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2006, 04-18 Special Meeting ~ ~.,,!j• ~ ~ AGCYUA SPOIZaNE V AI.LEY C1TY COUIVCLL SPCCIAL MEETING Tuesday, April 18, :O(16 (:AO P.M. Cih- AaII Cnuncil Ghambcrs 11707 East Sprngue :1venue Spoknnc Valley, Washington ('atl to Anier by A7uynr t)iunn Wilhite ROLL CALL l First Reading Prupnsod Ordinancc 06-010 }1da,ptingCamprchcn,sive Plan - Miko Cvnnaltv Pubfic Comtaent 2. ~ir _Re~ditt~ Praaa,sed ~ndinftnee 06-A11 Adopting Crossovcr MAtrix - Mike Cannol~y Publie Camment 3_ C'onsiJrmtinn afCamvrnccnsivr 1'!an_Regiiests and Puhlic [tecord SGatements - Seoti Kuhta/Grest tiicCurmick F'ublic Commcnt •l. 1-fotinn ('on.sidcratiL)w i?cpt 4 F.colugy tiPf)ES t'h;tse 11 Itcgulatians Cinnt - \cii_Kcrslcn Pnblic Co[ntncnt -5. F3RAC (I3au Rralipiunent and Closure Co )n}issiun) Proc:ess: SValkct Armv Reservc Center`AmAnda l.ciker, !'mj!z!;t_ktanagrr, 4ffiec of the Secretary af Defense 6• Wcst Valtev City Scnool Prrsentatiun on Pmposcd Crosswnik - Robcri Tombnn 7. Ecanomic Dmlooment Cvuncil UuartcrlY.R=rt - TcKSS SandeR~in l:oth 8. Cnblc Fnmchiw L!pdate - Mor~un K~udelkn 9. SpraguclAppluwnv Subarca Plan Consultant Cootrnct R~uor~=Miuinn 5ul,upiScim Kuhtx 10. CentetPlaoe Fi tvs Tl Gommuiiicationsand Dgn-Mike Jackso~n ParSc.; & RecrcatiorLATwstcrPlao PendingPolicY lssues- Mikc .facksan 12. Vall;3, Corridur Project: Rrplace Tmr~sgnctntion Improvcmcnt Baard '~I'1_13I`unris Vditlt Fcdcral Fttnds tluciuah ypaknnc Rcsuonal 'I'ranspoRation Cauncil (SR1'C) - Neil_Etcrsten 13. Advance A- titavor Wilhitc 14. lnJarntutian Itcm: Irriticrl Draft C3rclirrreue, Logu Usage -Gury Driskall 15. Injormtrlron Itrni: Temparary AssLsrcmce fa Gonemunity De►vlapmutt - h'ina Kegc.r 16. c'ouncil Check-in - Mayor Wilhitc 17- l:ilv Manaecr lommcnts - Davc hleriics- ADIOURNMENT Nl'1TtCE lsulividwds ptuu►in= w attend dhe rnaung wtw raquire spccW sseimmct tn axommatao¢ piryvc&l. heuung, or adw irWnmrem, pksse contsct tlio City Cful• st (S4'9) T1-1D04 m won n pcrssibk w Ihet mrmpmaib may be mose SRCC111 Ml''Ctlila Aky.'CI111Il ~-1 g-(lE Pege I nf 1 ~ CITY OF SPOKANE VALLEY , ' Request for Council Action Meeting Date: April 18, 2006 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business X new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislatfon AGENDA ITEM TITLE: First reading of Ordinance 06-010 adopting the Comprehensive Plan GOVERNING LEGISLATION: RCW 36.70A. PREVIOUS COUNCIL ACTION TAKEN: Numerous meetings drafting and revising proposed Comprehensive Plan, as well as public hearings related thereto. BACKGROUND: The Growth 1lllanagement Act, RCW 36.70A, requires that the City adopt a Comprehensive Plan to plan for growth in the next 20 years. State law requires that the Comprehensive Plan be adopted through an ordinance. This ordinance would accomplish that and meet the' statutory requirements setting forth appropriate findings of fact establishing the basis for this action. ' F ' ~ OPTIONS: Request staff to amend the language of the proposed ordinanoe. . RECOMMENDED ACTION OR MOTION: "I move that we advance Ordinance 06-010 to a second reading at a subsequent meeting." BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Mike Connelly, City Attomey; Cary Driskell, Deputy City Attorney ATTACHMENTS: Proposed Ordinance 06-010 with attached draft Comprehensive Plan. / . _ DxArr CITY OI' SFOKNr~Fl°-'d VAi.,T,:L+"Y ~ . . SPOI{tV~~ COUN7'Y, ~T'AS.K[~TGTON 01.1.[)_CNt11YCE NO. 06-010 Aiv ORuINANCr nF TETE CITY OF S1'OKA►YE vALLrY, WASHINGTON, AUOYTIiYG THF, CTTY OF SPOKANE VALLEY CON.TPREHENSIVE PLA!\~ AND A~~TEIYDTiNG SVMC 10.30.010. WI3E, REAS, RCW 36.70.040 rEquires and provides die authority to adopt a comprehensive plan consistcnt with the provisions of RCW 36.70A et sey, afi:er incorporation of a new City; and VVHEREAS, adoption oFthe City of Spol:ane Valley's Comprehcnsivc Plan must be processed in compliance with the requirements of the State rnvironmental Policy t\et ('SEl'A) as sst forth in RCW43.21 C et seg.; and WHEREAS, Yhe Growth management Act (GMA) requires the Compreheiisive Plan to be consistent with khe Countywide 1'lanning Policies and coor<linatect with neighboring jurisdictions as set forth in RCW 36.70A.210; and ' WHGRFAS, the GIv1A reyuires the adoption of ordiitances thaC protect critical area,s, includino aquifer rccharte areas, wetlands, fish and wildlife habitat conservation areas, frequently flootied areas and geologically haz.ardous areas pursutint to RCW 36.70A.170, atid WAC 365-195-410; and WHEREAS, the GN1A states that the comprehensive plan shall contai.n elements that address land use, Cransportation, housing, capital facilities, utilities, economic development, parks and recreation, (1ZG'W 36.70A.070), and also provides for die inclusion ofoptional elements (RCW 36.70A.080); anci W13L+ RICAS, the GiNlA cantzins goals that are intendcd to guitle the development arid adoption of comprehensive plans, which relate to urban broNvth, reduced sprawl, transportation, housing, economic development, property ri;hts, permits, natural resources industries, open spacc ancf reereation, environment, citizen particiqation and coardination; public facilities and services, liistoric preservation ( RCW 36.70A.020), and shorelines ( RCW 36.70A.480); and NVHFREAS, the comprehensive plan is requi.red to demonstrate and uphold the concepts of internal consistency (WAC 365-195-500), conformity (RCW 36.70t\.120), and concurreiicy (WAC 365- 195-510); and WHEI211AS, the GMA requires the City of Spoklne Valley to propose an Urban Gro«qt1 Area (UGA) wliich is sufficient tp aecommodate allocations for future population gro«,th, aiid contains i'uture groNvtll to urban are.as wliere adequate public faciliCies and services exist or can be nrovided i.n ail efficient manner ( RCW 36.70A.110); and , , WNFR-EAS, the GNiA requires a process of eau-ly and continuous eitiun pa.rticipation for creating both the comprehensive plan and thc supporting ctevelnpment regulations (RCW 36.70A.140); and NVHMREAS; SVMC 2.55.050 Planning Commissinn, Duties arid ResponsibiliHes requires the Planning Cornmission to hnld public hearings required to be held in the course of adoption or amendmettt ta the comprehcnsive plan; and ( • Ordinance 06-010 Adop[ing Comprehensive Plan I?age I of 5 TaRAFT , WHEiR,rAS, subscquent to the development of the initial Comnrehensivc Plan for the City of Spokane Valley a number of circumstances have changecl, specifically; 1. The City of Spokane Valley and the County of Spokane are in the process of , developing new populalion projections and population capacity numbers as part of the S year review by Spokane County. 2. SigniFcant Urban Growtli Areas outside of the limits of the City of Spokane Valley have been proposed and approved by Spokane County. . 3. Newly established Urban GroNvtlt Area's in e:ccess of 2000 acres are currentty beinb proposed in areas North, South and East of the city of Spokane Valley; and WHE12EAS, these chzinges will likcly result in a need for the establishment of fiuture a owrth a.retis and revisions to the Comprehensive Plan's population projections, capacity analysis and capital facilities plans; and WkTFREA.S, tllese chanbes are intended to be incorporated into the Comprehensive Plan as part of the annual review to be conducted over the 12 months following the adoption of this plan; and WHEREAS, the adoption of this Compreliensive 1'lan is necessary to protect the health, safety, welfare of the gcncral public and the environment, NUW, TI-IICREFOa2F, the City of Spokane Valley ordains as fullows: Section 1. Adoption qf PindinLS of Fact. 1'he City of Spokane Valley finds that all GMA prerequisites for the adoption of the City's Comprehensive 1'lan have been met, aud adopt the fnllowing: - . ~ F.TNI)nTGS OF FACT - " 1. vlandate to Plan untler GMA: The City of Spokane Valley is a City that falls under thc fiill mandates of the GMA as of the date of its incarporation on March 31, 2003. 2. ComDliance.with SEPA : , a. A Draft Supplemental Envi.roru»ental Impact Statement was issued on May 18, 2005 and aFinal Supplemental Envirnn.mental Impact Statement was issuecl on November 4, 2005. b. The Supplemental Environ. menCal Impact Statement (SEIS) integrates flie environ.mental analysis required by the SEPA with the draft Comprehensive Flan, pursuant to authorization in the SF,PA rules (WAC 197-11-210, 220, 228, 230, 232 and 235). ?his dacument supplemented the Draft and Final SEIS's preparect by Spokane CoLmty for the Ccaunty's DraR Plan 2000, published in March 2000 ancj \Tovember 2000 respectively. . c. The City of Spokane Valley has macie a Determination of Significance in regards to the action of adopting a new Comprehensive Plan in accordance with SEPA requirements. d. The City of Spokane Valley has considered alternatives and mitigated the signifcant identifed impacts throughout the plan, e. The City of Spokane Valley's deliberations on the new Comprehensive Plan's land use map reflect an integrated SEPtVGN1A slrategy in which environmental informacion has been included in each chapter in the developmenC of the new Comprehensive Plan. The phased and integrated environmental review has been completed consistent with the WAC 197-11-060(5) (b) and NVAC 197-11- 210. i ~ Ordinlnce 06-010 Adopting Comprehensive Plan Pagc 2 of 5 • DRAFT 3_ Consistcncv wil'h COtmtv-VYide Planniniz Policies: I a. T1i e OMA Steering Committee of Eiected Officials convened in 1993 fio prepare CotintywicEe Planning I'olici es as aregional framework for corttiprehensive planning, . . b, An dnalysis and review of applicable C nuniywide P Ian niti g.Policics i s contained in eacli chapter of th is p laiy. C. 1'he City Cauncil of the City of Spokane Vallcy fittds that the new Coinprehcnsivc .Plart is con.sistent with the C:ouniywide PCanning Policies. 4. Cnnsidcration of Critical Areas zrnd TZesource I.ands: The City of Spokane Valley has adopted ordinances co assute the conservatioii of agricultui-al, forest airyd mineral resource Iands designated tiuder RC W 36.70A_170, as required by RCW 36,70A,060, =(I OrdinanCes thd# protect critical areas, inclrtding vvetlands, fish xnd wiidlife habi#a# conseivation areas, frequenkly floodcd areas ancl beoiogically liazardaus areas pursuant to itCW 36.70A..170, and rur[her that these ordinances 1iave been reviewed as a pzi rt of the develapment of tli is C omprehensive Plan a~; is disrusscd iu Chapter. 8Nsttuni! Enviroamcnt_ Areas witli a orjtical re6arging effec# on aquifers for po#able water are discussed irr Chapter SNa#ural E nvironment_ Spc-ciflc aireas have been desigr'ial+ed, and an ordi»ance pro#ecting thc samc is currently being reviewed by the C ity of S pokane Vallc}+. 5, lheauired a.rtd Oational Elements of the Com»rebensive I'lan: The City of Spoka3ie Valley has lilClLlded all clements requir(A by GM-A, The City has futrtlier included optiori&] &reas of ncighborhaods and natural environment. The plan is corisisten.C with the standards and provisions of GMA as is specifical3y discusscd En cach c~hapter. ' G, Internal Consistencv. Co nformitv: The Comprehensive Plan is intefnaily coa sistent, the 1-eCa#ionsllij) to otbi~r Comprehensive Ylan Chapters is specifically addmssrA in sectian 23 of the Land Use Chap#er as well a,s in o#her portEOns of the p1an, '1'he Transportatioii Clryaptex dnd Capiial Facilities Chaptcr require that new developrrient be served with xciequate facilities and serviceq at the t4ne of developinent or within a specii'iecl time frame, and furkher caljs #or thc implementation of a cancurrency maFingement s}s#em for transporta.tion, waier and sewer facilities. Orowth, existing and future levels of service, cpncurrericy ancl finxncing are all cons iderati on s discussed within the 1'lan. 7. Url)an (',rowth Areas: `1"he City of Spokaiye Vaiicy, in ihe develapment of tMis Coinp reheTis i ve P ktn, anticipated a papulati(~n allocation. fihat c~ould be accommodated within existing oily limits, As a result, the City of Spok,ane Valiey did nat designate specific exiraterritorial C ity of Spokarie Val [ey'L.JGA aCetLS 8C 1h35 tim[;. This iSSUe i5 #j3k- 5111JjeGt of OllgOlrig 8flalySiBr as is discussed above, aixd is anticapated tio be revi ewed ilt the first &rinuiki. f update fo]]o.ving #lie adoption of this Comprcahurrsivc P1an. Land Use 1'laii Ivfan: the Comprehcnsive Plan iiicludes a detailed rr,ap icEenkifying al1 . categaries of ]and use within EI7f: C Ity of S}}Q1{8rie Valley. 9. Citizen Partioiioatinn= x, The City of Spokan~ Vii.12ey Planning Caminission considered ail provisians of - the draft comprchcnsive plan and held public hearina,,,s cons4deringr the same on J'une 16, 2005, June 22, 2005, J'une 23, 2005, July 14, 200% Sepl+ember 8, 2005, aiid deliberatecl in open public rrteetings an thc . fuly 20, ?QOS, July 21, 2005, 3u1y 27, 2005, ItEEy 28, 2005, AuQ st 3, 2005, August 4, 200 - 5, August 10, • 2005, August 11, 2005, August 17, 2005, August 18, 2005, August 24, 2005, Au,gust 25, 2005, August ~ 31, 2005, Septembc~r 1, 2005, September 7, 2005, Septeinber 15, 2005; =d b, On October. 4, 2005, The City o£ Spokane Valley Planning Commission ~ su6mitted ii's recvmmended Comprehensive Plan fio the City Council of the City of 8 poldne Valley; alid OrtEinancc 46-0 10 Adopting Comprehensive Plan Psge 3 0f 5 DRAFT ' c. The Ciry oP Spnkane Valley City Council considered all provisions of the . . proposed Comprehensive P1an and held publie hearings on the plan rccommended by the Plan.n.'tng Commission on QctAber 18, 2005, October 25, 2005, Navember 14, 2005, November 28, 2005, I7ecember 12, 2005, Febniary 7, 2006, March 9, 2006 and April 11, 2006. "1'he City Council tteliberated in opsn public meetings on October 18, 2005, OcCOber 25, 2005, Navemher 1, 2005, November 14, 2405, 'Novembcr 15, 2005, rlovember 28, 2005, December 12, 2005, January 12, 2006, January 17, 2006, January 31, 2006, February 7, 2006, February 9, 2006, Pebru<<uy 21, 2006, February 23, 2006, March 7, 2006; vlarch 9, 2006, tilarch 21, 2006, March 23, 2006, Apri14, 2006; and d. During the aourse of deliberation the Cily Cotmcil, by ►notion or by consensus, made specific Ch&(IaES to the Comprehensive Plan that had been recommended by the Planning Commission; and C. Final public hearings on all changes macle to the Planning Commission recommendations were held on April 1 I and 25, 2006; the Council corisidereci the ordinance adopti.ng the Comprehensive Plan for first reading on April 18, 2006, with public comment a110weCl and in conjuncti0t] with a public hcaring held the secorid reading on Apri125, 2006, prior to final passage; and f. The City Council finds thal Che public pairtieipation eonstituted early ancl continuous nublic participation in the development and amendment of the comprehensive plan as required vy Rcw 36.70A. 140. . 10. Review bv dfficc of Communitv Trade anci Economic Develooment: The proposed , Comprehensive Plsn was submitted to CTT'D on May 18, 2005. Commenrs &om CTED have been revieNved by staff and changes, wliere necessvy have been incorpdrated into the proposed comprehensive plan. Section 2. Renealing Interim ComArehensive Plan and Adontine Comnrehensive 1'lan. SVVIC 10.30.010 is hereby amcndecl as follows: , . PHFS~ftfl« ~.~~v~~~~.3,A.'1.02g~nd 25n i2 n4n~ T~he E;ity adepts-by-Fefier-aac-a-Citv of Spokanc Vallev Ceti~- CEOmprehensive ~lan, C-sapi[al Ffacilities Pplan anc~ maps aEle~ed-AFe~embeF 5, 2z0 0 difai b . -which +s-arc attached hereto and bv this reference incornorated herein are herehv r,dooted. t., t4ie ; EM;ibit ^ .,d .,ee 's refi-areaee-as-pr-esentiF}--e ' eFna: inEeH+x-eemp;e1ive-plarr-eapital (~eeilkies plafk-fwdma-s-ef-Che-Git~-caf,0, s944-)e-oe+1*_°._* e~e; FefaFenees a SVIv1C 10.30.020 is hereby amended as follows: T-D-4hn_-o..fe,.+ Fl...t • pFfYv'lSiofl-9f- the Sp@"t2Pr6ElH$~, C-@d°=n9iy-ethC'F-4$i ~~}'it}@-At=-1'8g"@R .nF ..e.,,.oa : , twe ,.empf-ehensi-ve pltdi-a€haelied ~W-ie . ai:tiele . eeessaFy ef eetwert-iert tcfiF}; efl€eFeeabilit~' er-~li#er-p- pFehensive pi ~.,,rstfel~ preN4sien-e€-t4ie-Spelcsne-GounEy-Cede; eF wffule - ~ mby adepted-by refei~2nce- Section 3. Severabilitv. If ariy section, sentenec, clause or phrase of this Ordinance should be held to be invalici or unconstitutional by a court of competent jLu-isdiction, such invalidity or unconstitutionality shall not affect the validity or constih►tionality of any olher section, clausc or phrase of this Ordinance. Section 4. Effeceive I7ate. 'Chis Ordinance shall be in full force and eff-ect five (5) days after publication of thc Orctinance, or a summary lhereof, occurs in the offcial newsPaper of the City as provicled by law. ` J Ordinance 06-010 Aclopting Comprchensive Plan ' Page 4 of 5 c DRAFT ~ Passed by the Ciey Council the of May, 2006. ~ l4tayor, Diana Wilhite ATTFST: City Clerk, Christine l3ainbridge Approved as to Form: Office of the City Altarney llate I'ublished: rff'cccive Date: Ordirvince 06-010 Adopting Camprehe.nsive Ylan F'age 5 of 5 CITY OF SPOKANE VALLEY ~ Reques# for Council Ac#ion Meetihg Da#e: AprRi 18, 2006 , Iterra: Check all that apPlY= ❑ cansent 0 old business x new business ❑ public hearing . inforrnation 0 admin_ report 0 pending Iegislation AGENDA ITEM TITLE: First Reading: Proposed Ordinance 05-071 Adapting Crossaver Matrix; ~OVERNING LEGISLATION; RC1+1136.7QA-G rowth ManagementAct PRE1fI0US COUhECIL ACTION TAF(E3V: No ac#ion hes been taken by the City Counr-it, aJthough #his #opic was included as an Infarmation Item an the Apdl 11, 2006 Council Agenda. BACKGRQUND.: Ci#}r Counci3 is expected to adop# the 3pokane 1lalley Cornpeehensive Plan in late April, 2006, Once the new Comprehensive Plan is adopted, new develaprnen# regulatians rr7ust be adop#ed to "implement' the Comp Plan policies and Iand uss'rnap. Staff is currently uvofking on creating new development regulations that will fully implement the Comp Plan, 1Ne anticipa#e that it will take over a year ta adapt the new development code, 7he intent of the Gross-O+rer Matrix is to inrtialfy irnplernent the Comprehensi've Plan in a way that requires few changes to the current zoning cade_ The proposed Matrix specifies existEng zoning categuries that will irnpJement individual Comprehensive Plan land use categories. It is irnpor#ant ta no#e that with this initial Comp Plan implernentat[on phase, existing zoning u+ill not be changed by the City_ Rather, individuaf praperty own~t would be required to apply'far a zone change if their current zoning daes not allow a proposed use. _ For example, property curren#ly zoned LJR-3.5 and located in the Office category on the Camp P1an Land Use. Map would be able to apply faT a zane change to ei#her UR-12 or UR-22, but anly of€ice uses would be eflawed with new zone change, Conversely, if property is currently zaned l.xR-22 and lacated in the Office category, 211 uses Fn the UR-22 zone would be allowed, including multi-fa€riily residen#ial, S#aff elso proposes ta arnend Sectiori 14,416,000, Number of Uses per Lot, of-the Interim Spokane llalley Zoning Cocle which allows only 1primary use per lot, unless otherwise specified in tYre Code. This is problernatic in mixed use ai-eas, which encourage multiple uses in a singe building. Therefore, it is recammended to r2move this restriction for areas designated as A+iixed 11se and Corridor Mixed Use on the Comprehensive Plan [1+1ap, _ Finally, the proposed implementing regulations tinrould ;eliminate certain sec#iorrs ofthe Interim Phase 1 Developrnent -Regula#ions that would become obsolete upon advption of the Cornprehensive Plan, The Comprehen sive Plan Crass-Over Matrix w€II replace ceftain sections of #he Interim Phase 1 Development.Regulations and wifi amend lnterim Zonrng Code Sectian 14,416,000, Number af l1ses per Lo#. . OPTIONS: The Planning Commissron wiEl consider the. proposed regufations at a public hearing on April 13, 2D06 and a recornmendatron will be submitted for Council's consideration. As this RCA is written prior to that April 13, 2006 hearing, that recommendation wilf be forthcoming at the CounciPs April 18 rneetirig, The initial impfementing reguJatians should be adopted ' concurrent wikh adoption of the Comprehensive Plan_ . RECOMMENDED ACTION OR MOTION: Advance Ordinance 06-011 to a second reading at the April 25, 2006 Council meeting. ) BUDGETlFINANCIAL IMPACTS: None. STAFF CONTACT: Greg McCormick, AICP, Community Development Director , AT`I'ACFIIITENTS: Proposed Taraft Ordinance 06-011 ~ . J DRAFT CITY OR SFOKANF, V,ALLEY SPOKA4'E COTJNW, V4'ASYiLNGTO1V - O.12DllNANCE NO. 06-011 HN lJ1LLl1Nfil~TLvL 4RF .R.Hi' C11 L VF S1 VKANE YA4L1`J~, SikfKANE LVUN1 I, WAS.WNGTOIY, AMElY-DTFYG SPCIKANE VALLEY iM[TNrCIPAL CODU (SVMC) 10,30,060 S~ REPLALZNG A SEC"TrOiN OF 'FF[E PHASE X DEVELOYMEiN'I' RCCiJLATIONS SPECNICA~LY SECTIClN 1, REVISTO1Y TO ZOIVING MAF DESIG1YATIONS, IYCLUT]ING , DAl3AW RESTf}ENTJA.L CATEGORIES MAT.RTX, UI2BAN ~0iMNrCItCIALfINi}US7°RJA.L C,ATE G 0REE S 149ATR1X, ]2T~AL C'A'Y'E GORCES MriTRIX, RE$OURC.E LAND CATF-CYOR1ES MAT1UX AND SECTEOIY IIZO1YE .11-E CLASSIk'ICAT~ON APPi1ICAY'YOiNS, AND ADpPTiNG TiW, 2006 ~OiWREIM' N$YVF P.LAN IlViPLE11MNTATTOiN iMATRIX TO REPLACE TnE AsOvE .WENTr_~D REPEALED s.UMON ~ PHASE i nEvF~~~MINT RE GULATTONS; AND A MENa]iNG SECTIO1V 14.416.Q0iF, NTfkVU3ER OF iJSES PER LOT. R+-FTF,.REAS, the City of Spokan.e Valiey has amended SViMC 10,30.010 by repealing the interim corn preliensive plan and adopting the C ity o.f SpokaneValley Camprehei3sivaPian; and WHTRFAS, tlte Ciiy of Spokane Vailcy is irt the pracess of amending its existing development rep latians to be cntisistent wilh the newly adopted comprehensive pldn; and ' . NVEE1~AS; the ~'irowth IVLanageFrxent Act ( RCW 36.70C et seq.) requires.that ]and use applic~ations be consistent wi kh the new1y adapted cornpreltensive plan; and WT~'REA.S, clarifcatEOn is nee&d to identify which existing Zoilina classii'ir-ations are consistent wiih O vvhich newly adopted c~omprehen sive plan desigtaL'ions; and ' WUCRE AS, some minor changes to i~xistirig roning code classi#ii~ations and regulations are necessary to ensure fu 11 compliancc with the newly adopted compreb ensive plan , '1YOV4+, T~+12EF0RE, the C ity of Spokane Valley hereby ordains as follows; . SectROfl 1. SVMC ] 0.30.060 is herby amended by Fcpealirtg tha# portion of the Phase 1]]evelopment Regulations specifically ideiitified as Section T, revisions to 7oning map designations, iiiciuding urban residential categnries matrix, tirban commerciallindustrial categaries matrix, rural categories matrix., resource laiid categaries niatrix and section IT zone reclassification apgtications said provisions ali'ached herew and by this reference incorporatcd herei n. . Secitnn:2, SVMC 1030,060 is hertby furtlier amended by replac:ing the afarementioned repealed • provisions by thc #dopkian of#lie following; Section One; The purposa ofthe following matrix is to apply currcnl zoning regulations in a manner which wiI ] bc cousistent wifih the 2006 Camprehcnsive 1'lan. The current wning regulatipns, with rninor adjustments, will reinain in ef~'+ec:t untii the adoption of the City of Spokane Valley 'Developmeat Code Eroplementing #he 2006 Compmhensive 1'lan_ . Sec#ioiy Two: Nothing in #his matrix shall elimEnate or affec;t the enforreabil iEy of conditions of approval ar other ~ special reqai rernents of prior zoii in g amendmenft, ar land use Nrmits, . Section 1"hree- . Tne provisions of tlus crossover matrix shall not apply ta ao}' application deemed ve~stm priar to tlle date af adoption oFlhis ardinance, . Ordinancc 06-01 1 Crossovei- Matrix . Page 1 of3 DR,AFT ~ . Sectinn Four: ApplicaCinn for amendments to zoning classifications, planned unit developments, variances, - conditional use permits nr special pennit,s allowed by specific zoning categories shall be deemed in compliance with the comprehensive plan if the requested or rel.ied upon zoning classification is consistent with the listed comprehensivc plan designation. Section .k'ive: Applic.ation for development permits other than thnse set fortll in Section rour abovc shall be granted if thc requestecl use is consistent with the current zoning elassifications and all other applicable regulations whetller or not they are consistent with the listed comprehensivc plan category set forth in the matriY or lhe 2006 Comprehansive Pan Map. SecCion SiY: Comprehensive Plan lmplementacion matrix Comprehensive Plxn Ympleme»tation Matrix Cc►mp Plan Category tmplementing Zunes 3 3 : Low Dens►ty Residential Urban Residential-3.5 (UR-3.5) ~ Urban Residential-7* (UR-7*) .__._._........m_._........ Mediurn Taensity Residential Urban RcsidenCial-7 (Ult-7) .Urban Itesidential-12 (UR-12) High Density IZesidential Urban Residential-22 (iJR-22) . . Office Urban Residential 12 (UR-12) ~ (Limit to office uses only) Urban .Rcsicientia122 (UR-22) ~ ~ (Limit to office uses only) „ . W. W . Mixed Use* Urban Rcsiclenlial-12 (UR-12) Urban Residential-22 (UR-22) ~ Neigliborhood Business (8-1) Community Business (13-2) ......W Lighl• Tndustrial (I-2) . _ Corridor Vlixed Use* UeUan Residential-12 (UiZ-12) ~ Urban Residential-22 (UR-22) Neighborhood Business (B-l) Community Business (B-2) C,ight Industrial (I-2) . Neighborhood Commercial Neighborhood Business (I3-I.) ' • ......~._~_~.m.._.... . ~ Community Commercial Community Business (B-2) . Regional Commercial Itegiona113usiness (B-3) . Light Industrial Light Industrial (I-2) . Weavy Inclustrial ~ Heavy Industrial (1-2) ' ,......uY....._..._.... ,m_~ Public/Quasi Public ~ Underlying Zones Remain Unchanged Ordinancc 06-011 Crossover NtatriK Page 2 of 3 nR.aFT ~ Provisions of Chapter 14.416 - Nuinber of Uses Per Lot does not appty to properties widiin these ~ Comprehensive Plan designations. Section 3. SVVIC 10.30.060 is further amended by che following amcudment of the adopted zoning cade section 14.416.000 as foltows: 14.416.000 Number of Uses Pcr I,ot 1'here shall be no more than one (1) residential dwell'tng unit per buildable lot unless specifica(ly permitted by the zone. There shall be no more than one (1) pri.mary use per buildable lot unless I specifically permitted by the cone e:YCeat as e:temntcd i.n tltc Comnrchensive Plan [molementarion N1atriY. Pri.mary uses shall be ciefned as the following: 1. Residential use;- 2. Business/commercial usc; . 3. [ndustrial/manufacturing use; 4. 1'ublic ancf semi-publie use; and 5. Mining. - Al) other uses shall be considered secondary to these primary uses ancl will be allowed unless the zone prohibii's lhem. Section 4. Scverabilit-v. If any section, scntencc, clausc or phrase of this Ordinance should be held to be invalid or unconstiturional by a court of competent jurisdiction, such invalidity or unconstitutianality shall ~ not affect t:he valiclity or constitutionality oP any other section, sentence, clause or phrase of this Qrdinance. Section 5. Fffective Date. This Ordinance shall be in full force and effect five (5) days after publieation of the Ordinance, or a summary thereof, occurs in the official newspaper of the City as provided by law. • . PASSED by die City Council this day of .2006. Msyor, Diana Wil.hitc ATTE.S'I': City Clerk, Christine Bainbriclge Approved as to Form: Office of the City Attorney Date of PublicaEion: Eff-ective Date: Ordirtarice 06-011 Crnssover Matrix . Page 3 of 3 t CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 18, 2006 City Manager Sign-off: Item: Check all that apply: ❑ consQnt ~ old business ❑ new business ❑ public hearing ❑ information admin. report ❑ pending legislation AGENDA ITEM TITLE: Requested Changes to the Comprehensive PIan/Land Use Map GOVERNING LEGISLATION: RCW 36.70A - Growth Management Act PREVIOUS COUIdCIL ACTION TAKEN: N/A BACKGROUND: On April 11, 2006 City Council received testimony regarding proposed changes to the Draft Land Use Map. City Council requested Planning Staff to analyze the proposed changes and provide a recommendation. City Council received two land use map revision requests: 1. Michael Lee and Doug Gore requested property located at the southwest corner of 16cn Avenue and Sullivan Road (M-72) be designated Neighborhood Commerclal. The property is surrounded by Public/Quasi Public uses to the south, east, and west. The requested Neighborhood Commercial designation calls for small-scale retail and office 0 uses no larger than 2 acres in size located in business clusters rather than arterial strip commercial development. The Adopted Interim Zoning code states fdeighborhood Commercial areas should be located on the fringes of a Major Commercial Category. It further states, site access should be provided by a Collector Arterial or higher arterial road classification. Staff recommends changing parcel 45261.0407 to the Neighborhood Commercial designation. 2. Dr. Philip L. Rudy, John Morrison, and Juli Evans requested property located north of Mission Avenue between Mullan Road and Locust Street be designated Community Commercial (M-73). The property is bounded to the west and north by commercial uses and to the east and south by single-family residences. The Adopted Interim Comprehensive Plan designates the property as Mixed Use. The Draft Comprehensive Plan designates the property Low Density Residential, High Density Residential, and PublicJQuasi-Public. A large portion of the property is currently zoned in the Adopted Interim Zoning code as Community Commercial (13-2). Staff recommends changing the requested property to the Community Commercial designation. RECOMMENDED ACTION OR MOT10N: NIA BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Greg McCormiGc, Planning Manager ATTACHMENTS: Requested Land Use Changes Map - Vl - 72 ~ ~o~rthvnest Rgnovaws; Ine. April 11, 2006 City Clerk . City of Spokane Valley 1707 E Sprague Ave, Suite 106 Spokane Valley, WA 99206 RE: Rezone of 1604 South Sullivan Road In the rcview of the current comprehensive p1an,Northwest Renovators, Inc, requests the City nf Spokane Valley approve a rezoae of the property at 1644 South Sullivan Road, (Parcel number 45261.0407) from residentia13.5 to neighberhood commercial B1. T'he requested property is located at the southwest comer of the heavy traffic intersection of i e Avenue and Sullivan Road. The current condition of the properiy is a diiapidated foreclosure and serves as an eyesore for the community. As evidenced in the exhibits, this pazcel is sunounded by Quasi Public, in the comprehensive plan, and is isolated as an island fr+om any residendal neighbarhood and therefore is no langer suitable far residentia( use. We believe the evidence geatly supports changing this parccl to neighborhood commercial. The Neighborhood Busi.ness Zane (B1) C6apter 14.624.100 paragraph two (2) states "The number of such areas shall be limited by spacing such areas a minimum of one-haif ~11/2) mile apart." The closest comparisons would be approximately 3/e of a mile away at 5 Avenue and Sullivan Road. This paragraph further sttites "whenever possible in a one- business island centrally located in the trade area...." As you can see from the exhibits, ibis . parcel is certainly a centrally located "island". In addition, paragraph three (3) states "Site access should be provided by a Coltector Arteriat or higher arterial road classification." Sullivan Road aad 16th Avenue are both designated as urban principal arterials. We appreciate yonr time and effort in considering 1604 South Sullivan Road for are2one change from residential 3.5 to neighborhood commercial. . Sincerely ~ Michael Lee Doug Gore (509) 993-2739 (509) 487-1508 PU Box 885 T.i.berty Lake, VIrA 99419-0885 ~ I ~ ----J , ! - , ' 1, , , - lbth _ ~ li C - - , • ~ ~ ' ~ ~ ~ • iN1 - 7 3 ~ CURRENT ZONING ~ Maoem a.r-+cmd w"TEa YovYER A- - - I~ co ~►-_/G~+' Vw 1 s = _ Z ~ j ISSION - • - ~ - , _ r - - , ~ • R COMM ND D 1 ~ y~J ~ - ~ toovRrl EiEC'fRld 1 ~ • 1AtATQR TOWEit ~ I . D • ~ U ~ ` p j , Z ! r . • - MISSION L,-TT ` SPOKANE VALLEY COMP PLAN CATEGORIES MAP NOVEMBER 18, 2003 CURRENT ZONING ~ _.r-- « Q~ ' WATER TOWER ` IT j _ , I sAyg_~ J I I J ~ ~ - ISSION 5 o I ~ ~ ~ uw I PROPOSED ZONING MAP MODERN ELECTRIC - WATER TOWfEit ~ r ~ J oopmp* ~ 17^ !~11$$~1 ~ i ~ - - -~r--1 <<~ _ NOT RECOMMENDED 1 { ~ ' ' ~ ~ ~ ~ ~ ~ ' ~ 1 ~ _ _ ~ I , 0 ~ ~ ~ ~ ► ~ ' ~ ' ~ ~ ~ _ _ ~ ~ - _ r . ~ r ~ ~ ~ ~ ~ ~,i• ~ _ _ 1 - • _ i ~ . - tr- ~i{ ` - ~ ~ ~r.~ _ ..r--.. i i ' w aN CITY OF SPOKANE VALLEY Request for Council Action JMeeting Date: April 18, 2006 City Manager Sign-off: Item: Check all that apply: ❑ consent ~ old business ❑ new business ❑ public hearing ❑ infnrmation ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Department of Ecology NPDES Phase II Grant GOVERNING LEGISLATION: Clean Water Act regulated by the NPDES Phase II permit for Eastem Washington. The permit is expected to be finalized in September 2006. PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: As outlined in our informational memo to Council on April 11, 2006, the Washington Department of Ecology (Ecology) has offered the City a one time $75,000 grant to help set up our NPDES Phase II program. This grant results from a$2.7 Million program initiated by Ecology to assist local jurisdictions in complying with the provisions of the permit ' requirements. Tfie grants were distributed based upon an evaluation of 114 jurisdictions in the State. Factors such, as median house income, sales and property tax income, and population were factored into the evaluation. Spokane Valley ranked 22"0 out of the 114. Grant funds were ~ only distributed to the first 32 jurisdictions. Spokane County and the City of Spokane were not offered grants under this program. They ranked 80`" and 44'" respectively.on the list. . In order to receive the funds, an agreement between the City of Spokane Valley and Ec4logy needs to in place by May 1"`, 2006. We anticipate that the funds from this grant will be utilized to create an inventory and GIS database of stormwater outfalls, begin an illicit discharge elimination program, and begin development of an education and outreach program.. OPTIONS: Accept or not accept grant RECOMMENDED ACTION OR MOTION: I move that we accept the grant offered by the Department of Ecology for the NPDES Phase II Grant in the amount of $75,000. . • BUDGET/FINANCIAL IMPACTS: The grant will be used to help comply with the requirements of the NPDES Phase II permit. Staff is working to identify the effects of the NPDES program on the Stormwater Fund. Some of the effects are not quantifiable at this time due to the fact that the NPDES permit is still in draft form. The permit is expected to be issued in September 2006. . However, we have participated in several statewide workshops on the subject and have staRed to compile all available data. Over the next several months, we will be able to complete an analysis of the NPDES and Underground Injection Control programs and formulate a comprehensive approach to meeting these requirements. Staff will provide this analysis and implementation plan to Council as soon as they are completed. STAFF CONTACT: Neil Kersten l ATTACHMENTS NPDES Phase 11 Permit background and requirements . S ca'n' c~ _ poKane . . Vall.e y 11707 E Sprague Ave Suite 106 ♦ Spokane Valley V'!A 99206 509.921.1000 4 Fax: 509.921.1008 1 cityhall@spokanevall@y.org ...~,..L.'1_-._.._..~..Q..........___..::.11,~....~~... . ~ 1 _ ' . i Memorandum . To: City Council . From: Neil Kersten Date: April 12, 2005 Re: NPDES Phase II Permit Background and Requirements This mEmo provides an upclate of the recent development of the NTPllES Phase II regulations. - BACKCROUND NPDES stands for Nationdl Pollutant Discharge Elimination Spstem (NPDLS) and State Waste Discharge General Feniut for Discharges from Small Municipal Separate Storm Sewers in Easteru Washington. The NPDES Phasc II pernut authorizes dischargcs to waters of the SCate. The pcrmir defines waterS of the state as those waters as defined as "`1Vaters of the United States" in 40 CF'R 122.2 within the geographic boimdaries of Washington State and "NWatcrs o# the State" ds defincd in Chapter 90.4$ RCW which includes lakes, rivers, ponds, streams, inland watcrs, under.ground waters, salt waters and all other surface waters aiid water courses within the . jurisdiction nf the State af Waslungton. The formal deaft permit is currently up for the review. The comment period for the final permit is frocn February 16"to vlay 19'h, 2006. Workshops to discuss the draft permit will be held in Apri12006. The final permit is eYpected to be issued in September 2006 by Ecology. The perm.it vrill go into effect 30 days after it is issued. According co Ecology, this permit is applicable lo owners and aperators oFregulated small muaicipal scparate storm sewer system (VIS49). MS4s are defincd as a system of co nveyances (including roads with drauiage systems, municipal strcets, catchbasins, curbs, guiters, ditches, manmade channels, or storm drains) owned by a public entity, which are dESigned or used for collecting or conveying storinwater. Initially staff believea that Spokane Valley did not need to participate in the pennit based upon the belief that the City did not have any MS4s that discharged directly to surf'ace waters. However, after a thorough review of risks to the City of not participating in the NPDES prograni and further discussions of Ecology's more restrictivc defnition of "Waters of the Statc", Public 1Vorks in conjunction wzth the City Attorney recommended participation with the program, t~ls a result, an application was submitted to Ecology on February 14, 2006. Similazly, Spokane ~ ; ~ County indepcndcntly reviewed the subject and also concluded that it was in the County's best L- -J urterest to apply for the permit. PEI2M.[T RE•QUIREVIEiN'fS . . Local gQvernments ~Nri11 be required to control stormwater pollutants in their scparate municipal slorm sewer systems, protect water quality, to the maximum estent practicable, and comply with any applicxble TyIDL (Total Ma.timum 17aily Load) within the permitted entities jurisdiction. . The pennit requires the City to develop and implement a Stormwater Management Program . (SWMP) dtiring thc tcrm of this permit. The SW~Ii P nlust be fully implemented before ttie expiration of the pezmit (5 years a.fter it goes into effect). The SNVMP shall include the federal "six-plus-hwo" minunum requirements that say municipalities must have khe following elements in place: 1. Public educalion and outreach 2. Public involvement/participation . 3. Tllicit discharge detection and climination 4. Canstruction site stormwater runoff control ' 5. Ppst construction stonmNvater management 6. Pollution prevention/good housekecping Ptus: o Requirements bascd on an approved total maxunum daily load (TMDL or water ~ clcanup plan) or equivalent analysis , o Evaludtiqns o:f progra,m coinpliancE The follewine provides a brief sunicnary of the permit requirements: 1.0 Public Education and Outrexch: Ubjective: Taevelop and implement a public education a.nd outreach program. . The prograni shall include as a minimLun, the following: • Inforriiuig the general public about improvuig and protccting water quality; 0 lciforming the general public and busiilesses about prevenCina illicit discharges • Iufonniug Engineers, consYruction operators, devclopment review staff and planners . regarding technical standards, erosion control plans and Best Management Practices (F3MPs). This is a task that can be coordinaYed wifli Spokane County as the requirements for both .jurisdictions should be very similar. R.equued Milestoncs: identi.fy target audience_s within three years and dcvelop and fully 'implement a public education ancl autreach strategy within five yeazs. 2.0 Public invrolvement ancl Pxrticipation Objective Adopt a program or policy directive to create opportunities for the public to pa.rticipate in the decision making processes involving the developmcnt, implementation and update of the SWMP. The effort for this requircment may be similar lo the process we anticipate for thc adoption of tlie Regional Storuiwatcr Design Manual when it is couipleted. It may include advisory pwiels, public hearings, workshaps, etc. Milestones Program shall be adopted within pne year. . 3.0 Illicit Dischargc Aetection and Flimination 46jective Devclop, impleinent, and enforce a program to detect and climinate illicit discharges. . Tlus tASk requires mapping of the City owned Ivi84, amending the stormwater ordinance, putting in place procedures for tracing illicit discharges, removing discharge sources, informing general public and businesscs about the unpacts oC illicit discharges and improper disgosal of waters, providing training to illicit discharge personnel. viilestones Mapping shall be completed within 5 years. Ordinance shall be adopted Nvithin 2 years. • - 4.0 Construction Site Starmwater Runoff Control Objective Develop, itnplement, and enforce a prograin to reduce pollutants in storiuwatcr . runoff to rcduc;e pnllutants to MS4s froin constructinn activities. It requires amending the grading ordinance to corripl.y with the permit requirement and construction permit and give us code enforcement ability, if we don't have it already, and grant us acccss to the sites for inspection. We would have to review ESC plans for conformance with new requirements aiid adopt procedures to begin FSC inspection and enforcenient. 7°he pcrmit requi.res jurisdictions to achieve a 95% inspection rate. This effort would involve Building and Public Works staff. Milestones Adapt procedures for site review, inspection and enforcement within four ycars. 5.0 Post Construction Stormwater lVlanagement for New I)evelopment and Redevelopment O.hjective: Develop, implement, and cnforce a program to address post-construction activities. Adopt an ordinance within 3 years that requires posti-construction stormwater control for all new dcvelopment and redevelopment. Reyuircments include inspection of structural BIvIPs at least . once during cpnstruction and at least once cvery five years, thereaRer. lu addition, thc City would bc required to develop procediires for keeping records of inspections and control measures. This effort would involve Building and Public Works staff: Milestones: Develop procedures for site plan review (already dAne by us) aiid 'uLSpection and enforccmcnt within 4 years. 6.0 Pollution 1'revention and Cood Housekeeping for Vlunicipal Qpcrators Objective: Develop and implement an operation and maintenance Pragram . Develop azid implcmcnt a municiPal operation and maintenance (Q&M) plan. The O&M plan shall cstablished maintenance procedures for stormwater eollection and convcyance systems, roads, park and open spaces, and construction projects. . Milcstones: 0&M pla,n shall bE developed and implemented within 3 years. ~ . . i r'V2'r . , _z~ fr'rr 7~1i,_ . ~ ~l:;v'• ..~.~P~:,:iv ~ . wV Community Involvement dVith BRAC" - . Office of Econonuc AdjusfYnenE . Office of the Secretary of Defense ' :•'fdt.'~. ~r;1, ~C:r affice of Economic Adjustment i111ission Statement - ~ .'R •l:Jyt~ The Office of Economic Adjustment, in coordination with the other resources of the Federal Government, shali: . ➢ Assist communities to ptan and carry out iocal adjustment strategies; > Assist communities to engage the private sector in order to plan and undertake community economic developfnent and base redevelopm.'ent; and . > Assist co»tmunities to parfner with the 1Vlilitary Departments as they implement B.RAC actions in support of the DoD's mission. , .,I . - - 1 , ~ BRAC 2005 Pianning Timeline - f 2ws aRAc La. r,,. w b x u+a aW av w 2+n co~ ics °owosA s,r a n'~ ~ a:r w woPso • ~uro Gxznns lar Rawsr.4:os c~•_-d.~......, h vSvdu;nwu P+n nG ip m CO Gcr LaA lsC rcr.~apm ~.nd n=wlm !x lu iadox ' Il_. O.lOQS NLt MaY ~r f00f Ntl f7GY15 NrJ1f =414M:0 FCri6LC• ~ : I , .'t,°~+t; I~,~~r i_ E.-A ~h... i ~'i,, ~ ~ ;u 1'r4 i~ ~'•~.~t,+_ ....er -~E~~.r, • Y.ti--_• ~ 4l, :fn'.... '2..;' ~ . . . . I . - - ~ ~ Oepanmont M" D-F-l LF,a =uN reori" LF4 rubrtiu NUD nea cp li t20 Orys. MRfistra fst KW In n mltim= ~=--i'Jstnd reEmolcp awa-aA m mdn au~pLa o1 wT1us W 4? AaYS Q M --,an Gten b Mnd.r.a u 49--2o d1-....' _C29wds In Pr a r.adsum [a 2c:z7avx a.._:...-_. OtLmnYUllon , Fcyyal RuOLlv 100 Caas lo DDD an9 NUD ! 7 ~ I F.dtalArOun lRAlcNon l1M•"~N.OC'd.~CiN . Community Adjustment Process . S_top 1: Orqanize - ✓ Organize afiFected community and infer+esfed parfies. ✓ Crea[e LRA, if desfred. V Spaak wtNr one volce on behaff of the impacted communiiy. ✓ lncludo stakeho/ders. ' • Step 2: Plan ✓ Plan public or private development ✓ Create economically/environmenfally sustairrable reuse plan. ✓ Achieve consensus on base redevelopment Step 3: Implement ~ Create jobs artd or expand tax-base. ~ Satrsfy public reuse needs. ~ ldentify and obiain resources. ✓ Make Infrastrucfure improvements. ✓ L)evelop markeNng program. , vnv'vv.Oe d.CU`1 i ~ . 2 ~ . Local Redevelopment Authorityy (LRA) Definition -(1) Pub. L. 101-510 defines a redevelopment authority in the case of an installation to be closed or realigned as: "...any entity (including an entity established by a State or local government) recogniFed by the Secretary of Defense as the entity responsible for developing fhe redevelopment plan with respecf fo the installation or for directing the implementation of such plan." wrtIAV. c z a. gov LRA Definition (2) P.ub. L 101-510 does not require formation of an LRA. «Where none exisfs, the fYfllftary Departments are to consu/t on property reuse with the loca! _ govemment in whose jurisdiction the installation is wholly /ocated or a/ocal or State govemment agency designated for the purpose of consu/tation by the governor." (3) LRA Structure "the LRA shou/d have broad-based membership including, but not limited to, representatives from those jurisdictions with aoning authorify . over the property." [Reyulation]. ~ ~ ~:.v,ryr.bea.gav , - 3 i LRA Functions ~-A. > Conduct outreach for homeless-assistance providers and other eligible recipients of public benefit property transfers. > Provide leadership, prepare and build consensus for base redevelopment plan. 9 Consutt with Military Department on personal property disposal. Serve as single community point of contact. - 3> LRA determines uses; Military Department debermines users. i AP~Vy LRA Formation > Excess DoD property recently screened for poD and Federal interest, and may be available for reuse (Surplus detertnination). A OEA Project Managers will coordinate with each community where excess property was screened regarding two potential paths: • Communftfes with an LRA and • . • Communities without an LRA. ➢ If LRA is desired, communfty must form and/or designate LRA and request OEA recugnit9on. > If request received, OEA will review LRA recognit(on request and recogntze an LRA. ➢ LRAs are to be recognEzed NLT 9 May 2006 (to respond to IVlilitary Department Surplus Debermination). w~ntv.:,E~,.uuv - 4 Path 1: LRA 9 Military Departments begin federal property screening. > Local community forms or designabes LRA, with possible OEA • assistance. • 9 Community submits written request for.r2cognition to OEA. > OEA, through Projact Manager, conducts due difigence and revfews recogniiion r2quesk - 9 OEA recognfzes LRA and publishes in Federal Register and Local ' Newspaper (s) and coordinates with relevartt Military Department i- LRA conducts outr+aach to hvme(ess-assistance providers and other eligible recipients of public benefrt property transfers. ➢ LRA prepares redevelopment plan that balances needs of the homeless and economic development ' > LRA provides homeless submission, includirtg rEdevelopment plan, to Secretary of DefensQ and Department of Housing and Urban Development (HUD). • > HUD reviews submission. ' Public benefrt conveyances and negotiated sales to public entities are ' passible. 4vwlN. O l' d. C{ 01' Path 2. Itl~ LRA . ~ • ➢ Military Department conducts outreach to homeless- assistance providers and other eligible recipients of . public benefit property transfers. ~Military Department consults on property reuse with local government in whose jurisdiction installation is wholly located or local or State government agency designated for purpose of consuftation by governor. > {lAilitary Departnent considers needs of homeless assistance providers and other eligible recipients of public beneft property transfers-liUD reviews ' suitability of property for balancing homeless needs. . ➢ Community planning and development control processes still apply (i.e. zoning). . 5 _ l ; i A Community Decision... ~ Decision whether to form, designate and request recognition of an LRA is ultimately a community decision. . v,va~v.oea.gGv ' CONTACT INFORMATION o • ~ Name Projcct Manager . 916-557-7365 (w) . 703-901-7662 (c) ' amanda.leiker~,ahvso.xvhs.mil Office of the Secretary of Defense Qffice of Economic Adjusmnent 4Vestern Regional Office 1325 J Street, Ste 1500 $acramento Ct195814 916-557-7365 - J 6 r IF7 "l'.Je ~~e t~i:'~. 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Vafley alleY • , Reserve osure - Zoning . p -Lian~'tt0a iF, o ~ I~;~~ ~ l~R. ~ 4~f , ~ I ~ ~'~~•~V ~~~\\V`~~~~.~`:.~ rw_' 1 - - - ` R- ~ 13{~) 1~ll111 L-'_-A, I,I Rich% ~ - \ \ ' • 4 1l~Richl i ~i ~ ~ . 1 ~ _ t R= ` - jl ; ~ ~ j 3 ;~,•is~ ~ - f ' 'rf4-it . - , - • ; + ~ -~iTJSSC c fi IndusSrinl Psrk 6 ~ 72 r Industria] Park C~ T = 72 ~ c LJ Indvstrial Fark D r ~ I ~ Ir.Jussrial Paric E ~ ~Lt:}:_~u•.~;~ " ~ - Euc . Il iew r ~ ► ` , Mar-ic;ta--- 1 0 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 04-18-06 City Manager Stgn-off: Item: Check all that apply: ❑ consent ❑ old buslness ❑ new business ❑ public heanng (.-j mformation ❑ admin report ❑ pending fegislation AGENDA ITEM TITLE : West Valley City School Presentadon on Proposed Crosswalk Robert Tombari ,nnll give a short presentation concerning a request for a crosswalk near West Valley City School OPTIONS: RECOMMENDED AC710N OR MOTION: BUDGET/FINANCIAL IMPACTS STAFF CONTACT: ATTACHMENTS . Spokane Area E13C Spolarte Area EDC Qi Report 2oo6 Apri];;, 2006 'flie Spok:ine:1s-e:, EDC wcwl:s (o Llriti-a: tl~e gruwth of yualiiy.jobs ajid nievk'ti1n1E'nl lil #.he Sp[7kilYe I`k"g]oC5 Llil'oi1gl7 <tircvL recruitnicni iif new husitie-&-; ajisl cfclivery of tcxils ayr~ re-&)urres Eo support lyusint.`~ ~xpatisioti and retenrion,. FLtiC 1ead geriemtien acttwrity would rrnt hepossifile ralithnttt the slrppnrt of rxlor mirnaerpal irrzxe.rtr+rs -,';p+?kRrre t'r+irrr~y. C..°!ty nfSpokurte. ('itw!7~-ti~-rr~~ir3rae Valley, 4'iFpf r~l-Lr'brFr1« LcjAv, f'ittj rr,~ CY,crzea#. (.'ify ijf:;fvc:iiecrf #.ahe, utrd riut`,';1?rr busriwsy Spetial thuarl~.-ifor iolr.+tslinci .r`ll rftc vc•c+rmurrrie laecadt{r rsfour r-ugr+:rn qr, ru T'I)t,' Vto2r1i -t• I'arro I e 1°-q -A v rwt(i r'orp,,. ftr•ip,J, Sat°TPd flE!ti i'[.4'~iE'LtictJl CefTfPT, Spl3ka riE'IFltE'!'fZSad'siiPCtl~A Jr'j?f}r'C, Si k`7°ditdsJ, Ppifj.s B!lY2k. Th e'Sp iik!':;J4 {'2',] Rr'J'~t•id.', 4'l'tisb it)y t ip R Truvr f#r~~i k, ri rraI Wr ~j--~ €irrq, o Frrrtk. Reertoikment, ENparssic,n .iaid Nlarl;vilrt.g t.".I?d~ItcL U'..atl C~~.I]L:Flltlill3iiIl:~.31'1~~ Repi)I't 1''ropcrtyanii Lcad Sntirct. Rrp;-ar9 Ft'i"asje~~~ts r.a.~:-~, E 4_ L rnl' 6i-, i~~nceri~sDal~heede,arC ~ I F;c9?Ai 8'JI W R'IY€r~`.I.'- SUITE 3,': M:J4Fd{. WASHlF1GT C4+,~y~-U7G~ ~ :.pk; 034174"I ~ . B b 4 . 5 ~ 0 K A. N E ~ Spokare Area EDC Spokane Ar~a E-I3(' Marketing Rev-TUilnient & Expansir,n CTpdate - Qz 2oo6 April 3, 2ctiob R a,yru i trny~7lR=urt + IGl'[~t, the F.T~C o~:~tinrtur~~•~eci IEroe r~•~ys-a~iiiti~rtat (ri k'c~ll'l-ts•E~~tit~~l Rp•hr~ur+_t~* LAn~~ ~t'9';i~►s„`~a.'~;.~ {s~~t pr+';~ rt°lt~ases 4 Ei tlat`.hE'd). + :lt cpx~~ ~ei3tlle offict, liiii Stowurt is aggressavely 4YoCldI9'~,' lCatI gG"i1Grc4tto17 alC7ng th1' T-5 cnrridR,r tar~geting :;el{io Portlaisci, Pug~tl! Sound dnd Biittsh Columbia ccxmpanies'khad ;ire Ir►c:rkirag tr, Fxpantti_ • C:o nimuaicatinnLq r-ontart maps are in pla ce for 2 006 for all audienfic-, . "Phe EDC continues to fargek C)range Ctaunh,. C.k. • I'lre ET]C ~s worki`ag widti icyo rankecl prospects and lung-t,errii leae9s. with lanat E:DC retruib. 3l1t1i1r7fl)' to n13111[Sil[I P'eld3LloL1sIt1p. assess c+}f27.p'rIF14' * 1:DC indtpstn• M;,111.1g{°ra icill lse meerit~g :Jtld r4,l~LX! i,111 4'c.IuIml :itY,.1 Cd[~itd] ctiva_'L:ttiia.•trl E.twasl:wt'-S R~nu~•t * l3ai 5c:d Enginc~,ring, ;t nianu €ac#larcr iik 111H{iC~1 l amk,lLmi Kizti i~•c~ jOcikted IrI 1=4,4,tatfl]s liLdirch, Uk ]E)i1 SIR,"' uc ,'D the lC shcri'l Rs l Ulll pickerl CulcjYa d t~ S p [`ltig,±;. -fl1t dtCfslu11 w€LS strle'1I4' a f-a1S+CtlCrD Of 'IhE. WoFldfJl'€e pi}CiL Si+a{ rw twvuld Ue luwer in overall c-c,st. L,u l the avaffi b dih• of wurkforec- was the ovenvh~.l ming m. yli iecmenk for #hi e_ompsMny. Bal Saz~ e.mploys 114- • Aer«sgace 1'~nn~~f~~t~1nn~'~"~•c~~ncFl~~~i~~.:i s71I;+'ts3m prur-idee ciimachineci parts and asseniLqies b$sed in ArLugttoF1. WA, has sojecleciVaacotiver„ "tir'4"A ovix SpulLiiie ior a salellite operation. Tht! urw Operation ►vill empluY about,-u penutis wben it rL~:kuhes full produclirin in aboLtt L4 niuisLhs. The '4'ancasuverf P4rtlamcl Iabor asin..rk(;t prtaduced a largee number c+lf available madlinists tiELtij .Spcikatsc. and wa9bltd to 17e dr;-c_e 1r, tfi,~.ir snu rc(-s in Pnrtlzi n(I hM'T enipluys, 22 j ia tlrlingi, ~ri Iralb~kmd Sitc Vi,~i iL Nc1ivi • F1;-r wltc` s4'lt.l'iof:5 f'[°~~ewn#llig Cllf StAL11):y{`kti L:1)I~~lME1Virom St-aLldu, AllauEa uiiti LD;ilL3i., bruuglii uue tlictiL Ci-i Spcsk.~ine in 31~irrh. '1lie clic-.rrl ia sn irj1x)L111d tQIi't[111113111111i°3tIUH eUStiYTileC Cr7lri CEIIteT. ThL' EDC arraugc^s], a# t1rc direiLic,n af 5taubach, 11z<°t-tings wittr huirtnn a-csuurci; people at urLa eiastomer care: ccntei:~ in t}i4+Spolwne are,. sits' woector's and clir'.nt ~~sn haLi a rnuiiritnhle mcetin~ Aith nuzrierous I:oca1 offu:inlY idod Courecl multiplc tioE,^~, . The ETi~ hosted a custumer c:3re ccntcr t6at is l+aoking to moa-e their opt r:stiun oul of the Silicon 4'alle}' atta because of lalor eusts. Spokxttic is an ltieii° sltiort 1ist. 1hi2y wcee proviclcci extcnsay-e information on the fo11cn+7iia: Training,Wagm, SIate Ix~~latiwe C".limatc, I.abor Ia1a3rket Factors. C'nIT5FF141PY1'!►,t Factnrc anci Site Faetors. `['he dient would like tcr Iie operptitrna] %ryth i.,j(,) erriployeas tsy the end of 1-1 Qilarter 2007. Thcy eurremtly occupy 8.ooo sq fs nisd will relocate to approxima#c 35.000 cq ft. • Tlte EDC guidecf as~.concl twtr I'uu ta store eyt1ipiitcynl rnanufamureT. 'llte4' ]cirxki4i at rxiwsSlrl9- 2;ite};q f()r t}teir bte.yine-qs, iis well as T'#.°bIdLT1L}]ll h{}Ll4iii~'yilptifl11..~. + 11 financial & shared sen3ces conspanv vi5iked lht..Spokwae ama in .IJiRLW6-+.'_ I`hc Pri~.Sit#tntt {,f 1he c°eampaw L-~ +:urrv. oklv ~avinga htiuse bu 0 1 4ri lht. Spxkka iiti. regio n. • Vr,lt Tcehnical Re*aaurc.eG i-isited the 5pokane arsa sevcra3 timfis in Q1. I'lcar:e ;,9v the atlacliecl annotizncemr n,t f{oe inoi-c informatican on thiw c+jmpany- • `F1ye EDC hostcda sitc -6sit far adiilribtition ernter im,Iannary, Thw. rnrnpany lcrokr=fl :it ievernl ssitss anKi +n'carklurre availahilit ' csptiona. ..kerusga+cc Manufacturing 1echnologies visited the Spo4;anearea in March and Iouked at wcrrkfore~ ~~vuijabilit}'. The ['a.-imp;rn}~ chr.~se, Vanaou{-rr. WA F(iT a s7tellite ojH;:niton. 1,;ve {itC:lils AHl1re. * B al Se,l % isi[ed the area in Febru aTN. The compa 6i- mek with loci l htiasine%&us a arcl I csurec! Mte n Eitinns, Bti15+Ni a chost- In l+acate in Coteradii Spriirokn. Se-r ab+_}v;- fi,r m+rrY I , 8 o ~r . S P 0 K A, N E . ~ A EMC . A pl8atlC 137}et't1oIY 137+7ldCr,~'i'3]#ef{ thL. 3I'e3 9I1 M3I'l'h. 'F'FlCt° C±r1JPtd sL"veTiil wik{~w, 1x}th cornmcrrizil h; residentaa1. . A soFtwaet develoger frunt 13eiEinghani %7siictP the arLa in .lanuar4-. ResitkvrLCiti1 psc.spa.-rMk, ha3s S,vi-n },qirchra~cd. 67uthounti Site 't+'Wil rtiv itv . "4~iiiit tci Clilifirmia witli a 111ailutauttiret oi s;evr• Uides_'I`h,~ cunipan,v is going tu visit mir6•April. 7'he campana° emgxloysaboui 55 Aff,plu. 4p Visit ta plaslic in,jtciirin moldir~~ ~ompau►' in I"io. T3.im- ha.=e aLsci had a site %7si# her~ ~nd havc bee.o shrtitived space. Tlaei- c°urrc.otly haVc. qCnnPluvee-,K. • 'disii icr Aer+aspae.e ManufackuringTechnoloKi;es, a manufas-kurer r3f artachine-f«rmed Jparts bused in Arlington_ The s•ompany invc~~iptea SjyF~-anv and (itlierWashingir,ts luca(ion% fcira swcllitt: pr~,duclif la facility expecteci t,.) emplC1S• 6o pl'i'srans. + Vi*il I41 Clqt' herk(lcpqarker', oN Fort,tme5t7o 3OTnpainy ii) pFe.qk'r1I SpSfkilIYC .i; viAQle ]crtaiimz ft}r ftitijrt61'+)ert1a.iM ~rt3w EI I. Tsadcshows ~ Tht Spokant. r1yeip GDC work;=Gi th+= ilc,or dt k1l€= M a-dical DstiVice M.taraIi.«'tL1ri~lK tKAJI,ShOW isti.la~Q Miny; tEl,• ?ti~_~rthurest Chapter [rf llit- NaCi+}n€i1 ~1,'~.4~Id~viaIiim akf lnciuslrital and Ofi'i«.l k"ruperties (NA141P) hi Febeuary: 1'aeifw -Nurt.ltwesi a4erospace rUliavcz Annual uieeting in E'e~~ruary, and i;LOBE, ttn anniial in#ernation71 cxplasiiir.sl o1L t'nvinsnmental tea.hnnlogies in tiana'{-yuver, R.C. All iradf'~:6ww•s prnvieied t~~~! oppc,rtunitY ti + t•crnnPel with k•!: insiivetiuaN, ~~ov.rute lva& anrl preken► iht! SIxlklInt' rt•~14ia;lo l'LIwin~, Exkans ian Aciiviiv 0 '.+axanufacturingsii~~uy 1n paartnc,i-ship witts the. I{egior7a1 Chanilrr,r L~ 1rt'ing givl,!y~ to hwal Cotilpatii-e:~ [ki duternliiu, lrrc°a►1 Mssues qtivh assupl,lv-sidi shorhges, * UjAme Co the Cornmunite' Ftnlwr.mi=rmtant I9ine bra°hure fs undE-ricay. Pl:~uti a~°i• in ~~i,icr i,r ss~e~~;~4is ny;~rk~~ting ~:s~, ttie inc;eenti~~e a~ing dir~~~~a n3jit], %-~~itatior~G. ir~f-~ ~'I?.Z %+~nr#crhea~,ti. - ~'Lt+~.~:.R~~l?~'~~r~:y►~lt ~ti - + A lo#:4l afq,?48 tspuckie.4 wwvre nnailtf wi[bsile Il.lt`.3II11T1 ['4p14tiClItS11L5 lil qLL;i1'Tti° 1oC thLs vetal-. Pte%e4 stxtlt it1cIlldE° ileG- ttisIn il>l}. CliL'L`ICCJfIii' fli'.4t'&1 i CLd.'r, t{lTSSIIIL'[LCIE1I &-ilSiltI81rifi l p r«pcrt}' Ikigltligl►ltir ra jxirs?o atI.~. .fll.,l .6~,sfa tL;il :rf 1'.u;:ftI t. In.q t'tl. 4p Tlti! CDC continuallY update-q the site seiicttw database wit'h apprrapri,t i,: a.,e.i ±,n; k:-., Awgrcness, Media und f"AM t€ru,rs • 11te EI3G is sExow:uring 41 Spttkaiae regional inwert in ths• Ptigvt 5otrtii1 Rot:~iinvti,,]101erlssa3 llna %,.ill l►V Is,iI.Aishvil ilr t.orly Ap61. • "1'hc; FT}C is eollabn°.~tingwith llye Spukane Rcgi(mal Chatnlrer tif Critumtrle on a WaLqkunglom C;EU tnagazinci ip)1an~ an}.a iuserl publisti;°41 in luly. * It+egularly iYi'geC a13d p1Eclt Ind'uE;iry lrdde aTid et>r,ucrrtYic developmtnt publicdtioiis husine%s aeLcl lifesty!c} storsF'!~. Medi,i targci 1Lst }As lwcn cxpanded. * A i(xt;il nF52 etir•aied media ltiiuz arhieve.l for the firsS tjuar#er, u~ fnatn just ;;.1 in • 'I"he Sparkant Regot}~~l Commut9to41i)is gr[rup, il grOuI) th€1[ rtteeiS rntpht ErlY 1,61tt IMrtAWttttg r6'jrrt~SVmi.iUVVM fresrri tht Chaiiitxyr, CVli, ITh, pSP, the ~.~`ity nnd #}Ye Craunty, i.s rreating ~ comprchensive Spr,lti.c regibiii71 maFketing plan t`or the mgian. ~ The FIIC IS an}t}II."tJJf pf 1l14' WHSh1Y1~',tCjn'!'a(=1lrjraloT,r Sunlnlii in SeakttlR}. "I'his anirua1 ~+47i. conferencE y,,m t1edicated i o inetustry grnwth in Wa shingto o. The fult da)• ean u n 1 conferen cc aiic1 networking cvcn # b rings togetfjcr tcehitrrlcaD- leaders frorr, aeross irGTashington State to discuss the latest trends. rhallenr~sk and opporxu.nities in engerging ti.•chnoloi;-v inciii:wtrm~. I. 8 a r. 5 R 0 KA hl E wommm" ~ tllAc't EM • Thr LDC is a sFK)nsur uf Ihe nt-xt }:,istr.rn Fdgr prograrii in Seattlr fcatunng .inhn Shwnc and (-AN'1.1'ti C'ytxr.ecurih• YroR,tm. • 'Ihe L•'Ut' will be working thc floor at BIO 2oo6/Chicago in April tu generate additional leads. 141arkelin¢ Materials and Websitc • Tht- mm,twk:invedc.org w•ebsite acti%ity has continued to inrrease. The site is now husitng monthly mnre thnn ;;ou,uou hit5, 400 uniquc uscrs. 4.600 4isits (na%iKation thnn,Kh the site), and i5 referred bNl GooFle morc thon ~-.oso times. • Wurking to upgradc look of clicnt proposals. •"i'he creation of a"lead barometcr" to track 1«-cl tand leIMi 2 leadc aRainst goal has Ueen cregted to irar.k lead success. • Clectmnic proposals wil] be avail;ible to c•lients unline viu a aecure password for those that prefec electronic copies. • A Rcal Estatc propcct}• temPlatc• ha: hreri estuhlishecl fur m;►rkrting site.,. M1 site5 will uow havr a consistent Ioc,k. FI)S Activi,sy Data • Reporting standards have been <lefined th:it nw:isurt- Fl?C tictnihy r,n a cluarterlvanri Jtiroivi•i NewQi- --I Q1 Q2 Q3 Q4 2006 uarter 1 2oo6 2006 2006 20o6 2006 Rci1l11LLtY!':it U_.nL- ' 1UU Ltpansinn; K(tennun lAads 5, I IC) Prupwl L&W& i_ - o l 51 I I Ttitul Rnnl:ed I.pmd.ti ~ 8 ~ 26 ~ I 1'otal limg l'erni L,ca<i, iu ~ ~a I ~ Tula{ i,wd~ in Purtfolio 1 i I R(sniitmvnt Wi:i~ . I itrcruitment Lik,.tie+ - z Lxpwnicion/Rctentinn ~nc o F.ac[u+nsion!Rctcntirm I.rrtses . n ~ I Pnyitit Wi~u ~ ~ I I Pn, cYt l.~wx~ ~ Pr~~risal~ Snhmsttrc b I C}Irnt Site \ isiLs (uutbuulul) Clicnt Silc 4i:vita (mlxntnd) ~ » C(nrrnor's Stratcuic Rcwcnr Fund ~ n 0!"1 C'u iln! Prn cdt. RCCmwn,, rt'I1•r-ct!ai.t:l Sitr ~rl,,t.t i',,n~3.:•~ u'.iH ~ E;~n:i:l ,ti1~•li,, I lil. ~ , ~ I. 8 0 0. 5 P 0 K A N! ~ Spokane ~ EDC ~ ~ • . _.,.u.rr, ,..i = =i .iirrir.• c...r~ , ~ . . . 'i- x;il~GrilrhSi- f- lir:ts ~~CI"lyc, !t~1DtYi1 17F ~:4f~'t1~ c]Risker ~n+d ln~~:atidn i.n Cau:nt}' Cihi o~'S~~.~ ne~ S;okt±ne ~"'al1e~~ Ciha ~rfl~herly L~kv Ca't~• ofCh~~ ~r~up~a~~13 ~n~;~~ _ . C~I - I .91 - Q1 ~ 2006 Manufaeturin a i _5 5 1 200 Te6noln~ry o 2 ~ 0 ~-i+o(i Lo istics I 9 9) 2006 Heslifficr,re 0 0 r7 0 ~?~1Ej~ti S~t~3~"t~s~ "~arr~•it~[~u d C, " 12 ~ - - 6 TOtiil Q $ k 1 ~ i Runk 01 Hank2,lQj 1oug.Te=JQ~ ~ Recruitnwni_L"d Snurce - - - 2oo!6 2006 2oo6 _ 20CF6 Tatel Iliree.t Mail i ~ 2 i 17 V inlounel 11 20 35 a lN 1:A 0 2 2 I p - ' TL't1~eslid1 W {3 Ci 17 17 WEDA 0 0 f} OthC'L 0' 2 'ryix tA r 6 _ 20 ',*4 1 tA{? I Sgokanc Arca £.DC Project lipdate - 1 Wess !'lauis sLr$ttgic developrrxent pliin9 Thr:. WeFt Phin5 Ftrategic devclnpment prucecs i.,, coniinuing_ 'I'he anL-3rsL~ens aeewLFrldng Ec, prux°irlt~ digik:il Cili.S to S}wk,attc Ciaunly C1S to Integrate iiitu Lhe, ux°erall County daiabase, '1`his q,=ill herp to dets.rniine appr«prialf-urcrns I°rar indu-91rial, r~ommc.reiQl and residential dcve.IopmcnR, au+l tr} Acr hrlp in thi? a.lewNgn (}f [he! Wa,ai Plains rnarketing plan. The~ Limefranie for !the pro,jcct lias Leen c:*€tc,nded to a:ecozra.modnke ihis d0ivery ofEriffirni,it iwl_ KendaU Yard brownfelds pi•g,icyt om"e4,e!#t_ The rc.mediaticsn project (pn the Kendaa.l '4'atrris satv w;)s r.oxnplwwai mn,Ll EiLiji ry i#i ;3 nti is re.:3ciy Ft,r p9•e-cuifs truttioxi and Z'eCIeS`eYoF►ffieIIt at#lt']ktes. U.S. EPr'1 h4 t4➢J]OUI3[:C.d khal #be pl'Ckji~C:t 'Ce3ID C.obak:~#]TIg (M{ lit!gion if) l;FA -:5eatt1e csffict,, 1epaitment of Ec.oloff. C'FEIk und the Spokane Area CIIC httve becn awntdtw.d lft~- 20ra6 lirmvnfrelc3,Peqject 'I`eam of [iit! .tc9n I)C on .lpril 1q, 'c.ar award. T'his uward wiil be psrscnted iu Washing 1 - 8 t~ b. 5 R 0 E4 A hl E ~ Area EDC Qamerest Spokune 2006 This innugunl PC and console video geming event is cominA up scion! On April 14 and 15, the Conveation Center w-ill he host to gametr, fmm acrocs the region. W'ith a strong group of experts ready to share their rxpertise in the p,Nme dc:velcipment industry xnd a number of loral ydurational institutionx promoting their yame devrlopment eurric•ulum, C:AmeFest Spnknne will be an informationul and entectaining place to be! More inform:ition iti av:iilable at x+,.o,,vv.eaatefe.tsvokanc.nrt. Qmnrehenslve Economic QPye1Qp~,gn.t,striltesv: 'I'he F UC has sul,mitted six prujects to the U. S. F:conomic Development Administrati<►n om behnllof Spx,k~anr County. 'Irtiis submittal included the follohing projccts: Prcijeet TiUe: c)itser_cl Cruvhing and fiiixiiesel Produetiun Pueiliries Communih•: City of Spwkane FsNmated Jobs Created/Retained: 370 Amount Requested: S4.000,000 'I'otal 1'rojed Cost: S8,,S00,000 I'roject TiUe: Cheney Re{earrh and Industrinl Par{; 'ommunity: Cih• of Chenev :stimatcd Jobs Crcatcd/Rctained: 502 Amount Rcquested: $ t,~,oo,uuc> Tolul Projert Gotit: 54.55 1 .900 Projrcl Titlc: IiotZonc l3mrras Community: City uf Spokune I:stimeted Jobs Crcatcd/Retaincd: iuu 8,5-wr~ (rrtainrd) rlmount Rcquc.4ted: S40.000 Toca) Project cost: s80.0o0 ProjeM Title: Natural Kesourre Educatir,n t'cnter (`ummunity: Northwest Naturnl ltesoin•ces Instittitr Estimated Jobc Crcated/Retnined: ,j Amount Requcsted: SSo,poo Tocal Pmjrct coAt: Si.5oo.oon Project Title: Spaknne Neightxincox►d liusiurss A.ssucwtion (SV13A) 1ncuUatur Communitv: City of 5pokene Eslimated Jobs Crealed/Retuined: qoo over rears Amount Rcqucstcd: S348,999 over 3 rcar5 Total Projcct Cost: S(x1?,898 ovcr ycars Project Title: Sptague Avenuc Pecirstrian Bridgr Communih•: Cit1Y of Spokanc Esrtimated Jobs C'rcaied/Retainrd: 200 Atuottnt Rcquc9tcd: yz,uoo,ixou btal Project Coat: S4,000,uou t'S EI)A will reN-icx• these pmjc•cts in April 20a6 antl prc,vide fi•adhack tc> tle cummunity. I. 8 0 0. S P 0 K A N E ~ Spokarse Area Eoc .Iob DcvcloomvnLFunsLA&vI' • Uon.ti; '1'he:.{ob nevelopment Fund prugrarn is rrian,iged bN the NtiA Stntc Community'I'rade &; Economic Development. ti`;rr million arn ullaeated to be nk•ardc*d in the biennium. The sinte currentl}, has $155 million in reyuests. 'I'he EUC is ProNiding fflcilitation and grant vairing stiigport for projects. Prvject Title: Citv of Airnay Heivhts Aclvanred Wagtewater'Treatment and Keclvimed Watcr Farility Community: Citti' of Airway Heights Fvtimated Jobs Creatrd/Itetained: 3,71736 :lmount Requested: !i;8.:j5o.ooo 'ratul "ecc cosc: s~,.5,oao.onn Pro,jected wastewater floww are expected tu exceed rapxcitv witliin a rclntn•ely short time the amount rrservrci in the Regional WastewsterTrcatment Plant, owncci/operated b~ the City of Spokane. Somctime in the year 2ou6, the Aows are expected to eaceed the cApucih• resecred by the City of Airwuy Heights fmm Spokane. Several options vmrr rcseanhrci and evaluated and the recommendatinn was to design an(i construct a new wcrsteH•ater treatment, rcclamadon and rr.charge Earility, owned an operatecj by the Cin• of Ainvay Heights. Thc rih has alrcadr sclected the site and hns recummended the system Ue finanr:-d Ur• a combinetion of granLs and low interest loans. Sewer chitrgc-s must be adjustecl to pay M&O casts, repay capital rast loans, pay for h-year capital impmvemcntti hudgc•t and pronide covernKe for 1oans. 'roject Titlc: Operations and I►laintennn,•r- Fac•ility Pi~~~se : ('ammunity: City uf S}x,knnc Estimatcd Jobs Crcated/Rctaincd: Amount RcquGCted: $t5,()oc►,ooo Tutxl E'rojcct Cnsl: S65,000,0t)(I "['his project, w•hich has been in variuus stagcs 4)f PI;►nninK sine-e iyH,;, %.•ill cu-iucatc aII the City uf Spulcanc !'ubiir V4'urks Opemiions. Tbe second phase would include cunstruction of an exterior employee parking lot in the norcheasi corner nf the xite with a landacupe Uuffer, rrquiring the ncquisition of the ndjacenl single fetnily lot; construction uf an L shelxd huildiag to house Solid W'aste's garage and office space. Risk Managcment. VVAterjHydro l:lectric equipment vehicles, office spece for Construclion Senicrs and Wuter/Iiydro Electric, Cleet Scn-ices Repair Shop, purchasing warehouse nnd ()ffir.c 5pncc; construct a building fur I-ecililies Managrment «,orlutihop rnd Cantrtniction Senices worl:ahop; vacate and return the eommereial building in the northenst eorner to crnnmerc;nl rentnl space; and improve• ('.iok Stmet an(i Nt!IBOA/Rf`gAI S♦T'PCLA, inchiding the {tegnl/'I'rent in4rrsertinn. Prqject TiUe: Kivetside Avenue Extensinn Community; Cih' of Spnkane EKtimated Jobs ('rrated/Retainrd: Amount Requested: S3,000,000 Total Project C'.orrt: Sio.noo.c>on '('}iis pro►ject allows cnnsolid.tliim uf Ihr higher r..duc.itic,n Rivirpvint rampus by downgradin}; Spol:nne Falls Bl.•d betwr-i•n I)n7sion nnd H:smilton and within the rampus. 'fraffir is moved hy constructing Riverside Avr from Di-%ision St to Pem• St with an nlignmcnt foIlowing along the soiith bank of the Spokane River. The pmject has tliree parts: i) a half mile extension of Riverside east from Ilhision, run7ng ti) tt:e nurth on the west side of the river and coanecting to Spokane Palls Blvd prior to the Trent Ave bridge z) the extension uf Riverside Drive 3/4 mile further east to cunnect with Trent at 'rrrv 3) connecting the e.istem portion of Riverside extension with an extended Crie St., feeding inio the rAst Sprague h«iness District. f'mject 'fitle: (;eiger'1'elecommunications and itail Corridnr Community: Spokane C'ounhI. 8 0 0. 5 P 0 K A N E MZEM=i ~ A/'ea E30C F.stimated Jobs ('reated/Retained: 33o Amount Requested: S1.315,550 Total E'rnject ('otit: S6.815,550 c'onstruct approximatel}• 3.6 milec Of new rail line to connect tbe eacisting rail spur to the Cheney-Coulee Heights Rail Line to tlie south along with a new telecommunirations roncluit that would fnllciw the new rail alignment to the existing Geiger Rail Spur and then follnw the spur e,zst (or 2.9 miles to Hayford road, turnin}; nurtli to connert with existing fiber optic cable at US HHN' 2. I'he project would alr;n uilvuge the heavy gauge rail from lhe line to be abundonetl through Fairchild Air Fome Bgse and replacr exisiing (ight gauge rail on thc McFarland Road Spur I,inr. 'I'he project ix e4timxted to be, complete}}• fini,r•hed b}• September of 2008. I'roject Title: Spokane ('ounty liasebxll Stadium infrastructuce Repnir Cammunlty: Spokane Countv EStimated Jobs Crtatcd/Rrtained: 12 (ftill time), zoo (seasonal) Amount Requerjted: S5,000,0M) 'fotal Project Cost: fiir),ooo,uuo ~1'ithont unprovements, the stadium will Iikrll' bC UI11151111lr within tiwr %var%. Slxii:anr C't)unty secks funclinK Ic,r pha,r z f thix project to replnre concmte risers and seuts thut comprise the seating aren and renovate/replare main concession .uilding, administrntir,n Uuilding and maintenancv building. Phase one, N•hich has secured fundine,.••ill ivn from SeNtcmUer 2007 tu June 20o8 and Phese two would ruo from Septcmber 2008 to ,Tunc 2uOy. ProjeM Title: Sprnguc/Applewa}' Corridor Subarea F'lan Communily City of Spokane Vnllev Estimatcd Jobs Crcatcd/Rctained: Amount Requcstcd: S5.553,000 Total Prcrjcct Cvyt: $10,223,000 Seeks propoxsih; for c:onsulting senices toassi;t the Cih in devclopinR a Subarex Plan. draft implcmeniing rcgulations. and identif}, critical, fiundeble capitnl improti•ements for the Sprague-Applew•ay Corridor. The project arc:a is cxiirtly (i miles 411111 has thrc-t, mai(ir cc)mp:.,neiits: i) Citv C'cntur ::l :1uln R,l.~ itnif 3) tiah"ncc• uf C'cwritlm I. 8 0 0. S P 0 K A N E ZOMMU= M ^.a,•~F VrAI r.Gt~ r o i : s - , i : • . a j , : i , . • r n _ _ 1 . , s : J. R . k ! I G ( ;U i t C ) p' I' . ~ EDC Aprii 10, 2006 Last year, the EDC made It a priority ta fnorease lead generation efforts to enhatiae buslness recruitmenl/expansion, and to provide resources in support of local expansion opportunities. ActMities, devebpments, and resuft3 tripled from the previous year. This year, the EDC ls staying focused more [han ever on driving the growt.h of quality jobs and investrnent in the 5polcane region. Here are same hfghligh[s From Quartet 1 2006: • The EDC announced the reuuitment of Vok Technkal Resounoes anil Wrapsacks (see encfosed for details). • Operx-d a SeatUe offrce to ppture business expansion activity and po6ition the Spokane area on the west side of the scaM. • Is cu►rently workirtg with 100 total busirsess recruttment feads. 27 of whktl are new ieads ihis year. • tiosted 11 inbound site visltations and 4 outbound sales visRations at oompany faciUties (see hkghNghts enclosed). • Aggressive marketing adtvitfes cantinue to DouCh SKe conwltaMs arM [arget areas in Catifomia and the Pugei Sound region, ln Q1, 9,748 communicallons plec.es were sent ciut to site consultants and reai estaip brokers; 434 sent tn potential busirwss expansion ►eacis; the EDC achieved 52 earned media hits; web site traf'fic has inveasesi dramatlcally (300,000 hits);and several Spokwne area focused pubHCatbon inserts are undeivvay. • The remediation prvjeect on the Keruiail Yarcls siLe was oompleted in January. The EDC partnered on the cleanup procESS for the project. The Seattle office Department of Ecobgy, CTED, and the EDC have been awarded the 2006 Brownfields Project Team of the Year award by the EPA. The EDC iS proud to ptay a key role as an (ntegrat partner in the creatlon of job growth anG opportuntties for our regbn, and as we continue Efirough 2006, and our dfent "pipeiine" fills, we expect moce opportunities to cOntinue to unfold. EQC suacesses are dircctly attributEd tn the professionals on the EDC ieam, you - our Ventu2 Partner5, and the support rrom community partners and Investors. We sincerely appreciabe all ot the pubUc and ptfvate arganizatlorts wha ovntinue to play sudi a aritical role in susiafning and 1nareasing the ernnomic heatth of Spokane Counry and aur ent'►re region. SirXer~y, - - n tiassen President & CEO ~ PRESS REIE/1SE : *unm a.m. Eoc ..~~....~r. -..,}uur :t.trliqg pnttrf ISo,~ •1'~ ~1~ ltil~. ~ u•uu Spr-kincrclr.f,r}; * ll+il tl' Rivrr-odr, ~'uuic i112, ~,p.k:inc. l093171 FOR 1MMCQIATE RELEASE CONTACT: Fcbruarv 1 ti, ?0!)6 Rlariu Vtindc:rvert, Spokane Area LDC (509) 742-9357 n~ %andcrvert(u)snakanecdc.org lnkob Packebush, Volt Technical Resourccs (509) 891-7000 inackcbush(a0volt.ussn (iina Giacomino, Valt Tcrhuical Resources (_'Ofi) 444-5600 "L. i:ll'd )iil I I1wcl ~ w<, I t.c:uiil Volt Technlral Resourccs Chooscs the Spokane Region for Expansion (SPOkANE, Wash.) - Thc Spakane Arw Eeonomic Dcw•elopmeni Couneil announeed tcrday that Volt Technicxl Rcsaurccs is relocating a portion af their hack officc support as well as some uf their kcy contingent and direct placement rrcruitment functions to dic Spokane azea fmm Westc,-rn Washington. 'I'his expansion %%-ill add betwuen 1420 ncw jobs to the Spokane area and Volt will be expanding I into 4,200 fect uf new office space. Thc mernbers of the back office suppart tean will bc pnmarily supporting Volt's enterpnse-level nntiona) contracts, while the remitment teams will senic;c both lautl and regian;il accounts within the I"I' and Enginerring subject matter space. Volt looked at numerous markets as rxpansion options, but was impressed with the significant --~avings in c:.ost, lease space options, and the availability af talent in the azw lhat thC campany found in the Spokane region. "•The cost snvingc were suhstantial and will really affect our bottom line," said Gina Giacomino, Area Manager for Volt Technica) Resources. "Litestyle also playod a huge fuctor in our derision ta expand. Our emplnyees wil) be ahle to aff'ord a vcry nice home for the first time in their lives, and cnme tn worl: with virtuall5• nci cc►mmute timr whatsoever living a very balanc:ed lifestylc." '1'he Spokane rlrea EDC pmvidecf :sn in-depth eost analysis on wages, warkf~~rce, rcad estutr, and tax sUvcture. as well as providing busincss-io-busincss canaections fnr thC compuny. "Thc EDC really opencd aur eyes ro the Spokane marketplace. Thcy providcd us with a truc: oost cumpariscm, and showed us the advantages of doing business in this region. Now, wc've madc thc dccision ro move tic,me c►f c►ur uperations to the Spokane area." said Giaeomino. "The EDC target.,; Businc.ss Process Outsaureing (BPV) companics lilse Volt bec:ausc of Vult's close reiationship with many of'the Fortune 500 eompanies ouLwureing projec:ts that could pxi►entially rruvidr uppurtunilics for Spokane in the future." said Theresa Sunders. Vicc ('residcnt ot'E3usiness l)cvcloprncnt tff thc L-.UC. "The BPO market is torccasted tu he a.`S 151I billiun market by 2008, :uncl this is the tirst of many proje.cls we'd like to bring homc tt► the Spokane region." Thc Spokanc Area Eu►nomic Ucvclapment Cuuncil is a corumunity-based, ncm-pmht organization foru.sed on facilitating buainess solutions, ec:onomir expansion, and glubal I v wmp~.-titive communitics to improve the Spokane regiun economy. Thr EDC is fundrei hy mtirc than 300 private-seetar pa-tners; Spokar►e County; Washington State offiee ofTrade anci Economic Development; City of Spokane: City of Spokane Valley; City of I.ilvrt} I akt: Citv of C}IC'.I1C.V. ii[Id Ml'dic.1l I _:lk-C. Fof flloI'l' 1[11oTTi1:1l1oi1. ll`!1 r. ; ~ SiAI[Of WASNINGTON DEPARTMENT Of COMMUNItY, ' TRAf~[ r~'~[afC'ONO!~IICDE~VFIC)PMEN1 Ar~ rn..r.uu r+.I. nf.aanww• rl-Wl n Contacl: Sharon Kaphs ContacL Robin Toth 360-951-3378 - ccll 509-742-9388 Kendall Yards Brownfields Team Wins National Award OLYMPIA - The U.S. EPA announced today that the Kendall Yards environmental projec! leam nas been selected to receive the national 2008 Outstanding Browrtflelds Team Award on Apnl 19 in Washington, D.C. These awards recognize excellence in regianal waste management and emergency response programs. "The Kendall Yards team is a great exampie of an effective public-prlvate partrnership,' said Govemor Chris Gregoire. "First the compiehon of the contamination cleanup and now naNonal recognitlon -1 have been following the progress of thE Kendall Yards project and I am very proud of Ihe worlc they have done." "There is one Brownfields team award !or the counlry," explained Anne McCauley USEPA Region 10 Projeci Officer for the Brownfields program, which is managed through the state's Department of Community, Trade and Economic Development. "This award is designed to honor the Brownfields project team that most eRectively works collaDoratively to remove barriers to Brownfields pfoperty reuse." The projed team included siaff from the EPA Region 10. Washington's CTED as project manager; Ecology as environmental site manager; the City of Spo4cane brownfields assessment program and tttie Spokane Area Economic Development Councfl, who was key to local coordination. Spokane Area Econamtc Deve{apment Council President Jon E6assen was lhnlled. "This project holds I such e tremendous opportunity for the City of Spokane-not just economically, but, by putting people back downtown to live and wrorlc. It creates a thriving, prosperous spirit for the whole area, We were happy participate wfth stete and federal agencies." Named in the award are Tim Brincefield, Deborah Burgess. Cyndy Mackey and Annfl McCauley (USEPA); Sharon Kophs, Tom Stilz. Steve Saylw, and Jlm Keogh (CTED): Sandra Treccanl and Katherine Scott (Ecology); and Robin Toth (Spokane Area EDC). Kophs and To1h were instrumental In inttiaUng the project and moving it through the various phases by working closely with Eaology, lhe property owner and the construction team. The project was completed In only 12 monHu through the tremendous eNort of the geotechnical flmn of GeoEngineers, tnc of Spokane, and Envlrocon, Inc. of Missaula, MT, the construcdon manager and operator ~ h I ~ Eoc PREgS RELE/lSE x~r er• . . . FOR IMMEDIATE RELEASE CONTACT: Frhruary 16, 2006 Muria Vsndervert. Spokanc Arca EDC (509) 742-9357 n i v andrrvcrt(tsuokaneedc. orst Michael Mincr, Wrapsacks ( sc►9) 493-8750 rn.rtiinrr(u wrat~sarks cum Distributor ot Sruart Cift NN'rap N'loves Operetions to the Spokane Rcgion I (SPOtiANE, Wash.) - rhe Sr>c)kanc Arca E.conomic Development Cauncil annauncecl today that Wrapsacl►s, a distributor of reusable vriN bags has maved &am White Salman, Wash. to the City of Spokane. The company has signed a lease and will he establishing operatians at 1405 NUrth Ash Street, and wilI be c,-mting 6ve customer service, sales xnd shipping jobs in 2006. Wrapsacks earth-friendly tinc of reusable gift bags are soid primarily in groc:cry stores in all 50 stntcs. To encourage reuse of the bags, the wmpany devcloped a'Track•a-Sack' system on its wrb site that ailc,ws gift givers and receivers to fc►Iluw thcir individuully numbcred wrapsacks as thev juurney trom persem-to-~.~rson. When 1ouking tiir other area's to do business, dte compdny evalusited smaller c;ommunities outsidr of Scattlr and Vancouver. Wnsh., us well as Port Townsend and Bellingh:un before picking the Spakane area. "We were attracted to the Spoknne rrgion because of the combinntion of'small-town atmospherc' with all the amenities of a big city. Naturnlly, it ranked high in tc;rnis uf affcirdability and rexreation too.' said Michael Miner, PreSident of Wrapsacks. ~ The Spokane Atoa EDC spent time with the c:omprsny tawing the community, familianzing thcm with thc; many asscls available both from a business and pasonal perspe:ctive. "The EDC was therc to guide us thraugh this dansition process and oonnect us with other eatcrprises. We found it extremcly helpful tu havc someone to turn to for both persannl and business-related questians," said Miner. Wrapsal;ks hs;s bc:en highlighted in Time Magacinc, Busines.sWcek, thc Los Angeles Times, and Woman's Day magazine, among others. For more information ubuut Wrapsacks please visit w w_wl'aPsacks.cc>m 'I'hc Spokane Are+ Economic Uevelopment Council is a cammunity-basod, nan-pmfit urganizntion focused an facilitating business sotutiuas, eoonomic expansion, and globally cc►mpetitivc communities to impmve thC Spokane region csonomy. The EDC is fundod by more than 300 private-sector partners; Spokane County; Washington State office of Tracie und Ec;onomic Ucvelopmc,•nt; City uf Spokane; City af Spokane Vallcy; City of Liberty [.al:e: City uf Ciunicy, and Medical L.ake. For more inforntation, visit -.u;: ' , si a,src8r 2nd a_.. 10 Task Name Rer,ouce Namss Jnn Feb i Mar ^ 1 1 1. 1'NCRE/ISE RANlCED LEAD8 TO 75 - _ ~r .,u^ I 2 i I»croase outbound cpfnt sib vtsits _ i 3 I Ohed trainmg w+ih INEA IndusUy Mansges . 3l31 6 Rtfinm dhed mail packspe measaplnp 1 Re6ne mesaege 6 psdkage confent AAarlca ' . 2128 10 Incresss volume of dihct ntail packages 11 Mirumum of 15/week/ Indusity Maneger MMm . 3!1 12 Impro+n dbm/bad msnagwment mstxlsla 15 Implamant oommerdAl teel eatate templele M:ir+..:~~:~,a ` 3131 19 ' Craeoa oosl oomparieons for PortlandNanoouver oorridor MarkeUnq ♦ 3131 17 Gatalop iocc~ll fedx~oloqy wmpaMea Narke" 3131 0 20 Deveiop buslnasa bemmeler b itack recxuttment lead penn~a~ei`i~, t~Asrke~ng . J+'31 21 Devalop bualness baromoar to 1taa job5 apaintt I tor 20 Merlcedrq N11 ~ 28 Incrsase, madia aupport 29 I Devebp mndia plen 1or key martcels ~ Mukathg ~ y31 T9sk Md@S10RC ♦ Extmnal Tasks Ptoject: 2006 EDC Goals $plh . . . . . 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CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 18, 2006 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information 9 admin. report ❑ pending legislation AGENDA ITEM TITLE: Cable Franchise Update GOVERNING LEGISLATION: Federal Cable Act 1984 (as amended in 1992 and 1996), SVMC 3.65 PREVIOUS COUNCIL ACTION TAKEN: Ordinance establishing franchise fee approved 3/31/03; Memorandum of Understanding on terms and conditions to participate in the regional cable advisory board approved 9/16/03; Three members appointed to Cable Advisory Board on 2/24/04; Resolution 04-015 regarding cable franchise renewal proceedings; New member appointed on 2/8/05; New member appointed to board on 7l26/05. BACKGROUND: Cable franchises and the franchise renewal process are regulated by the federal government. The Cable Act of 1984 allows for both the formal and infoRnal renewal process. The City assumed the County's cable franchise agreement with Comcast upon incorporation. That agreement expires on September 4, 2006. There is a 36 - month window on the formal renewal process. Comcast invoked the formal process on September 30, 2003, but intends to concumently negotiate under both the formal and informal processes. The City is currently in the final stages of the ascertainment phase of the foffnal process by participating in the Cable Advisory Board, conducting a public performance survey, and gathering citizen comments. The purpose of this agenda item is to update council on the cable franchise renewal process with Comcast and to report the findings of the performance survey with regards to cable service. RECOMMENDED ACTION OR MOTION: A public hearing is scheduled for June 13 OPTIONS: N/A BUDGET/FINANCIAL IMPACTS: The City had budgeted $620,000 in cable franchise fees revenue for 2005 and actually received $700,000. Of that, $20,000 had been budgeted for the Cable Franchise Renewal Pracess from the general fund. For 2006, the City has forecasted fee revenues of $631,000, and has budgeted another $20,000 from the general fund for the renewal process. STAFF CONTACT: Morgan Koudelka, Administrative Analyst ATTACHMENTS: Cable Franchise Update Presentation. The Survey Report will be distributed separately. Cable TV Franch'ise Update Morgan Koudelka - Administrative Analyst Joel 1Nhitman - Ad m i n istrative I ntern April 18, 2006 ~ Cable Renewal Facts Franchise ❑ Current franchise expires September 4, 2006. o Comcast has invoked the forma-- process, but concurrent-Y negotiates via the informa- process. ❑ Current--y, vve have met with Comcast 4 times in informa-- settings. April 16, 2006 2 What Can the City Regulate? ❑ Basic service tier rates according to FCC benchmarks. o Signa' qua-ity. ❑ Customer service standards. ❑ Agreed-upon or vo-untari~Y contracted for broad categories of video programming. ❑ Other negotiated ten-ns of the franchise agreement. April 18, 2006 3 Franchise Process o Ascertainment Phase ■ Past Performance Evaluation (e.g. technical . revlew ■ Future Community Needs Assessment o Request for Proposa__- (Forma--) ❑ Negotiations April 18, 2006 4 Ascertainment Phase ❑ Survey - conducted in June 2005. ■ Conducted by Clearwater Research out of Boise, ID. ■ P"ast performance evaluation and assessrnent of future comn~~ity neecls, ~ Techni~~~ ~eview J sche-duled for April 2006 ■ Wi1~ ~onduct~d by Co1u.mbia Telecommunications Corp. out of Co1umbia, MD. ❑ Safet-v Inspection of Fhvsical P1ant ❑ T'esting of Cab1e P1ant and I'~G Orizination Links o Analysis of Systern's Abilitv to Offer Advanced Serrices ❑ Evaluafiion and Review of 0t)erator Evaluativ~~ Data o ~~m-prehensave Report ■ Results of this review presented at public heaxing. Ei - sch+~~du1e~1 fc~r .~une 20f~6. ' ~'~~1~~ ~ear~~~ ~ Apd]18A 2006 Negotiations ~ City sta~`~ has met with Comcast . represent~.~~ves on se~~ra~ ~~casic~~s., • Comcast to negotf~.te info~~.1ly prefers • City ca.n choose to incorp-orate agr~eab1e language from Spokane franchise agreement. ❑ City and Comcast wiCY identify area~ of agre+~~~~t and items to negotiate. ~ April 18, 2006 Local Publl*c Access (PEG) ❑ Public, education, and government programming. ■ Public programming - channel 14. ■ Education programming - channels 15-19. ■ Government meetings/job postings - channel5. ❑ The Federal Cable Act of 1984, as amended by the Telecommunications Act of 1996, no longer requires Comcast to fund the operational costs of PEG. ❑ Comcast is still required to provide PEG channels ❑ Local franchising authorities are allowed to recover capital funding. ■ Spokane: $400,000 + equivalent of $.50/subscriber/month ■ Seattle: $2,000,000 +$750,000 or public access facility April 18, 2006 7 Local Public Access Spokane Vallev (PEG) ❑ Comcast provides studio, staff, and equipment that allows SV residents to create, produce, and transmit local programming under the current SV cable franchise through the end of the current franchise agreement (Sept. 4, 2006) ❑ Spokane Valley residents will lose the ability to produce local public access television when the current franchise expires unless other arrangements are made. Comparison to Spokane ❑ Comcast will provide public access to Spokane residents through the end of 2006. o Comcast has offered to provide public access through 2007 for Spokane in return for $250,000. a Spokane is exploring having a non-profit organization provide public access (funding uncertain) April 18, 2006 8 ~Access (PEG) ~~~~~y Ei Cable Aclvisory Board for ~eaming and Education . ~ (C.A.B.L.E.) serves as the custodian for the f~~~ ~ducation cab~e channels. Serves SFCC, SCC, ~WU, WSU5 U~~ ~onzaga, Spokane Pub1ic Schools, and ESD 101. ~ C.A.B.L.E. requests a $63,000 grant and on~-third (33%) of ongoing capital contributions~ ~omcast from Spokane Valley. Comparison to Spokane o C.A.B.L.E. is requesting a. ~rant of ~98~000 and one-th1rd (33%) of the ongoing capital contributions by Camcast from Spokane. ~ Apr,i 18, 2006 - Local Govemment. Access (PEG) Spokane Va11~~ ~ Spokane Vall~~ currently has no governmer~~ channel. ❑ Spokane Va1ley can consider putting , p1a.ceho1~de~r language 1n t1~e franchis~e a~greerne~.t tc~ allc~vv ~`o~r ca.p~~ta1 fund1ng i~ ~he futuret Cornparison to Spokane in Spokane current1y operates City Charne1 5 for a~ approximat~ annua.l operatxng cost of $22+6,000. • Spokane negatiated fc~r an upfr'ont capital grant from Comcast in the anount of $400,000. Comcast passes this cost through to subscribers. Q Spokane current1y collect:s i:h~ ~quivalent of $.50 per su~scriber from Comcast to help furid PEG-related capital needs. Com~cast passes this exp~~se through to their subs+cribers. 1 CJ ApriC 18, 2006 • Citizen Survey ❑ Surveyed a tota- of 454 residents over a three (3) week period. ❑ Ca----s were made at different times of the day and different days of the week to a wide variety of citizens. ❑ Inquired about customer service, qua- ity of service, and programming satisfaction. Apnl 18, 2006 11 , . . ypica- t~ Survey Citizen According ~ Subscribes to Comcast ❑ Cab e subscriber for 1-5 years * Subscribes to Basic service tier ❑ Owns 2 te--evision set~ ~ Watches 2-3 hours of te'-evision ~.ay per Ei Satisfied with most features and customer service of Comcast ❑ Dissatisfied with price April 18, 2006 12 Survey Resu'-ts Service ~afisfaction Lev+el (Verv Satisfied or ~omewhat Safisfied) ❑ Sou.nd Quality (97%) ❑ Picture Quality (96%) Ei Installatic~n of ~ervices (96%) ❑ Repair Ser~ices (95%) a System Reliabi1ity (93%) ❑ Customer ~ervice Kx~~~~edge (9 1 ❑ Billing Practlces (86%) ❑ Not~~cation of Changes (84%) Ei Van'et~ of Programming (78%) ❑ Cab1e Rates (38%) April 18, 2006 13 Programming Preerences Programs respondents wou_ _ ie to see more of: 1. Movies 2. Family Prograrnming 3. Science and Documentaries 4. Educational Programming s. Maj or Networks April 18, 2006 14 Local Public Access (PEG) ❑ According to the survey, 33% felt this was important or very important. o Respondents would like to see the following local access programming: ■ Spokane Valley Arts, History, and Culture ■ City government meetings ■ K-12 school activities and instructional courses ■ Public safety and emergency information ■ Courses and special events from local colleges and universities ❑ 2% of respondents have utilized the local public access studio, equipment, or training. ❑ Currently gathering further public comment. , ■ Schools ■ Internet survey ■ Suggestion boxes at public locations April 18, 2006 15 Recent C~ia~.ges Comcast Region-wide ❑ Discount income-qua-ifying pricing for ' ~nd disab-ed with y i'mited basic service * Famiyay-Ori~~~~ed Programm'ing r-i Video on Demand * Digita- Sports ~'ier o Digita- Video Recording April 'I$, 2006 16 - - • Rate Comparison + Spokane VaNey ~ Seattle ~ Portland ~ San Francisco ~ Ariington, TX ~ Everett Limited Basic ~ $ 15.95 ~ $ 12.30 ~ $ 13.25 ~ $ 16.99 ~ $ 12.03 ~ $ 13.50 Basic ~ 46.49 ~ 45.99 ~ 47.16 ~ 49.251 42.501 45.99 Family Tier ~ 35.93 ~ 34.94 33.42 ~ NA ~ NA 1 33.69 Di ital Classic ~ 58.48 ~ 57.98 57.11 ~ 59.20 ~ 52.451 57.98 Di ital Plus ~ 62.481 61.98 62.11 + 64.20 + 57.45 + 58.98 Di ital Silver ~ 75.48 1 74.981 75.15 1 79.20 1 70.99 71.98 Di ital Goid ~ 88.48 ~ 87.98 ~ NA ~ 93.20 ~ 82.99 84.98 Di ital Platinum 105.48 104.98 106.15 106.20 96.99 1 $ 104.98 Considerations •City has ability to regulate limited basic rate if it exceeds FCC benchmark (with FCC approval) •Limited Basic Rate for City is shown on Comcast website and provided by Comcast representatives April 18, 2006 17 Comcast Franchise Fees o $700,000 paid to Spokane Va____ey in 2005 o 5'~'~ of Gross Revenues ❑ A---owed by Federa- e. - _ecommunications Act ~ ~~~hange for use of pub-ic r~ght-of-way o Unrestricted Genera-_ Fund Revenue April 18, 240+6 ~8 ~ ext Ste-ps ❑ Comp'--ete the technica-- review. ❑ Review findings of the ascertainment ~ ❑ Identify main negotiatian points. ❑ Conduct informa'-' negotiations. Apnl 18, 2006 19 . • • Future Considerations for Council a Consider extending current franchise agreement through end of 2006. ■ Will coincide with Comcast's termination of public access facility ■ New agreement will be on calendar year ■ Allows City to coordinate with Spokane ❑ Consider placeholder for capital funding from Comcast. ❑ Consider future of public access a Consider funding request of C.A.B.L.E. April 18, 2006 20 ~ CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 18, 2006 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public heanng ❑ information (Z admin, report ❑ pending legislation AGENDA ITEM TITLE: Sprague/Appleway Subarea Plan Consultant Contract Update GOVERNING LEGISLATION: The Subarea Plan must be consistent with the City's Comprehensive Plan and the Washington State Growth Management Act (GMA), RCW 36.70A. PREVIOUS COUNCIL ACTION TAKEN: Council authorized funding for the project in the 2006 budget. On December 20, 2005, Council authorized Staff to issue a Request for Proposals and on March 21, 2006, Council authorized Staff to begin negotiations with the consulting team of ECONorthwest, Freedman, Tung and Bottomley, Studio Cascade and Glatting Jackson (ECO Team). BACKGROUND: The purpose of this agenda item is to solicit Couricil feedback on outstanding issues associated with the Subarea Plan negotiations. On December 20, 2005, City Council authorized the Department of Community Development to issue a Request for Proposals (RFP) for consulting senrices to assist the City in developing a Subarea Plan for the Sprague/Appleway corridor. An RFP was issued and four proposals were submitted to the City by qualified consulting teams. , After staff review of the proposals, each consulting team was selected for an interview. The City's interview panel included City staff and outside community representatives. Interviews w2re conducted on March 6 and 7. The panel unanimously recommended that the City pursue, a contract with the ECO Team, with the addition of Glatting Jackson for transportation analysis. On March 21, 2006, City Council authorized Staff to begin negotiating with ECO. On March 27, 2006, Niichael Freedman, Terry Moore and Bill Grimes met with City Staff to begin revising the project Scope of Work. Troy Russ from Glatting Jackson participated in the meeting via phone conference. The goal of the meeting was to define essential and dispensable elements of the Scope of Work, toward the end of reducing the project costs from the original bid amount of $408,000 to something closer to the budgeted amount of $250,000. After a productive meeting, the consultant team agreed to prepare a revised Scope of Work and budget, based on agreements made at the meeting. _ The RFP issued by the City in December made assumptions about two major issues: the City Center location and the Valley Corridor capital project. Those two issues have evolved significantly since December. Following is a summary of the various proposed changes to the project's scope, which either add or subtract from the estimated cost. Citv Center Location: The RFP assumed that there was a fixed location for the City Center. As a result, the original ECO proposal did not include a process to locate the boundary of City Center. During Comp Plan deliberations, City Council decided to , remove the City Center designation from U-City, leaving that decision to be a part of the Corridor Subarea Plan process. This critical decision requires significant evaluation and input from key property owners and, therefore, resufts in a net increase to the project , budget. Staff is currently negotiating with the consuitants on the estimated cost. 1 • Transportation: Consultanis were informed prior to the RFP submittaf deadline that a decision on the extension of Appleway east of University would be made prior to the Subarea Plan process, and that land use decision must be made to conform to this decision. The transportation component of the Subarea Plan would be limited to an . evaluation of cross-street connections, bike and pedestrian facilities, roadway design and access management. . - After the proposals were submiited to the City, it was determined as part of the Valley Corridor capital project that all viable alternatives for the potential extension of Appleway must be fully evaluated in the required Environmental Assessment (EA). This effectively delayed a decision on the extension of Appleway, allowing that decision to be fully integrated into the Subarea Plan process. That event gave the City the opportunity to integrate the transportation and land use decisions. To that end, the project under the revised scope would also evaluate the transportation system west of University to ensure that land use plans and transportation systems are fully integrated along the entire corridor. The original ECO proposal included about $29,000 for transportation analysis. Staff is currently negotiating with the consultants on the estimated cost. • Additional Maopinq: The original ECO proposal assumed that the City had all mapping data available to start the project. One of the most important base maps for any Urban Design exercise is one that shows the "footprint" of existing buildings. These footprints are then color coded to display ground floor uses. This map is important because it allows us to see the pattern of development and to discover opportunity sites for redevelopment. The City does not currently have this data available, and it would require a significant amount of Staff time to develop it. Staff instructed ECO to add this mapping work to the project scope, which resulted in about $12,000 in additional fees. . We wifl look for opportunities to reduce this amount by combining City resources with consultant services. . • Public Stakeholder InquUMeetinqs: City Staff and consultants discussed this issue at , length to determine if the planning process could be streamlined to help reduce the project cost. Eliminating public workshops was discussed, but it was agreed that the success of the plan vuill be determined by public support and the team did not want to further cut an already lean public process. The planning process was reworked, and - meetings were shifted to different stages in the process. However, the total number of public meetings did not change, resulting in no change to the budget. • Implementinq Documents and Final Products: City Staff and consultants discussed the implementation phase at great length to look for opportunities to trim the budget. The original ECO proposal was to deliver a full set of implementing ordinances, including a new set of zoning standards featuring detailed land. use regulations, development standards and design guidelines for the corridor and centers. This work accounted for roughly 1/3 of the proposed budget and accounted for a significant difference between the ECO proposal and other competing proposals subrnitted to the City. City Staff believes that implementing regulations are essential to the project and their developrnent ' should not be delayed. ~ - The original proposal also called for the clefivery of a full administrative draft plan, and then the consultant would collaborate with City Staff on its review and modification, . preparation of a public revie4v draft and presentation of that draft ptan in the public ~ hearing phase. To reduce the budget, -we directed the ECO team to eliminate the serviczs following the preparation of the first adminisirative draft plan: The proposal lists these now optionat services are proposed separately, saving approximately $43,000. • Geoaraphic Extent: One strategy to reduce cost was to reduce the length of the totai project area. This has proven to be problematic beGause: 1) Auto Rowr is located at the western end of the corridor; 2) the Appteway Extension project fies in the eastern portion; and 3) City Center will be designated somewhere in between. If the Corridor is . divided into phases for planning purposes, the project loses its holistic approach. In otherwords, whaYs decided in phase one may significantly affect options avaitabte for phases two and three. A variation of the option was considered: to prepare plans and regulations for Auto Row and City Center in detail and deal with the rest of the corridor conceptualty. The consultants' conclusion is that to be successful in retrof~tting the Corridor, the City is best positioned by establishing new land use controls for the entire Corridor. That allows the tand.use throughouf the Corridor to support rather than compete with the center in which the City is making its investments. The same argument applies to transportation planning, which is less. effective when done in pieces. Thus, staff proposes no changes to the geographic scope of the project. ( Revised Project Scope - Project Timeline The revised project is divided into three phases: Phase 1: Clarify Community Asqirations and Define Oqportunities for Beneficial ChanQe. This startup phase involves data gathering and analysis, including field reconnaissance, / mapping, and initial project meetings with City Council and Staff. This phase is expected to take approximately 7 weeks, but could possibly be compressed. Assuming a mid-May starting date, the first phase will {ikety last until mid-July. % Phase 2- Envisionina the Future Corridor: Plan Concept Development This phase includes intensive public participation and will include stakeholder interviewrs, focus groups and public workshops. "Broad bush" concepts will be developed and will be fed back to ~ Staff, Planning Commission, Council and the public. Conceptual alternatives will then be developed for more public workshops and feedback. Phase 2 ends with a joint Planning Commission/City Council study session where the final alternatives will be presented. This phase will take approximately 20 weeks. . ~ The timing of the public meetings is critical and experience informs us that the summer months will significantly limit the number of people available to participate in public meetings and workshops. Therefore, the City may wish to consider starting the public workshop phase in September, with the goal of completing Phase 2 by the end of the year. Phase 3: ImQlementin4 Communitv tntent: The Subarea Plan The finat phase is °cadingo the plan; or transferring the plan into development regulations. This Phase will take approximately 27 weeks total. The consultant will take approximately 16 weeks to devetop the administrative draft plan. City Resources In discussions with the consultants, it became clear that in their original proposal of $408,000, the ECO Team intended to produce a much more comprehensive product, especialfy in the . / _ preparation of a public review draft and presentation of that draft plan in the public hearing phase. To reduce the budget, we directed the ECO team to eliminate the - services following the preparation of the first administraliVe draft plan. The proposal lists these now optional services are proposed separately, saving approximately $43,000. • Geoaraphic Extent: One strategy to reduce cost was to reduce the length of the total project area. This has proven to be problematic because: 1) Auto Row is located at the western end of the corridor; 2) the Appleway Extension project lies in the easfern portion; and 3) City Center will be designated somewhere in between_ If the Corridor is . divided into phases for planning purposes, the project loses its holistic approach. In other words, what's decided in phase one may significantly affect options available for phases two and three. A variation of the option was considered: to prepare plans and regulations for Auto Row and City Center in detail and deal with the rest of the corridor c4nceptually. The consultants' conclusion is that to be successful in retrofitting the Corridor, the City is best positioned by establishing new land use controls for the entire Corridor. That allows the I land.use throughouf the Corridor to support r'ather than compefe with the center in which the City is making its investments. The same argument applies to transportation planning, which is less effective when done in pieces. Thus, staff proposes no changes to the geographic scope of the project. Revised Project Scope - Project Timeline The revised project is divided into three phases: L... . Phase 1: Clarifv Communitv Asairations and Define Oqoortunities for Beneficial Chanae. This startup phase involves data gathering and analysis, including field reconnaissance, mapping, and in'rtial project meetings with City Council and Staff. This phase is expected to take approximately 7 weeks, but could possibly be compressed. Assuming a mid-May starting date, the first phase will likely last until mid-July. Phase 2: Envisionina the Future Corridor: Plan Conceqt Develoqment This phase includes intensive public participation and will include stakeholder interviews, focus groups and public workshops. "Broad bush" concepts will be developed and will be fed back to Staff, Planning Cornmission, Council and the public. Conceptual alternatives will then be developed for more public workshops and feedback. Phase 2 ends with a joint Planning Commission/City Council study session where the final alternatives will be presented. This phase will take approximafely 20 weeks. . The timing of the public meetings is cntical and experience informs us that the summer months will significantly limit the number of people available to paRicipate in public meetings and workshops. TherEfore, the City may wish to consider starting the public workshop phase in September, with the goal of completing Phase 2 by the end of the year. Phase 3: Implementinq Communitv Intent: The Subarea Plan The final phase is "coding° the plan; or transferring the plan into development regulations. This Phase will take approximatety 27 weeks total. The consultant will take approximately 16 weeks to develop the administrative draft plan. ~ City Resources In discussions with the consultants, it became clear that in their original proposal of $408,000, the ECO Team infended to produce a much more comprehensive product, especially in the SPRAGUE/APPLEWAY CORRIDOR SUBAREA PLAN: OvERVIEW OF PLANNING PROCESS PROJECT STARTUP EXlSTiNG CONdfT10NS INVENTORY !L ANAE.Y51S c:iurily Cc~n;n.in•ity n[Ctx otvLtoN A.splrations & Detine ODpurlunities lur UiyCau~u~ , Bonaf►c inl Chanpe Mnrnincament M N"WROC°""""""' oaaoitunills. t Vropcl 5fart Un ;~a"~ CauVarou Mwwrwnt (arr wi onir) ~ 'BROAO ORUSH' CENTERS A SEGMENTS CENTERS STREET DfStGN ~ PrEr~isfuniny Ili, fEEpBACK U(VHLOP FEfDBAGx pEPIN[ OfvCtaP ►EEAdAGK DEVEIOP REDt1ACK Ft11Ure CClftidOr; ~,y1 AM Ctxs AM Core PIAiI CQfICUPt a Graupa: V Gn Gn1rn THm IWrliro t`mlene~l CM~Trm DCVBlOpR1 AD~~IeMlf~Btll 1'4oAinp Saprrnnls , lBwi~a~►ne Sfs~4r+i Allavatllras Ctimmurt Ftm~ervo► Cenlert 5lufp Se.s~on AlleiiYlwes $lut1Y Sesa.m ~(y M lirnmunlty G~m+tu~IM WbrMahaa 1 lYnxd.+c~ I; Nixblu~p /:1 I - ADIVI1NlS'TRATIVE 6RAfT PUBLtt REVIEIN DRAFT PINAt PL.AN ImplertwnllnG o6vttOV A~rnuil~trstn+ TAeIu~1Mi icsnaaCx R[F~11[ acnt'rv ►INAUiE Cortununity lntettl: C,tin~,,,n,,,, or The 5uhttrM PIAn ~M~ Plan prin,talbn ~mU~we Galt G!v Cui ~nr ~Y~wn i'oltie~,Clm+bl ► SohutePlin , ILtill[RnM~rDtdp. Itiea~l~i~tu , PfC~N! PYn Ooumwm ~~►y++l Rndl Plnn Q~~n~m~ tioee le~m + l41f LJIC ~lYIII + MAt Plnnnl~qt Plennmp SIdf1 Pfeiv~ Sfall C.nnnncs~ion I+wnrinp'al OP'TIONAL ~ CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 18, 2006 City Manager S(gn-off: Item: Check all that apply: ❑ consent ❑ old business ~ new business ❑ uu~)i:c r,e,r11 g ❑ frrformation ❑ admm. report ❑ pending legisiatlon AGENOA ITEM TITLE : CenterPlace Technelogy GOVERNtNG LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Discussion BACKGROUND: In 2005, staff presented various options to City Council for insEailation of Fiber-optic cable at CenterPlace At that time the projected monthly recurring fees far combined fiber and intemet service were $1,300 per month. Fiber "build" costs were estimated at $23,000. Slaff has not updated these estimates but is not aware of any sign►ficant changes. Internet for CenlerPlace is cuRently provided over one T-1 fine at a cost of $435/month. Thrs line is adequaie for current needs at CenterP{ace. The primary demand for high bandwidth reEates to potential video conferencing broadcasting to multiple remote locations. The City does noi currentty own video conferencing equipment. The capaciry of the T1 line is appraximately 1.1 MB. In comparison, the capacity of the proposed Fiber is 10MB. The same line is utilized for Intemet service and videaconierencing. An addeti benefit of Fiber is that it is easily scaleable to provide virtually unlimiied bandwidth, depending on the demand on the system. The only limitation is the hardware connected to the fiber OPTIONS: There are many options related to technoloyy. One ophon is to purchase lhe videoconferencJng equipment and market it with limited capability, i.e. one remote locatian (Nate: various manufacturers claim that the T-1 line cauld handle four remole locatians. Quality is subjective). Additional locations may be possible but degradation in picture quality and picturelsound synchronization may occur. We can then rr►onitor demand. tf and when requests are made for multiple locations, the City can install Fiber to mest the demand. A second option is to install Fiber from the onset and marke! Ihe full capaDility of videoconferencing. The Fiber would ensure that CenterPlace meets the demands for bandwidth well inta the future. The demand for bandwidth in all sectors of technology is continually increasing, Fiber ensures that bandwidth is not the limiting factar for Internet andlor videoconferencing capability- RECOMMENDED ACTION OR MOT10N: Discussion. BUOGET/FINANCIAL IMPACTS: Recurnng monthiy fees apprcximately !c;r fiber/internet service (compared to curre►it cost ot S435Imo.) plus bu11d cost esumateo -ti: $23,000 Video conferencing equfpment (s $12,000415,000 dependfng on modet and capability STAFF CONTACT Mike Jackson, Parks and Recreation Director ATTACHMENTS: 1) Web page for LifeSize Video Conferencing Equipment (this is just an example) 21 InternEt article "The Short-Term Versus Long-Term Dehate", fr.opper vs fiberl Vidro Cunf~rencing Camera I I.ilcSire Communications Page 1 of'_ ' LifeSize• ~ ; Play Vi ;1,. , ~ - M00011110 , :o High Definition Video UfeSme Room"' is tM hfgh dehnrtlon video tammunications system that oombines exceptional Guallry and user simpliciiy tn rneks remota communcsboc►s a productive, ove-tn-lite oxperionoe. The tulty intsgratQd system oonnects ta most displa)s in any size oanference room and p-ovrdea ayatef clear video danty and Mgh fi0elity audro tor praducttva oon!erenang. 1-:isSiza Room anab6es execufives, managera, prcjed daams, educstcrs and anyone wtth arspersed cotleagues and operavons to caltabarats more clearty and ef[echvely Nesrfy 10X tf» Quallty oi Existing Sysfams - 8ettsr at Any Bandwidth Sy dalivenng nBarly ten tlmes Irie quallty of exi6t(ng ; videoconbrenciny ayelems (Iim►ted to 352 x 288 plxefa), usere wifl expenenoe a compietely naw paradigm in 'soe-to-hce video cammunlr.sbona HIQh defin,bon (1280 x 720 pbcels) vicleo ieaoluhon wiU make partiapants appear We-tfl-sizs, and life-lIke And with Camara advanced procaas,ng capaDllttbs, LAeSIU Room LIfsSizs-deslgnad high defMldon pmWdes batter victeo a2 any bandwidth Including hl8h camera and wids anqle zoom lens deRnedon resolution et tMbps. OVD puallty at 512lCbqs w+!h a 70 Qegree feld oi visw and CaDlo N Quality et 3841(bps Hlph Detlnldon Conhrence Phone Hear and understand partiapanis in auper wiae-bend up to 22 kHr audio with 2X the raom covera$e ov-er existing systams. Use LifeSlze Phone^' wnth LifeScze Room or slmpty as e very aoweriu' SWrid-21or.e Cv^r`BsEnG3 cf~o-ie Simplkity rrom the thoughdulty desrgneC user interface with context sersitive cn-scraen cantrols to the . anilfty tn dial video cef15 from the integrated speakerphone LifleS+za Room redefines simpliaty Sbadards•based L,feSQe Room ts based an the iatest H 264 stanCard and provufea N.283 euppoit fo~ ~n•eronerabii,:y ,vith all sinndar~s-L'asa,~. vldeo communlcatiar.K s~stems http:/iwti4w.lifesizr.conu'products~lifesize roon2l' 4i13/2006 Videc, Contirencing ('aIneca I Li1eSiZe ('ki1T1i11L1rilCdIlU115 PaLr System Componnnts The camplete system inc;udes a nigh defuiltiGn Ca:9C, high defi*ti;,on c;arr-era, h.gn defirincr- a~idie corier$nce Fhone ancf wireless remote control LifaSlze Rnnm is tcily ~n?=greted fo, .r.5t3'1 G u ~.--;i'l:.-r: '.isE_. A,.. . 3r•v di5`..la The Resuits cea and hear colleagues c.~early to imCrcva rroductiv.ty anj make smvle-to-use hiqh deflniNon video communitations seelog !ru!y Is bellev,rng The Advantages are Ctear • Hogh definitwn video cammurn•--a1iGf15 i'2f.l . 7-1) 7), • Conneci to most displays ~ High definiUan quatity PTZ csmera • InS@9T8tBd 8UQ@f M/1de-bBJld Sp82kerphor,e iG h?3[ rsv~.~~'y nf? in 'h;~ r• ~crt • Standerds-besed suRPoh fer H 264 H.263 and H 234 • Embedded 4wey mulhpcint v,~,,.h • Simple user intertav-, • Dual-stream suppcirt tor shating PC rur.--~t • Complete management wilh U(eSl2@_CGr.'rut'" DUtlook"I BGhBdUlIr)g • cP to ISON and V.35 conneciivdy with i~f Size NetworkflrTM enhanced gaieway •!P dnC vide0 oort}IQuritions: 100 HZ up 10 22 Ali1. PSTN rrerrowb8nd ril)Cn~ 2D(i 1:) ? a,.F't POd ond Tunes rpp:stered mar*.s are tne pro".rty ol As+ple Computcr T~P c( P3,e ;.or~r.dM :GGS ! ilc~izc C~immuni~ HL:.-s inc All •~phtf r.~;Frdeu http;ii~~'~YW.III~SIL~.~OIIl.`j~Il~(fUC[tilLlftalLC_i~~I1L~ 4r 13i2006 1 -,i 5',,.. • ; ~ • 1 . ' . . . . , ~ id . ' ~ • ShoftmTerm • ',1 Long77erm' .r ' ~ . i~~ ' . t.~ • -,f 1' •t. • • `,s By Tom Anderson artd lahn 5channach E nhancements ta the existing uf fiber intc► tie nehvork-from iong- eaisting broadband services a ttip plant and the continuing rri- haul lines all the way to customcr griority, and the latest version of 7I croachment o[ 8ber into the premises. Both appmaches, near- tran.sport teduwlogy may hold the network are breaking down tradi- term anci long-term, alleviate or mast promise. tional distance llmitatians in the de- eliminate the need for rrppaters, Still deptoye+d wer standard rop- livery of broadband services whirh may well become an endazr prr Eacilities, Tl remains broadband For yeara, diatancr limitations gered specles (not just in the auter prvvidcrs' bread and butter. Qf any hive been a key conaiderateon for reachea of the network, but alsu in high-bandw9dth service, Tl gires local exchange cairiers in deploying the local loop). Far service providers providrrs a substantial partion of broadband services. The trick was delivering broadband, distance liar their revenue (as much as 8'~'d or to strctch copper facilitics further Its remain, but they are slowly and higher). And, even in the face of the than they were supposed to go, and surely becoming a thing of the past indu.stry's wont-ever drnvnturn (as do what they were nut designzd to murh as 30% to 40% annually), it i.s do. Repeaters berame an essential ShOt't-Te1T11 Ob)CCtiYe: still a ieliable wurce of growth. Higtr solution to extending the network, Augment Copper SemiceS bit-rate digital suErscriber line is naw, but were s#ill, even in the bcst of cir- With thc overall induatry suffering usad in as much as 8096 of nrw dt- ctunstances, a reecESSary ewil. fmm a debt-ridden hangvver, serv- ploymcnts, whtch makes the arrival Today, local exchange camer net- ice providers are steering dear of cap- of HDSL4 quite significant. As the wrorics are evolving an two tracks, ital expenditures and focusing an re- successor ta HDSL and the oomgle- cme shori-term and the other long- ducing operational tosLs. Instead of inent to HbSL2, HDSG3 offera thc term. Neaz tean, service providers gaing for topline revenue gmwth by same handwidth and speed, but continue to upgrade the copper spending on new serviLes and dhe in- with two key differences: spectral plant, installing network elements frastructure that go with them, compadbility and distance. with advanced electronics to better praviders are working with what HDSLA is the result of newly de- carry signals over hvisied pair. Run- they'vr got. They're leveraging thc veloped design and imptementation nfng parallel to /his battle of squeez- local plant to deliver the same scrv- techniques. It operates on the samc ing greater perfarmance out of cap- ices cheaper, better, and faster physical layez as HD5L2, but is do- Fer ls the crmtinuing encrmchment That makes extending the rearh of ployed over nvo pairs of copper OCTOBE! 202 OUiSIDE PIANT' CAPACITT MANA6EMENT rather than one. This allotir^s iar more much in pushing signals tarther, but tinucs its "outside-in" march, hom efiit-ient use of rc►ding, signaling, and in giving service providers access to backbone and long haul lines to dty- pawer consumpHan In a repeater- untapped capadty in a way that is encircling SO\TET rings, and fram less environment, HDSL4 extends Tl mnre practical than {t 9s hi-tech_ Stan- metropalitan area networks to the deUvery to 16,fX)0 feet, 30'"o fasther dani HD5L repeatcr endosuies haue centsal office and ultimatety to rusr than either HL?SL ar HD5L2. As a re- room far appmximately 8 to 24 re- tamers' bac)cyards. sult, pmviders can reach additional peater modules Lnfortunately; the The Last Mile, as we know it, is ~wiomets. In fact, if gnnriders choose heat generateci by HDSL-pawer+ed beguuling to shrink. [n Eact, it is mare to employ HDSL-S, data shnws the,y Tl arcuics sharply reduces the num- accurate to desaibe ihis area as "the may be able to serve 11% more cus- ber af repeater modules that can be last few hundred feet" This ls true tomerswithoutadditionalequipaent instaUed in the enrlosures. Hcat-re- due to the deployment uf digital and instaIlation costs. ('Ihis data is Iatesi failures, in fact, are ane af the loap tarriers (DLCs) and fiber being frnm pmprietary researrii amducted more Kme-cnnsuming pnnblem.4 to fed Er(im the rentral office to remote by ADC and verified by several troubleshootand repair. Byusingtra- terminats and huts in tiie outside North American RBC1Cs.) With re- d.iticanal Tl repeaters, however, sesv- plant. penters, HDSL4 can carry Tl up to ice providers can HU all af the slub, Compared ;u a just a feiv vears 46,000 feet. T'his is not a sotution pcm- since the heat gcrnerated is lrnver thar► ago, service prcaviders are nuuunK sible with HDSL', since it doesn't that of HDStx technology used into fewer repeaMr-related camgat- allow for Tepeaters at a1L prevalendy taiay. ibility prablem9. The reason_ fewr-r For customezs witt►in 12,000 feet, New repeater housings cake this repeaters. rcxlay, mnre than 34n, " 0 of service providers wil! war►t to stick into account. Made fmm thermally all telcphone rustgmers in the U_S. with HDSL2, to reduce the copper rngineered palymeric materials, the are likely to be servrd by some kind equipment costs that come with neNw repeater housings can with- of digital loop carrier. Fiber-basei, HDSL4's twn pair rrquirement. Be- stand higher heat dissipation fmm next-generation DLCs appear to ne yond thnt, HDSL4 may be a better HDSLx. Using metallic cunduction, playing an important role in getting chaice. Ihere is one car•eat writh this these new designs create a more ef- broaciband services ro custrnners far- new sWution. Whece di9tanre extands flcient and effective heat transfer sys- ther autside the local loap. Despite beycmd 46,000 feet, the salution be- tem. This allows prrniders to fill all hber being cost-prohibltive to con- comQS basic HD5L with repeaters. the slots regardless of their housutig. nect each and every cvstumer prem- When all these slots are filled, ise within the laap, DLCs help to i'oint - ls Cupper Becuming stranded peirs can now be used. some degsce. DLCs allow data to I!; StaT1 t" Thus, service providers r:wximixe cravel aver a shorter length of t-cvisi- Uvercuming distance is perhaps linQ capacity and minimiTe space utf- ed pair w-Ith less resistance and hign- HD6L4's g"test virnae, as it reduces lizatian in the autside plant. This re- rr speed. When fiber-extended net- the need for repenters and, subse- sulta in lower deplayment rnsts. work eletnertts are placed farther in quendy, cap;tal equipment budgcts. As we'll see, capacity is cmminR to the outside plant, service providen In fact, researrh shows that 9190 of all tiump dLstanee as service providers' hnve an easler f ob delivering ADSL. H[3512/HDSt4 drcwtshsivethepo- primary cnncern in deiivering thus pushing more bandwidth to tential to be repeater-less. (As stated btaadbattd services. mare cvstomers. above, this data is fram proprietary New electrontcs (or cnppei fadli- Which leads us to the nc.xt ques- msearch mnducted by ADC and ver- ties will continue to reduce the ncei tian. In the cunent rconnmy, whv ified try several rFarth Ameriran far rcptaGers, pushing delivrrv eco- are 5ervite providers putting fiF±er RBOCs.) Beside6 the obviaus boast it namics drnvn and service quality up in the locrp in the first plnce? Fiber in- fiives to T"1 transport, HDSL4 also - especially for Tl and ADSL. While stallation is not a 4heap proposition. provides a significant benefit to serv- these advanccments are important, On the [lip side, when providers icepravzders'priaritiesforADSLde- they are also slowly incremental. thoose to inatall fiber today, they p3oyment. rIDSt4 is the first and HD5L4 can oEfer an immediate bam won't be required to upgrade or re- aniy Tl transpart technology that of- to service providers, though they still pWce twisted pair tomorrow. The fers spectral compatibility with hope for a time when nepeaters and long-tezm concem of service provi- ADSL beyond 12,000 feet, even with other copper-related compcments be- ders is not distance. They must can- repeatera in place. The result great- come obsolete. tinue to posaess enaugh capacity to ly simplified deployment rules, serve their custoners well lnto the teH•er circu;c probtems, ond higher Lc,ng-Tertn Ub~~~c:ii~~e: Tl~e fuc~,re. custome: satisfartian. RepPatel'-1CSS ~iber NelNvork Fiber in the loap is a luxury Ior The evobtion af Tl delivery is not The nvgratian to an all fiber-net- xDSL-type services. Clearly, it's not can$ned to the electronics housed in work may be years, perhaps necessary, but instead is a pathw ay the c+eniral office. The change i9 ncyt so decades, awav. That said, fiber con- to higher customer sadsfactian and oMM PIANT' OcTOtEi au2 CA►A[ITY MANAGEMENT gracvth. Tiber is a necessity (oz tlwse l:uu►14!ra0ini -14 iist Af)u;l ( aptiral anr at the originatian poini; large,bandwidth-hungrycvstomers the Custr,mer Premise covering the disWncc bcfure con- whoazeoutstrfppir►gTl servicesand BOttlClll•l'k.' vert3ng back to an electcical signal hvested pair in the outside pl.int and Ironically, distance limitations at the termjr►atim point. at the customer premises. At this came into play when pmviders at- As business customers demand level, fiber eliminates distance con- tempt to network high-handwidth mare and mQre baruiwidth, service cerns altogether. For these cua- servites at the customcr premL;es- providers know that Hber u(fers tomers, bandwldlh is the issue; re- In large buildings, skysaapers, and them atdlesa scalability. In fad, with peaters are clearly not multi-building cnmpuses, services providers eyring even Iarger offer- As more tompanies need dedicat- of DS3 equivalent ar highez must be ings-gigabit Ethernet, and 10 giga- eri D53-type services that can carry carried Qoor-to-fluor and buildlng- bit-fiber is the only means of de- videoconfcrencing, computer-alded to-building, without the use af tra- livrry. When those requuemenis hit, design, multimedia files, and other ditional c+epeaters. repeatrrs wiU be out and wave divi- high-traffic data applicatitms, csxist If these dlstances are relatively siun muldplexing and/or optical large bandwidth applications are short, 500 to 1,000 fect, twisted pair lasers will be in. lt is nat an either/nr guing optical. Cusiamers requiring or coaxial cable may do the jub. situadan. Providers today must de- up to 45 megabits far the lawer-end 7hose copper-based solutians wun't termine HOW they can wcak to meet senices may 9eize an caaacial cable ta wcrrk if distances are farthez than their short-term, ooppes-oriented otr do the job. However, when cus- 1,000 feet_ In these cases, service jertives while awving carefully to- tomers need more than 45 Megs, praviders might emplvy an optical ward thdr long-term Hber goals ■ fiber becomes co6t-effective. And linc extender that drops fiber sever- whrn cvstomcrs demand more than al stories up. Or, if necessary, the line Tom Anderson is witeOne syStesns 150 megabits, nothing but fibcr will extender can bc dropped beiween program managK. John Schannach is suffice. Some in fact, may link d!- buildlngs. These optical intrrfaces progfam manager of DSX products. rectly into a lang-haul providc-r. convert t3ie electrical D53 sigr►al tn an Far more infomtation, visit: aduom, ~ ~ ;"C'opyribht 20,1' Prarci;al l_'rrmmttnications [nc P.epnnteci with pcrmissinn uf OITSIGE Pl1l.VT Ma};azine. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: Aprii 18, 2006 City Manager Slgn-off: ttem: Check all that appty: ❑ consent ❑ old business ~ new business ❑ pubtic hearing ❑ informatian ❑ admin. repart ❑ pending legislation AGENDA ITEM T1TLE: Park and Recreation Master Plan Pending Policy Issues GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Reviewllnput A pub4ic heacing has been conducted. No formal action has been taken regarding adoption of the Plan. BACKGROUND: The Paric and Recreation Master P1an ia schedu{ed for adoption by Resoiution on April 25, 2006. Staff wouid like to highlight receM revfsions, as we{i as the pending policy issues that staff is aware of. • Arts: Policy 4-0 has been added to the Plan (Chapter 1 pg. 9) incarporating the abjectives of the Comprehens+ve Pian. • Population Projections may vary slightly from Comprehensive Plan. The differences are not signficant in terms of ptanning. Park ptan was developed on 'then current' population numbers. • Parfc improvements: Listed tfiroughout Chapter 3, Existing Faci{'st'ses and Chapter 6, Recommendations. Specific s+te plans will be developed which may vary. Also, faciiities may be added_ For example, a skate park is a desired facility but does not appear in a specific site recommendation. • Valley Mission Park Options, Chapter 3, pg. 17-18. lmpacteci by future of swimming pool operations in the park. Option A. based on developing a smal) outdoor aquatic complex at Valley Mission Park with the majarity af funds ($1.6 million) available from Spokane County Valtey Mission Sauth could be developed into a community par4c. Option B, dividing the $1.6 million equalty between Vafley Mission, Park Road and Tercace View pools - Valley Mission South could be developed into a community park. This option may be the most expeditious and equitable for the community. Note; parking has become more af an issue with the 2005 improvements to Splashdown and regardless of the option selected; staff recommends that parking requirements be addressed. • Park land Needs Chapter 5 pg. 7. Varies signifjcantty from "Level of Servlce" in Compcehensive Plan. Comprehensive Plan iS based on minimum (existing)level of service. The Park and Recreation Plan level of service is impacted by compansons with local and regional communities, recreation demand, geQgraphical deficiencies within our community and other factars. The deficiency will assist the City In future grant opportunities. • Va{ley Mission Senior Center (vacant). A decision will need to be made on demolishing the old building vs. restoration. • Valley Mission Horse Arena Chapter 6, pg. 29. Major improvements are needed in this area. Pnmary issues are whether or not the arena should remain in its current lacation. If so, who should pay for repairs and how it should be managed. Future user fees are also a consideration. • Radio Control Car Track: A formal lsase is recommended, Chapter 6 pg. 30. The Spokane Radio Car Club does not have a structured board so devefoping a formal tease will be a challenge. The pfan also discusses the possibility of re-lacating the track. • Create a Park and Recreation Advisory Committee, Chapter 6, pg. 36. • Camping in Parks, Chapter 6 pg. 37-38. Most camping occurs in conjunction with the horse arena and Radio Control Car track. The City does not have adequate facilities to allow camping. • Riverfront Access, Chapter 6 pg. 43. A short paragraph added reflecting Barker Bridge issue. • Aquatics, Chapter 7. As noted above in Valley Mission Paric Options, there are two concepts for improvement to outdoor aquatic facilities, There is a need to seleci one option_ There is also a recommendation for an indoor aquatic complex. Staff recommends addressing the immediate needs of the outdoor pools with the $1.6 million from Spokane County. The indoor complex should be explored as a long term project. The impact of planned construction of a facility in Coeur d'Alene, Idaho and possibly in Spokane should be further considered. • Implementation, Chapter 8, pg. 1-4. Several potential funding sources icfentified. • Capital Projects, Chapter 8, pg. 5-6. Projects are estimated. Basis for estimating costs is on pg. 7. Final design, future cost increases, etc. could significantly impact estimates. Table 8.4 pg 9, 'Summary of Funding and Expenditures" based on Draft Comprehensive Plan OPTIONS: Provide direction to staff for changeslrevisions to be incorporated into plan. RECOMMENOED ACTION OR MOTION: Council discussion and input. Identification of additional policy issues as needed. It is not necessary to resolve these issues pnor to advption of the plan. However, it is important to realize that the planning process is ongoing and there are future decisions to be made. ~ BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT- Mike Jacicson, Parks and Recreation Director. ATTACHMENTS April 2006 Draft Park and Recreation Master Plan I J)P .AFl ~ city of Spokane va eY ~ alid P ar . ~I 1~.~ . ~P . if~~l` e Cre ...x ~ ~ ~ . .~4 , - „ ~ ~a~ r . , x~' 4 ~.s,~~ . - t ` yp~~..i • ~ ..~'.rr~`*'l_'" y 'f f,. ~ pl ~~'t• • . ~ -.i - ~ ♦ L .t _ ~+I ~ ~ - , • . 2006 i p►PR ~ •~,;i~. _ ~ , ♦ ~ ~ • ~1 9 y ~ ; ~ • ~ ~ ~ 1 ' ~ ~ - ~ ~ 6 . City of Spokane Valley, Washington Park and Recreation Plan I i . ~ A plan of action for meeting future park and recreation . needs in Spokane Valley . ~ . ~ . April 2006 ~ j . - ~ ~ PREFACE . " The. Plan presented in tfiis document provides the foundation for a park ' and recreation program for Spokane Valley, Washington. This plan is sornewhat unique in that it is for a new city that was incorporated in March 2003. Instantly becoming a city of nearly 84,000 people, the Park and Recreation Department faced the task of maintaining an aging park system and developing policies for the delivery of leisure services. The challenge for this Plan has been to define a strategic position for the City in park and reueation services. Until the City's incorporation, Spokane Counfij offered IimiSed parks in the area, and the YMCA, private sport groups and the City of Spokane provided most recreation _ and organized sport programs_ The City of Spokane Valley has . ° dssumed primary responsibility for providing parks. Spokane County ' manages the adult softball program and leases several of the sport fields owned by Spokane Valley. Youth sports are still primarily provided by the YMCA and private youth sport groups. This brings up the following questions: . , : . • What programs and services should Spokane Valley provide? • What would be the most efficient makeup of a park and recreation program? The major factars that determine the efficiency of a park and recreation program are: 1) the ability to generate revenue from services rendered; and 2) the cost to maintain facililies. While good . design can help reduce operating costs, fihe greater impact usually comes from facilities and activities that generate revenue. The chart below illustrates the potential revenue from*three basic types of leisure services: ' Parks Onty b5% Programs Only ~ 90% Major Facilities i50% Flnancial Return for Sorvices ~ • ~ ; This Plan recommends a balance befween parks, recreation programs, and major facilities. The Plan has identified several key issues and adions the City should address in the near future. These are: • • Community Support: The park and recreation program in . Spokane Valley is new and, as a result, has had little* direct contact' with interest groups within the community. The Deparfment needs ' to develop an advocacy group to champion the benefits of park and recreation services. The Plan identifies a number of actions to take to meet this goal. • Park Rehobilitation: The current park system is not only limited in terms of the areas it serves, but also faces a great need for facility improvements. A program of park rehabilitation to address the years of deferred maintenance should be initiated. • Aquatics: The City owns three outdoor swimming pools. While they are in adequate condition, the pools do need some upgrades to meet safety codes and operational requirements. The County . has earmarked $1.6 million dollars for the City of Spokane Vcalley J. to build a swimming pool. While this is enough money to build a very modest outdoor pool, it is not enough to build a suitable public indoor pool. As a result, the Plan recommends upgrading the three pools to meet standards and develop a major water playground at Valley Mission Park. In the long term, the City may wish to pursue the developmeni of an indoor aquatic center, although the anticipated development of a major aquatic center in Coeur d'Alene could impact that decision. • New Parks: Many neighborhoods in Spokane Valley are not conveniently located near a park. Meetinq park needs should be one of the highest priorities for the City. This will be a challenge in some neighborhoods where little vacant•land exists. However, the Plan addresses how this can be achieved. Of most importance is for the City to acquire parkland while some parcels exist. This is - particularly true for the Greenacres Neighborhood. • Recreation Programs and Services: Recreation classes and programs provide a considerable benefit and reach a significant number of city residents. Because sorne of the cost of these services can be offset by program fees, the net cost to the City can - . minimal. Because of these factors, the Parks and Recreation Department should develop a comprehensive recreation program fhot serves all age groups and abilities. . , • Partnerships: The City cdnnot and should not provide all of the recreation services needed in the community. It is important for the City of SPokane Valley to inonifior community needs and note where overlap and voids exisf. One way of efficiently providing . park and recreafion services is to parfner with privafe and non- profit organizations. , • Plan Updote: Because The City of Spokane Valley was recently incorporated, the Plan should be reviewed and updated in approximately four years. This will give the community time to . establish ifs roles and responsibilities and refled on the recommendations of the Plan. . 9 ` 1 ~ . f~ ACKNOWLEDGMENTS PARKS AND RECREATION DEPARTMENT Mike Jackson, ParkS and Recreation Diredor Karen Parson, Senior Center Coordinator Carol Carter, Administrative Assistant . SPOKANE VALLEY CITY COUNCIL Diana Wilhite, Mayor Rich Munson, Deputy Mayor Dick Denenny Michael DeVleming Bill Gothman Gary Schimmels Steve Taylor O David Mercier, City Mannger Nina Regor, Deputy Cify Managor PREPARED BY: Moore lacofano Goltsman, Inc. • 412 NW 13th Avenue Portland, OR 97209 (503) 297-1005 www.migcom.com . Jerry Draggoo Cindy Mendoza Robert Litt Andrea Goldsberry . ~ CHAPTER 1 ~ ~ TABLE OF CONTENTS PREFACE ACKNOWLEDGEMENTS CHAPTER l: INTRODUCTION PAGE 1.1 Introdudion 1-2 1.2, Public Involvement 1-3 1.3 Repori Organization 1-4 1.4 Goals, Policies and Objectives 1-5 CHAPTER 2: PLANNING CONTEXT 2.1 Regional Context . 2-2 . 2.2 Planning Area 2-3 2.3 Demographic Charaderistics 2-3 2.4 Land Use 2-9 O 2.5 Housing 2-11 2.6 Population Growth 2-11 CHAPTER 3: EXISTING PARKS AND FACILITIES 3.1 Park Land Definitions 3-1 3.2 Park Land Inventory 3-2 3.3 Park Site Analysis 3-10 3.4 Summary of Recreation Facilities 3-22 CHAPTER 4: D(ISTING OPERATIONS 4.1 Organizational Strvdure 4-2 4.2 Staffing Levels . 4-5 4.3 Operations 4-6 4.4 Maintenance Operalions 4-11 4.5 Recreation Participation 4-11 CHAPTER 5: NEEDS ASSESSMENT 5.1 Household Recreation Survey 5.1 5.2 Public Visioning Workshop 5-3 5.3 Focus Group Meetings 5-3 5.4 Telephone Survey 5-4 5.5 Organized Sports Questionnaire 5-4 ' 5.6 Summary of Park Land Needs 5-5 5.7' Summary of Recreation Faciliiy Needs 5-12 ~ . . CHAPTER 1 ~ CHAPTER 6: RECOMMENDATIONS PAGE 6.1 Parkland 6-1 _ 6.2 Trails, Pathways, and Bikeways 6-30 6.3 Administration and Management 6-34 6.4 Maintenance . 6-40 6.5 Recreation Programs and Services 6-41 6.6 Riverfront Access 6-43 CHAPTER 7: AQUATIC FACILITIES 7.1 Current.Swimming Opportunities 7-1 7.2 Demand for Outdoor Pools 7-1 7.3 Leisure Pool Concept 7-2 7.4 Demand for Indoor Family Leisure Paol 7-3 7.5 Aquatic Recommendations 7-9 CHAPTER 8: IMPLEMENTATION 8.1 Funding Sources 8-1 8.2 Capital Projeds ' 8-5 8.3 Preliminary Project Priorities 8-6 8.4 Basis for Estimating Costs 8-7 ,8.5 Capital Costs 8-8 8.6 Current Funding Availability 8-8 8.7 Financing Strategy 8-9 APPENDICES City Park and Recreation Areas A Park Land and Recreation Facility Inventory B Demand Analysis C Design Guidelines D . . Park and Recreation Plan 'i-6 - i CHAPTER 1 c ~ CHAPTER 1: INTRODUCTION In tlie Spring of 2004, ihe City of Spokane Valley initiated a study to ~ assess community needs for parks,and recreation facilities and develop a vision for meeting ihose needs. The outgrowfih of this study is a 20- year Park and Recreation Plan that assesses public demand for park and recreation facilities, establishes policies and guidelines for park planning and development, proposes future parks and trails, • recommends improvements to existing fdcilities, and describes a financing strategy for funding the adions. The City of Spokane Valley was incorporated in March 2003, and with a population of 83,950, became the eighth largest city in Washington State. The City encompasses approximately 38.5 square miles of land ~ area. For a new city, Spokane Valley already has a(arge service area and populotion in need of park and recreation services. Within its boundaries, the City of Spokane Valley contains 543 acres of ~ pprks, open space, and recreation areas located at 18 sites within the community. Of that amount, the Ciiy owns 163 acres. Nearly 380 acres include notural areas and corridors owned by the State of Washington. Most sports fields and facilities in Spokane Valley are provided by the three school districfs-West Valley, Central Valley, and East Valley. At ihis point, the City has a limited recreation program and confiracts out park maintenance and ihe operation of the three swimming pools. Today, the City has taken steps to position itself as a regional leader in recreation. For example, CenterPlace which was opened in the Foll of 2005, will combine with the recently completed Mirabeau Meadows Park and Mirabeau Springs to form a conference and cultural center with regional appeal. Great opportunities exist for the development of a comprehensive park and recr.eation program in Spokane Valley. The Park and Recreation Plan will help identify those opporfunities and create an overall vision . for the community's future. As Spokane Valley grows, the City will , need clear direction on how to balance community needs for parks, facilities, programs, and services. These needs include improvements to existing parks, the acquisition of neighborhood and community parks, the development of sports fields, swimming opportunities, and trails, and the expansion of program and recreation services. This plan provides guidance on how to address these divergent needs while developing an innovative park system to represent the new city. ~ j i"- T Qark & Rpcrealion Plon CHAPTER 1 - - 1.1 PLAN DEVELOPMENT The planning process for developing the City's Park and Recreation Plan was made up of four phases (Figure 1.1). Phase I Phase II Phase III Phase IV Spring - Fa1120M Winter 2005 SpPing - Summer 2005 Summer 2005 - i FiBure 1-1: FJonning Process • Phase I: To establish a framework for ihe plan, Phase I included an inverrtary and analysis of eacisfing recreatian resources in the Spokane Valley planning area. This infarmation incorparated a comrnuniiy profile, ~ ' a review of population growth pattems, an inventory of the City's existing parics and recreation faalities, and an analysis of park and recreation operatians, maintenance, and programs. • Phase II: A comprehensive assessmerrt of recreation needs in the Spokane Valley area was conducted by measuring public opinion, recreation patterns, and percaived needs through several public irrvobement venues. These included a hovsehold survey, a public visianing forum, input from staff and stakeholders and a survey of organized sports organizations. Based an community demand, needs were deterrninEd for park (and, open space, facilities and recr-ecrtion programs. • Phase III: In Phase III, recommendations were developed for improving existing parks and acquiring and developing new parks, . .trails, and recreational facilities. In addition, stratQgies were proposed to expand programming and to bring park maintenance . in line with community expectations. . . • Phase N: The final phase involved creating an action plan to implement recornmendations and developing a financing strafegy . to fund priority improvements. Park and Recreation Pfan 1-2 CHAPTER 1 ~ i ~ 1.2 PUBLIC INVOLVEMENT To develop a solid foundation for the Park and Recreation Plan, Spokane Valley residents contributed to the development of the plan through five public involvement venues: • Housghold Recrealion Survey: A city-wide survey of public attitudes, recreation interests, and recreation participation was conducted in Fall 2004 and Spring 2005. Questionnaires were distributed to seleded households in the City limits of Spokane Valley, and 398 ' . completed returns were received. • Public Vsioning Workshop: Approximately 33 residents participated in a community workshop on November 4'h, 2004, to discuss their vision for parks, recreation faciliSies, and programs and services in Spokane Valley. • Foa1s Group Meetings; Eight focus group meetings were held to obtain ad'ditional input from special interest groups, induding youih sports, adult ~ sparts, cuNural arts, SCOPE, trails/open space, seniors, Green Acres Neighborhood, Panderosa Neighborhood, and representatives {rom the P9anning Departmertit and Planning Commission. Dztai►ed findings of these meetings are fovnd in Appendix C(Demand Analysis) but some of the key poinfs were: • More emphasis should be placed on Ciiy managed facilities rather than relying entirely on school faciliiies. • There is a lack of programs, services and focilities for the youth (age 5-12). • The City should raise ihe awareness of benefits of parlc and • recreation adivities and build public supporf for its programs. • The City should develop partnerships with other ciiies, Spokane . County, schools, service organizations, and the public in gencral to shore in she cost of service delivery. • Telephone Survey: A ciiywide telephone survey was conduttecl in the Spring of 2004. This survey was conduded for the City's Comprehensive Plan and provided valuable park and recreafion inforrnation. All totaled, - ~ J 7-3 Park & Rocrcafion Plan CHAPTER 1 409 responses were received from 3,775 attempted calls. The survey addressed many City services, including quesiions regarding the delivery of park and recreation services. • • Sports Group Survey: During the Fall o# 2004, organized sport questionnaires were sent to all organized sport groups providing services within Spokane Valley. In addition to the public processes described above, key staff inembers met regularly throughout the planning process to discuss critical issues. 1.3 REPORT ORGANIZATION , The Park and Recreation Plan is organized into eight chapters and four appendices: ti ~ Chapter 1: Introdudion describes the purpose of the report, the planning process, the public involvement activities, and the organization of this document. • Chapter 2: Communiiy Context discusses the profile of Spokane Valley that provides the framework for the Plan. This includes a • discussion of the planning area, the regional context, natural features, climate, and demographic characteristics. • Chapter 3: 6dsting Parks and Fadlfies summarizes the park and facility inventory and analyzes the City's park land according to a park classification system. • Chapter 4: 6dsting Opernfions analyzes the organizationa) structure of the Park and Recreation Department and presents an assessment of staffing, operations, maintenance, and programs. • Chdpter 5: NeEds Assessmerrt presents an overview of the methodology and results of the park and recreation facility needs assessment process. • Chapter 6: Recommendations includes recommendations for improvements to existing parks and for the acquisition and development of new sites and specialized facilities. It olso introduces strategies for recreation programming and the administration and maintenance of parks and facilities. • Chapter 7: Aqutrtic Fadlfies contains a market analysis for aquatic facilities in Spokane Valley, including cost estimates and recommendations for design. 1 Park and Recreafion Plan 1-4 r CHAPTER 1 • Chapter 8: Implementaiion identifies potential fvnding sources and financing strategies for priority capital improvements. • AppendixA: Ciiy Park ond ReQeation Areas provides a summary description of existing City parks, along with their facilifiies, condition, and planned improvements. • Append'nc B: Park and Recteation Facilities Inverttory contains a detailed inventory of park land by provider, private facilities, and sports fields, tennis courts, gymnasiums, and pools within the Spokane Valley planning area. ! Appendix C: Demand Analysis is a compilation of data from the Recreation Survey. • Appendix D: Park Design Considerations presents acquisition guidelines and design standards for park development In addition to the above appendices, a series of background reports called Discussion Papers were prepared. ~ 1.4 GOALS, POLICIES AND OBJECTIVES The goals, planning policies, and objectives listed below create a. framework for implementing the Park and Recreaiion Plan. The goals are statements about Spokane Valley's desired future. 7hese goals are supported by policies that guide plan implementation and objectives that provide realistic, achievable, and measurable steps toward - reaching the goals. Together, ihe goafs, policies, and objectives can be used to help measure the.plan's success. Goal 1: To develop a balanced, diverse, and accossible park and recreation system that meets the specific needs of the residents of Spokane Valley. Policy 1-A: The City of Spokane Valley shall provide park land and . recreation facilities equitably throughout the city at conveniently located and easily accessible sites. Objective 1-A (1): Establish and regularly update a comprehensive inventory of existing park and recreation resources. Objective 1-A (2): Consider all options, including parfnerships and collaborations, to acquire and develop neighborhood parks ond comrnuniiy parks in unserved or underserved areas, as identified in the Recreation Needs Assessment. 1-5 Park & Recrcution Plon CNAPTER 1 , Objective 1-A (3): Prioritize the acqvisition and development of park and recreation facilities that contribute to community identity and community pride in Spokane Valley. Polity 1-B: The City of Spokane Valley shdll provide equitable and diverse recreation opportunities and adivities for the benefit of Spokane Valley residents and visitors to our community. Objective 1-B (1): In the near term, offer a limited recreation program that builds public interest and support. In the long term, offer comprehensive program services to all ages, abilities, and economic and cultural backgrounds. Objedive 1-6 (2): Adapt programming to meet community needs and desires as identified through community . questionnaires, facus group meetings, and public meeting _ processes. ObjecFive 1-B (3): Periodically and systematically monitor, evaluate, and revise existing programs and services to ensure qudlity programming. Objective 1-8 (4): Identify anticipated service areas (neighborhood, community, city-wide, regional) for future parks and recreation programs to equitably serve all users. Objective 1-B (5): Maximize the use of existing facilities and progrdms to support local needs, while encouraging fourisrn and regional use. Goal 2: To maintain and manage the appropriate social, rultural, physical, and natural resources required to maintain and improve the quality of life in Spokane Valley. Policy 2-A: The City of Spokane Valley shall design and maintain parks and recreation amenities and facilities in a safo, attractive manner, to contribute to the healfih, safety, and welfare of the community. . Objective 2-A (1 Adopt and utilize Design Guidelines for site selection and development in the acquisition and/or development of parks within each park classification. - Objective 2-A (2): Prioritize the renovation and upgrade of - existing facilities to improve site safefy and encourage facility use. . Park and Recreatiorr !'!an 1-6 - CHAPTER 1 ~ Objective 2-A (3): Periodically assess the condition of park amenities and facilities. Objective 2-A (4): Establish a prograin and budget for addressing deferred maintenance. _ Objective 2-A (5): Embrace environmentally sound practices as natural resource stewards. Policy 2-13: The City of Spokane Valley shall define and standardize maintenance procedures for parlc land and significant City resources. , Objective 2-B (1): Establish minimize maintenance standards for the park sysfiem and establish a goal for minimum maintenance cost per acre. Policy 2-C: The City of Spokane Valley shall seek to acquire park land with unique natural features or significant natural resources in _ order to proted or preserve them for present and future ~ generations. Objective 2-C (1): Seek to acquire riparian corridors where feasible to profect these natural resources and to offer potential sites for trail development. Objedive 2-C (2): Develop effedive natural resource management plans for significant natural areas within parks and other City-owned or confrolled lands to identiiy management priorities and to guide development and restoration decisions. Objedive 2-C (3): Directly and/or cooperatively acquire and protect land within the flood zone of the Spokane River and other drainage corridors. Plan park and recreation facilities and public access to these areas where appropriate. Objective 2-C (4): Prioritize critical natural resource areas within Spokane Valley, including wetland areas, fish and wildlife habitat areas, floodways/floodplains, and geolagic hazard areas. Goal 3: To coordinate park and recreation planning, services, and development to provide the highest level of service in a cost-efficient and fiscally responsible way. 1-7 Park & Recreafion Non CHAPTER 1 - - - ~ . 1 ` . Policy 3-A: The City shall not duplicate service nor compete with private organizations in the delivery of park and recreation services, unless other service providers are not meeting the unique and specific needs of Spokane Valley residents. Policy 3-13: 7he City of Spokane Valley -shall continue to foster cooperative dEvelopment of park and recreation resources and the provision of services through private and public collaborations. Objective 3-B (1): Work closely with the City Manager, City Council, and other City departments to achieve mutually . beneficial objedives. Objective 3-B (2): Work in cooperation with governmental agencies, educational insfitutions, private and regional recreation organizations, and citizen interest groups to maximize the provision of parks and services. Objective 3-B (3): Pursue partnerships as a key means for leveraging resources to meet community needs for park land, sporfs facilities, and services, while minimizing duplications of effort. Goal 4: Spokane Valley shall provide on efficient level of park and recreation services based on current financial resources and the ability of residents to pay for those services Policy 4-A: The City of Spokane Valley shall provide facilities, programs, and qualified personnel in a fiscally responsible and cost effective manner. Objective 4-A (1): Pursue cost sharing and cost recovery mechanisms where appropriate. Objedive 4-A (2): Weigh the costs and benefifs of all Departmental services and facilities to assist in decision-making regarding programming and facility development. Objective 4-A (3): Establish equitable fee strudures for facilities and programs to help ensure the long-term maintenance and operation of facilities while ensuring affordabilify. Objective 4-A (4): Establish more revenue-generating programs to increase program funding and to help fund or subsidize . other pragrams and services. ~ Park and Recreation Plari 1-8 CHAPTER 1 Objective 4-A (5): Offer programs at a range of costs (free, low-cost, full price) and implement other sfiraiegies to ensure program affordability, while meeting ciiy financial goals. Policy 4-13: The City of Spokane Valley shall provide the highest - level of service possible within identified budget paramelers. , Policy 4-C: The City of Spokane Valley shdll update and revise the . Master Plan to meet changing fiscal conditions. ' Objedive 4-C (1): Identify funding options for al) proposed projeds. Objective 4-C (2): Make fiscally reasonable recoir►mendations for the development of facilities and services that reflect community desires and needs. Policy4-D: Encourage the acquisition, maintenance and preservation of public art that inspires and enriches citizens of Spokane Valley. Objective 4-D (1): Identify public art opporfunities that ~ highlight the cultura) and historical connections of ' Spokane Valley through local history, environmental systems and visual symbols. Objective 4-D (2): Reflect community identify using public art to create unique community places, define or re-define public spaces, or suggest experiences that evoke a strong sense of orientation. . .Objective 4-D (3): Use public art to create visible landmarks and artistic points of reference. These projeds should serve as a source of community pride and reinforce and further define community identify. Objedive 4-D (4): Encourage public art in private . • development by providing incentives to include works of art in private development. Objedive 4-D (5): Utilize public art in Spokane Valley to attrad visitors to the City. ~ 1-9 Park 8 Recreation Pfan CHAPTER 2 ~J . CHAPTER 2: PLANNING CONTEXT This chopter provides a profile of Spokane.Valley, Washington, in the planning context of parks, recreation facilities, and programs. This profile includes a description of fihe region, planning area and sub- areas, nafural resources, climote, demographics, land use, housing, and population projections. Key Findings The following key findings emerged from on evaluation of the planning contexfi: • Several natural resource areas in Spokane Valley ore imporfant for recreation. These lands may be environmentally sensitive and have limited development potential, but they are often conducive to park, open space, and recreation uses. The most nofable natural ~ resource in the city is the Spokane River and its adjoining riparian corridor and flood xone. ~ • Spokane Valley has a four-season clirnate that supports diverse recreation opportunities year-round. Indoor and outdoor facilities should be considered to take advantage of this climate. • Spokane Valley is the eighth largest city in Washington and the second largest in Spokane County, with an estimated 2005 population of 85,010. ' • Demographic charactoristics oflen provide insights regarcling recreation demand, interests, and participafion_ Since Spokane Valley was incorporated in 2003, there is no specific historical data . to illustrate demographic variations. However, population characteristics for the area can be derived from regional popvlation statistics. • Based' on tho assumptions developcd in Spokane Valley's draft Comprehensive Plan, the build-out population (year 2025) is expected to reach over 107,000 people within the current city limits. Pprk and Recreafiori Plo+t 2-1 CHAPTER 2 2.1 REGIONAL CONTEXT The City of Spokane Valley is located near the eastern border of the State of Washington in an inland valley that stretches from the west plains in Eastern Washington, eastward through Spokane and Spokane Valley to Post Falls and Coeur d'Alene, Idaho. Spokane Valley is located in the heart of Spokane County. In general, the City is bordered on the west by the City of Spokane and on the east by unincorporated Spokane County, with the newly formed City of Liberty Lake nearby. The City is located approximately 15 miles west of the Idaho border and 1 10 miles south of the Canodian border. Figure 2- 1 illustrates this regional context. Ffgure 2-1 Regiona! Comext 0 . ` a 3s ~ ~i• Lartg Lalw S ' ~ ~ ~ f . tnDcntalc 90 Clty of Coeur dAlene Cty of Spokrune • Gty of Libercy Latre • C1bertyGabc City of Spokrane Valley CP ; ~ eoe,r dAk.e cbe 1 N ! 1 •.1ti.. I' 1 , 2-2 Pvrk and Roereotion P1an CHAPTER 2 ~ 2.2 PLANNING AREA The planning area for the Spokane Valley Park and Recreation Plan , includes land within the city (imits plus land within the City's urban growth. area (UGA) (Figure 2-2). The City of Spokane Valley encompasses roughly 38.5 square miles (24,640 acres) and generally follows the boundaries described below: • North: tne City is bounded by the Town of Millwaod, the Spokane River, and Swanson Avenue/Foster Road. ; • East: Spokane Valley is bordered by Hodges Road, with the City of Liberty Lake nearby. ' • South: the City has an irregular boundary on the south but generally located in the vicinity of 32»° Avenue. • West: Havana Street is the primary divider on the western side ~ of the City. 2.3 DEMOGRAPHIC CHARACTERISTICS Demographic characieristia often - provide insights assessing recreation n e e d s. T h e exi stin g po pulati on b a s e in Spokane Valley serves as ihe 'foundation for park and facility demand. Factors such as age and i n c o m e s i g n i f i c a n t l y a ff e c t t h e l e v e l o f - ` participation and overall interest in recreational adivities. Employment, education and ethnicity also play a role. Spokane Valley is the eighth largest City in Washington and the second largest in Spokane County with an estimated 2005 population of 85,010. • Table 2.1 illustrates population growth in Spokane Coun1y and fihe State of Washington. There is no historical data prior to city . incorporation in 2003. Since no 2000 Census data is available for Spokane Valley, ifi is assumed that the age distribution of the City of Spokane Valley is Pork anc! ReCreation Pfan 2-3 CHAPTER 2 similar to the rest of Spokane County. As illustrated in Table 2.3, approximately 25% of the population in Spokane Valley is expected to be under the age of 18. Between 12-14"/0 of City residents are likely over the age of 65. Seniors in Spokane Valley are belter represented demographically than in the State of Washington overall. In general, the older the population, the less they participate in active or competitive recreation activities. In contrast, youth tend to participate in recreation activities more frequently than any other age group and favor more active and competitive activities. These activities historically have included - basketball, baseball, soccer, and swimming. However, an emerging trend has been toward non-competitive extreme sporfs, including skateboarding, in-line skating, mountain biking and rock climbing. Young adults (ages 18-35) are also an adive age group and typically form the core of adult competitive sports. While college students represent a large percentage of Spokpne Valley's overall population, pariicularly for this age group, they may not reflect the needs or desires of the community as a whole. Furthermore, universities and colleges - typically provide recreation programs and facilities to meet most of the recreation needs of students. This dramatically reduces the demand . for City-provided pragrams and facilities for this age group. Older adults (ages 35-65) typically have (ess time to devote to recreationa) activities and tend to have a more passive interest in recreation programs. They may, however, participate in parent/child activities or spend time as a spectator at youth events. Personal . recreational time is at a premium and often limited to weekends and evenings. . ' i 2-4 Park Und Roereation PJon CHAPTER 2 Table 2.1 Historical Population Growth 1900-2000 City of Spoka+ie Vc,lley, Spokane CounEy and Wdshir►gton _ k. Washington Valley - 1900 57,542 d 518,104 1910 139,404 ~ i 42.3 96 1,141,990 54.6 96 1920 141,289 ~ 1.4 9b • 1,356,621 15.8 96 1930 150,477 ~ 6.5 30 1,563,396 13.2 % 1940 164,652 ~ 9.4 % 1,736,191 10.0 •35 1950 221,561 ~ 34.6 % 2,378,963 27.0 % 1960 278,333 I 25.6 9'0 2,853,214 16.6 3'0 1970 287,487 ~ 3.3 4'0 3,143,250 92 96 ' 1980 341,835 ~ 18.9 96 4,132,353 23.9 36 1990 361,333 ~ 5.7 96 4,866,669 15.1 96 2000 417,349 ~ 15.5 96 5,894,121 17.4 96 Source: Woshington State Offite of Frnancial Managemenf ~ Table 2.2 . Age Distributions - 2000 Selected Geographic Areas _ Ages - - . Over - State of Washingion 25J 96 61.1 96 11.2 °6 35.3 Spokone County, WA 25.7 96 61.9 % 12.4 96 35.4 Spokone MSA, V✓A (1) 25.7 96 61.9 96 12.4 96 35.4 Spoknno CCD, WA (2) 25.2 96 61.2 96 13.6 96 35.5 ~Ci Mof S pne Valley,lNA~'NA~NA'~NA~W,NA~ City of Coeur cl'Alene, ID 24.9 96 60.3 96 1 d.8 96 34.8 City of Kennewick, WA 29.6 °k 60.2 % 10.2 °r6 32.3 City of Spokane, WA 24.8 % 61.2 96 14.0 % 34.7 City of Yakima, WA 29.4 % 56.6 96 14.0 % 31.4 Source: U.S. Census Bureau, Spokane Metropolifan Sfatistical Areo (1), and Spokpne Vaffey Census Distrid (2) Income levels also revea) important recreation participation ~ y choracteristics. In general, liigher income groups tend to be rnore active and participate in more expensive types of recreation. Low Park and Recreution Plcan 2-5 CHAPTER 2 - . ; income groups may rely on the provision of subsidized progrdms or free facilities, such as play areas, trails, and non-scheduled sporfs fields. Income levels within the region are (ower than the state as a whole, but . they are higher than many of the surrounding communities. A comparison of the 2000 household incomes is shown in Table 2.3. . Income characferistics for Spokane Valley are not available prior to 2003. Table 2.3 • Median Household Income Levels - 2000 Selected Geographic Areas 000 Household 2000 P . 11 52ate of Washington 545,776 $22,973 . Spokane County, WA 537,308 $19,233 Spokane MSA, WA S37,308 $19,233 Spolcane CCD, WA $35,432 $19,168 . . ~G'rN of Spokane Valley, WA NA~~~~NA~ City of Coour d'Alene, ID $33,001 $17,454 Ciry of Kennewick, WA $41,213 520,152 ~ City of Spokone, WA $32,273 518,451 City of Yakima, WA $29,475 515,920 Source: U.S. Census 8urcou An analysis of the labor force in the region reveals the largest class of employment is "management, professionals and related occupations." -This employment class was followed closely by "sales and ofFice • occupations." Table 2.4 summarizes employment classifications around Spokane Valley and in comparable cities. Major employers in the Spokane region are listed in Table 2.5. 2-6 Park and Recreation Pfan . ■~s CHAPTER 2 ~ Table 2.4 Employment Classification - 2000 Selected Geographic Areas . • . . . : • ; . ~ Staie of Washiriyton 35.6 36 14.9 96 25:9 9b 1.6 96 9.4 96 12.7 96 Spokane County 33.0 96 16.9 % 28.4 9b 0.4 96 8.6 96 12.T~'o Spokane MSA 33.0 96 16.9 96 28.4 % 0.4 96 8.6 96 12.7 96 Spokane CCO 322 96 17.4 % 29.1 °/n 0.3 95 8.2 96 12.7 96 tMkane Va11~,1NA~ NA'~NA~NA~NA~rw~`NA~ ;Ciryo Cily of Coeur d'Alene, ID 27,8 96 19.4 95 28.2 e'o 0.5 % 11.9 96 12.2 96 City of Kennevrick, VJA 32.4 % 16.3 9'0 26.4 % 1.5 3o 10.5 96 12.9 96 ~ City of Spokane, WA 32.4 % 18.7 °fo 28.5 % 0.4 ".'0 7.9 96 12.2 96 City of Yakima, WA 28.0 % 18.2 % 23.1 96 5.7 4'0 8.4 96 16.5 96 $ource: U.S. Census 8ureau Table 2.5 Major Employer - 2003 Spokane Areas Fairchild Air Force 8ase 4,969 Militarv Spokane School District 81 3,147 Education ' Sacred Heart Medital Cenler 2,950 Health care 51ate of Washingion 2,522 Government Empire.Health Services_ 2,092 Health cure City of Spokane . 2,083 Government Spokane County 1,961 Government Kaiser Aluminum & Chemicpl Corp. 1,628 Aluminum products U.S. Posidl Service 1,482 Government Communiiy Colleges of Spokone 1,45$ Education U.S. Government 1,401 Govemment URM Stores, (nc 1,314 Food service Avista Corp 1,300 Utility ti ' Park and Recreation PJan 2-7 , CHAPTER 2 ~ - ~ - An analysis of race and ethnic background in ihe region revealed fihat the ethnic composition of Spokane Valley is largely Caucasian white. Ethnicity is important in terms of recreation interests. Some ethnic groups have a higher parFicipation level in specific types of recreational activities, which would increase the demand for certain types of - recreational facilities. A breakdown of race is listed in Table 2.6. Table 2.6 Race - 2000 Selected Geographic Areas . • Siate of Washington 81.1 9'0 4.6 96 5.5 4'0 3.2 % 1.8 % 0.4 % Spokane Couniy, WA 91.4 % 0.8 96 1.9 96 ' 1.6 90 1.4 % 0.2 Spokane MSA, WA 91.4 96 0.8 96 1.9 % 1.6 Si, 1.4 % 0.2 Spokane CCD, WA 91.0 96 0.8 % 2.0 96 1.6 % 1.5 °.6 0.2 96 ;Ciy of, Spoka e'Vdlley* ,-.,W A'~NAVO ft NAW M NA'S WNAU ft NA~ NA • City of Coeur d'Alene, ID 95.8 96 0.6 96 0.6 96 0.2 96 0.8 96 0.1 96 Ciiy of Kennewick, WA 82.9 96 9.4 96 2.1 96 1.1 96 0,9 % 0.1 96 Ci1y of Spokane, WA 89.5 % 0.9 3'0 2,2% 2.1 96 1.$ °6 0.2 % City of Yakima, WA 68.8 % 22.0 1.2 96 2.0 `Xo 2.0 % 0.1 96 Source: U.S. Census 8vreau Nois: Approximntely 3% of fihe white category are Hispanic Table 2.7 presents a summary of total population of Hispanic or Latino descent. As can be seen, Spokane Valley maintains a relatively low percentage of residents of Hispanic/latino descent compared to other . jurisdictions. 2-8 f'ark t,nc! Recreofion Pfan . . CHAPTER 2 Table 2.7 Percentage Hispanic/Lotino by Jurisdiction - 2000 Selected Seleded Geographic Arens Geographical - Siate of 1Npshington 7.5 9'0 • Spokane County, WA 2.8 % Spokarte MSA, WA 2•8% . Spokane CCD, WA 2•8 % [C~ir~~po~cqne Valloy~"~1WA NA Ciy of Coeur d'Alene, ID 2•7 96 Ciiy of Kennewick, WA 15.5 96 City of Spokane, WA 3.0 9G City of Yakima, WA 33J 96 Sowce: U.S. Census Bureau • ~ An analysis of education levels revealed amajority of the adult residents in ihe Spokane area {88 percent} have a high school degree or higher level of education (Table 2.8). Over a quarter of the residents (24 percent) have a bachelors, or graduate degree. Overall, the breakdown of the educational atiainment would suggest a fairly educated community. 2.4 LAND USE Land use plays an imporfant role in the location, distribution, and pvailability of parlc and recreational facilities. An evaluation of land use patterns in the Spokane Valley area helped identify the most effective means of ineeting ihe City's park and open space needs. For example; residential areas need ncar-by, highly accessible parks to serve ihe people who live in each neighborhood. Industrial areas rnay neod open space or natural area buffers and parks for employee use during the day. High-densiiy commercial nreas are more likely to require plazas and small areas.for passive recreation. . ' Based on geographic information supplied by the City, the total land area of ihe Cify of Spokane Valley is 24,640 acres. Only 21,405 acres witfiin ihe City are considEred to be buildable. A majority of this land is zoned for residential use (67.4 percent), indusfrial use (21.8 percent), and commercial/mixed use (10.8 percent). ~ • Park and Recreution Plah 2-9 CHAPTER 2 . . Table 2.8 Educational Attoinment -2000 . Selected Geographic Areas . - State of Washington 4.3 96 8.6 % 24.9 96 26.4 9'0 8.0 96 18.4 96 9.3 96 Spokpne Couny, WA 2.9 96 8:0 Sfi 26.8 % 27.2 96 10.1 % 16.3% 8.7 S6 Spokane MSA, WA, 2.9 96 8.0 4'0 26.8 96 27.2 96 10.1 °Xo 16.3 4ro 8.7 5'0 Spokane CCD, WA 3.0 96 8.2 % 26.9 96 27.0 % 10.0 96 16.1 3'0 8J °'o jC allA Ciy of Cocur d'Alene, ID 3.9 gfi 10.5 95 28.9 :6 28.7 96 8.5 96 13.2 96 6.3 96 City of Kennewick, WA 6.6 96 10.1 96 25.0 % 26.1 96 10.1 96 14.7 96 7.4 96 City of Spokane, WA 3.1 % 8.8 % 26.3 % 26.7 96 9.7 % 16.2 96 9.2 gfo City of Yakimo, WA 16.0 35 14.6 96 26.6 96 21.6 °Ib 5.3 96 10.1 % 5.9 3fi , Source: U.S. Census Bureau Since most of the developed land in the City is classified residential, the proximity and (ocation of parks and support facilities within neighborhoods were important criteria to consider for pdrk planning. Also, the overall level of development within the City was particularly important in terms of locoting future park and recreation facilities. The challenge in developing a comprehensive park system in Spokane Valley is ihe lack of available vacant land. According to the Available Lands Study prepared by the City of Spokane Valley, there are few totally vacant sites. There are many partially developed si4es (i.e., a house on a 1-5 acre lot), but few parcels of 15 acres or more in size. This (and use patfiern makes it difficult to acquire larger sized parcels for park use. , i 2-70 Park ancl Recreation Afan . . . 1 . CHAPTER 2 2.5 HousiNG Based on the 2000 census ddta, a majority of the households in the Spokane area are 1-unit detached households. Such residential development is less dense than apartment complexes, mobile home par6cs, etc., and would allow a larger service area for parks fhan more densely populated areas. Table 2.9 Housing Units 2000 Ciiy of Spokane Valley Year . - County D . . . . . . . . 1 Unit Detached 66.0 4'0 66.0 9o 85.5 % 1 Unit Attpched 2.9 45 2.9 % 2.8 % ~ 2 Units 3.6`Nu 3.6% 4.0% 3-4 Uniis 3,5 9ro 3.5 96 3.8 % 5-9 Uniis 3.4 96 3.5 96 4.0 95 10-19 Units 4.1 % 4.1 96 4.796 20 or More Units 9.5 96 9.5 96 11.3 % Mobile Home 6.9 % 6,9 96 3.8 96 RV, Vpn, etc. 0.1 96 0.1 96 0.1 96 ~r.orA~~~~,i Source; U.S. Census Sureau 2.6 POPULATION GROWTH In most cities, significant population growth occurs because of new development or the annexation of existing developed areas. Based on the assumptions developed in Spofcane Valley's draft Comprehensive Plan, the build-out-population (year 2025) is expected to reach over 148,000 people. Wiihin the current city limits, this number is expected to reach 107,000. Table 2.10 shows the population projection for the City of Spokane Valley through the. year 2025, based on growth at fhe County rate. Park and Recreptron Plpn 2-1 1 CHAPTER 2 . - . Table 2.10 Populotion Projections Ciry of Spokane Valley Year . . . . . . Populafon Populaiion 2000 417,939 2003 432,000 83,950 19.4 96 , 2010 509,327 98,976 19.4 46 2015 555,873 108,022 19.4 4b ' 2020 606,802 117,919 19.4 96 . 2025 657,946 148,523 22.6 % , ' Source: Woshingfon Stnfe Offrce of Frnancra! Management ' Source: Spokane Vaffey Comprehen ' sive Pfan. Note populafions forecost3 betwEen the Comprehensive Plan and the Park and Recrcofion Mnm moy vary slightly. . ~ 2_ 1;j Pprk pnd Recreotion Plon CHAPTER 3 ~ ~ CHAPTER 3: EXISTING PARKS AND FACILITIES The City of Spokane Valley is the one of 4he primary providers of parlc ' . and recreational facilities in the city. Other public and private providers also contribute parks and open space in the area. Three ; - school distrids (West Valley, Central Valley and East Valley) provide a . variety of athletic facilities that contribute to the diversity of facilifies ; available in the City. This chapter summarizes the proposed park classification system, along with key findings regarding exisfing parks, open space, and recreation facilities. A complete inventory of park land and recreation facilities in the Spokane Valley Plpnning Area is induded in Appenclices t..'" B. - - 3.1 PARK LAND DEFINITIONS ~ In order to addrzss specific planning needs for park, open space, and recreational areas, park classifications have been proposed. Each park class provides a disfinct type of recreational opportunity. The ideal community park system is made up of several different types or classifications of parks. Design guidelines for each park type is found in Appendix D. The classification system proposed for Spokane Valley is as follows: . • Neighborhood Parks: Neighborhood parks are designed primarily for non-supervised, non-organized recreation activifies. They are generally small in size (about 3-7 acres) and serve people living within approximately one-half mile of the park. Since these parks are located within walking and bicycling distance of most users, the activities fhey offer serve the entire neighborhood, including chifdren. Typical facilities found in a neighborhood park include: playgrounds, picnic areas, trails, open grass areas for passive u;e, outdoor basketball courts, restrooms, picnic shelters, and multi-use open grass areas for pradice field sports. • Community Parks: A community park is planned primarily to provide adive and strudured recreation opportunities for young peopla and adults. Community park facilities dre designed for organized activities and sporfs, although individual and family activities are also encouraged. Comrnunity parks can also provicle - indoor facilities to meet a wider range of recreation interests. Community parks serve a much larger ared dnd offer more facilities. As a result, fhey require mora support facilities, such as parking, restrooms, and covered play areas. Community parks Park and Recreation Plan 3-1 CHAPTER 3 usually have sport fields or similar facilities as, the central focus of the park. Their service area has roughly o 1-2 mile radius. • Lorge Urban Parks: Large urban parks are parks designed to serve the entire community. Generally, they provide a wide variety of specialized facilities, such as sports fields, indoor recreation areas, and large picnic areas. Due to their size and facilities offered, they require more in terms of support facilities, such as parking, restrooms, and play areas. Large urban parks usually exceed 50 acres in size and should be designed to accommodate large numbers of people. • Regional Par4cs: Regional parks are large recreation areas designed to serve an entire region beyond the city limits. Often , they are acquired to provide a specific and sometimes unique recreation opportunity. • Special Use Areas: Special use areas are sites often occupied by a specialized recreation facility. Some uses thdt fall into this category include waterfront parks, boat ramps, botanical gardens, community gardens, single purpose sites used for a particular field sport, or sites occupied by recreation buildings. • Linear Parks: Linear parks are developed landscaped areas and other lands that follow linear corridors such as rivers, creeks, abandoned railroad rights-of-way, canals, powerlines, and other elongated features. This type of park usually contains trails, londscaped areas, viewpoints, and seating areas. • Natural Open Space: Natural open space is defined as undeveloped land primarily left in its natural form with recreation uses as a secondary objective. It is usually owned or managed by a governmental agency and may or may not have public access. 7his type of land may include wetlands, steep hillsides, or other similar spaces. In some cases, environmentally sensitive areas are considered open space and can include wildlife habitats, stream and creek corridors, or unique and/or endangered plant species. • Undeveloped Land: This land is undeveloped and has not yet been designated for a specific park use. 3.2 Park Land Inventory The City of Spokane Valley is joined by the Stdte of Washington and Spokane County in providing park land in the planning area. This section summarizes the parks, opEn space, and recreation areas provided by these entities. The Plan recognizes that fihere are several park and open spoce sites located just oufside the Urban Growth Aark antl Recreotron Plan 3-2 I CHAPTER 3 ~ Baundary, sucli ❑s the Dishrnan Fiills Conserrolion Area, These sites are not inr-lvded in the pai-kland inventory shown on T❑ble 3,1 Figure 3-1 on followving page illustrdtes ihe lacation o# the-existing parks ❑nd apen space are❑s in the Spokane lfalley Planning Area. iCey Findings • The parlc system managed by $pvkane Valley consists of active and passive rer-reationai oreas. There are 5 neighborhood p❑rksr 1 r-omrnunifiy parEc, 1 Iorge urban paek, 3 special use areos and 3 undeveloped sites in the park sysiem. In tofiaf, the city owns 13 ' partels rtepresenting more thoin 163 acres of Ipiicf_ • In terms of oveTall design and site utilizafian, most o# the parks - pravide ❑ bolante between active use areas and generol open space, Fiow ever, several of t h e sites are undeve loped and one (Castle Pdrk) is only minimdlly developed, O • In general, the City parks are well mainoined but many of the facilities are in need of renovation_ Ma+3y playgrounds, picnic shelters, r-ind festroornsr while functional, c:ire old and need to be modernized. +?ark aTnenities, sucli ❑s signage, picnic t❑bles, trorh receptacle5, bike i-aclcs, etc., are either deficient or in poor condition in most City parks. - +There afe a number of County and State parks sites tha# either border the City or are nearby. These nearby recreotion resources are noted in Appendix B and should be recagnized as contributing to the open space charocter o# the coirrmunity- 9 In total, 543 acres of parkland, open spote, and recreation cireas are located in 18 sites within the pianning aeea. This land is rnanaged by tlie City af Spokane VaGley and the State of Woshington (See Table 3_1 Spokane County manciges severcil 5wtes th❑} are lor-died just outside the tity limits. * The current r❑tio af park Ipnd to the communiiy population is 6.46 atres per 1,000 popula#ion_ This r❑tio for SpoEcai,e Valley is low when cotnpared to sirr+ikir communities in Oregon and _ 1Nashington, O P4e-k Pnd Recr9000J1 PJvn 3-3 CHAPTER 3 Table 3.1 Summary of Parks and Facilities (All Agencies) Spokane Valley Planning Area W, Cify of Spokane Volley Parks and Focilities Neighborhood Parks 27.58 5 Communiiy Parks 21.91 1 Large Urban Parks 41.91 1 5pecial Use Areos 20.16 3 Linear Parks 0 0 Natural Open Spate 0 0 Undeveloped Land (Undesignaled) 51.89 3 Total City Arooa 163.45 13 Slate of Washinglon Linear Porks 113.48 1 Natura) Open Space Areas 260.94 3 Undeveloped Lond (Undesignated) 5.13 1 Total Srote Areos 379.55 5 . Table 3.2 Summary of Current Ratios (All Agencies) Spckore Vnllcy Planning Area Neighborhood Purks U.33 Community Parks 0.26 Large Urban Parks 0.50 Special Use Areos 0.24 Linear Parks 1.35 Npfural Open Spate Areas 3.11 Unde-:cloped Areas 0 6' TOTAL : 6.46 Park ond Recreofion Phin 3-6 CHAPTER 3 Table 3.3 Total Parkland Comparisons with Other Agencies Spokane Volley 6.46 Spokane 18.01 Pasco 16.15 Boise 15.87 Woshington (30 cities) 34.27 Oregon (45 cities) 15.96 Montona (6 cities) 20.61 Nevada (2 cilies) 6.76 Source: MIG dotabase Park ond Recreotion Pfan 3-7 CHAPTER 3 Table 3.4 Summary of Parks by Type (Cify Only) Spokane Volley Planning Area Neighborhood Parks - Balfour Par1c 2.86 Developed Browns Park 8.03 DevaloQed Castle Park 2.71 Minimally Developed Edqecliff Park 4.74 Developed Terrace View Park 9,24 Develo Communily Porks Vdlley Mission Park 21.91 Developed Larqe Urban Porks , Mirabeau Point Park 41.91 Develo d 5pecial Use Areas , Park Road Pool 2.00 Developed Sullivan Park 16.07 Develooed Valley Senior Center 2.09 Develoned CenterPlace 13.60 Develoved Natural Open Spooe Areas 0.0 None Linear Pario 0.0 None Undeveloped Park Land , Myrtle Point Park 31.07 UndeveloQed Volle Mission Park South ' 22 Undevelo ed '36,29~y . Park and Racrsotion Pfon 3-8 CHAPTER 3 Toble 3.5 Summary of City Parks, Open Space, and Recreation Areas : Neighbcxhood Park ~ Balfour Park (2.86 acres) i ~ 1 1 1 35 j ~ I &owns Pork (8.03 acres) I I ~ 4 1 1 1~ 1 831 Cosde Park (2J1 acres) $toroge building Edgecliff Park (4J4 Storage building v. . ocres) Terroce Y~wv Park (9.21 i ~1, ' 100 i I I Pool, bathFr acres) i ~ I horsoshoe F Communily Parks I I I I I ~ I I ~ Valley Mission Pork ~ Pool, bothhouse, (21 _91 oaes) riding areno Lar s Urbon Porb I ~ I ~ I ~ I I ~ ~irabeau Poml Paric I I i f Stago, viewing (41.91 acres) plotforrn, ; troilhead Spscial 11sis Arear ~ I I I i I I ' ' i I ~ I I Paric Road Pool (2.00 Pool, bathhouse ~resl I ~ I I ~ Sullivon Por{c (16.07 I I Oance hall, acres) I I yazsbos, rodio confrol car oreo Volley Senior Cenlsi I I I ~ I Recepfion holl i ' (2.09 acres) Linear Pawfc IJra9 No^e I I I I I i I f I I I I I I ! ~ Noturol Open Spoce Arsos j I No,e I i I I I I I I I I I I l 1 I I undw.iop.d Lands ! I I I I I I I I I I I ~ ~ ~ I ~ ac ~rplace 113.60 I I ~ ~ I I I I I I f f I I Myrtle PaM Poric (31-07 I I i ~ ! { I ~ I I I I I ~ acres) Valley Mission Park I I I I ~ I l ~ + I I ( I ' ~ $oulh (7.22 acres) Park ond Rr,<-rention Plon 3 9 CHAPTER 3 3.3 Park Site Analysis BALFOUR PARK Address: 105 N. Balfour Road Size: 2.8 Acres Ownership: City of Spokane Volley Status: Developed Existing Facilities: Parking areo (35 spoces, 1 of which is accessible), restroom building, playground areo, sand volleyball court, open turf area, site amenities (park sign, drinking fovntain, 14 trash receptacles, 13 picnic iables) Condition: Overall, the site is in good condition Daficiendes/Problems: Lack of street improvements (e.g., curbs, sidewalks, streel trees) along Main and Balfour Streets; deterioroting edge restraint oround playground ond volleyball courts; no permanently affixed picnic tables; no ADA access (ramp) to the playground area; parking surfacing is showing signs of oge; perimeter fencing limits access to sife; absence of typical neighborhood park facilities (e.g., internal pathways, shelter, permanent picnic tobles and sport courts for basketball) ond absence of park signage (rules and regulations). Plonned Improvements: Water ployground area, new park signage CommeMs: Park lies adjacent to Fire Station. Some consideration should be given to expanding the site to the west on currenHy vacont (and. . . _ F r•Y ! . • _ 'M ~ ~ r A rp Park and Recroution Plan 3- 10 CHAPTER 3 BROWNS PARK Address: 3019 S. Pines Road Size: 8.2 Acres Ownenhip: City of Spokane Valley Staius: Developed ExistinA Fadlities: Paricing orea (83 spaces), sofiball field, restroom building, shdter builcling, playground area, sond wlleyball courts (4', open hxf area, site amenilies (paric sign, dinking fouMain, 7 trosh receptacles, 15 pianic bbles-6 of which are permanent on c.onaete pad, 2 borbeques) Condition: Overall, the site is in good condition Deficiencies/Problems: Lock of sireet improvements (e.g. curbs, sidewalks, street trees) along Cherry Streei; troffic and congestion associated with parking along adjacent residential neighborhood streets; porking surfocing is showing signs of oge; picnic shelter is old and showing signs of age; playground area is old; playground safety material is gravel; no accessible routes to the playground area, picnic areas or restrooms; property damage from fiy balls associated with softball play; poor ball field drainage; deteriorating edge restraint around playground and volleyball courts; picnic tables are old and showing signs of wear; perimeter fencing limits access to site; absence of ypical neighborhood park facilifies (e.g., iniernal pathways and sport courts for basketboll) and absence of park signage (rules and regulations). Planned Improvements: New pork signage Commenis: The site is located across 32'd Aver,ue from Universiy High School ~ I ~ Ff a pork and Recrc,()finri Pinn 3-1 1 CHAPTER 3 CASfLE PARK Address: 3415 S. University Road Size: 2.7 Acres Ownership: Ci1y of Spokane Volley Status: Developed (minimally) Existing Facilities: Parking area (undetermined size), open iurf orea, storage building, site omenities (3 picnic tables, 2 trash receptacles) Condifion: Overall, the site is in good condition Deficiencies/Problems: General absence of neighborhood park facilities (playground, picnic shelters, sports courts, pathways, etc.), drainoge problems, no permanently o4fixed picnic tobles, porking is not clearly defined or improved and absence of park signage (rules and regulafions). Planned Improvements: New park signoge Commenls: This site provides a nice setting. . , . , ~ K ~ . Park and Recreation PJan 3- 1 2 CHAPTER 3 CENTERPtACE Address: 2426 N Discovery Place Size: 13.6 Acres Ownership: City of Spokane Volley Stalus: Completed in September 2005 Planned Improvemenls: 54,000 square foot building (includes senior center, meeting spoce, classrooms, auditorium, great hall, student lounge) CommeMs: This siie lies adjacent to Mirabeau Park, close to the Centenniol Trail ond the Spokone River. ~N►. • • . - w. ~r~r~ ~.1 . •f. • 7 " A . . . '4. ',r,~ . . , .i: . _ T+1 y ~ . . -h.. . , - . ' - ' 71•",te r s~'rFj:`~•• n' i 'r. S'.~• i/.,~„ j~.,r.~ a~i~. -U •:rj 7./~ 'l ! ' .,(~I...i IrD;h:...-V,r' ~ -'S'~• t F~ . -f'y.`' ~ . ~ ~ ~t~j~ r .x _~_._._~_SS«.-___• .ii Park and Recreation Pfan 3- 13 CHAPTER 3 EDGECLIFF PARK Address: 800 S. Park Road Size: 4.8 Acres I Ownership: City of Spokane Valley Status: Developed Existing Facilities: Parking area (35 spaces), softball field, reslroom building, tennis courts (2), basketboll court on tennis court, shelter building, playground area, open turf area, storage building, site amenities (park sign, 2 drinking fountains, 13 trash receptacles, 25 picnic tables - 9 which ore on a permanenf toncrete pad) Condition: Overall, the site is in good condition Deficiencies/Problems: Lack of street improvements (e.g., curbs, sidewalks, street trees) along 6'h Street, Pork Avenue and 8' Street; parking surfacing areas showing signs of age; concrete areo behind softball field is deterioraied; restroom is old and is showing signs of age; playground safely material is gravel; picnic shelter is old; picnic tables are showing signs of wear; tennis courts surfocing is completely worn; fencing around tennis courts is too low and damaged; ployground area is old; no accessible routes to the playground area; restroom building; softball fields and tennis courts; perimeter fencing limits access to site; obsence of typical neighborhood park facilities (e.g., internol pathways and sport couris for basketball) ond obsence of park signage (rules and regulations). Planned Improvements: New park signage Commenis: This site provides a nice setting. , ~ - i ~w~ • t ".^5~~~,• l . L . . ( ~ (/y'!i;~ ..f . ' . `jJ ~4t~lt'~~: !_f:L . .i~ ~ j iJ l n . i.:l, t~ ~::tiw► 1.i'II~'w~ Pork and Recreotion Pfan 3-14 CHAPTER 3 MIRABEAU POINT PARK Address: 13500 E. Mirabeau Porkwoy Size: 41.9 Acres Ownership: City of Spokane Valley Siatus: Developed 6dsfing Facilifies: Parking area (81 spaces), restroom building, shelter building (2), stage, site amenities (park sign, 15 trash receptocles, 18 picnic tables - 3 which are on a permanent concrete pad; 5 benches, bike rock) Mirabeau Meadows: Large shelter with utilities Mirobeau Springs: Small shelter, viewing platform, boardwalk, pond, waterfall, Centennial Trailhead Condifion: Overall, the site is in excellent condition Deficiendes/Problems: None Planned Improvements: Playground orea Commenfs: This is the newest the park facility developed in the Ci1y of Spokane Valley. M ~ _ F'.x . , - ~ ~ Pork ond Recreotion P1on 3-15 CHAPTER 3 MYRTLE P41NT PARK A[Idress: 123017 E. 4Jp river briue ~ 5ize: 311.0 Acres Ovrrsership: City of Spokane Vcalley Stail+.rs: 1.1 n devel oped Existing Fcrcilities: hJcane Condition- Noi applicable CeficienciesJProblerns; Nca veF,icUlar ❑cress Plar,ned Errrprovemen#s: N'one at this 1ime Comments: This site is only accessible frorn 1he Centennia! Traii. It is bcardered by the $pokane River on one side afld undeuelnped lond on thc pthpr_ The adjateni prtoperly pre5Pnts an extellertt opportunuty to develop a greenbell u1oN the Spol~ane River_ ~ .~.s ...sr0 ,M1 y . T1 ~.~w~-w°..,'~~,~.~a`-',~} : udk' ~ l s*' ~ r Y r ' 7~1~ . r f r • yr r T 3. t K ~ rfi_ R' t3 l~ 6j~ ~tr~~r~ ,t tin' a ~ a" ~~t+~ ',~r ~ ,,y'~„~ dr , ^A.: ' ' _ i • ~y.fd +~"~`if~. ~ F'vrk trrief RrCrerrt'iean PJan :3-16 CHAPTER 3 PARc RoAD PooL Address: 906 N. Park Road Size: 2.0 Acres Ownership: Ciry of Spokane Valley Stafus: Developed Existing Facilities: Parking area (50 spaces), restroom building, swimming pool (25 yard x 6 lone), bathhouse, site amenities (park sign, 2 picnic tables, trash receptocles, drinking fountoin) Condition: Overoll, the site is in fair condition Deficiencies/Problems: Parking suhacing is old and showing signs of repair; fencing and decking is showing sign of age Planned Improvemenis: New park signage Commenis: Site lies adjacent to Centennial Middle School and offers some opportunity for expansion. , ~ ~ A. - ` • 3 - ' . ~ 1.. ~ 1 r.':-`: ~ • ' F a - - - ~ - + - Park and Recreation Pfan 3• 1 7 ~ CHAPTER 3 SIJLLIVAN PHRIC Address: 190} K Sull;van RoQd Size: 1 0.D Acres OrrnefsCnip: Crty of Spokarre Valleyr (Parfion leased to privaie corrzessiayaire) Staius: Developed Existing FQci1ities: Parking areo (37 spaces, of which 2 areADA veeessible), restroom building, shelier buildir,g (3), gaxebv (2), pIayground orea, open tvrF area, Western Dance Hall, caretaker, radio eontrol car co+xrse, site a menities (park sign, 9 trash receptacles, 12 picnic tabCes, 3 drinking fountains, barbeciue) Condition: Overall, fhe Fite is in fair condition DeficiencieslProblerns. Lnck of street improvernents (eeg., curbs, siderral4cs, street trees) along Sullivan Road; laclc o4 parking area improvemenis (tree, Iandscaped areas, eic.); Parking surfacing is showing signs of age; siira is not current connected to the city's infrastructure (e_g., sewer, woter); no accessible routes to canned pnrk facilities; shelters are oId and deterMOroting; irrigation system is ontiqvaled; ployground is aId anc3 lacks diveesity; obsence of externnl restroom building, internol pathways and spart courfs far bosketbalf, Iack o# oceess io the river front; and absence of pa rk signage (rules and regulotions). Plunned Improvetrnents: Naw pork signage, CprnmeMs: This site affer river occess to the Spolcone River ~ u - ~ ~ Park nncl ReCYCGfirQn Plan 3-18 CHAPTER 3 TERRACE VIEW PARK Address: 13525 E. 24"' Avenue Size: 9.0 Acres Ownership: City of Spokane Volley Status: Developed Existing Facilities: Parking areo (100 spaces), softball field, resNoom building, playground area, open turf area, basketball court in parking lot, horseshoe pits, swimming pool (25 yard x 6 lane), baihhouse, site amenities (park sign, 10 trash receptocles, 31 picnic tables - 8 of which are permanent on concrete pod, 3 drinking fountains, 3 barbeques) Condi6on: Overoll, the site is in fair condition Deficiencies/Problems: Lack of street improvements (e.g., curbs, sidewalks, street trees) along 24' and Blake Streets; parking surfacing is showing signs of age; shelters are old and deteriorating; playground area is old; playground safety material is gravel; no accessible routes to the playground area, resiroom, softball field; deteriorating edge restraint around playground; absence of iypical neighborhood park facilities (e.g., internal pathways; shelters and sport courts for bosketball); pool fencing and decking is showing sign of age;, perimeter fencing limits access to site; and absence of park signage (rules and regulations). Planned Improvemenis: New pork signage Comments: None s 's • i . .Y ~ - / ...~+p►~! '~'-~C~`q'.~f~ . • . l.. _ + ;n L -y i,.r' ~ r,•` ry f ~ 4 F~~hR~C Pnrk and Recreotion Plan 3- 1 9 CHAPrER 3 VALLEY A+'LISSION PAR,K Address: 11123 E. Mission Avenue Size: 17.0 Acres Ownership: City of Spakone VoIIey (portion feased ?o pnvate tantessic,noire) $#flius: Developed Existing FceiAities: Parking areo (225 spaces)f saftball fieid, resiroarn buildong (2), tsnnis tourls (2), baskeibaV4 court, shelter bu+lcling, playgTOUnd brea, open turf area, swimrreirrg poral (25 yard' x 6 Mane), b❑:thhouse, riding arer,o, woterslide, site amenities (pdrk sign, 37 trosh recepiacles. 38 picnic tables - 10 of whic h care p-erm,aneert rn concre#e pnd, 2 drinking {oi.rntairts) Candif on: Overoll, the site is in fair condition Deficieneaes/Froblems: Lack crf straet irrwprovements (e.g., curbs, sidewalks, straet trees) o9ang Mission Avenue and Bowdish Street, Iack of parking orea improvements (tree, Candscaped areas, etc,), Pcirking surfacing (ireos showring signs of (ige, resfroam is oId and is showing siyns o6 aga. Playground areo is old, no 4c€eSSibIe rouies to pcsrk facilities (e,g,, pIayground area, sheltees+ restracams); plciyground safety materiol is grnvel; pi[nie sheIter is oId artd shovring signs of pge; picnGC tables are showing signs of wear„ tennis courts and basketball cvurt surfacing is completely worn; irrigaFiran system is antiquated, absence o# infiernal pnthways and ❑bsence of pcark sbgn❑ge (ru9es and regu9ations), Planned Irnproverr+ents: New park signage Comrraents: A rkevr reosler plan should be prepared pnar to any additionvl publ ic invesm,ert in his siie. As port of this sk*r some cnnsideration shcxdd ke given to removing ihe horse arena a nd converYing if tc3 anaiher L~~, t-itional use. Splashadowro, o private water piarlt, is Ixate+d wiih.in Ihis parEc_ ~ l ~ 7.7~+ - CK4 x'"~ : { - i + f'ark and ReCr'cm1ton P1an 3-20 CHAPTER 3 I VALLEY MISSION PARK (SOUTH) Address: E. Mission Avenue Size: 10.0 Acres Ownership: City of Spokane Valley Status: Undeveloped Existing Facilifies: None Condition: Not applicable Defidencies/Problems: Not applicable Plonned Improvemenh: None at this time Commenis: This site lies across Mission Avenue from Volley Mission Park. Due to its size it ofFers a number of opportunities for future development Park urad RPcreotron Plari 3-2 1 I C FI APT€R 3 3.4 SUh+VMARY UF RECREATION FACILCfIES The follo+xing key find ings ernerged #rom the ev4lua#ian of existirtig recreation facillties; • The Caty of Spok4ne 1{alley provides comparatively few sporfs facilities. Wi#h the exteption of four ball fields, four tennis cvurFs and 9,900 square feet csf autdooe swimming pool 4rea, rnost facilities in 4he planning eareo are provided by the school dis'fricts or by private recred#ion providers. Some facilitwes are highly developed and rneet the design standards for their individual sports, while others drte minimally develaped and are only suitcable for proc#ice. Individlial facilities ranga frorn good to poor conditiarr. •TabIe 3.6 presents the in+rentory of spvrhs facilities within the Spokarre Valley Plpnning Are4. Table 3.6 5ummary of Recreotionnl Fncilifies (AI1 A,gencies) Spokeane VaIley Planning Area facifrfles ~ i I B4se6al'1 Fieldr, ~ 16 12 _ _SofFbpl! Fields ~ 26 5 21 Snccar Fields ~ 29 2 27 Faoiboil Fields ~ 16 I Tennis Courts ~ 76 Yymn45ium5 I 47 Pool Spaee (sq. ft.) 13,200 sq. fk. PprJe and Recrebtrorl Plc1n 3-22 CHAPTER 4 CHAPTER 4: EXISTING OPERATIONS This chapter reviews the existing operations and ' management of the Spokane Valley Parks and Recreation Department. The review includes an analysis of the Department's organizational structure, staffing levels, ond operations, including the operating budget, revenue and expenditures, and maintenance costs. The chapter also discusses current program participation. - Key Findings The following key findings emerged from the analysis of ~ pprk and recreation operations and management. • Park and recreation services in Spokane Valley are ---%:;,s :;:.'~r` grouped within one department, the Parks and ~ - Recreation Department. Withinthe department, aquatics and park maintenance operations are privatel y contracted. • For its first full operating year, The City budgeted four full time positions. With the completion of CenterPlace, this number was increased to seven positions in 2005. • In 2004, park and recreation services accounted for 6.2°Yo of the City's General Fund. For 2005, expenditures will increase to 7.1%. For most cities studied by MIG, the average amount spent for park and recreation services is about 10-1296 of the General Fund. • The ratio of cost to revenue for park and recreation services in Spokane Valley is 7.6%. Based on comparisons of more than SO cities studied by MIG, this ratio ranges from a low of 25% to a high of 7596. The reason for the low ratio for Spokane Valley is that few facilities or programs are offered that generate revenue. • Spokane Valley spends approximately $5,822 per acre of developed parkland for maintenance. Based on comparisons of more than SO cities studied by MIG, this amount is slightly above average for cities east of the Cascades but low for cities on the western side of the State_ Pork c,rrd R<e( r rvlion P)on 4-7 CHAPTER 4 4.1 ORGANIZATIONAL STRUCTURE The organizationol structure of the Parks ond Recreation Department, along with its position within the government of the City of Spokane , A ~ Valley, affects the management and provision of park and recreation services. ~ , . City Structure t In Spokane Valley, there are six separate departments that provide municipal services to Spokane Valley residents: Executive and Legislative Support, Community Development, Police, Public Works, Operations and Administration, and Porks and Recreation. Each of these departments reports to the City Manger/CEO, who in turn transmits information to the Mayor and City Counci) and ultimotely the citizens of the community. Currently, several City services are controcted out to privote businesses or agencies. These include street maintenance, park maintenance, and oquatic operations. Figure 4-1 presents the organization of the City of Spokane Valley. Parks and Recreation Department Within the Parks and Recreation Department there are six primary areas of responsibility: Park Administration, Parks Maintenance, Recreation, Aquatics, Senior Services, and CenterPlace. Each of these areas is managed and/or supervised by the Parks and Recreation Di rector. • Parlc Adminiislrntion: The Paric Administration divisian is responsible for implementir►g the City CounaPs goals and objec.fives for providing paric ond recreation serviaes. • Poric MaiMenanoe: This division is primarily responsible for monitoring the general upkeep of parks and public areas throughout tfie Ci1y, consistent with the goals and objectives set forth by the City Counal. Cumently, park maintenance servioes are conhacted with a private operator. • Rea'wtion: The Recreation Division is responsible for coordinating and/or providing park and recneation services wiihin the Ciiy. CuRently, progroms include a summer day oamp, indoor gym for tiny tais, free playground programs, and lirriited special evenls. • Aquatics: This division is responsible fior the operation and maiMenance af the Ciiy/s three swimming pools. The City of Spokane Valley controcted with the YMCA io operate vnd maintain the three pools starting in 2005. 4-2 Pork and Recreotion Plan CHAPTER 4 Spokane Valley Citizens . W City Council I Clty Manager/CE0 I Deputy City Manager COO I ~ ExecubVe & Community Police ~ P,.,biic works parkS & Operatbns 8 Legislative Development Administration support . (contracr) Recreation ! \ ~ ; , , . Planning, 8uildirrg and ' Engineerirrg, Stormwafer € Fbxme Legalarad ; Code Compliance and Transportation aabndnlrtrotlcn _ _ Park AdminlatraBon, Parlca Malntenance. Aquatlcs, Recreatlon Programa, Senlor ' Center and CenterPlaco - Figure 4-1: City Organiza►r'onal Structure Park and Recreation Plon 4-3 CHAPTER 4 • Senior Servioas: The Senior Services Division is responsible for coordinafing services at the Spokane Valley Senior Center. The Senior Center progroms and services was maved from i15 original building to CentefPlace. • CenterPlaoe: This division is responsible for the operotion and manogement o# the CenterPlace corrxnuniiy building. Figure 4.2 illustrates the organization of the Parks and Recreation Department. Parks & Administratlve Recreatian _ Assistant Director (1 FTE) (1 FTE) I • Park Recreadon Aquatics Senior Center CenterPlace Maintenance Operatfon Operation 1 . I V Center Ptace Contracted Contracted Coordlnator Servrces Servrces (1 FTE) _ ; - I Recreatlon Senlor Center ~ Admin Asslstant Coordinator Specialist (I FTE) (1 FTE) (1 FTE) I ' Maintenance ~ (1 FTE) figure 4-2: Parks and Recreation Deportment Orgonizaliono) Strudure 4-4 Park and Recrevfion Pfnn I CHAPTER 4 4.25TAFFiNG LEVELS In ard ert to rneet fhe dernand far paek a n d reereation services, the Ci#y hds budge#ed for a staff of seren ful] time positicans. Table 4.1 beiow shows the nurnber of employees (full t+me equivalents) since the City's incorporation in 20(}3. Tobls 4.1 Sia#fing Levels since Erirorpora titsn City of Spokone 1Inl1ey 6#.a &A Par4. + + om. Department 6 .',c. +4003 44.90 4_0 47.7% 2004 46.95 5_0 10.796 2005 bp_OU 7.0 1 1_b% 9 Manth ActuoJ rsl Amerided 8udgrt 8udgeted The #4ble abova illustrates 4 low r4tio of employees for p-crrk and recrteation services. This is primarily atfributed #o the lack of a developed recreation prograrrti and #he focf that the City contraets out park mdin#enance and aquatics operations. Based on Fhe 2004 arnend;ed kxudget, the ratio of FTE°s to popuJation is I erriployee per 16,7$0 population. This is up sligh#ly from 2003 where there was 1 park and recraativn employee per 20,541 population (Table 4-2)- In comnnunities with an extens3ve park sys#ern and an established recrecstion progr4m, it is cor'nmpn to see a ra#io of park and rtetrea'feon employees to popula#ion in the 5,000-7,000 ronge_ While Spokan~ ~ Valley"s ratio is muth Iower,'the Caty was incoepor4ted irt 2003 and has yet tv expand is current range af services. Park end F2ecreativn Pluri 4-5 I CHAPTER 4 Toble 4,2 Ratio af FTE to Ropulation Crty of Spokane Valfey Populaflon O . . a. . 2003 $2,005 4.0 2(],501 2004(21 83,950 5.0 16,790 2005(31 fest.) 85,900 7,0 12,271 rri 9 Month ,4rtcal Amended 8udget Sudge#ed 4.30PERATlON5 Fu11 Time, Part Time and Seasoncal Employees Stuffing in Spokane 1+'oIley for fiscal year 2004 included four full-time employees and some seasonaIJhourly employees. Mony communifiies are increcasingly utiliaing seosona l employees to meet peak demand needs ond reduce operating eosts. The City of Spokane Vplley utilizes seasonal emplayees for recreafion programs and CenterPlace vperations. Cay Operarting Budget Table 4e3 shows the City's General Fund budget 4nd the budget for parks 4nd recreation services. Recognizing #hat the 2003 budget . represented a start-up bUdget when the Oty was incorporated, there is littfe da#a availabPe t# provitle a historical perspecti:ve on budget4ry items. In 2003, park ond recreation servites accounted for a smaIN froction cs# the +City"s over41I C.xener4l Fund budget. For the 2004 year, 6,2% of the City's General Fund was ailocated for park and recreution services. For 2005, the figUre is expected tca irrcrease slightly to 7, 1 4-6 PCrrk cirrd PteGreatipn I°larr CHAPTER 4 Table 4.3 Budget Allocations - 2003 - 2005 City of Spokone Valley 2003 $13,892,900 $921,770 6.6% 2004 $25,804,125 $1,601,780 6.296 2005 $27,187,186 $1,932,186 7.196 Excludes Capitol Ouffay Excludes Oebf Service 9 Monfh Aclua! Amended 8udget Budgefed Table 4.4 below illustrates the comparisons of General Fund and Park and Recreation Fund for selected cities. Table 4.4 General Fund and Park and Recreation Fund Seleded Communities - 2004 CilyofSpokaneValley $25,804,125 $1,601,780 6.296 City of Coeur d'Alene, ID $19,445,214 $1,752,575 9.0% City of Kennewick, WA $31,200,000 $2,862,000 9.1% CiN of Spokane, WA $122,107,903 $13,300,000 11.996 City of Yakimo, WA $48,335,133 $4,200,000 8.7% ' Excludes Capifol Outloy ond Debl Services `Adopted Budget In communities that offer a full range of pork and recreation services, MIG has found that the ratio of General Fund to Park and Recreation Fund ranges from 10-12%. Pnrk and Recreation P1un 4-1 CHAPTER 4 When compared to other communities in the region (Table 4.4), the total share of resources aliocated to park and recreation services in Spokane Valley (2004) is below average of the selected communities. However, because the City is newly incorporated, it has yet to develop a comprehensive park and recreation program. Departmental Expenditures Table 4.5 illustrates Departmental expenditures for eoch area of service. In 2004, Administration and Park Maintenance received a majority of the budget. This was because expenditures were attributed to the maintenance contract for the park system and swimming pools. In 2005 these budget items were separated to better reflect cost centers. Table 4.5 Park and Recreation Services Budget Breakdown City of Spokane Valley Division 2004 Percent of 2005 Porks Administrotion'' $215,425 111"b Park Maintanance $980,262 61.296 $854,837 44.296 Reasation $103,433 6.596 ~ $158,215 8.246 Aquafics I'l $263,074 16.496 ~ E255,818 13.296 $enior Center $129,371 8.1 % ~ b 126,592 6.596 CoMerPloce $125,640 7.896 ~ $321,299 16 696 9 Monih Actual Amended Budget gudgeted Excludes copifal ouNay ~51 Prior to 2005, parks odminlstrotion and maintenonce were combined as one buclget. In most communities, park maintenance (excluding administration) receives about 40%-50% of the total operating budget for park and recreation services. Similorly, administration usually accounts for roughly 10% and the remaining budget is divided among other recreation programs and services. 4. 8 Park ond Recreotion Pfan CHAPTER 4 ~ Based on the 2005 budget information, the various divisions in Spokane Valley appear to receive an appropriate omount relative to the overall allocation of resources. Department Revenues Aside from local taxes (property tax, retails sales and use tax, excise ~tax), some parks and recreation services can generate a considerable amount of revenue through fees and charges associated with recreation programs and facility rentals. - When compared to the total budget, revenues from park ond - recreation services in Spokane Valley account for only 9.3% of the total " operating budget (Table 4.6). For most communities, studied by MIG, the rate of return for services range from a low of 2596 to a high of 75%. Some of the revenue sources for the various areas of service include: • Park Administration can generate revenue through grants and donations. The colledion of park impact fees is also another source of revenue. • Park Facilities can generate revenue through reservations and facility rentals. However, at the present time, this potential is minimal due to the lack of facilities in the existing parks. • Retreation Progroms can generate significant revenues from class fees and services. Currently, this revenue source is very limited due to the lack of classes ofFered. However, much of the cost can be recovered through the registration fee. • Aqualic operations generate revenue through admission fees and swim (essons. Revenues from this operation could be increased by adding facilities and activities that generate more usage. • Senior Services operations generate revenues from user fees associated with programs ond services. • CenterPlace, once fully operational, will generate revenue through admissions, lease of space, rentals and sale of concession items. One means of analyzing revenue production is to compare operating cosis on a per capita basis. The gross cost per capita is the total cost of the services divided by the number of persons in the service area. However, this is not necessarily the true cost to the taxpayer because it does not reflect the net cost after revenue is deducted. Park ond Recruation Plon 4-9 CHAPTER 4 Since parks and recreation services in Spokane Valley generate very little revenue, the gross and net cost of services is fairly similor. However, in some communities, the difference can be more than twofold due to the amount of revenue generated from fees and charges. Table 4.6 shows the comparison of revenue and costs for the various service areas of the Department. Table 4.7 compares Spokane Valley with other communities. Table 4.6 Revenue/Expenditures 2004 & OS City of Spokane Volley Porks Adm~nislrolion $16,6?5 5960,961 1.7% Park Maintenoece Recreofion $25,379 E77,332 32,8"b Aquatia $74,930 $249,547 30 0% SeniorCeMer $12,100 $77,726 15.69b CenterPlxe $O $14,675 0 0°,c, Amended bvdget Table 4.7 Cost Per Capita -Selected Cities 2004 City of Spokone Vplley • Cilyof5pokoneVollsy 83,950 $1,601,780 $19.08 $17.63 9.39G " Ciry of Coeur d'Alene, IO 36,259 51,752,575 E48.33 $44.66 7.69b Ciy of Kennewick, WA 58,970 $2,862,000 $48.53 NA NA City of Spokone, WA 197,400 E 13,300,000 $67.38 E49.64 26.396 City o4 Yakimo, WA 79,480 S4,200,000 $52.84 _ 4_ ]Q Park cTnr.! Ret'reation Pfun CHAPTER 4 4.4 MAINTENANCE OPERATIONS Table 4.8 compares the cost of maintenance for selected cities. Table 4.8 Maintenance Cost Per Acre - 2004 City of Spokane Volley w City of Spolaane Volby P) E649,539 111.56 $5,822 City of Coeur d'Alene, ID 5841,180 156.30 55,382 Ciiy of Kennewick, WA 51,456,000 312,00 54,667 Ci1y of Spokone, WA 01 $7,500,000 1,035.20 57,245 Ci1y of Yakima, WA $1,300,000 330.38 $3,935 Excfudes capitaf outlay Excludes open space ond undeveloped pork land Park mointenonce services controct Excludes golf course mainfenance In communities throughout the Northwest, cities spend on average $6,000-$7000 per acre for parks maintenance. Some Northwest cities and - park districts spend as much as $8,000- 10,000 per acre. SpokoneVolleyspendsapproximately $5,822 per acre of developed parkland for maintenance. Based on comparisons of more ihan 50 cities studied by MIG, this amount is slightly above average for cities east of the Cascades but (ow for cities on the western side of the State. 4.5 RECREATION PARTICIPATION Listed below is a summary of the recreation pragrams and services offered by the Spokane Valley Parks and Recreation Department. Pork und Rorrnnfinn Plnn 4-1 1 CHAPTER 4 Table 4.9 Participotion in Ciry Sponsored Recreation Progroms - 2004 • . Participants Hours I Recreation Division Day Camp 258 11,610 Indoor Playground 29 580 Ploy Camp 14 210 Supervised Playgrounds 135 1,626 Subtotvl 436 14,026 Aquatics Division Swimming Lesson 1,012 5,060 Recreaiion Swim 16,083 32,166 Subtofal 17,095 37,226 Senior Center Health Services 204 72 Lecfures 142 342 Wellness 64 2,136 Arts and Crafts 132 352 Trips/Tours 481 4,192 Subtotol 1,023 7,094 TOTAL'.; ' +~18,556h~ Participant Hours represents the total hours of attendance for the class or activity. For example, if a class is offered 3 times a week for an hour for 10 weeks, then there are 30 participant hours per person. Based on the statistics above, fhere are 0.69 participations per capita for the City of Spokane Valley sponsored programs. Typically, communities with an average participation level that offer a full range of program and services have per capita participation ranging from 2.5 to 4.0. Some communities with high levels of participation have per capito porticipation (evels of 6.5 or higher. 4- 12 Pork cind Recreation PJun CHAPTER 5 CHAPTER 5: NEEDS ASSESSMENT This chapter discusses the need for parks, facilifies and other recreation services within the city. It contains a summary of the findings from the household survey, the .,r public visioning workshop, focus group meetings, an earlier city-wide telephone survey, and an organized sports questionnaire. From this information, Table 5.1 summarizes park and facility needs. A more detailed analysis of the survey pracess and results is found in Appendix C and the qvantificotion of park and facility needs in Discussion Paper #5 (Needs Assessment). . J a~l 5.1 HOUSEHOLD RECREATION SURVEY A survey of public attitudes, recreation interests and recreation participation charaderistics was made in the City of Spokane Valley during Winter of 2004 and Spring of 2005. Questionnaires were distributed to randomly seleded households within the City limits of Spokane Valley. Each member of the household age 10 and over was asked to fill out a separate questionnaire. The survey resulfs refiect resident opinions city-wide within a margin of error of plus or minus 59'6 at a 9596 confidence level. In other words, it is 9596 certain ifiat these results should vary no more than 596 from the results if everyone in the city had been surveyed. A tota) of 398 surveys were returned. Key findings from the recreation survey include: • Overall, school recreation areas receive the most usoge by Spokane Volley residents with "a park near my home" as second highest. Centennial Trail was third. • When asked by residenls who do not use Spokane Volley parks, 31% stated that they had no desire to use the facilities. "Don't have facilifies I'm interested in" was the second rated reason. • The mosi common reason residents traveled outside the Ci1y of Spokane Valley to participate in recreation activities was for organized sports. • Residenfs indicated that acquiring additional land along ihe 5pokane River was very important. Park ond Recreafion Plon 5- 1 CHAPTER 5 • When osked if more porkland wos needed, slightly less than half (4696) supported the idea. • When asked what projects should hove the highest priority, an indoor swimming pool, the development of a city-wide trail system and ocquisition of riverfront property were ciled most ofien. • Over 3796 of respondents cited a multi-tank, indoor swimming pool as the preferred option for meeting future swimming needs. • When asked what programs should be offered, "after-school activifies for youth", and "summer youth activities" received the most support. • Over 81% of 1he respondents indicated there are not adequate progroms for the teenage yovth in Spokane Valley. • Roughly 7896 of the residents indicated there is a need for before and after school programs. • When asked whot cultural arts programs are most needed, "performances or conceris in the porks" ond "community art festivals and special events" received the most support. • When askad where the Ciy should place its emphasis in park services, the most frequently cited response was "upgrading existing park facilifies". "Acquire new parks sites and open space areos" olso received strong supporf. • 7296 of the respondents indicated they would support some type of tox measure for additional park and recreation facilities. However, ihis support would depend on the amount and fype of projects. • Porticipation in 40 idenlified recreation octivities by Spokane Volley residents is roughly 58% higher than the MIG average. • The activities with the highest latent demond (defined as activities they would like to parficipate in if the facilities were more available) were: o Arts Drama {attending} o Doncing (social) o Arts (Painting/Skelching) o Crafls (Poftery/Ceramics) o Basketball 5-2 Park ond Recreation Plon CHAPTER 5 o Tennis o Concerts (aHend) o Museums/Galleries o Swimming In a laka or river 5.2 PUBLIC VISIONING WORKSHOP In November, 2004, a Public Visioning Workshop was held. Approximately 33 residents participated in the meeting, which was held at the Spokane Valley Church of the Nazarene. The following key findings emerged from the visioning workshop: . Ysion for Ciiy: Provide a balanced and dispersed network of parks (large and small) and troils. Integrote with other public facilities. • Most Needed Facilities: Participants identified o need for indoor facilities (recreation center, aquafic center and outdoor focilities (troils, skate parks, sport fields and river frontage). . Improvements to 6dsting Parks: Improvements are needed to existing faciliiies including the horse arena and more park amenities. • Emphasis on Park and Recreation Sarvioes: Participants felt the Parks ond Recreation Department should place on emphasis on the acquisition of land, trail development, pork improvements and program development. . Role of City in Progroms/Services: The City should coordinate and support existing service providers and provide additional programs and services in areas of identified need. 5.3 FOCUS GROUP MEEfINGS Several focus group meetings were held to obtain additional input from special interest groups. Specific groups included youth sports, adult sports, cultural arts, SCOPE, trails/open space, seniors, Green Acres Neighborhood, Ponderosa Neighborhood, and planning representatives (Planning Department and Planning Commission). The following key findings emerged from the focus group meetings: ~ Pnrk ond Recreotion Plan 5-3 CHAPTER 5 •Vision for City: The City should offer a wide range of programs and services. Responsibility should be shifted away from the schools to the Parks and Recreation Department. • Role of City in Programs/Services: The role of the City should be to provide parks and facilities and coordinate programs and services. • Issues: Participants noted several issues, including priority of park and recreation services relative to other City services; partnerships; funding for park and recreation services; land acquisition; and the development of park impact fees. • Needs: Identified needs included indoor facilities (community center space, day care space) and outdoor areas (local parks, sport fields, trails/bike lanes, pool, gardens, garden plots, equestrian facilities, etc). 5.4 TELEPHONE SURVEY A citywide telephone survey was conducted in the Spring of 2004. All totaled, 409 responses were received from 3,775 attempted calls. The survey addressed many City services, including a few questions regarding the delivery of park and recreation services. The following pertinent findings emerged from the citywide telephone survey: • New Parks: Only 14% of the respondents indicated that building new parks was a high priority, but 4296 felt that it was a medium priority. • Qualify of Recreation Facilities: On a 5-point rating scale, 7196 of the respondenis rated facilities as good, very good, or excellent. • Proximify to Recreotion Facilities: Only 5996 of the respondents indicated that there were park/recreation facilities in close proximity to their neighborhood. 5.5 ORGANIZED SPORTS QUESTIONNAIRE During the Fall of 2004, organized sport questionnaires viere sent to all organized sport groups providing services within Spokane Valley. Key findings include: • Overall, a majority of the sport groups indicated there are sufficient fields to meet the demand of their leagues. However, field condition in some cases is an issue. 5-4 Park c-incl Rec-reation Plon CHAPTER 5 5.6 SUMMARY OF PARK LAND NEEDS The detailed methodology for assessing park and facility needs is found in Discussion Paper #5. Stated below is a summary of the findings stated in quantifiable terms. These needs are based on the vision set forth by the community and the demand for recreation opportunities measured in vprious public involvement venues. The Needs Assessment provides the information necessary to make informed decisions on how many acres of parks and number of facilities are needed to meet current and future needs. However, not all needs can be or should be provided by the City. Some community needs can be met by other agencies, schools, the County, private organizations and public service organizations such as the YMCA. The communiiy needs identified in this chapter were used to develop recommendations for the park system presented in Chapter 7. Methodology Developing a statement of need for parks ond open space areas depends on localized values, availability of land, financiol resources, and desired service levels. To determine specific park land needs for the Spokane Valley Planning Area, several analytical methods were used. These include: • Recreation demand (measured through public involvement adivities) • National trends and standards • Land availabiliiy • Geographical deficiencies for parks and open space areas In synthesizing this information, park land standards were developed for each park classification. These standards are based on a ratio of park acreage to population, expressed in terms of number of acres per 1,000 people. The standard indicates a level of service necessary to meet the park and recreation needs of all residents in Spokane Valley. The level of service standard developed in this Plan is based on local conditions and does not reflect national standards. As a result, they vary somewhat from the standards developed in the Comprehensive Plan. The analysis looks at the existing ratio of park land in comparison to the city's existing population. By establishing a recommended level of service, a demand standard can be calculated based on a model developed by MIG. Applying the demand standard to the existing and Park and Recreafion Pfan 5-5 ~ CHAPTER 5 future population forecast, existing and future parkland needs can be determined. Adopted Level of Service Standards The following level of service standards (LOS) were used to calculate park needs: • Mini-Parks (no LOS was established since this type of park is not recommended. • Neighborhood Parks - Service area of'/z mile radius • Community Parks - Service area of 1 mile radius Summary of Parkland Needs Toble 5.1 summarizes existing and forecasted park land needs for the $pokane Valley Planning Area. These needs are based on an adopted level of service standard based on a service area, density or other factor adopted by the City. The following terms are used in the analysis: • Existir►8 rafio is the omount of existing park land divided by the existing population. The existing ratio is expressed in terms of acres per 1,000 people. • Propased demand standard is the desired amount of park land based on an adopted level of service. If is olso expressed in terms of acres per 1,000 people. The standord is derived by calculating the total amount of park land or facilities needed and divided by the build-out population of the planning area. • Total need (year 2005) is the number of acres needed in Spokane Valley to meet todoy's needs of oll Ci1y residents. • Net need (year 2005) tokes into occount Spokane Valley's existing park sites and determines if more acreage is needed to meet current communify needs. If additional porks are needed, the number of acres and sites needed are noted in the table. • Total need (year 2025) is the park acreage that will be needed in Spokane Valley at build-out (the year 2025) to serve the Ciiy's future population. • Net need (year 2025) is the amount of park acreage that will be needed at build-out in addition to existing sites. Based on the analysis, there is a need for additional park lond in al) categories, particularly for neighborhood and community parks. Figures 5.1 and 5.2 illustrate the underserved areas for neighborhood parks and community parks respectively. However, meeting park 5-6 Gork ond Recreulion Plan CHAPTER 5 needs in some of the neighborhoods will be difficult because of the lack of available land. Chapter Six addresses this issue and suggests wdys fho5e needs might be met. Table 5.1 Summary of Park Land Needs Sccknr,~ `Jallcy Plonninq Area DemoM Year Year 2005 Year Year 2025 005 Von fin Acm) 20 , Nei9hborhood Parks 27.58 0.33 1 1.39 116.69 89.11 177.78 150.20 Community Parks 21.91 0.26 1 1.74 146.07 124.16 222.55 200.64 Large Urban Parks 41.91 0.50 ~ 0.72 60.44 18_53 92.09 50.18 Special Use Areas 20.16 0.24 ~ 1.64 137.68 117.52 209J6 189.60 Linear Parks 113.48 1.35 ~ 1.36 114.18 0.70 173.94 60.46 Naturol Open Space 260.94 3.11 ~ 3.21 269.48 8.54 410.56 149.62 Undeveloped Land 54.30 ~ 1 TOTAL 543.00 6.47 ~ 10.06 844.54 358.56 1,286.68 800.70 (1) Ratio of park land b an existing population of 83,950 persons (2) Expressed in acres per 1,000 populoiion (3) Based on forecasted population of 127,900 persons Park and Recreatron PJon 5-7 Existing Park Recreation Resourc and es r J ! ER39 Vw,'I LEGEND ~ I uf7fM1 ~ ' `~y p~,~ ~ ,r*~,. 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E~}allr+p i TroKS ~ ~ 'G'rV kfi~ Sas ~ m e ~ I _ ,J" c.enam'4ela~ ,A r• - - . 1S ~ ~ wy N Pot ~ ~ Org~ ~ I,rmGElVD I ~ Howdkph f ~ # ~j~~~ , g&Udh pF,w tArio[j P'9inoibottt:md €"oFlt EkwoVI&T 5aY9CR lume { 1 R I~ Rtldw) , ~ B+mnfa ~ ~ . ~'7•^: AM1 R ~ ~ LIIlfL ~rIH ~ ~PW* ~DNR ~ Pelntnd HiIVs ~en+emery ~ 4aIF Gauae Park and Recreakion PIan ~ ~pn~srarli~ ' `r ' . ~CCISIN'l2(IC°f NGighb4lrhVV4! PaJk SBrVic6 Area Map City of Spokane ValIey, Washington Septurnber 2005 Base eiata provided by Cfty ol Spokane Va#ley ~ Commun'ty Park Servi,ce Area Map _i , - . L.EGSND ~..I ud= GwLM kk~u►,darf /'a1IME■~~ ! ~i3?~ei ~fi T. ~ ~ b~~LNY r-lw»m'sFeary Neolrwtwaa:lNIN9 I ~~dane Perk iik L`aR1AN1~ Parks ♦i ~ Piu*fi r r i ~ ~nint ''+r~~e■ y~+ a~ r_ I ~ LU►I~AtP~t~S $Itioddm Per~ Tr.r IM►r~neha~ J J~ - ~9 1'tsK wA" 44~. - 1 Mk~~esu ~ Spoelol l1Cro mas umkn~ Amm . rA~ W"IaeW i ~ open 5{ruce ~y9g~' ~ I•.!r.~ J.. .4OIV8R I` _ ~y.y,1 y~~4W ~ !'II}ilO LY81 ~i~nk ■ YWb1+Nthatn i j'ida.~~~ ti. ~PAM . DN;R _ ~ ~lmnanbuy SdXwnl4 ~ MiddIrdJlxli~~igh School6 ~L 140 I" pw a,.,.r PFtVDTD sd=% ~ ~ ~+ti■n vuaf l • ~ , . _ ~ 1 ~ *srrs E7o*1rkid TraIK Clry M~eNe ~ ~ Adxm C~ Viay+ ri~a~►'V e ! ~ rt ~ PaPk Cwa rt~IyCa~ NQPP'Mll' , ' !I~ F LEGEND TerrRce . « V ~iew f- I ~~m*sy CunrnWnW Pmk &WVIO& AM 0 EkrmwWy p~m's ` T I = - w1a HVh i ~k ~„""7Htih~ I - dHR P:nov4Hft Gco Cwrra Park and Recreatian Plan Cammunity Park Senrice Area Map i n Ciky of Spokerse VaIley, W'aehicgto IM Saptenrtber 2005 Base data provfded hy Cityr of Spoltam Vafley i CHAPTER 5 5.7 SUMhAARY OF RECREATION FACIUN NEEDS Similar to the discussion of park land needs, community needs for recreation facilities such as sport fields, trails, etc., are described in terms of an existing ratio and suggested demand standard based on an adopted level of service. Methodology The need for sport fields, pools, and trnils was calculated using several analytical approaches. Methodology included an analysis of present recreation participation levels derived from the surveys, facility needs expressed in the public involvement processes, play and proctice time requirements for sports leagues as indicated in a sport group survey, and mathematical models developed over the years from other studies. To determine the need for sport fields, a demand model was created that compared the supply of fields against the demand created by the number of teams using them. Within this demand model, there are many variables (or service levels) that will affect the eventua) need statement. These variables include: • Demand variables: These include ihe number of teams in the community, along wiih the number of gomes and practices permitted per teom per week. • Supply voriobles: These include ihe number of fields, number of games ond practices permitted per field per week, and the existence of lighted or unlighted fields. Fadors such os weather, playing season, and field consiraints affect the supply of fields. For most sporfs in Spokane Valley, teams r come from both within and outside the The facility needs described city limits. As a result, it was difficult to in this document represeni a determine the exact number of players or der"and based on the populotion of Spokane Valfey. II teams generated within ihe community. However, ;t;s recognized that To forecast the number of teams mony teams in the area are generated by the population of Spokane fwmed by both resident ond o Valley, MIG relied on a database of non•residents players. team-generating data collected from 79 different communities over the years. The assessment of need presented in this report is for Spokane Valley only, as if the Ciiy was completely separated from other communities. In this manner, facility needs are forecasted based on the demand created by city residents only. 5- 10 Pork and Recreatron Plon CHAPTER 5 Table 5.2 summarizes the existing and future needs for recreation facilities. These needs are basetl on an adopted level of service standard previously described. Table 5.2 Summary of 6cisting and Future Facility Needs Spokane Valley Planning Area , . r. 005 Need Year2025 005 2025 BoseboU Fields 70 1,200 ~ 1,200 70 0 91 21 SoHboll Fields 26 3,230 ~ 1,300 63 (Si 37 98 72 Soccer Fields 83161 1,011 ~ 1,900 44 <39> 68 0 Pathways/Trails m 9.8 miles 0.12 miles 0.38 miles 31.6 21.8 48.5 17.0 per 1000 per 1000 people people (1) CurreM number of people sened per facility, based on an existing population of 83,950 persons (2) Suggested guideline for number of people served per facilily (3) Based on forecasfed 2025 populafion of 127,900 persons (4) Includes 12 adult ond 4 youth fields, along with 54 multi-use fields. (5) While the need appean to be high for softball fields, many of the multi-vse fields which ore in poor condilion are presenfly being used. Also, il is anticipated thot much of Ihe adult softball program is played a1 County sites and at Ihe site in Post Folls. As o resuli, the overoll need presented in ihis toble for softball felds may nol be os great os the table indicates. (6) Includes 29 fields, along with 54 mulfi-use fields. (7) Includes the Centenniol Trail Some of these multi-use fields should be considered for upgrades, and others that are unused may be considered to address the shortage of softball fields. Currently the City does not have some of the recreation resources found in many communities such as recreation centers, indoor aquatic facilities, teen centers, arts center and a comprehensive range of recreation programs. The development of these types of facilities and services will generate more interest and participation in recreation activities. In the next plan update (in 4-6 years), a new assessment should be made to determine if the above standards are still valid. Park ond Recrcotion Pfan 5-1 7 CHAPTER 6 CHAPTER s: RECOMMENDATIONS This chapter provides recommendations for developing and managing a park and recreation program in the City of Spokane Volley. These recommendations were developed from stafF input, public input, a community survey, ond a . comprehensive analysis of park land conditions and current maintenance operations. ~ Recommendations are organized into the following sections: ' ~ , Secfion 6.1 presents recommendations for parkland including a summary of the planning concept that . underlies the proposed Facility Plan. ~ A~ Secfion 6.2 presents a trails plan, along with specific recommendations for trails, pathways, and bikewoys. - ~ Secfion 6.3 summarizes recommendations for administration ana management of a park ❑nd recreation pragram. Secfion 6.4 presents preliminary recommendations for park maintenance Secfion 6.5 offers recommendotions for recreation programs and services. 6.1 PARKLAND Plonning Concept Spokane Valley has a park system that was inherited from Spokane County and consists of neighborhood parks, special use areos and larger day-use parks. However, much of the community is not served by any public park or open space area. The following is a description of o pork system for Spokane Valley. The ideal park system for Spokane Valley should be one made up of a hierarchy of various park types, each offering certain types of recreation and/or open space opportunities. Separptely, each park type may serve a primary function, 6ut collectively, they will meet the needs of the eniire community. By recognizing this concept, Spokane Valley can develop an efficient, cost effective, and comprehensive park system. Pork nnd RPCrention Pfon b- 1 CHAPTER 6 The basic concept of the park system for Spokane Valley is to provide park and open space areas within convenient walking distance of most neighborhoods. This will be a challenge because much of the community is already developed. To achieve this goal, the City should seek partnerships with the school distrids to provide playground and park amenities that can be available to residents during non-school hours. Depending upon the level of development proposed, the concept may mean that the Ci1y should assist in funding improvements and maintenance of the outdoor play areas. In order to achieve the goal of a park within convenient walking distance of most residents, a total of 12 additional parks will be needed, of which six could be located on school playgrounds. Because of the developed nature of the community, locoting suitable land for some of the remaining six neighborhood parks will be a challenge. One option is to develop small mini-parks consisting of one traditional residentia) lot. This type of park provides very limited recreational opportunity (usually a smoll playground and an open gross area) and caters primarily to small children. They are expensive to maintain on a per-acre basis. The issue the City must address is whether this type of park is more suitable than no park at all. In addition to neighborhood parks, three community parks should be developed to provide space for sports fields and other adive uses. The Plan also suggests that neighborhood and community parks be supplemented with other recreational resources, such as special use sites, linear parks, and natural open space areas. With the City mostly developed, additional populotion growth will primarily come fiom infill and conversion to higher density housing. The traditional neighborhood park recommended in the plan will provide recreation resources and open space charader to a population of 5,000-10,000 people. However, if the City chooses to permit some neighborhoods to exceed housing densities of 15 units per acre or more, additional parkland will be needed. Under these situations, it is recommended in the Plan that developers provide additional recreation resources and open space for their specific projeds. One approach to acquiring parkland and open space is to permit reduced lot sizes and compensate with additional park space. This concept is often utilized under the provisions of a Planned Unit Development (PUD). The planning concept also includes a comprehensive recreation trails system utilizing the Centennial Trail along the Spokane River as the backbone element. A loop trail is proposed that would encircle the outer portions of the community. In total, it represents obout 21.5 6-2 Pork and Recreation Plon CHAPTER 6 miles of trail including off-street trails, on-street trails, and trails through parks and open space areas. The planning concept is designed, in part, to provide facilities that will accommodate new programs and services, as the City expands its role in providing recreation programs and services to the community. Park Layout Plan The Park Layout Plan is a graphic representation of the proposed park system for Spokane Valley. Figure 6.1 illustrates the conceptual location and routing of proposed park sites and trails, along with the Iocation of existing facilities. The map does not pinpoint specific locations for future parks. ExacF locations will come at a later time when actual acquisition occurs. Some important notes about the Facility Plan include: 1. Each site is coded with letters and numbers (such as NP-12). The letter represents the park type such as Neighborhood Park. The number is for site identification only and refers to a specific discussion in the text of the report. The letter code is as follows: NP Neighborhood Park CP Community Park LU Large Urban Park RP RegionalPark SU Special Use Area OS Natural Open Space T Trail 2. On the Proposed Park Layout Plan map, colored asterisks indicate proposed parks and open space areas. The symbols show a general location for each proposed park or recreation area. The final location of pork sites will be determined later in the development of City plans and will be influenced by land availabiliry, acquisition costs, and property ownership. 3. Names for proposed sites are for reference only and have not been approved by City staff or the City Council. Major Park Decisions Two decisions on park location and their function will be determined by outside conditions not directly related to the park itself. These two parks are discussed on the next page with the options presented later in ihis section. Park ond Recreation Pfan 6-3 CHAPTER 6 Valley Mission Park: The swimming pool option discussed in Chapter 7 will didate how this park should be developed. The two options are: • If the Valley Mission Pool is developed into a major outdoor aquatic center, some or all of the existing Valley Mission Park located on the northwest side of Mission Avenue should be developed for additional parking. All of the ten acre site locoted directly south of Mission Avenue including the existing parking area should then be developed into a small community park. • If the decision is made to make only minor improvements to Volley Mission Pool, the existing park site located on the northwest side of Mission Avenue should remain as it is. The undeveloped area on the south side of Mission Avenue should be developed into a neighborhood park. North Green Acres Park: Recently, the School Distrid purchased a ten acre site for an elementary school in this area. Approximately five additional ocres are available that could be used for park use. The Park Layout Plan has identified a need for both a 20 acre community park and a five acre neighborhaod park in this area. Acquiring the five acres of parkland and combining it with a portion of the school playground would create a small community park. While not desirable, this may be the better option than searching for a larger community park site, Design Guidelines Detailed design guidelines for each park type recommended in the Plan are found in Appendix D. Park and Facility Recommendations I Preliminary recommendations for park land are listed by park classification. Both existing and proposed parks are listed by park number (e.g., NP-12). Table 6.1 and 6.2 are provided to quickly locate the page number where a specific park or open space area is discussed. 6-4 Pork ond Recreaiion P1on I CHAPTER 6 Table 6.1 Index of 6dsfing Park Recommendations City of Spokane Valley Numbw ~ _ I NP-14 Outside ~ Orchard Avenue Park ~ j 6-1 1 NP-17 CL ~ Edgecliff Park 6-11 NP-19 ~ CL Park Road Pool 6•11 NP-22 j CL Balfour Park 6-12 NP-25 ~ CL~ ~ Castle Porlc 6-12 , NP-28 ~ CL ~ Browns Park ~ 6-13 _ NP-29 ~ CL Terroce View Pork 6•14 LU-12 ~ CL Mirabeau Point Poric 6-18 CP•20 ~ CL Valley Mission Park 6-1 S_ RP-2 Ouhide ~ Plantes Ferry Park ~ 6-20 SU-5 Cl ~ Sullivan Park ~ 6-20 ~ SU-11 ~ CL i CenterPlace 6-21 ' SU-13 CL i Myrtle Point Park ~ 6-22 (1) CL Inside Ci1y Limits Outside Outside 1he Urban Growth Boundary Pork and Recrealion Pfnn 6-5 1 CHAPTER 6 Table 6.2 Index of Proposed Park Recommendations Ciry of Spokane Valley Site Number ~ NP-1 West Valley Park ~ NW ~ 6-10 ~ NP-4 ~ Trenlwood School/Park ~ NE 6-10 i NP-6 ~ Donwood Park NE 6-10 ; NP-8 ~ North Barker Park NE ~ 6-10 ~ NP-14 Orchard Avenue Park ~ NW 6-10 NP•26 ~ Chester Creek Pork SW_ ~ 6-13 NP•27 I Pointed Hills Pork SE ~ 6-13 R~--- - - - NP-30 ~ Keystone School/Park ~ SE ~ 6-15 NP-31 M Summit School/Park ~ SE ~ 6-15 ~ NP-32 ~ Progress School/Park ~ SE ~ 6-15 ~ NP-33 ( Greenocres School/Pork ~ SE ~ 6-15 NP-34 j South Barker Park ~ SE ~ 6-16 NP-37 ~ 32"d Avenue Park ~ SE ~ 6-16 I CP-9 ' Green Acres Community Park NE 6-16 i CP-16 , Southwest Hills Park SW ~ 6-18 ~ ~ CP-36 Shelly Lake Park SE _ 6-20 ~ SU-10 ~ Mission Avenue Trailhead NE 6-21 ~ SU-18 Comp Caro SW 6-22 ~ SU•21 ~ Volley Mission South ~ SW 6-23 ~ SU-23 ~ Town Center Site T SW 6-24 OS-3 Progress Rodd Open Spoce NE ~ 6-24 I OS-7 Spokone River Open Space NE ~ 6-24 ~ OS• 1 S ~ Broadway Open Space NE 6-24 OS-24 Chester Creek Open Space SW 6-24 05•35 Shelly Loke Open Spoce ~ SE 6-24 ( 1) Area Location divided by 184 for nortfi-south ond Pines Slreel for east-west 6-6 Park and Recreotion Plvn Proposed Park Layout Plan ~ LEGEND ~ ~ Ldthw Gmwth 9wim&ry C~y E1m1~ r ~ p NF'-1 ; loop i70 P~'a TruWwbod ~ EXmthrp Parkx F8ci1RNoR ~sk~ew ~ F FmC g l Setarp ~ r,~• r', ff ~ ~ (N~'=4) El~r~?' ,r~ 1 1 PMPO9q![1 Op" Spatz Petk ■ , I ' d1 a~l R i a s~ r Pluk (~1,15) z h1~~i ~ 4 I~~ ~n~i sc~ Fmut~ i' r P,i! -.IteaL5PiurW12k ~ ' ~~sa■ EkWN Tmh Hs Pm~ fiiraiia ~ ~ . ~ ~MF4 ~ R:erater{~ace s,~ihaan 4 ft1 Pxk 9-10 CP-4 NP$ . , ° ° ' QropGted Spe:Aml ~ Vahey w ~ t_gp - - ~ ~ . ~111e 11Ci1~ ~ - Pak ~{:R•211 Cer*r ReGpaOed SreMi woodwd V8%j+ k%slpn 504ith cL11S11TR1111lty PfiPk (hP-31i ~ p~Ew"wvuv?' • + _ d~ p~ i !F'iilt Rald P1CPfij (NP-31) 8 4.rn~n~cres,~r~rF~+ h!eV+Ixir~+ot~dF"9rt l f~'.1~ s&~ ►v~v~. ~'fN'-33h KP•~4 ~:---y tSNR fh415 ~ cwvmm, p , schw H ~ aIlnr Pwk . ~ {NP 221 Ad~ SiJ 23 ; ~1K@YWDM ~Atl~y t ~ .15 • L ~ 1 ~ Eeqo1m P2rk L J r~~•p~ I f~-~e~ ~ : ~ . CP 1 . Cwmr 0.~35 ,i .~.7 r EvBrgr~ ior~• e~~ MJUWHO ~ 'S~•~•MI ~ Terlas ~ - ~ •r~ . ~ ~ l ' I ~'~L J ~J j,~wum~~ 2~V~rr~y f L. J ~ IMw-aej...~``, , ~c. ~ r ~~~v[i Park ~ °S`24'!' C*5ft , ~ . _ w~~~~,. ' ; . f'un"rr,,uy 1 - ~ I~ ~ I IJNFt 4~ wexum .,na~ ; i ' r `~R -ItE9l Hdln ~ j ~ _ i . ' Park and Recr~abon Plan I ~ - ~wow ~ nm,ry ~ `c~~ocy i . ~ Proposed Par~k Layvut Plan ~ C!ty af Spokane Valiey, Weshir~gton 4~° N s~~~~~~~ 2009 Baae data provided by City of SRokano VaMey- ~ CHAPTER 6 Mini-Parks Currently the City does not own any mini-parks. The acquisition of mini parks requires careful consideration. These smal) parks typicolly have a greater maintenance cost per area, and their size limits their recreational value. Since their size limits facilities and activities that can be offered, they usually contain only a smoll children's playground. However, in the case of the City of Spokane Valley, where parkland is needed but larger parcels will be difficult to obtain, small mini-porks may ofFer the best alternative. Before embarking on this approach, the City should seriously consider the maintenance ramifications. This is not to say that mini-parks should not be considered in developments where private porties build and maintain them. In addition, where high density projeds will over-impact the capacity of a neighborhood park, developers should be required to provide their own park and recreation facilities. At the current time, no recommendations are made for developing future mini porks. Neighborhood Parks The Neighborhood Park should be central to the City's paric system. It should provide most of the open space and passive use within local neighborhoods. If possible, they should be located within easy walking distance without crossing major bamers or arteria) streefs. The optimum size for neighborhood parks should be about 5 acres. In Spokane Valley, the average size is 5.5 acres. However, in cases where the optimum size is not available because of current development or where land costs prohibit acquisition of large sites, smaller parcels may be considered. The Neighborhood Park Service Area Analysis identified in Figure 5.1 in Chapter S identifies current neighborhoods that are served by a neighborfiood park. This drawing illustrates the need for additional park land. The P1an recognizes the difficuHy the Ciiy will have in meeting the goal of a park in every neighborhood of the City. As a resuk, the Plan proposes a compromise beiween need, and the City's ability to acquire land. 6-8 Park and Recreolion Pfori CHAPTER 6 In some cases, the best option is for the City to partner with the school districts and upgrade school playgrounds to offer recreational facilifies that will also serve the local neighborhood. Starting below is a discussion on neighborhood park sites ~ West Valley Park (Proposed) S+te NP-1 ~ This site is proposed in the northwest segment of ihe city in the vicinity of Pasadena Pork Elementary School. It should be designed to serve all of the residents north of the River. A site of 3-5 acres is proposed and should contain the facilifies typical of a neighborhood park. ' Trenfwood School/Park (Propased) Site NP-4 ~ This proposed park site is loooted to serve central Spokane Valley north of TrerYt Avenue. Because very little undeveloped and available land exisfs in this area, it is proposed that additional recreoiion facilities be added to the existing Trentwood Elementary School. As an alternative, a school/park could be developed at East Valley Ntiddle or East Valley High School. Improvements to the school playground should include an additional children's playground, upgrade of the play fields and addition of a small picnic shelter and picnic area. ~ Dornvood Park (Proposed) . Site NP-6 . ~ This propased parc site is locoted in the small neighborhood just north aF the Spokane River in the vicinify of Dornvood Road. Because it is antiapated fhat lfiis pork will serve a limited population, the size could be reduced to an area ~ as small as ihree acres and oontain many of ihe facilifies of a typical neighborhood park. ~ Barker Porlc (Proposed) Site NP-8 ~ This site is proposed in the general vicinity of the Barker Community Learning Center. This site should contain all of the facilifies typically found in a neighborhood park. Park and Recreotion Plon 6-9 CHAPTER 6 ~ Orchard Avenue Park Site NP-14 ~ Orchard Avenue Park is a County owned site locoted adjacent to but outside ihe City's incorporated boundary. It is located north of Orchard Center Elementary School at the intersection of Bridgeport and Park Avenues. The site is five acres in size and contains a children's playground and ball field. Since it is not owned or managed by the City, no recommendations are made for the site. ~ Edgecliff Park S'rte NP-17 ~ • Replace picnic tables • Color coat the tennis courts ; r„ ` • Add Basketball court < • Add pathways ! ~ • Upgrade the dugouts in the ~ baseball field . Replace tennis , court fence • Replace playground and safety surfacing • Upgrade or replace restroom building . Park needs better ADA occess ~ Park Road Pool/Park (6cpansion) Site NP-19 A park is needed in this area . to serve the neighborhood. While some orea exists within the site to add park facilities, . . J it may be possible to acquire ~ ~•:--1..., nearby land for park ~ _ expansion. (f this is possible, W the site should be developed , • to offer typical neighborhood . , w. park faulities. ~ b- i0 Park and Recreation Pfan CHAPTER 6 I Balfour Park Site NP-22 ~ Vacant land • . - exists to the west that could be used for park purposes. Should this land be aoquired, this _ site could be developed for - many purposes. For the immediate future, the following improvements should be made: • Replace deteriorating edge restraint oround the playground and volleyball court • Provide an ADA occess (ramp) to the playground • Resurface the parking lot • Add addifional recreotional facilities, i.e., shelter, basketball court ond signage • Replace picnic tables ~ Castle Park Site NP- 25 ~ Castle Park is a maintained open space area without recreational facilities. To support the local neighborhood needs, additional s • ' recreationa) facilities ' should be added. - , These improvements should indude: Park ond Rec-rPation Pfan 6- 1 1 CHAPTER b • Provide typical neighborhood park facilities, i.e., children's playground, small shelter, paved pathways, picnic sites, etc. • Develop and formalize the parking areas. • Address the drainage problems in portions of the park. • Add signage. • Replace picnic tables ~ Chester Creek Park (Proposed) Site NP-26 ~ The Plan recommends an open space corridor that runs along Dishman Road. A park site is proposed within this corridor that is located west of the Painted Hills Golf Course. Because of the wetlands in this orea, the proposed park could be pdrt of a larger open space corridor and a trailhead for a proposed trai) system. ~ Painted Hills Park (Propoeed) Site NP-2754-;,~~{' This park site should be located south or southeast of the Painted Hills Golf Course. The hilly terrain in this area may only permit a small portion of the site for park development. Based on site cvnstraints, an open grass areo, playground and a small picnic area may be the only suitable focilities. ~ Brown's Park g Site NP-263*~~ ~ • Meet with representatives of the local Kiwanis to . determine their interest in upgrading the site. • Replace small picnic shelter with one suitable for large groups (150 persons or more). 6.12 Park and Rvcrevtron Plan I CHAPTER 6 • Replace the playground. • Pave area within the dugouts and replace benches. • Upgrade volleyball court; needs edging. • Develop large paved areas to support the picnic shelter and locol neighborhood functions. • Replace picnic tables ~ Terrace View Park Slte NP-29 ~ Terrace Vew Park contains the iypical neighborhood park facilities including a softbalt field and an outdoor swimming pool. With over 100 parking spaces, there is much more parking than is needed. It is recommended lfiat the east bay of parking be removed and converted into a reserved area for group picnics. Other improvements should indude: • Remove east bay of parking and - replace with group picnic area. . • Add a large ~ picnic shelter to the ` proposed ' ~ group picnic area. - - - • Add pirnic shelter s. ~r?-~ 4;.1 yr - {F,,c - • • Replace playground including safety surfacing. • Provide ADA access to the playground. • Add paved pathways throughout the park. • Add a sport court for basketball pnd other park adivities. • Recommendations for swimming pool improvements are found in Chapter 7. • Consider removing some portions of the exterior fencing to provide more direct access. • Add pork signage. • Replace picnic tables P<„k <jnr1 Recreation Plan 6- 13 ~ CHAPTER b ~ Keysbne School/Park (Proposed) S'rte NP-30 ~ This proposed school/park is intended to serve central Spokane Valley south of Broadway Avenue. Because very little, if any undeveloped suilable land exists in this area, it is proposed that additional recreation facilities be added to the existing Keystone Elementary School. Improvements to the school playground should include on additional children's playground, upgrade of the play fields and addition of a small picnic shelter and picnic area. I Summit School/Park (Proposed) S'rte NP-31 ! This proposed school/park is intended to serve centra) Spokane Valley north of Broadway Avenue. Because very little, if ony undeveloped suitable land exists in this area, it is proposed that additional recreation facilities be added to the existing Summit Elementary School. Improvements to the school playground should include an additional children's playground, upgrade of the play fields and addition of a small picnic shelter and picnic area. ~ Progress School/Paric (Proposed) S'rte NP-32 This proposed school/park is also intended to serve central Spokane Volley south of Broadway Avenue. Because very little, if any undeveloped suitable land exists in this area, it is proposed that additional recreation facilities be added to the existing Progress Elementary School. Improvements to the school playground should include an additional children's playground, upgrade of tha play fields and addition of a small picnic shelter and picnic area. ~ Greenacres School/Park (Proposed) Site NP-33 ! This proposed school/park is intended to serve east central Spokane Valley south of Broadway Avenue. Because very little, if any undeveloped suitable land exists in this area, it is proposed that additional recreation facilities be added to the existing Greenacres Junior High School. Improvements to the school playground should include an additional children's playground, upgrade of the play fields and addition of a small picnic shelter and picnic area. 6-14 Pork and Recreation Pfon CHAPTER b ~ South Barker Park (Proposed) Site NP-34 This site is proposed south of Sprague Avenue in the vicinity of Barker Road. This site should contain all of the facilities typically found in a neighborhood park. ~ 32"d Avenue Park (Proposed) Site NP-37 ~ This proposed site is located in the Hills north of 32nd avenue between Sullivan Road and the extension of Flora Road. The proposed site is currently located outside the Ciiy Limits but within the Urban Growth 6oundary. A 40-acre parcel of Department of Natural Resources (DNR) property exists nearby and it may be possible to locate the two sites next to each other. This site should contain all of the facilities typically found in a neighborhood park. Community Parks While the neighborhood park system is designed to provide convenient passive recreation - ~ ~ areas for local neighborhoods, additional park sites ~ are needed for the , more structured ` adivities such as orgonized sports, (arge group gatherings, outdoor concerts and other facilities that draw large groups of people. The proposed communily park system recommended in the Plan is designed to provide these facilities that attract users from throughout the community. Recommendations for community parks include: Pork and Recreofion Pfan 6- 1 5 CHAPTER b l Green Acres Community Park (Propased) Site CP-9 ~ Currently no parks are located between the Spokane River and the Freeway in 1he eastern part of the community. Acquiring a larger multi-use community park in this area will be important for providing sporf fields and other strudured activities. This could also be a park where speciol recreation uses could be accommodated. This is one of the few areas in Spokane Valley where land exists to acquire a suitable site. Because of the overall community needs for this kind of park, a site of 30 acres or more should be considered. The general recommended location is in the vicinity of Mission Avenue between Flora Road and Barker Road. Recently the School District purchased a site for an elementary school in this general area. Two options exist for developing a park in this area: Option A Develop a small community park in conjunction with the elementary school. Maximum size of tfie park including the school playground would be no more than 10 acres. This size is less than recommended but may be more realistic than acquiring a 30 acre site. Under this condition, recommended facilities would include: 0 2-3 Sport fields • Small group picnic area with shelters • Typical neighborhood park facilities • Large multi-use open play area • Restroom • Parking for 100 cars Option B Develop the site as a neighborhood pork and acquire a large 30 acre community park in the vicinity. Potential facilities could include: • Sport field complex of 4-6 fields 9 Large group picnic area with shelters • Typical neighborhood park facilities • BMX Track • Large multi-use open play areo for large group gatherings and activities • Restroom • Parking for approximately 300 cars • Speciol use facilities 6 16 ?hrk and RecrecTlion Plan CHAPTER b ~ Southwest Hills Park (Proposed) Site CP-16 ~ A community park is needed to serve the southwest porfion of the community. While flot developable land is difficult to find, suitable sites appear in the area around 15th Avenue between the extensions of Camahan Road and David Street. If possible a suitable site should contain enough land to develop 2-3 sport fields. ' Valley Mission Parlc Site CP-20 ~ Splashdown is a privately managed ~ water park located in - Valley Mission Park. Splashdown leases the site from the City that is in effect until 2012. It has its own entrance • r--=~ ' t but visitors often use - - the parking lot in front of the Valley Mission Pool. The Splashdown parking lot is (ocated diredly south across Mission Avenue. Two improvement options exist for Valley Mission Park and Valley Mission Pool depending upon how the City's Valley Mission Pool will be developed. Opfion A Option A assumes that Volley Mission Pool will be developed into a small outdoor aquotic complex utilizing the majority of the $1.6 million Counfy allocation. Because the Water Park is nearby, The City should consider merging the operation of these two focilities together and ~ create one entrance. Park and Recreotfon Plan 6- 1 7 CHAPTER 6 One of the current problems with the Water park is parking. Visitors to the park either use the parking lot in front of Valley Mission Pool or are required to use the parking lot on the opposite side of Mission Avenue. To reduce the amount of pedestrian crossings, it is recommended with this option to expand the parking on the north side where the recreation facilities now exist and develop a new park on the south side of Mission Avenue. With this option, the following improvements are recommended: • Create a single entrance to Valley Mission Pool and the Water Park. • Expand parking to the west to accommodate the parking needs of both the Water Park and Valley Mission Pool • Remove the parking lot on the south side of Mission Park and develop the entire 10 acre site into a park as described in SU 21. • Create a dog park between the arena and the senior center. • Consider community gardens in the lower portion near the arena. • Develop a viewpoints and gazebo at the top of the slope • Create some small intimate picnic areas below the senior center • Develop a paved trail that starts at the arena and ends on top of the slope. • Consider moving the radio controlled car club to the flat area above the arena. Option B Option B assumes that Valley Mission Pool will remain as it now exists with the $1.6 million County allocation, equally divided between the three pools. As a result, only minor improvements ore needed to the Park. These include: • No improvements are needed to the pork west of the parking lot. • Develop the improvements suggested above for the area between the swimming pool and the orena. • The parking lot on the south side of Mission Avenue would remain to occommodate parking for Splashdown. 6- ) 8 Pnrk c7nd Recrr.ation P1nn CHAPTER b ~ Sheliy Lake Park (Proposed) Site CP-36 ~ Currently a drainage corridor exists that runs from Shelly Lake up into the hills. An open space corridor is proposed along this drainage way that protects the wetlands areas. On the south side of the wetlands area in the vicinity of the extension of Flora Road is a proposed community park. Depending upon site conditions, this proposed park should contain 3-4 sport fields, a large group picnic area and the normal neighborhood park facilities. Large Urban Parks Large urban parks are park areas designed to serve the entire community ond differ primarily from community in their size. ~.Mirabeou Point Park Site LU-12 ~ Mirabeau Point . , - -7- Park is a new 54 acre site that ' includes The Meadows, which is a ten acre fully developed park - site; Mirabeau Springs which is a waterFall, pond, ond picnic area; and CenterPlace which is a new event center. The entire Mirabeau complex is linked with paved trails and includes an abundance of natural open space. Recommendations include: The Meadows • Add children's playground • Add a band shell to existing stage • Add lighting to the stage and parking lot • Develop o parking plan for large events Mirabeau Springs • Renovate or replace boardwalk • Construct universal playground Pork and Recrvotion Pfan 6- 19 CHAPTER b Natural Open Space Area • Prepare an open space management plan Regional Parks Regional Parks are large day-use parks designed to serve the entire region. There are no regionttl parks in the Ci1y, although Plante's Ferry Park is located on the edge of the City limits. ~ Plantes Ferry Park . Site RP-2 This park is owned and managed by Spokane Counfy. While the pork has significant importance to the community, Spokane Valley has no jurisdiction over its operation. Special Use Areas Special use areas typically are single-purpose areas or sites occupied by specialized facilities. Because they can vary in charader and use, specific site requirements and facilities offered will vary. ~ Sullivon Park , - , ~Site SU-5 ~ While Sullivan Park meets local neighborhood pork , naeds, its major focus is the ~ Dance Hall. Currently the Dance Hall is leased to The Western Donce Association who pays for its use and maintains the focility. Under the current dgreement, the City is also entitled to use the facility. A portion of the Park by the River that contains the shelter is owned by the State. A formal agreement should be made for City use of this property. By written agreement, the Ciiy also provides space to a radio- controlled car club. A discussion on these leases can be found on page 6-39. 6-20 Pork ond Recreatfon Plan CHAFTER 6 This site also provides direct access to the Spokane River. The s;te is connec+ed to the Oiy's sonitory ~ewer sysfern bu# poiable water is provided by a'welL The Cityr should seek to connect to a more reliabl+e water source. lmprovernents to the park itself should incl+ude: • Add trees and landscaping ta the parking Iot • Resurfcace the parking lat *Add paved pathways tc+ cvnne# the parking lot to the facilities * Connect ta a perblic water source * Replace c+ndlor upgrade the `rrr~gotion system * Fteplace the chilcfren's plc,yground .Cons#rucF a res#roarn building for park users ;Add a sport court for basketbcill 4nd general public use * Provide betFer dtcess tand a viewpoint to the River • Add park sagnage * Replace picnic tables and bencl,es * Replace the two existing picnic shelters wrth a large one ~ AAission Avenue Trailhoad (Prvpvsed) si#e SU-1 0 ~ An informa l and undevelo ped traifhead now exists a# fhe west end of Missdon Avenue near the Spo!kane River. It is recomn,ended thafi a site be aequired in this IoeQtion and formally developed into a traiiheod. Impravemen#s shouid incfude: + !Parking for approxamately 25 cars .Small st4ging 4re4 with a srnall shelter 4nd grass crea * fnfarmativnal kiosk CanterPlflce si#e 5U-1 l ~ Centerplace is a new regional cnmrnunify center opened in the FaEI of 2005. Since the site has no autdoor recreation areas, no recommendafions ctre made for this srte_ Pvrk arrd Recreafiorr PJcpn 6-21 CHAPTER 6 - - _ ~ Myrrle Point ~ark site su-13 ~ This site os located on the south side of the Spokane River and is only aecessible from the Centennial Troi1. The larga rvr-ks in this poriion of the river aitract swiTnmers and sun-bathers who prefer a rr7ore natural setting. An uplands areta olong the south bank of the river in the viciniiy of these rocks could of#er a pleasant nrea for picnickGng dnd genernl passive use. This are❑ has tho potential to flood during high wcater conditivns Qnd thvs irrtiprovemerits should recognize t:his [pndition_ . Qevelop a rnaster plan for this pork. • Search for an access from the south i Corrsider a boat Ia unch on the south side o# #he rdver ■ Clear and n" grade an n~ ~ apen ,areQ far picniCkirig ar}d gerreral p❑ssive use • Develop a paved trail from the Cantenni4l Trail into the siie ■ Constn3cF a snnall reirc3om buildirro if a site can be four+ci aEove the poterrtidE flood Ie.el. hfote: ihe design should reflet# the poterrtial #or vondalism ~ Camp Carv (F'roposed) Site SU-1$ ~ C7-isfirnan Hills is o 518 acre pcsrk site owned and marraged by the Dishrt-ran HiIfs Conserv❑ncy and Spokane County. Camq Caro is a small developed portio n of the sate #hat co ntains ❑ lodge, srncalE apen grass ared and playground. The site, and parficularly the lodge, is si#uated in a quget cind peoceful setkirrg tha# offers o reldx:ing re5pite fram the develnpment n.earby- Currently with an ogreernerit with the County, ihe Ci#y of Spokane 1lrxlley hps c+ccess tc+ the lodge frr programs, 6-22 . P'Urk God RNCrFfation F'~nn CHAPTER b In exchange, the City offers Spokane Counry access to its sports fields. A City sponsored summer camp was offered in summer of 2005. Since the site is found adjacent to the City of Spokane Valley, the City should open talks with the County to discuss other possible partnerships. ~ Valley Mission Park - South (Proposed) Site SU-21 ~ This existing site located across the street from Mission Park, has been used as overflow parking for the Water Park in the past. This has caused safety concerns because of pedestrians crossing Mission Avenue. Development of this site is dependent upon the development of Valley Mission Park to the north (Site CP-20. Under Option A of Valley Mission Park (North), the existing parking on Valley Mission Park South would be removed. With Option B, the parking lot would remain. Optivn A • Add one softball field, 1 baseball field and 2-3 soccer fields • Develop a group picnic areo with two shelters • Add a skate park (Note: If the Senior Center is converted to a teen center, the skate park should be located next to it • Construd a restroom building • Develop o large children's playground • Develop a small community center building • Add parking for approximately 100 cars Option B • Develop a small children's playground • Develop a multi-purpose soccer baseball field • Create an multi-use open play areo • Develop approximately 10 picnic sites • Construct a small picnic shclter Y,j rk fnd kes reotir, n Plan 6-23 CHAPTER 6 • Add parking for approximately 25 cars ~ Town Center Site (Proposed) S'rte SU-23 ~ An indoor aquatic center and recreation center is recommended to be included within the proposed Town Center site. See tfie discussion on aquatic facilities (in Chapter 7) and the recreation center (page 6-26). Natural Open Space Areas i R•. - While natural open space opportunities are somewhat limited in the City, some • ~ opportunities still exist. The Spokane River corridor offers •'tl the greatest opportunity although minor drainage ~;-yI' ' corridors exist. C l~'fi`ry~ ! - •:T. The extent of development in K~''~' the open space areas should be limited to irails and trailheads. The City should ossume responsibility of these areas with management to include reducing fire hazards, control of invasive vegetation, and removal of safety hazords. When the City has acquired several open space sites, an open space management plan should be developed. Recommended open space sites include: Table 6.3 Recommended Open Space Sites Spokane Volley Planning Area Site# . OS-3 Progress Road Open Currendy a wetlands area Space OS-7 Spokane River Open Located on the south side of the Spokone Space River OS-15 Broadway Open Space OS-24 Chester Creek Open A small droinage corridor wilh several Space small ponds OS•35 Shelly Lake Open Located from Shelly Loke up into the hills Space to the south 6-24 Pork and Recrevfion Pfon CHAPTER b Specialized Facilities ~ Aquartic Facilifies ~ See Chapter 7 for a discussion on swimming needs and recommendations. ~ Waier Playgrounds } . ~ ~ . . , . ~.'r ; " ~ The Plan recommends the placement of woter ploygrounds in some or all of the existing city- owned outdoor pools. In addition, the City should consider ` developing several small self- administered water playgrounds. . Suggested sites are the proposed s community park (site CP-9) located in the North Green Acres Neighborhood; just south of the Spokane River; the proposed neighborhood park (site NP-34) locoted in the easterly portion of the city south of Sprague Avenue; and Balfour Park, if it can be expanded (site NP-22)). ~ Youth Activify CeMer . . , ~ ; . . . . ~ ; ~ The recreotion survey and the workshop meeting indicated interest in providing more services for the youth. While some youth services will be provided in the new CenterPlace facility, MIG has found that the youth prefer their own facility away from adults. A potential site is the old senior center. The senior activities were recently moved to CenterPlace. While the old building is larger ihan needed for youth activities, the upper floor would be ideal for the youth. The lower level, which shows signs of significant settling, could then be used For storage. If youth activities can be accommodated within this building, a skatepark on the site should be considered. If the entire building is condemned and removed, a new youth activity center should be built on the site. Pork and Recrea}ion Plan 6-25 CHAPTER 6 ~ Indoor Recreation Center ~ In the long term, the City should consider developing an indoor recreation center. Currently the City does not offer indoor sport adivities such as basketball and volleyball. These sports are conduded in ihe schools through the private youth sport organizotions. Adult indoor sports are offered by the City of Spokane and by a private club. While the City does not offer sporf or other indoor recreation programs, this is on activify that the City should consider in the future. While access to school facilities is often available, MIG has found that City-sponsored programs are often bumped from the school's schedule at the last minute. This tendency makes it difficult to manage a program. CenterPlace will provide space for meetings and (orge group gatherings but is not ideally suited for the more adive uses. The YMCA is the primary faciliiy in the community that provides space for gymnasium activities, health and fitness programs, swimming and other active activities. Because of the above conditions, it is recommended the City examine the feasibility of developing a new multi-purpose indoor recreation center. The ideol (ocation would be within the proposed Town Center {site SU-23}. The proposed recreation cenier could help support tfie Town Center concept ond be located within a retail and high density residential areo. This location would also provide convenient indoor recreation space in the southem portion of the City. Recommended spaces and facilities for a recreation center in Spokane VQlley include: • Indoor 25 yard (American Short Course) swimming pool ond water park • Gymnasium spoce for basketball, volleyball and other similar adivities and organized sports • Fitness space (exercise/aerobics areas and weight training rooms) • Small meeting rooms and classrooms • Specialized activity areas 6-26 Prirk and Rerrr..ntiom Pfnn CHAPTER 6 ~ Public Restrooms Public restrooms in parks are expensive to construct and maintain, yet they provide a convenience to the park user. Currently, there are no policies in place as to where and which type of park restrooms should be developed. Most of the larger neighborhood parks in Spokane Valley contain restrooms, although they are old ond need upgraded. There are several options the City could take in meeting restroom needs: • Provide no new restrooms in any of the parks. • Provide a full-service restroom in only the larger, heavily used parks. • Provide a full-service restroom in most city parks. • Provide seasonal and portoble restrooms in most of the parks. In terms of type of restrooms, several options are available: • The typical restroom with one gender located on > s Y each side of the building. • Single occupancy unit .."•i~+ ' \7T~. ~ contained within a t . building of 4-8 units. ~y u n ~ • Porfa PoHies. If these - ~ - - were to be provided, they should be enclosed within a permanent shell. Based on the above options, the following policies are retommended: • Provide permonent resfrooms in all community parks. • Provide permanent or portable restrooms in neighborhood parks of high use. • Provide permanent restrooms in specialized parks where high use is expected. • Discourage restrooms of any type in remote sites, small parks or linear parks. • Restrooms should be of the single occupancy unit type Park ond Roc rr,ri lr<>n Plnn 6-27 CHAPTER 6 ~ Sports Fields 1 The need for sport fields in Spokane Valley is not great at this time because the City of Spokane, Spokane County, and a private sports complex is meeting the need for most types of sport fields in the region. However, as the community grows, there will be a greater need for additional sport fields. This is noted in Table 5.2 on poge 5- 11. Youth sports utilize school fields and private spvrt groups and the YMCA manage youth sports. The following recommendations and policies are recommended for the development and management of sports fields: . . . .s . Generol Role and Responsibilities • The City and schools should be the provider of sport fields. The City should develop the quality fields suitable for games and tournaments and school fields should be primarily used for practice. • The City should not become involved in monaging sport programs except for the offering of sport camps and introductory level play instruction_ • The City in conjunction with the sport groups should schedule field use including those on school playgrounds. Fiefd Development • The City should work with partner agencies, especially schools, to help meet demand for indoor and outdaor sports focilities. Develop and maintain inventories and evaluations of shared sports facilities. • The City should construct sport fields in all of the proposed community parks. Develop fields for multi-use. • The City should assess existing and proposed sites for the feasibility of developing additional sports fields, 6.28 Park and Recreolion Pfan CHAPTER 6 particularly adult softball fields, youth baseball/softball fields, and adult and youth soccer fields. Monagement and Operafions ' • Consider a 3-tier maintenance schedule for sport fields with tournoment fields receiving the highest level of maintenance and pradice fields receiving the lowest level of maintenance. • Create a field scheduling committee to maintain the most efficient use of fields. This committee should be headed by City staff, but include representatives of the user groups and school ofFicials. The procedure for scheduling should follow the methodology created in tfie Needs Assessment. • To maintain the fields for quality playing conditions, a rest and rotation schedule should be developed and followed. ~ BMX Traclc • ~ The Needs Assessment revealed some interest in a bicycle (BMX) trock. If an organized group expresses interest in this type of faciliiy, the City should provide the space but require the group to develop and maintain it. Potential sites include any of the proposed community parks ~ Valley Mission Horse Arena The Valley Mission Horse Area consists of a riding arena and a number of covered stalls. Currently the stalls and the arena are only in marginal condition. Several riding groups rent the site about 11 times I a year. Currently the two primary issues with the site are: who should pay for the repairs and how it should be managed. The following policies are recommended for this site: • User fees should be increased to refiect the cost of maintenance and cusfodial needs. (The A-frame building and the stalls need major improvements). • A surcharge should be initiated with the user groups. The funds should be dedicated to improvements to the facility. Park and Recreation Plan 6-29 CHAPTER 6 ~ Radio Confrolled Car Track ~ CurrenNy the Spokane Radio Control Car Club has o temporary agreement with the City for a site in Sullivon Park to operate their track. While the site is managed and maintained by the Club, its condition and oppearance is substandard. Recommended policies for this facility are as follows: • A formal lease should be developed with the provisions identified 6elow. • Site improvements should be made based on a plan approved by the City. • The site should be open and made availoble to the general public. • Camping may occur for special events based on the polities described in "Camping in Parks" on page 6-38. ~ Westem Dance Hall The Western Dance Hall is located in Sullivan Park and is (eased to the Western Dance Association. The Association maintains the facility. Under the current agreement, the City is also entiNed to use the facility. It is recommended that as long as the two above conditions are met the use should continue. 6.2 TRAILS, PATHWAYS, AND BIKEWAYS Trail Linkage Concept The proposed troil system described below is primarily an off-street I recreation trails system allhough it will also serve as a mode of transporfation throu9hout the community and to regions beyond. A major communify system of pathways is proposed to pravide - linkages between parks, community facilities, residential areas, schools, and open space areas. The system utilizes the Centennial Trail as its centerpiece. I 6-30 Park and Recreation PJon CHAPTER 6 From this segment, a loop trpil system encircles the entire community utilizing park and open space areas, and streets where no public land exists. Since much of the community is developed, an aggressive approach will be needed to conned individual segments. In the public workshop, the community expressed a preference for off- street, paved pathways for pedestrian and bicycle use. However, where trail segments cannot pass through public land, it may be necessary to construct on-street bike lanes to complete specific segments. It also will be necessary to coordinate with adjoining cities and the County to make connections to their trail systems. Potential Trail Types The purpose of the proposed trails plan is to connect residential areas with parks, open space and other recreational areas. The proposed plan identifies conceptual routes for pathways and trails. A more specific trails plan will be needed later to locate specific routes and design requirements. Paths within Pubfic Street Rights-of-Wvy These are the easiest to build because they are located within the public street rights-of-way. These paths include three types: • Sidewalks and on-street bicycle lanes: Pedestrian/bicycle ways within public street rights-of-way are typically sidewalks and on- street bicycle lanes. All new streets must have sidewalks and all new major streets must have bicycle lanes. • Paths within street rights-of-way but separated: Paths that are witfiin street rights-of-way but separated by a curb or painted line have two major concerns: (1) the bicycle rider or pedestrian is not safely separated from automobile traffic, and (2) these pathwoys require a much wider right-of-way. The separated paths are also undesirable because they are not perceived as a sidewalk, yet they cross many driveway and street intersections. These paths require very detoiled design for even minimal safely. Pathways that are along a continuous road or street can be safer since there are few crossings. These routes are ideal within linear parkways. However, they are unsafe for cyclists because they do not have suitable locations fo enter or exit from the street without causing the cyclist to ride against trafFic. Addifional on-street bicycle lanes are needed when o path abuts a major street to avoid conflids between walkers and faster cyclists. This results in the need for a very wide right-of-way that can be nearly impossible to acquire in a developed area. A separated path along a street, Park ond Recreation Plon 6-3 1 I CHAPTER 6 if necessary, can be accommodated more easily in undeveloped areas and would have to be coordinated very closely with street design engineers. • Accessways: Accessways are short public paths that serve as connections for non-vehicular travel. Accessways are sometimes used to connect a cul-de-sac with an adjoining street or where there are overly long blocks. They are also useful to provide access to parks and schools if they do not abut o street. Paths Oufside o Street Righh-of-Wvy Rights-of-ways for paths that are not within streets are very difficult to acquire unless done at the time of initial land planning and development. Property owners are usually reludant to grant or sell easements of land and often object to the public near their property if not on a street. These issues can be reduced if a detoiled trail plan is adopted prior to any development. Studies have shown that properties near paths and trails have higher values. Paths should not be crossed frequently by at-grade intersections, so the best locations are along linear features that have few access points or crossings such as creeks, freeways, airports, railroads, etc. Since most of Spokone Valley is developed, obtaining significant portions of trail segments of this type will be difficult to ocquire. Pv1hs in Open Spooe Corridors Pathways within open space corridors are ideal because in addition to a transportotion route, they provide a passive and peaceful setting. At the same time, most of the proposed open space sites recommended in the Plan contain wetlands or have other environmentally sensitive conditions. Specific design opproaches need to be addressed under these conditions. Trails Plan Figure 6.2 illustrates the proposed Trails Plan, including existing trails and conceptual routes for proposed multi-use pathways, planned sidewolks, and planned bitycle lanes. Note that bike lones not only provide connettions where ofF-street pathways are not possible, but they also support commuter bicycle travel. Table 6.4 lists the proposed trails/pathways that are noted in the Trails Plan. Each trail should be assessed for its suitability as part of the overall trail system. 6•32 Paik anci Recreation Plon 1 " . ~ _ • p 3.2 Ma Z Bike and Pedestrian a F. _ _ . ~ R_ F I Sys#em +4 ~ ~ . ,*.~'^ry ~~-,i" PIF~i •4~+i ~ ,•+if ~ea,•~a ~ ~Is.h Ax~ ~'ai re Fbili._. e 6 .r t ~ . 1aJF i~illca nt' i ' r t ~ G i.lly[ IIl~i'.:~ f~ieE~lsl'ark j . t.........., w M _ n ' i11¢i~,rlffheRuuk4i ,1L~e LeL~[7eIt~ i P.Irk~ Y i IiI;-:~ a-C_ ~ ~ r...-._ E~~i~3Lg ~11k~. L1~ ' ^ i. ~ . . ' ,J~ r.~. 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DEtl: 3MM6 IE A~1y ~ ' ~ I~~;~ ~ 2 47, ~ Li~AM., ~i~tt ~ ~j•~ 'j , _ . . . + lr o_ ~s ~~t 4rrr.r; T7a tnFs~S i~e o arr:J~r-~ r rdi J~~s rr:~+q¢r ,5 ~ - ~ ~ i; ~ am~r¢rs rmd ar rur;aa~Y P~a runarnrci r~ti rlc A. fr~ Cit1 M:tJ~x ri~ e rir:~ 1~4rrn~ ~~haix~f iCI~G u~ gircvrafil'rd! fY~~rN dF~e ~r-~~;~Y.~~ ur [ rrcrrE~ s~:"dlit JfN7J; ~ 1 m e F-rpreW}°drcwlarl labni,nf&r: . onfrrn L II ~ , 7u"7 Jirmaet"wm'Vt.ra..fh€f -;tRea'~i~..rrr3~lttl.tonrl i 4~ i+. I C?~Mt1lt~ybE7~T~F'~{~artrnrrrl.L~re'rsesuru~ P~~i~tn~a~~ (•°~lvj I';=fA`i!J ~r ; -N~ife~~ , ~ . . i'r~laon ~f lk~ r:tn ~[SP+Iw!r 1'~➢e4, Cu~r~,mioy bktr~rpu~a¢1kp.~rm.ar il - ~ ~ CHAPTER 6 I Table 6.4 Proposed Trail System City of Spokane Valley . . Comments ~ Troil is exisling and managed T-1 Spokane River Centennial Trail ~ ~ 12 by a consortium of public and miles privote organizations ~ This is an obandoned roil line. T-2 Burlington Northern Troil 2.9 miles It is unclear whether this is owned by the Ciiy or Counry T-3 I Spokone Loop - Easfern Segment 5.1 miles Beg'ns at the BN Trail and trovels south to Sullivan Road An east-west segment that T-4 Spokane Loop - Soulfiern 3.3 miles starts ot Sullivan Rood ond Segment ends at Dishman Road. Rouie _ _q.enerally follows 32"davenue _ . A northerly segment thal lies within the proposed Chesler T 5 Spokane Loop - Soufhwestern 3.2 milas Creek Open Space corridor; Segment ihen turn westerty through Camp Caro ending at Por1c Road. A north-south segment that lies mosfly within Park Road. Trail eventually tums east to connecf T-6 Spokane Loop - Wesiern 5egmenf 3.5 miles to Argonne Raod where it trosses fhe River and connects to the Spokane River Centennial Troil A segment connecfing the T-7 Chester Creek Connection 1.1 miles Spokane loop a1 32id Avenve i with Chester Creek Pork (Site N P26 ) - - - - - - - ! A segment that begins at the I ~ Myrtle Point Pork Trailhead T-8 Spokane River Trail Extension 1.0 mile and iravels along ihe norfh bank of the Spokane River to Plantes Ferry Park Pork nnd Recroolinn Plan 6-33 CHAPTER 6 6.3 ADMINISTRATION AND MANAGEMENT With the City of Spokane Valley becoming an instant city of 84,000 people, the Parks and Recreation Department has been challenged to develop policies and procedures and establish its role in providing park and recreation services. The following recommendations are for administering a program of leisure services. Management and Services • Consider the financial impact of offering park and recreation services: The major factors that determine the efficiency of a park and recreation program are 1(the ability to generate revenue from services rendered and 2) the cost to maintain facilities. While good design can help reduce operating costs, the greater impact usually comes from facilities and adivities that generate revenue. The chart below illustrates the potential revenue from three basic types of leisure services: Parks Only 5%, Programs Only 90% Major Facilities 50% Financial Retum Ratio for Services Figure 6.3 on the next page illustrates the overall cost impacts of offering various levels of leisure services. Starting at the basic level of maintaining parks only (Level 1), very little revenue, if any, is created. At Level 5, which ofFers a comprehensive recreation program, revenue is created to help ofFset the operating cost. As a result, the net cost to the Ci1y is minimal. For example, the City of Edmonds has a revenue rate for the entire Parks and Recreation Department of 60%. This means that for every dollar budgeted, it only costs the City approximately $0.40. The question for Spokane Valley is: where does the City see itself in the future in terms of offering park and recreation services? Currently, the City is at a leve) 1. While the operating budget may be higher at Level 4 than at Level 1, the net financial cost to the taxpoyer may be nearly the same. This means that if the City were to raise recreation services to a level 4, ihe nef cost may not be any more than what is now being spent. With this in mind, there are four basic approaches Spokane Valley could take in providing a leisure services program: 6-34 Park and Recreolion Plan CHAPTER 6 , ,OPf10N5 FOR A LEISURE SERVICES PROGRAM 1. Maintain the current ►evel of park development. 2. Develop a more elaborate system of parks, trails and other recreational focilities. 3. Downgrade the importance of parks and place the emphasis on recreotion progrvms. 4. Provide a balance between parks and recreation programs. RECREATION SERVICE COST MODEL COST OF C'ost of Servlce SERVICE 4 3 l~ Major and Programs Offered \ lirnited Recreation Programs Erpanded Park Sysiem Additiona! Personne! Limited Park Developmenl ' LF,VEL OF ~ SERVICE Figure 6.3 Comporison of Cost af Service to Leve) of Service • Reoommended roles and responsibilfies: Prior to incorporation, Spokane County was the primary provider of parkland and adult sports in the City. Youth sports were and continue to be offered and managed by private sport groups and the YMCA. A private club in the community provides space for additional indoor sports, Pork and Recreation Pfan 6-35 CHAPTER 6 although schools continue to be the primary provider of gymnasiums for youth sports. Currently the City of Spokane Valley has assumed ownership and mointenance responsibilities for most of the parks in the City. The City now offers a limited summer program. In the long term, the Parks and Recreation Department should establish a more dominant role in park and recreation services in the community. In general, the Cifys role should include: • Be responsible for assessing park and recreation needs in the community, and help coordinote service delivery efforts with the various organizations. • Develop a quality park system. • Provide a level of recreation programs and services that meets needs not filled by other leisure service providers. • Create an identity and improve visibility: In the post, the Parks and Recreation Department has had a very low profile because the Department offered few programs to the public and Spokane County maintained the parks. The Department should make an effort to become more visible and prominent in the community. This in turn will create a following of supporfers for park and recreation services. Some of the adions the Department should take are: • Offer special events that attract large numbers of participants and promote City services. • Offer recreation programs to both youth and adults. • Publish articles in the City newsletFer and other forums promoting the benefits of park and recreation. • Advertise spetial events and programs in ihe media • Offer sustained, year round programs • Create a Park and Recreation Advisory Committee: Currently the City Council acts on all park and recreation issues. Over time and as the City grows in responsibility, the Council will find it more difficult to devote adequate time to these issues. At that time a parks and recreation advisory board should be created to develop advisory policies related to park and recreation services, assess park dnd recreation needs, and generally provide a forum for public input. I • Promote park and recreation services: To help promote the park and recreation program and make the Department more visible, 6-36 Park ond Recreation Pfon ~ ~ CHAP'TER 6 promotionol and inforrn+otional brothures shvula be deveNoped. In addifiien, [3epa rtmenl' s#trff should rrtipke p resentations to neighborhood dnd service groups, display informdtion ot comrnunity events, host speci❑I progroms dnd inforrr7ational events. • Encourage volunteensm: Volunteers can not only provide much needed dssistance bu# involve the pubGc in prograrns as we11. Potential valunteer projects could include: • Assist in ❑drrainis#rdtive tluties_ • Cond'ud maintenance tasks_ • Assist in speti€al everets. • AssiSt in recre4tion progr4rns. + Offer internships #o college si`utlents • Frepare a marketing plan; To effociently vffer services, the Department s'hovld develop a morke#ing plan tha# describes hvv+r services wil1 be provided and ho+x the servites will be rnariceted. • Form partniersF+ips: The City cannat and shoultl not provide aII of the park and recreation services needed in the community. As a result, it should seek partnerships wrth crther providers to help meet the needs trnd distribute the responsibilities and r-osts. . C?#Fer staff troining; To help manage 4 park and recrecation program rnore effieiently, staff should be encouraget! #v aitend special trainin.g clcrsses, schools and other technicaI seminars. *Carnping in parks: When large m+jlti-doy events are heId qn apark (the riding arent; i5 an example), p4rticipants often tcrmp on the si#e. While this is a convenience tv the parti<ipant, rsone of the parks in Spokane 'U'aEley are designed to accornmodate cornpers_ The problenn tdn become acute when trash is left on the site or compers 4buse the privilege by staying extended periods vf time. Because of these problems, it is fecomrnended that the City initiate the following policy reloted fo earrtiping in parks. Pork nrrd RBCreafron Nnn 6-37 CHAPTER 6 . . - F-!:7ping wil) only be permitled in a City park when a special event i is being held. A camping permit will be required of the event ' sponsor and can only be given under the following conditions: • Adequate restroom facilities must be available. If it is found thot the facilities are inadequate, the event sponsor will provide portable resfiroom facilities. • The campin9 area will be limited to a small areo so to not disrupt other park users. • Camping will only be permitted during ihe event and one j , day prior to the event. • Campers not associatad with the event will not be permifted • The Porks ond Rscreation Diroctor will moke final decisions on iuuing o camping permit. • A campine fee should be imposed to cover the cost of cleanup ond other expenses. • Park Facilify leases: Currently three private user groups lease space at city parks. This includes the radio car club and the Western Dance Association at Sullivan Park and Splashdown at Valley Mission Park. Leases assure access by private groups to a specidlized facility. This is parficularly imporfant if the private group has spent substantial money to develop the facility. On the other hand, park facilities should be made available to all residents. Sometimes, leaseholders tend to assume thot their facility is only available to their members. Based on this background, it is recommended that the following policy apply: 6-38 Park ontl Recreat~on Plvn CHAPTER 6 I Privaie vser 8rouPs maY lease Park ProPertY under the following I condifions: , I • The use will meet a recreation need lhat is not provided ~ byihe Ciy. i • The use should be a su'►table recroation use. , • The use will not impact the enjoyment and use of the ! pork or nearby property owners, ' • The user group must pay for the construction, management and maintenance of the fadliiy. • The generol public will have access to the faciliy except when the user group is hoafine a special event. • The user eroup maintains the faciliiy in a wel) kepi appearance comparoble to the rest of the park. • The user 9roup w+ll post a deposit or some other means of assuring that the fodlity will be removed and reploced to the original condifion when the facilify is no longer in use. • The City may charge o fee for the lease. - - ~ ~ Financial Resources/Funding ~ • Consider Park Dedication Requirements: Conceptually detlication can be required to meet the needs of the community that are attributable to new development. Dedication is not limited to the dedication of land, but may also provide for money in lieu of land or some combination of land and money. Where private recreational focilities are provided, a system of credits can be considered. While popular in most Washington cities, the City of Spokane Valley does not currently colled tfiese fees. The issue is, "Who should pay for park improvements; the residents who already live in the community or the new residents moving into the community?" The Cify should consider collecting this type of fee to help pay for the cost of expanding the park system. • Seek graMs: Adoption of the Park ond Recrecytion Plan will make the City eligible for State and Federal park and recreation grants. The City should actively seek grants to help leveroge local contributions. • Creote a foundation: the City should create a foundation for donations of park and recreation facilities. Park ond Recreation Plan 6-39 CHAPTER 6 6.4 MAINTENANCE • Maintenance Management: Until recently, 1~f+ parks in Spokane Valley were maintained by Spokane County under a contract with the City. Recently, The City issued a contract to a private conhador to maintain the park system. While contrading out park mainienance services may be a more efficient means of maintaining parks and eliminates the cost of purchasing equipment, there are other issues that should be considered. Some of these ,~:~"~r~{ v ..~►Xr,:-:. issues are: • Contrading out maintenance still requires some staff administrative time to check on the work being performed. • It is hard to forecast time requirements and address emergency maintenance requirements • Park maintenance personnel will be in more contact with the public than anyone else in the City. Their actions and relationships will reflect on the City. On the positive side of contracting, it eliminates the front-end costs of financing an extensive equipment inventory. Also, contract labor costs are usually less than that of a city. In the future, the Department should conduct a cost/benefit analysis to determine the most appropriate way to maintain parks in Spokane Valley. • Maintenance Funding: The City should establish a maintenance- funding goal calculated on a per-acre basis and define minimum maintenance service levels. Integrated Pest Management Plan: The Department should develop an integrated pest management plan to define use of herbicides and pesticides in parks and open spoce areas. • Deferred Maintenance and Long-term Maintenance Requirements: Deferred maintenance is a common and continual problem for park operations. The Department should continue an assessment of replacement and upgrade needs for all parks and facilities. 6-40 Pork and Recreation P1an CHAPTER 6 Once completed, an annual budget should be prepared for addressing the deferred maintendnce issue including irrigation and drainage, tree pruning, dead tree removal, pathway repair and overlays, restroom repairs, landscaping, and other deferred maintenance items. 6.5 RECREATION PROGRAMS AND SERVICES Currently, the Department offers a limited recreation program. Many of the special interest groups in the communily are satisfied with managing their own programs and do not want the City involved. ' However, in the long term, the Department should consider expanding its range of recreation programs ond services. In the short term, the Department should be conservative in its approoch and build a program based on past experiences. Some of the roles the City should assume are: • Program Coorclination: While recreation programs and classes should be delivered by a number of agencies in the community, Spokane Valley should serve as the overal) coordinator to assure fhat communify needs are met. This could be done by creating a city-wide task force representing the various recreation providers and interest groups. The City's role should be to help establish this group and provide administrative support. • Short Term Recrreation Programs: The City should offer recreation programs and classes in the following areas: • Aquatics • Summer playground programs • Senior programs • Youth programs • Special events (limited) • Cost Recovery: For the Recreation Program in general, the Parks and Recreation Department should seek a 100% cost recovery target based on direct costs only. Pork and Recreotion Plon 6-4 1 CHAP"TER 6 0 Lony Term Recreation Program: i4s the recre€ation program is established, the Ciiy shauld consider expanding the program to include: * Irustructianal elasses * Special interest progrdms * Outtloor/infierpretive prograrns + Special even#s (escpanded) • Limited indoor adult sports • Senivr Age P'rograexfs: The City of SpokaneValley is responsible for the spoce used for senior programs, but the ipok4ne Valley Se nFOr C i#izens Associa#ion offers specifi e progra ms from $ A.M to 4 PM Mondoy t'hrough Friday. The specific terms of this arrangement 4re spelled out in o wrrften agreernent. V'4fi#h #he move of the ssrrior progr'am to CenterPface, additional senior progrums csnd services s h o uld be cansidered. Sorne of #he p rogro ms a nd services to consider are: * Addition❑I ❑ctiue rec.reat«n programs and cctivities sur-h as cerobics, health and fitness flnd senior eompetitiue sparts. + In#ergenerational activities +ond programs in 4ddit4on to #he mvre fircaditional age-group oriented prcrgrcamrning- + Provide rnore special in#erest classes. • Youth PrcgrQms: The Plan recvmmends that tha exist;ng senior cenfer buildin,g be tonverted to a youth rtacEiviFy cen#er. If the building is foun+d to be unsuitable, a new youth attivity cen#er should be built on the site. With thcptr move, a youth and teen program should be initiated. T+wo opticrns for managing youth progra,ms are po55ible= the first wvul d be to par#ner wbth #he Bays 4nd Girls Club to manage a program. This has the advantage that this agency has the experience and would not require involuemerut of the City. The second option is for the City to run a youth program. If this v,rere to occur, some of the progrcams shauld include; * Drop in progr4m for the youth ta just "hdng rut" • Special interest pragrams and elasses + Life skil! classes ~ Limited rer-reotie,n level sporfis . Tours and field trips + Job skill cInsses 6-42 Pcaek urtrl Recreai'ion Pi`€sr} CHAPTER 6 The City could pattern its program after the Boys and Girls Club model as well as otfier yauth programs. ~ Arts and culture: The survey reveoled a significont latent demand for orts, drama and doncing. The City hos initiated a step in this diredion by providing a stage in the Great Room, and an auditorium at CenterPlace. In addition, many of the classrooms can be made available for art classes. The Ciy has also construded an outdoor stage in Mirabeou Point Park. In the future, the City's role in cultural arts could include: • Provide space for cultural arts activities such as art in park, theatre concerts, and art shows • Provide smoll grants to cultura) oriented organizations far specia) events, classes ond other adivities. • Assist the Arts Council in grant applications ond other administrative tasks. • Partner with other local or regional art providers • Compile an arfist/instructor resource list 6.6 RIYERFRONT ACCESS The Spokane River offers a unique recreation resource to the City. While some public land exists along the River, attempts should be made to acquire additional property as it becomes available. Barker Bridge is an example of a potential site that could offer a boating access point. Park and Recreation Plan 6-43 CHAPTER 7 CHAPTER 7: AQUATIC FACILITIES This chapter analyzes the need for indoor and outdoor aquatic facilities ' in Spokane Valley ond addresses how these needs might be met. - Currently, the City owns and manages three American Short Course pools (6-lane, 25-yard tank dimension). A recent evaluation of these three pools by the ORB Organization revealed some minor deficiencies. However, overall, ihey are in good operoting condition. 7.1 CURRENT SWIMMING OPPORTUNITIES Table 7.1 notes the five existing aquatic facilities in the City of Spokane . Valley: w ~ Table 7.1 6cisting Aquatic Facilities ~ - a Spokane Valley Planning Areo i". • . , Pork Road Pool ~ 6•lane x 25-yard outdoor pool City of Spokone Volley ; ! Terrace vew Pool ~ 6-lane x 25-yard outdoor pool i Ciy of Spokpne Volley ; ~ Valley Mission Pool ~ 6-lane x 25-yard outdoor pool f Cilr of Spokane Volley ~ Spokane Valley YMCA I Leisure and lap pools ~ YMCA $plashdown Outdoor oquatic park ~ Privote/Leased Within the region, but outside the City of Spokane Valley are five ovtdoor pools in the City of Spokane and a number of private pools. The Spokane River and nearby lakes also provide summer swimming opportunities. 7.2 DEMAND FOR OUTDOOR POOLS The following is a summary of the market demand model developed by the ORB Organizafion ond refined over the years by MIG. Based on the recreation survey recently completed by MIG, the outdoor swimming rate in Spokane Valley is 2.98 occasions per person. However, it is estimated that only 20% of those swimming occasions will occur in a public pool. Based on an estimated population of 84,000 people in Spokane Valley, monthly swimming needs for public pools can be calculoted as follows: Pcirk ond Recrention Pfan 7-1 CHAPTER 7 2.98 x 84,000 x 20% 3 50,100 swims It is a fact that 75% of all swims takes place in shallow water (water (ess than 5 feet deep). Using this information, shallow water demand and deep water demand can be determined: Shollow Water Demond Multiply 50,100 monThly swims by 75% = 37,575 shollow swims Divide by 30 days per month = 12,535 doily swims Multiply by 60% peak load factor = 752 peak swimmers Mulfiply by 12 sq. R. per swimmer = 9,024 sq. R. water orea demand Deep Water Demand Multiply 50,100 monthly swims by 259b = 12,525 deep wafer swims Divide by 30 days per month = 418 daily swimmers Muliiply by 60% peak load fodor = 251 peak swimmers Multiply by 27 sq. N. per swimmer = 6,777 sq. N woter area demond To1al Pool Area Demand: 15,801 sq. ft. woter area Less Credit for 6asting Facilities: 13,900 sq. ft. water area' Net Outdoor Pool Demand: 1,901 sq. ft. water areo2 There is currently not enough demand to warrant the development of an additional outdoor pool. 7.3 THE LEISURE POOL CONCEPT The difference between a Famify Leisure Pool and a Conventional Swimming Pool is presented in the following definitions: • A Family Leisure Pool is generally free-form in shape and often varies from 0 to 5 or 6 feet in depth. These pools often include moving water that may be in the form of waves or a current. They usually contain a shallow area for small children, along with free play area and special effects facilities, such as water slides, bubble pool, rapids channel, swirl pool, or water playground. The family leisure pool, as the name implies, is a place for fun and water play rather than competitive swimming. ' Credit for existing facilities included 9,900 sq. ff. for the three Ci1y pools; 2,000 sq. h. credit for the YMCA pool; and, 2,000 sq. ft. for Splashdown. I 7-2 Park ond Recreo►ion Plan I CHAPTER 7 a A stondard 6-lane, 25-yard pool has 3,300 sq. h. of water area. • The Conventional Swimming Pool is usually rectangular in shape (although it may be'T" or "L"-shaped) and usually constructed in lengths appropriate for competitive swimming. These pools range in depth from 3.5-12 feet and often have a diving board. The true competitive pool, such as the 50-meter pool, may have a shallow depth of five feet. The two types of pools attrad different interest groups and age profiles. As a result, they have different operating requirements and user capacities. For a conventional swimming pool, use is divided between competitive swimming, lap swimming, and general recreation swimming. The maximum capacity is about 30-40 annual swimmers per square foot of surface water area. A family leisure pool stresses the recreational swimming element and has o majority of its pool area with depths of four feet or less. The shallow water permits more people in the pool at one time and is more conducive to ploy and general recreation swimming, rather than lap or competitive swimming. Due to its shallow depth, this type of pool can accommodate as much as 45-60 swimmers per square foot of surface water area over the course of a day. Surveys by the ORB Organization and MIG have shown that family leisure pools draw from 2-3 times more annual swimmers than the conventional pool. According to one of their recent surveys, the average annual swims per capita was 2.5 for the indoor conventional swimming pool. For the family leisure pool, this number increases to about 6.5 swims per capita. 7.4 DEMAND FORAN INDOOR FAMILY LEISURE POOL The primary market area for a swimming pool is the area generating most of the paid admissions. For this analysis, the primary market area is assumed to be the same, regordless of the specific design "-t selected. The exception is a 50-meter competitive pool that would ~.L , ~ . . • ~ attrad competitive swimmers from the entire region. ' The primary market area includes all those residents living within an ,•h:•;',~ approximate five-mile radius or 15 minutes driving time. Using the proposed Town Center as the center point of a radius, the primary " Lol ~~•'x-- '~5%~'~':`-`~.-: market area includes all of the City of Spokane Valley. The capture rate is the expression of the market support generated by the ' population within that area. Wifhin the primary market area, the Pork and Recreation Pfan 7-3 CHAPTER 7 capture raTe wil) vary, because some portions of the primary market area will be closer to a facility. The secondary market area was considered to be all areas within a 20- minute driving time of a pool facility. This included some portions to the west of the City and the community of Liberty Lake to the east. Attendance Potential Comparisons made by ORB for family leisure pools in British Columbia and the Northwest revealed an annual per capita usage ranging from a high of 5.5 to a low of 3.2. Assuming some competition from the YMCA family leisure pool, a factor of 3.7 occasions was used for the primary morket area and 1.0 occasions for the secondary market area. From the assumptions, the following usage is calculated: 25-yard pool configuration Primory Mbrket ?uea (67,000 population) x 2.7 = 247,900 occosions Secondary Market Area (33,000 population) x 1.0 = 33,000 occasions Total = 280,900 occosions ~ 50-meter pool configurotion Primary Markef Areo (67,000 population) x 2.7 = 247,900 occosions Secondory Mortcet Area (33,000 population) x 2.0 = 66,000 occasions Tofol = 313,900 occasions FiNANCwL ANALYSis An analysis of potential operating costs and revenues has been prepared for a family indoor leisure pool with two configurations: 1) a standard 8-lane, 25-yard main tank; and 2) a 8-lane, 50-meter main tank. History has shown that a family leisure poo) tends to have a high initial level of participation but then decreases somewhat after the unique qualities wear off. Therefore, the cosi/revenue analysis described below is for the third year of operation. Excluded from the cost is a building reserve fund, start-up costs, or any city overhead applications. The intent of this financial analysis is to provide parameter-based estimates from which a more detailed projection can be made as the concept details become more final. The cost-revenue assumptions are based on today's conditions, recognizing that a facility will be developed at an undetermined point in the future. Most of the cost and revenue data reflect operating characteristics of similar projects. Most are located in the general Denver area and include Brighton Recreation Center, Breckenridge Recreation Center, East Boulder Community Center, Golden Community Center, Bob Burger Recreation Center, Parker Reueation Cenfer, and the Westminister City Park Center. 7-4 Park and Recreotion Plan CHAPTER 7 Design Program Two design programs ore presented in the cost/revenue analysis. These are: Alternative A (25-yard pool configuration): • . `j • 25-yard, 8-lane pool k 'y • Leisure/wave pool • Warm water pool (15'x30') 4.,~" ~kw • Lary River t • Woter slide • Spa/Swid pool • Large multi-use deck - • Sfeam room • Sauna • Multi-purpose room • Two meeting rooms • Dressing rooms • Administrative space • Total floor area: 38,800 square feet Altemative B(S lans, 50-meter pool configuration) • Same configuration except for the 50-meter main pool • Total floor area: 48,400 square feet Operating Income Operating income includes ihe following: • Paid Admissions: For this study, a per capita expenditure raie was based on the population of the market areo. For the standard 25- yard tank configuration, the 334,500 annual occasions noted above was used. For the 50-meter tank configuration, total annual occasions in the secondary market area was increased to reflect added usage by competitive swimmers. Total annual occasions for this configuration was set at 367,500. The assumed average paid admission based on individual gate passes and annual memberships is $3.5 per visit. This is based on 75% youth @ $3.00 and 2596 adult @ $5.00. Pork and Recreolion Plnn 7-5 ~ CHAPTER 7 • Conceuions: Revenue from concessions typically ranges from as small as $8,000 to as high as $90,000 annually. The North Clackamas Wave Pool in Portland collects nearly $200,000 annually. Ultimately the three factors that wil) determine gross concessions revenue for the proposed project are the total number of visitors, size of the concession area, and the hours of operation. Total visitation includes aquatic and general recreation program use. • Swim Lessons: The City currently derives o significant portion of its outdoor pool revenue from swim lessons. Revenue for swim lessons at a traditional indoor pool in a large urban area ranges from a low of $40,000 to as much as $100,000 annually. Because of the existence of the YMCA pool and the three existing outdoor pools, it is assumed that revenue from lessons for the proposed family leisure pool would be approximately $40,000. • Recreation Classes: This would include revenue from room rentals, exercise classes, and general recreation classes. • School Disirid Use: This assumes that the three school distrids in the City would pay a flat fee for swim team use, intramural swimming, and other uses. A flat fee of $10,000 for each district was used. • Swim Team Rentals: This revenue includes fees paid by private swim clubs. For the 25-yard pool configuration, the amount is based on a Hat fee of $10,000 annually. For the 50-meter pool configuration, that amount has been raised to $20,000 annually. • Warm Wpter Pool Rentals: It is assumed that in addition to general public use, the facility will also be available for rental use by local hospitals and physical therapists. Assumed use is an average of 8 hours per week at a rate of $120 per hour. • Miscellaneous Income: This revenue is from rental of ineeting rooms, aquatic facilities, and other spaces. Operating 6cpenses Pool operoting expenses include: • Salaries and benefits • Swim instructors • Insurance (may be included under a city blanket policy) ~ • Professional services ond training • Maintenance and repairs I 7-6 Purk und Recr«-nr~nn Pfan CHAPTER 7 • Supplies and chemicals • Concessions (includes non-food items) • Utilities • Miscellaneous items • Building Reserve Fund (not included as a cost) • City overhead cost (Not included as a cost but would include charges applied to the facility from other departments) Tables 7.2 and 7.3 present the estimated revenue and costs for 25- yard and 50-meter pool configurations. Table 7.2 Cost/Revenue Statement 25-Yard Pool Configuration (3rd year of Operation) Income . . Expenses . 7- 1 ~ Operoting Income I ~ Paid Admissions (Aquotics) @ S3.50 per user $980,000 1 Concessions (280,900 onnual visits) @ $0.10 per visit $28,100 ~ Swim Lesscns ^ , $20,000 ~ Recreofion Classas I $5,000 1 School District Use ~ $30,000 ~ Swim Team ReMols (allowance) ~ a10,000 ' Worm Wafer Pool Rentol ~ b50,000 Miscellaneous Income I 55,000 TOTAL I $1,128,100 ~ I ~ Expenses F ~ Sa ones and Benefits Ca? $2.75 per visit ~ $772,500 ~ Instrvctors @ 7096 of swim lesson income $14,000 ~ ~ Insuronce (ollowance) $50,000 ~ Professional Services @ $0.43 per sQ. fi. floor areo (1) ~ $16,700 ~ Maintenonce and Repairs @$1.70 per sq. H. floor area ~ $66,000 ~ ! Supplies and Chemicals @ $ 1.00 per sq. k. floor area ~ $38,800 Concession g 5096 of concession income ~ $14,050 Utililies @ $15.30 oer sq. H. water area ~2) I $149,300 ~ Miscellaneous costs @ 50.45 per sq. ft. tloor area ~ E17,500 ~ Buildinp Reserve Fund ~ NIC ~ ~ City Overheod Cost NIC ~ Start-up Costs ~ NIC ~ ~ TOTAL ~ $1,138,850 I I I ~ OPERATING DEFICIT ~ $10,750 ~ (1) Assumes a building size of 38,800 sq. R. of floor area Pvrk and Recrea}ion Plon 7-7 CHAPTER 7 (2) Assumes woter areo of 9,760 sq. ft. Table 7.3 Cost/Revenue Statement 50-Meter Pool Configuration (3rd year of Operation) Income . . Expenses . Operating Income ~ Paid Admissions (Aquatics) @ $3.50 per user ~$1,098,600 ~ ~ Concessions (313,900 annual visfis @$0,10 per visit ~ $31,400 Swim Lessons ~ $20,000 Recreation Classes ~ $5,000 School Distrid Use I $30,000 Swim Team Rentals (allowance) ~ $20,000 Worm Water Pool Rental ~ $50,000 Miscellaneous Income ~ $5,000 ~ TOTAL I $1,260,000 I I I Expense: I $olaries and Benefils @ 52.75 per visit ~ 5863,200 Instruciors Q 70% of swim lesson intome ~ $14,000 Insurance (allowance) ~ $50,000 ~ Professional Services @ $0.43 per sq. ft. floor oreo (1) ~ 520,800 ~ ~ Maintenance ond Repoirs @ $1.70 Der sq ft. floor area ~ $82,300 ~ ~ Supplies ond Chemicals @ b1.00 per sq. h. floor area ~ $48,400 ~ Concession @ 5096 of concession incoma ~ $15,700 ~ Utiliiias @$15.30 per sq. H. water area2} ~ $230,100 ~ Miscellaneous cosh @$0.45 per sq. ft. loor area ~ $21,800 Building Reserva Fund ~ NIC Ciry Overheod Cost I NIC Sfart-up Costs ~ NIC ~ I TOTAL ~ $1,346,300 I OPERATING DEFICIT I $86,300 (1) Assumes a building size of 48,400 sq. ft. of floor area (2) Assumes water area of 15,040 sq. ft. 7-8 Park ond Recreation Plan I CHAPTER 7 7.5 AQUATIC RECOMMENDATIONS Currently the City has $1.6 million to spend on aquatic improvements. This money is to be iransferred to the City from Spokane County. Originally intended to be used to fund an indoor pool, the amount was found to be inadequate for that purpose. It is assumed that the money s could also be used for improvements to the existing outdoor pools. However, odditional research is needed to confirm this assumption. ~ For this study, outdoor and indoor concepts to meeting aquatic needs were studied. Three concepis are depicted on the following pages. The first fwo concepts are provided as short-term options and the third concept is a long-term solution for development of an indoor aquatic complex. F Concept # T: Upgrade Qnd odd feisure component to three existing outdoor pools • Concept #2: Add large woter play component to one existing outdoor pool ond perform basic upgrodes to fwo existing outdoor pools • Concept #3: lndoor aquatic complex Concept #1: Outdoor Pool Upgrades and Small Leisure Component For a short-term solution, several alternatives were studied. One option was to develop a new fourth pool in the eastern quadrant of the city. It was found that the available money for construction was not adequate. In addition, the needs assessment did not reveal enough demand to warrant another outdoor pool. For this reason, Concept #1 was developed to divide the available $1.6 million belween the three pools and use it to upgrade the facilities and odd a small leisure component (such as a waterslide) to each (see illustration of Concept # 1 on the following page). Improvements to each of the three outdoor pools would be: • Upgrade of existing facilities • Add Lazy River • Add large sun deck Esfimated Cost of Improvements: $1,574,000 i Pnrk and Recreaiion Plan 7-9 HAPTER 7 _ ~ ~ . . . . . f"j . . . . • . , • . . • • ' , ~ . 4 'A °~s~ • . . ~ ' . v~tK- i5 ~ • . . ..~r . ~ . . . tilni. ' , ~ _ s' • • . ' • , . " ~'•-i . ~ • • A • ' • - Yaot~ . - ~ r ~ , • ' ' ~ pF ~ . l •a4. ~snx~ 9~GK f " _ _ . ' . [ - • . , • - ~ ~ . . ' • t'~ - . ..K . -.r t.. ..»e ~1 ~o 2p ADD SEVERAL A4UATIG FEA7URES TO EACH ~ EXIS-T1NG OUTDOOR POQL ' - _ . - . ' - . . re•-~e~~R+~r '°S . COST - $1,574.000 C1TY OF SPOKANE WALLEY Concept # 1 Park oncl Recreotion Ptan 7-TO CHAPTER 7 Concept #2: Outdoor Pool Upgrades and Lorge Water Play Component Concept #2 has a higher cost than Concept #1. In this concept, the City would upgrade two of the existing outdoor pools as shown in Concept # 1, but use the majorify of the $1.6 million for a large water play component at Valley Mission Pool. The improvements would be located north of the bathhouse and require removal of the tennis courts. Because the new revised Valley Mission Pool may compete with the existing Splashdown, the City should consider a partnership with the manager of that facility. Specific facilities and improvements recommended for the Valley Mission Pool include (sea illustration of Concept #2 on following page): • Upgrade existing facilities • Add Lazy River • Add zero depth entry pool • Add spray park • Add large sun deck Cost of Improvements: $2,630,000 ~ Pork and Recreoiion Pfon 7-1 1 CHAPTER 7 . ~ . . , . . . - . . - ~ ~ # . • . . . ~1 ' _ 'r: r- : . ` ~ ~ • Toe ~ ~ ' . Sw~ ~ . ,•r~ ' . , ~ ' . . Fb~ ~ • . ~ 6~0v 1 ti.vi, ~ 1 } • fc o y 40 NEW OUTDOOR ZERO-DEPTH POOL AT VALLEY MISSION POOL COST - fI,630,000 CITY Of SPOKANE VALLEY Concept #2 7' 72 Park and Rerrenhon Plon CHAPTER 7 Concept #3: Indoor Aquatic Complex (n the long term, the Plan recommends tfie development of an indoor aquafic complex to be located within the proposed City Center. A specific site within this area has yet to be determined, and the recommended design program will determine if the main pool will be a 50-meter competitive pool or a 25-yord competitive/multi-use pool (American Short Course Pool). The recommended activiiy spaces for tfiis facility should contain the following components: • 25-yard, 8-lane pool (or 50-meter, 8-lane pool) • Wave pool • Water slide • Steam room and sauna • Spa or water swirl • Lary river • Warm water pool • Multi-purpose room and fwo meeting rooms • Dressing rooms • Administration space Total Floor Area: 38,800 sq. ft. (25-yard pool component) Total Floar Area: 48,400 sq. ft. (50-meter component) Cost of Improvements: $9,900,000 (25-yard pool) Cost of Improvements: $12,400,000 (50-meter pool) ~ According to the demand analysis conducted in Section 8.4, the Ciry could exped annual visitation to a 25-yard configured (eisure pool to be about 280,000 occasions. This is compared to about 100,000 to 140,000 visits for a standard 25-yard pool. Pvrk ond Recroalion Plan 7- 13 CHAPTER 7 , r~recw~N~e~,~ ~ . ' ~ s4»t - • • . . • - . . + . . ~ , f. ~~rs.~.. ^v • ~ ~ (25 rAR ) k JI) . . ~ . . ' , . - . . ' ' . ~ ~TI ~ . _ . . wvu..v cw.ac~ < . . - 8 1 ~ ~ - I+YfGM ~l W".•t ►u*tR S. • ' ~ 'rhflc~'rY fso~. tCfER p,7 C--n ~ NEW INDOOR AQUATIC a FACILITY AT CITY CENTER 25 YARD POOL COST - s9,900,000 CITY OF SPOKANE VALLEY 'DOE3 NOT IHCLUOE LAND Concept #3 7- 14 Pork ond Rer.rention Plan . CHAPTER 8 CHAPTER 8: IMPLEMENTATION This chapter discusses an implementation strategy for funding the improvements recommended in the Park and Recreation Plan. It includes a capital facilities plan, which identifies costs and revenue sources for the next six years. 8.1 FUNDING SOURCES The following are possible funding sources for acquiring, developing and maintaining parks and otfier recreational areas in the City of Spokane Valley. 1. Genet'al Fund: This is the City's primary source for operating revenue. Most of this revenue comes from taxes levied on properiy and the sale of inerchandise within the City's boundary. 2. Municipal Copital Improvement Program Funding: This is a six year financing program for major capital expenditures funded from the General Fund. The current CIP amounts to approximately $28.4 million for the period 2006 to 2012. Of this amount, $5.7 million is allocated to parks. 3. General Obligation Bond: These are voter-approved bonds with the assessment placed on real properfy. The money moy only be used for capital improvements. This property tax is levied for a specified period of time (usually 15-20 years). Passage requires a two-third's majority approval with 50°i6 of the voters voting. Major disadvantages of this funding option are the high approval requirement and the interest costs. 4. Special Serial Levy: This is a properfy tax assessed for the construction and/or operation of park facilities. This lype of levy is established at a given rate for 3-5 years and requires a simple majority for voter approval. The advantage of ihis type of levy is that there are no interest charges. 5. Revenue Bonds: These bonds are sold and paid for from the revenue produced from the operation of o facility. The City does not have any recreational facilities funded in this manner. Pork ond Recrevtion Plon 8-1 pT6~r1~, 8 - ~HA!`p y 6. DonatEons. The donation of Iabor, Ipnd, car cash by ser4rice agencies, priuate groups or individuols is a popular way to rraise srriall amvu nts of maney f o r specifi c projects_ Se rvice agencies, such as Kiw❑nis, Lions dncd Rotary C1ubs, often fun+d sm411 proqects, such as playground irrrproverrren#s. 7. 6cchange of F'roperFy: If the City has on excess parcet of Iand with some developmen# value, it could be traded #or private 6and more suita6le #csr p4rk usee 8. Joint Pub6iclPrivate Partnership: This concept has become increasingly popular for park tind reereation agencies. The 64sic appr+aach is for a public agency to enter into a working agreerr7ent witF, a private corporation to help flind, build, and/o r operate a public fiacilify. General1y, the three primary 9ncerrtives o publie agency ean affer are free fand to pface a facility (usually a park or other parcel vf public land), c,ert€ain tax cadvantciges and accesa to the fncility. While the pubGic- agency nnay ha've ta give up certain responsibilifoes or contFal+ it is one way of obtaining publit fctcilities ct o lower cos#. 9. Lifetime Estai#es: This is an agreement betrrreen the City and o Ion d owner, wh ere the C iiy g ives the owner the ri gFrt to live on #he site after Mt is svld. 10. Pa rk Impaei' Fees: Park Impe ct Fees are fees imposed on new development beeause of the impocts the prolects have on the City`s infrpstructaare. WVhile cvmrnon in most'W'ashington cities, Spokana Volley hQS not imposed this fee yet. 11. Certificates of PartEcipafion: This is a lease-purchase approoch. where the City sells Certificates of Participation (COPs) to a lending instita,tion. The CFty then pays the loan off from revenu+e produced by the fdcilily or from its general operratin~ budget. The lending insti#utivn hold5 titCe to fihe properly unti9 the COPs are repaid. This proeedure does not require avote . of the public. Public/Govemment firant Programs.. 12. H UD Community Deve lopment Blcrck Grant (C DBG): Theae grants $rom the Federol Departmer,t of Housing and Urban bevelapment are available for a wide varoety of projects, ru4ost are distributed in the lov,rer incarrie ❑reas of tlae eommunity- Gre nts can cover up to 10 Q% of prvqect eOsts. 13. L.and and Water Conservation Fund: Thds is o federal grant progrom fihat receives its money frorrf offshore oil Iedses, The 8-2 Pnrrk rsr7ed RPCrenfran Plarr ~ HAf TER 8 rnoney is distributed through the National Park Serviee and is administered locally by the Washington S#4ta Interagency C ornmaffee for 0 utdoor Recreation (lAC), In th e past, th is wos one o# the mujor sources of grun# money for foccil agerrcies_ I n the I 990s, fundirrg at tha federul leve l was severely cut, but on recent limes more money hds becorne av4il4bie, In the current proposed federal budget, psrrrall amount of rnoney hos been akloca#ed to this prograrr-r. The funds ctin be used for acqutsition and development of outdoor facilities and requires a 509a match. 14, In#ermadal Sur#ace Transpofttion Effidency Act (ISTEA): Tihrough the years,lWashington has reteived considerable r$ve nue for tra il-related pro jects, 0 rpginnlly cafled The Intermodal Surf ace Tre ns portaticsn E#ficiency Ad {15TE,A}, this prog,ram funded a wide variety of trcansportpfion related projeefis. In 1998, it was mvdified und is now refe rred to a s TE.A21. These funds co n g enerally be used ftrr landsca pe and amenily improvemen#s related to trail tind transportation projects. 15, Y'out4u AtMletic Fund: TKe Youth AtFrletic Fund is a grant program desRgned to provide func#ing $vr nev4r, improved, ond befter mdintained oui'door athletit fa[ilities serving yoaa#h ond camrr'runities. Th is progra m +wps estabI ished by State Stofute (RC1N 74A,25.${30-$30} os partof the $tate Referendum 48, which provided #unding #or the Seottle Seoh4+nrks $#adiu rn. Applican#s rnust provide marching funds of at lea5i 50 percent. 16. Booting Fncilities Program•. This is a grant program funded through the IAC. Projer:ts eligible under this program include ocquisitian, deuekopment, planning, and renovotion projects associated with Icivnching rc,rnps, transient moorage, end upIand suppart fcptMiities. Grants are distributed on an annual basis and require o 25 percant rnatch. 17. Aquntic Land Enhancernent Ace.ount: This progrom is adrninistered by the IAC and is in#endecl #o provide support for the purchase, improv'ement, of protection of aqvatic lands for . public purposes and access to these resources. Applicants must provide a minirrrum of a5(} percent match. 18. Washington Vllildli#e nnd Racrention Program; Th;s program is adrninistered by the IAC. There are two 4ctounfs under this program: 1) Habitat Conserva#ion; and 7~ Outdoor Recreat;on, Projects eligible under #his program include e,cquisition and developrnent of parks, wvdter access sites, trOils, triticcil wildlife Park aneJ ,ReC'Yp4fion Nan 8-3 CHAPT ER 8 ~ habittat, nptural areas, and UfbGlfl wlldIlf$ hC7I31fat. AppIICC]f1tS must provide a rr3inimum o# d5{} percent non-IAC m❑tch. 19. Exactions: Costs of necess4ry public irnprovements are passed onto the atljpcent Icirrdowners. 20. Public Land Trvsts: Privrate land trusts, such as the Trust for Public L4rrd, Inc. and the Nature Conservancy wil1 dcquire and hold Iand fvr e+ren#ual acquisition by 4 public agency. 21. U.S. Fish and 11V'iIdlife Service (USFV~: U5F+11+ moy pravide technical tsssistance and administer funding far progects reCcxted #o water quality improvement #hrough debris and habitat/vegetativn monegement, watershed m+andgernent and stredrrt bank erosionr ond s:edimsnt d'eposi#ion projects. Other Potential Soufces: 22. Furtnerships: The Ci#y is in a unique posiiicsn #o develap additional partnerships with other jurisdicticrns or agenties to implement projsti5 identified in #he plan. 5ome potential partflers inclutle the 1''MCA, Boys 4nd Girls Club, private sport groups, neighboncood organixdtions, Spokane County, and #he Ciiy of Spokcane. 23 Priwate Grants and Founclations: Private granis and. foundations peovide money for a wicle range of pro`ects. They are sometimes di#fitulf to find and equally d'ifficuM# t~ secure ksecause csf the vpen corr,petition. They usually fund vnique projacts or ones caf extrerrtie need. $-4 F'ejrk and Recreafion Plcie: CHAPTER 8 8.2 CAPffAL PROJECTS T4bPe $.l lists 411 prolecFs identified irt the PIan aEong with their patential develapmen# tosts. Tflble 8.1 Estimate Cast3 fvr Capitn l Projecis (Ad f Frojects) . , r . . . r , Pla Aclion ~ NP-14 ~ 5.0 I Orchard Avenue Park ~ D CP-12 ~ 17.3 ~Mircibea+u Pork ~ 0 SU-18 ~ 5m0 ~ CampCaro ~ 0 SU-23 Ttwn Cenler Siie ~ b 51J-11 I 13_6 CenterPlace I Q Park ond F4cifiiy LJpgr4de NP-4 ~ 2,0 ~ Trentwood 5cho411Park ~ $125,oQ[1 NF-19 I 2.0 ~ Fark Rood Pool Park I $375r000 NP-17 ~ 4.$ ~ EdgeCGff Pork ~ $374,€]04] h1P-72 I 2.$ I Bplfovr Park ~ $8$,400 NP-29 9_0 ~ Terraea biskv Park ~ $516,000 1*IP-28 9.2 ~ 8rowr3's Park ~ $353,400 CP20 ~ 17,0 I Yal1ep Missian Pnrk ~ 190,004 511-5 ~ 10,0 I Sulliuon Park ~ $520,004 $2,541,000 Prark 17weIopment NP•1 I 4,0 ~ Wesi Walle+y Pork ~ $750,000 NP-6 ~ 4_0 ~ [?onwoodl P4r{c ~ $750,090 NF'-8 ~ 4.0 ~ Narih Barker Road Park $750,000 NP-25 ~ 2.7 ~ Cusde Park $506,000 FJP-26 ~ 4.(7 ~ Chesfsr CYeek Park $750,004 - NP-27 ~ 4_0 ~ Rainted hlills Fark ~ $750.000 I*9P-31 ~ 2_0 ~ SummitSchoolP4rk I 5+100.000 h3P-30 ~ 2.0 Keystcsne5chcxxl Park ~ $100,000 NP-32 ~ 2.10 ~ ProgressSchoolP4rk ~ $1{}0,000 CVP-33 ~ 2.0 ~ Greenacres School Park ~ $100,000 NP-34 ~ 4.0 ~ $outh Barker Pork ~ $750,000 NP-35 I- 4,0 I 32' Avertiue Park ~ $750„000 Pork crnd Recredtipn Plvn 8-5 CHAPTER 8 Table 8.1 (continued) Park Development (con't) CP-9 ~ 10.0 ~ Green Acres Pork ~ $1,875,000 ~ CP-16 ~ 20.0 ~ Southwest Hills Park ~ $3,750,000 CP•36 ~ 20.0 ~ Shelly lake Park ~ $3,750,000 SU-10 I 2.0 ~ Mission Ave. Trailhead ~ E375,000 SU-13 ~ 31.0 ~ Myrtle PoiM Park ~ E469,000 SU•21 ~ 10.0 ~ VolleyMission5outh ~ 51,805,000 ~ . ~ ( . ~ . . ~ $18,180,000 Acquisifion , NP-1 ~ 4.0 ~ West Volley Park ~ $250,000 ~ NP-6 ~ 4.0 ~ Donwood Parlc ~ $250,000 ~ NP-8 ~ 4.0 ~ No►ih Borker Park ~ $250,000 NP•26 ~ 4.0 ~ Chester Creek Pork ~ $75,000 NP.27 ~ 4.0 ~ Pointed Hills Park ~ $250,000 NP-34 4.0 ~ South Barker Park ~ 5250,000 NP-35 4.0 ~ 321 Avenue Park ~ $250,000 CP-9 ( 10.0 Green Acres Park ~ $625,000 CP•16 ~ 20.0 Southwest Hills Park ~ $1,250,000 CP-36 ~ 20.0 ~ Shelly Lake Park ~ $875,000 SU-10 ~ 2.0 ~ Mission Avenue Trailhead ~ $125,000 OS-3 ~ 65.0 ~ Progress Road O.S. ~ $65,000 OS-7 ~ 27.0 ~ Spokane River O.S. ~ E27,000 OS-15 ~ 104.0 ~ Broadway O.S. ~ S104,000 OS-24 ~ 194A ~ Chester Creek O.S. ~ $194,000 OS-35 ~ 164.0 ~ Shaney Lake O.S. ~ $164,000 s5,004,000. I Total 525,725,000 8.3 PRELIMINARY PROJECT PRIORRIES The total cost for all the improvements identified in Table 8.1 is nearly $26 million. This is more than the City can, or will, finance in the near term. To be able to direct fundin9 toward the most significant projects in terms of ineeting community needs, all projects recommended in the Plan were prioritized. The recommended actions listed in priority order are: • Upgrade existing park facilities: The City should show some ' action. Since all of the parks need some improvements, this is a , place where immediate action could occur. Upgrading of park sites should be a six year program. 8-6 Pcrrk antl Recreafion Pfan I CHAPTER 8 • Make aquatic improvements: Since the money is available, these improvements could occur immediately. • Acquire park land: It is important to acquire park land while it is available. The highesf acquisition should be the proposed community park site in Green Acres. • Upgrade sthool/park sites: This should be an on-going action. • Acquire naturol open spaoe sites: Most or all of the land designated in the Plan are environmentally sensitive parcels that will probably not be developed in the near future. As d result, these properties may be given to the City as dedications from adjoining lond development. 8.4 BASIS FOR ESTIMATING COSTS Development costs can vary widely depending on the location, facility type, construdion method, off-site costs, quality of development, and other constraints on the project. For purposes of estimating cost, the following assumptions were made: • Land Aoquisition: For development, land prices were estimated at $50,000 per acre. In some areas of the City, land acquisition could well exceed this amount. For open space acquisition, costs were placed at $1,000 per acre. This assumes that most of the land acquired will be undevelopable betause of environmental constraints. • Development: Potentiol costs were established for each element of park development for each park site. These costs excluded street improvements and any other ofF-site costs. For typical neighborhood and community parks, an assumption of $150,000 per acre was used. • School Park Improvements: An estimated cost of $100,000 per site was used. • Parc Upgrade: Each site was estimated individually. A separate spreadsheet is available. • Design: The figures assume a project designed by a professional design firm and bid through a competitive public bidding process. Design costs were estimated at 10% of construction cost. • Contingency: A contingency of 15% was utilized. Park and Recreotion Pfon 8-7 CHAPTER 8 8. 5 CAPfTAL C4S"f 5 • Table 8.2 summarizes prabrakaMe consfiruction costs of all the projects listed ira the Plan. Ta66e 8.2 - + ~I: - - Surnrmary o# Prababtle Cost fnr Recorrarnended Irnprcvvertients 5pokflrre 1+'alfey Pcrrk and Recroatian Plan - ~ .9 _ r~ w.. e~ Land Acquisitivn $5,004,000 Pork and Facaiaiy Upqrade $1.916,000 5chool Pork I.Ipqrade 5625.000 Park Deveferpment $18,180,000 Tt7TAL $25r725i000.{}(} I $.6 GuRRENrr FUNUING AvA11.AsiurY The City has an adopted C4pital Vrnpraverrient Progrom that will be primarily funded through the General Fund. For parks, the funding ollocc►tion is as fallvws: Table 8.3 Funding AIlocation frxr Parks, Year 2006-2012 3pokarre Valley Purk and Recr$ation Plan . . « Year 2006 $1,300,070 Year 2007 $7,550.400 Yoar 2008 $500,4[}0 Year 2009 $504,000 Year 2010 $ 580r{700 Year 2011 $1 UO,DO{} Year 2017 $200,000 Taial 35,J30,000 Even vri#h this Gevel of funding ($5,730,0(}0)r the Ci1y has ci signifitant cleficit of fincancial re5ovrces to implement the irnprovemerats recorr-rmended in the Plpn. $-8 Prsrk anci' Recreofr€rai FtCrn CHAPTER 8 8.7 FINANCING STRATEGY It is recommended that the City embark on a conservative park copital development plan. While community needs exist to warrant a more aggressive financing strategy, the City should first demonstrate the ability to develop several smaller pork projects before embarking on a much larger one. The short-term capital improvement plan presented below represents the current City CIP plus some additional outside sources. However, recognizing the magnitude of need, a more aggressive funding plan, including a tax-supported measure, should be considered in approximately year 4. This larger funding package would be used to acquire land ond develop several of the large community parks. Capita) Improvement Plan Table 8.4 summarizes the recommended projeds and funding sources for the first phase. Toble 8.4 Summary of Funding and 6cpendiivres (First Phase of Seven Years) Spokane Valley Park and Recreation Plan ' . - 006 007 2008 009 010 2011 2012 . . 6cpendilures Pork Land Acquisition ~ S 1,000 $1,000 Pork Improvements ~ 5300 ~ 5950 I $500 1 $500 I S580 $100 ~ $200 I $3,130 Swimming Pool S 1,600 S 1,b00 Improvements Tobi I $1,300 I s2,550 I $soo ( asoo I a580 I s100 ~ $zoo I s5,370 I I I I I I I I rtevenue sources I I I I I I I I General Fund ~ $1,300 ~ $300 ~ 1 $1,600 REET #1 5450 ~ $400 ~ $400 ~ $400 ~$100 ~ $200 ~ $1,950 G►ann I I s200 I$100 ~ $i oo I s180 I I I s580 Spokane Counly $1,600 $1,600 Total ~ $1,300 ~ $2,550 ~ $500 ~ E500 ~ $580 ~ $100 ~ E200 ~ E5,730 Note: Amounts are in 000's. Park Qnd Recreotion Plnn 8-9 APPENDIX A NOTE: Appendix A has been incorporated into Chapter 3.3 Park Site Analysis APPENDIX A: CITY PARK AND RECREATION AREAS Beginning on the following page is a summary and site image of eacf, existing park and recrention area under the jurisdic.tion of the City of Spokane Valley. .'The summary descriptions contaln the follownng information for each park: ■ Address • Size (in acres) ■ Ownership ■ Status (developed, undeveloped, partially developed) • Existing Facilities (based on a 2004 inventory) ■ Condition `r • ■ Deficiencies/problems ~~;~--r~a_ e - =fr T - • Planned Improvements - ■ Comments Pnrk ond Recreofion Plon A- 1 APPENDIX B APPENDIX B: PARK LAND AND RECREATI4N FACILITY INVENTORY Appendix B presents the inventory of park land and recreation facilities in the Spokane Valley Planning Area. The City of Spokane Valley, the State of Washington, and School Districts are major providers of parks, open space, recreation areas, and recreation facilities. See Chapter 3 for a summary of parkland by classification and recreation facilities by type. B.1 Park Land in Spokane Valley The following public and private entities provide park land within the Spokdne Valley Planning Area: ~ K~ ' • • • City of Spokane Valley: Table B.1 summarizes the park land provided by the Ciiy of Spokane Valley by site, including the facilities provided at those • (ocations. Table B.2 summarizes the acreage provided within eoch park classificaTion. • Spokane CourYty: Table B.3 summarizes the park land provided by the Spokane County. • State of Waahingbn: Table 6.4 summarizes the park land provided by the State of Washington. • School Districls: Schools are an important resource for recreation facilities, such as sport fields, playgrounds, and gymnasiums. Actess to these facilities is limited, however, when school is in session. Table B.5 summarizes ihe park land provided by public schools within the Spokane Valley Planning Area. The sites represent 3 school disfrids: West Valley, Central Valley, and East Vdlley. • Privats Providers: Table B.6 summarizes privote park and recreational facilities in the Spokane Valley Planning Area. Pork and Recreotron Plan B- 1 APPENDIX B Table B.1 Summary of Ci1y Parks, Open Space, and Recreation Areas Spokane Vplley Planning Area I - . ~ : Neighborhood Park Bolfour Park (2.86 acres) I I E 1 35 44 ~ Browns Park (8.03 oues) 1 83 I I Costle Park (2.71 acres) Sforoge building Edgediff Park (4J4 •~TM 1 35~ I Storogs building acres) Terroce V"iew Park (9.24 1 1001 Pod, bothhouse, ocres) horseshoe pi1 Communily Porks I I I I ~ I I ~ 1 I Volley Mission Pork 1~ • 2_~ 22 Pool, bothhovse, J21.91 acres) 1fi riding arena Large Urban Parks I I I I I I I Mirabeau Point Park I i 2 1 81 ! Stage, viewing ,41.91 acres) I I plotforn,, ~ I trailheod Sp«ial Use Areas ~ I I I ~ I I I I ~ ' I I a~~Rood Pool 12.00 I I I ! ~ 1 - 50 ~ Pool, 6uthl,o~sr i Sullivon Park (16.07 I 1 37,1 Donce hall, °Cfes) y ' rt gazebos, radio I control cor orea Vall Senior Cenfer Reception hall (2.09 acres) Linear Pork Mws None Naturol Open Spoce Arws 1 1 1 I ! 1 I 1 1 1 i . ! k I i I None Undevelopsd Londs I ~ ~ ~ I ~ ~ I ~ ~ ~ ~ ~ ~ • ~ ~ ~ n e~) pl«e (13.60 I I I I I I I ! ~ I ~ ~ I ' I I I M rtle Pam Park (31.07 I I I I ocres) I i I i i i I ~ I I I I I ~ I Valley Miuion Park I I { I I ' I ~ ~ ! I South (7.22 acrez) ~ B-2 Park and Recreation Plon APPENDIX B Table B.2 Summary of Porks by Type (Cify Only) Spokane Valley Planning Area Neiphborhood Poria Bolfour Park 2.86 Developed Browns Park 8.03 DeveloQed Cas11e Park 2.71 Minimally Developed Edqecliff Park 4.74 Develoned Terrace View Porlc 9.24 Develo Communiy Parks Valle Miss10r, Pc~~ 21.91 Develo ed 21F. Larpe Urbon Parks Mirpbeau Poinf Park 41.91 Develo d Special Use Arsaa Park Road Pool 2.00 DeveloQed Sullivan Pork 16.07 Developed Volley Semor Cenfer 2.09 Oevelo ed Nafural Opan Spaos /lreas 0.0 None uneor Porks 0.0 None Undeveloped Parlc Land Centerploce (fulure Special Use 13.60 Undeveloped Area/Focilily) I Myrtle Point Par1c 31.07 Undeveloced Vall Mission Park South 7.22 Undevelo d Park and Recrention Pfari $-3 I APPENDIX B Table B.3 Summary of Sites Owned by Spokane Couniy Spokone Valley Plonning Area a, Linear Parks Centennial Troil (See State 0.0 Managemeni Only Londs) Table B.4 Summary Staie Owned Sites Spokane Valley Planning Area Facilities Linear Parks Centennial Trail 113.48 Trailheads, pathway, viewpoints Naturol Open Space DNR - Green Acres Siie 120.76 Open Space DNR - Mirabeau Site 100.26 Open Space DNR - Posadena Park Site 39.92 Open Space Undeveloped Land (Undesienofed) Plantes Fer Pork South 5.13 Open Space 3 8-4 Park and Recreation Plan APPENDIX B Table 6.5 Summary of Public School Focilities Spokone Valley Planning Area . Centrol Valley School Distrid Central Valley High Baseball field (2), soNball field, multi-use field, soccer field, football field (stadium lighied), football/soccer field, track, tennis courts 110, oll lighted~,~ym Unrversiy Center Boseball field, sofibal ield, multi-use field, fooiball field (stodium lighted), football/s«cer field, hack (cinder), tennis courts (5), basketball court (2 on tennis courts, qym Universiiy High Baseball field (2), softboll field (2), soccer fields (2), footboll field (sladium lighted), track, tennis courts (10, all lighted), gym Eas1 Volley $chool District East Valley High Baseball field, soccer fields (2), football field (lighted), track, tennis courts (12), basketball courts (2, 2-1/2 courts), qym Wast Valley School District West Volley High Baseball field, youth baseball field, soccer field, football field {s1odium lighted}, trock, tennis courts (8), gym Spokone Valley Hiqh Basketball courts (l, 1• Ys court) Cen~ I Voll School Distrid Bowdish Midle Baseball field, muNi-use field, foolboll/soccer field, tennis courts (4), basketball cqurts (3 - Ya couNs), gym Evergreen Middle Multi-use fielJs (2), football/soccer field, trock (cinder), tennis courts (4~gym Graenacres Middle Baseball field, softball field, mu '-use fields (2), soccer field, football/soccer field, tennis courft (6), basketball court (l - Ih court), n Horizon Middle Baseball field, softball field (2), football/socter field, tennis courts (5), gym North Pines Middle Multi-use fields (3), football/soccer field, iennis covris (4), pym Pnrk and Rerreotion Pfon B-5 I APPENDIX 6 ~ Tvble B.5 (continued) East Volley School District East Volley Middle Boseboll field, sofiball fields (5), multi-use fields (2), football/soccer fields (2), basketball courts (4, 4-1/2 courls), gym West Vplley Schooi Distnct Centennial Middle Baseball field, youth soRball fields (2), soccer/footboll field, tennis courts (4), baskeiball courts (3, 3-1/2 courts), gym West Volley City Middle Multi-use field, baskelball courts (5, 5-1/,2 courls), gym Central Volley School Distrid Adams Elementary Multi-use fields (2), soccer field (overlay), basketball courts (5, 2 full & 3- 1/2 courts), gym Broadway Elemenlary Multi-use fields (4), soccer field (overloy), baskelball couAs (5, 5- 1/2 courts), gym Chester Elementary Multi-use fields (3), basketboll courts (5 , 2 full & 3 - courts), $ym Greenacres Elementory Multi-use fields (2), basketball courts (2, 1 full 8 1 -'h court), gym Keystone Elementary Multi-use fields (2), soccer field (overlay), basketball courts (3, 3- 1/2 couris), gym McDonald Elementary Multi•use ficld, basketball courts (4, 1 full 8 3-1/2courts , gym Opportunify Elemenfary Multi-vse fiel~s (2), soccer field (overlay), basketball 4ourts 15, 5-'h four~1,gym Ponderosa Elementary Youth baseball field, mulh-use field, soccer field(overlay), basketbal) courts (3, 1 full & 2- 'h courts), gym Progress Elementary Multi-use fields (3), soccer field (overlay), basketball courts (1, 1 Full), gym South Pines Elementary Multi-use fields (3), soccer field (3, oll overlays), basketboll courts (3, 1 full & 2- `A courts) , qm Summit Elementory Multi-use fields (2), soccer field (overlay), basketball courts (2, 2- Y2 court), qym Sunrise Elementary Multi-use fields (2), soccer field (overlay), boskelboll courts (2, 1 fvll 8 1-'h court), 9Ym University Elementary Mulfi-use fields (2), soccer field (overlay), bosketball courts (4, 2 full & 2- 'h courh), 9Ym , 8.6 Pnrk ond Recrentron Plon APPENDIX B Toble B.5 (continued) . Facilities East Vallay School Dislrici Skyview Elementory Softball field, muMi-use field, baskeiball courh (4, 4-1/4 courts), qym Trent Elemenlory Multi-use fields (2), soccer field {overlay}, baskelbal) courts (4, 1 full 8 3-1/: courts), aym Trenlwood Elamentory Mulii-use fields (3), soccer field (overlay), footboll/soccer field, basketball courts (3, 3-'h courts), gym West Vqlle~( School District 5eth Woodord Elementory Sokball field, soccer field (2, bolh overlays), baskeiball courts {5, 1 full & 4- 1/2 court}, pym Pasadena Park Elementary Youth baseboll field, basketboll courl (2, 2 full{ Orchard Center Elementory Youlh boseball field, muiti-use field, soccer field (overlay), basketball tourt (1, 1 full courtl Arthur B. Ness Elementary SoNball fields (2), soccer field (overlay), basketball courts Ii , 1 full), gym Millwood IGndergarten Softball fields {3}, muNi-use field, soccer field (overlav), gym Pork and Recreation Plon 8.7 APPENDIX B Table 13.6 Summary of Privote Facilities Spokane Valley Planning Area Location A.: Facilities 7'h Day Advenfist Church/School NA Multi-aurpose field, youth soccer fields (2) Curves NA Fitness Fitness Surround for Her NA Fitness Giorgio's NA Fitness Jouercise NA Fitness Knox & Sorgent Site NA Ooen turf area Painled Hills GoIF Course NA Golf Course Posadena Park Church of the NA Multi-purpose field, basketball couri (l, 1 Nazarene full) Players and Spectators NA Bowlinq Sit ond Be Fif NA Fitness Splashdown NA Waterslides Spokane Soccer Cenier NA Indoor soccer field Sports USA NA Gymnasiums (5), weight room, fitness areo St Paschal Church NA Multi-purpose field, soccer field (ove►lay), baskeiball court (1, 1 full), playqround area Stroh's NA Fifness Volley Bowl NA BowlinQ Valley Chrislian Church/School NA Multi-purpose fiefd, soccer field, bosketball court (4, 2 full couris 8 2-'/2 courts on oarking area, gym Volley Fitness Center+ NA Fifiess Vericleer 8 29' Site NA Oqen turf area YMCA NA Indoor (6 lane) pool, recreation pool with slide; gymnasium, outdoor baskatball court, climbing woll, meetinq space I 8-8 Park ond Retreafion Plon ~ j APPEhJDIX B B.2 Nearby F"arks and Facili#ies Table B.7 sumrrtiarizes the significant parks ond recr+eation facibi#ies neor Spokane'k+'aIley, which help meet tornmunity rer-reatiorr needs. In parenfheses next fio e❑ch site is the Iocotion of #he recre4tion facilrfy. Table B.7 avmrncsry o# PJearby Faeiliiaes SpokaneV'allep Planrring Area 24-Hovr Fiiness (Spakflne) AM Connon Park (5pokane~ 5wimming oool, tennis tourl'S AflfIBF SpfYf1g5 G6I{ COUfSE (Sp4ICdne CQ,) Gelf course Cornp Caro (Spokane Co,~ _ 7.23 Camp Chegter Creek GoPf Ccurse (Sqokone Co.) C"aolf caurse Cheweloh Gvlf Course (Spokane Co.) Golf course Corr+stpck Park;Spokane) Swimming paal, lennis courfs Ner Meadows .~`~olf Caurse iSpokone C0_1 Gal# course [?eer Park C`aalf Caurse (Sookone Co_) Galf cesurse Dishmcan Hills Conservaney fSpakflne Cer.~ 521.41 Open Sptice Dominion Meadaws Golf Caurse f5pakane Co,) Golf caurse Dowrrriver Gcslf Caurse {Spokane Co.} !Golf course Dwighf Merkel Sporis Complex {SpakoneJ Spoets cornpiex Eoqle Ridqs GoIf Caurse ~Spokane Co.) Galf course East Ceniral CommunitY Conier (5pokane) Commun,iy cerifer Esmeraada Golf CoUrse (Spokane Ca_} Golf coursa Fairways aiWesf Terrace {5padca ne Co~'rnlf caurse Frdnklin 5ports. Complex {5pakane) 5ports complex G1o6u1 Fitness (Spokcane] Fiiness eenler Go[d's Gym (Spokane) Fiiness centrer Hangrnara Gcalf Caurse ;Spokone Co.) Galf course Harrinqfcsn Go[f Course (Spokane Co,~ Golf course Hillyard Park (Spokan¢) $wimming pc,o€, c€amrnuniiy €enter Hcxli°nhurg Park (5pokane) 5wirrrming poal Iller Conserrarrcy (Spokane Co,) 807.16 0 oen space Indian Canyon Goif Course (5paicane Ca.) GpNf covrse 11 Figures {SpokdrieM Fi1ne5s Center J9's Greater Fundions [Deer Por1c} Fitness tenter Lodiss Fiiness Center (SpQkone) Fitness center _ Latxeriy Lake Golf Course (Spokane Co,) Colf coUrse ~ V6erty L4ke Poal (Liberiy Loke) Sx,rimming 0u01 Liberiy Pflrk (Spvkone) $wimrr+ing pnol A+tiarr4wr CvnservanCY ~Spokone Ca.) 34,55 C3pen spoce F'ark und ,Rr Cr4-cytrnn plan 8-9 , APPENDIX 6 Talale B.7 (eoniinuec3) Meadowwwao•d Golf Ccsurse (sqokone Co_} Golf course Montega Ssy Troaning Compciny {Spok-one} Fifiness center Neighl5orhood Fiiness for Wornsn ~Spokane) Fitness center GFcI44fd Ave11u9 PaYk (SpCaIGGd9@ CO_) 3..83 Peaceful Vfllley Community Center ftokane) Communiiy cenler Phytt Plus Health and Fitness (Sp*kcinel Fitness cerrter Pirie Atres Golf Ceaurse (Spokane Co_} Golf toursp P[enles Ferry Park (5pokane Co.) 9178 5 so#1FiaNl fields, 13 soccer fields, re~lroomlconeession+`storuge buildang G2ualcohn Golf Course (Spvkane Co.) Golf caurse RenaFSSrance Fiinm #or Women's {5pakone} Fitness cenler SaIvdiion Amty Comrnunily Cenier (Spokane) Swirnming pool, corrrrnunily cenfer $erendipiiy+ Golf Cnurs$ {5pakane Co.} GaIf eourse Shadle P4rk [Sp-okane] Swirnrnimg P4oa Shietids P4rk (Spokane Co.) 12,64 Sintn Sonior Cenier {5pokone} 5eniar center SautFrside 5ports Compfex [5pcrk:une} 5ports complex Sauthside Coimmuniiy Center (~~~~ane.) Communily center SRakane S~virrt Pool ($pvkoree) Skrrimrning pvol SI. John Golf Course ~Spolcane Co_} Golf course Sun Dance Golf Course 15pakane Co_p Golf c4urse Tauthei'Jplley C"solF Course (Spnkane Co_) Golf tourse Trpalheod Golf Course (Sp€akane Co.) Golf course Veteran's Memoriul Golf Course (Spnk[ar,e Co_) Golf caurse Wondeemere CzoY# Course (Spcpkont Cc.) Golf course Wesf Cenirvl Cammuni+y Cen4er ~5pckarre) VdhiFifer Park (Spokone) Swirrnming pool ild Wafers Post Falls Waier rk B- 10 Per& nr?d Recreuriori Ftorl APPENDIX B B.3 Recreation Facilities in Spokane Valley Table 6.8 list the sports facilities provided in Spokane Valley Planning Area by category. Facility categories include: • Regulation baseball fields • Youth baseball fields • Aduft sofiball fields • Youth softball fields • Multi-use fields • Soccer fields • Footbdll fields • Tennis courts • Gymnasiums (indoor courts) • Swimming pools Table B.8 Summary of Recreation Facilities by Type Spokane Volley Planning Area Regulation Baseball Fields Numb-er . . . Comments 1 Bowdish Middle Sthool 1 Centennial Middle School 2 Central Volley High School 1 East Valley High School 1 East Valley Middle School 1 Greenacras Middle School 1 Horizon Middle School 1 University Center 2 Universily High Sthool 1 West Valley High School Pork nnd RecreoNon Plon B- 1 1 APPENDIX B Youth Basebatl Fields . . . -Number 1 Orchard Center Elementorv 1 Pasadena Elementary School 1 Ponderosa Elementary School 1 West Volley High School Adult Softball Fields Number . . . Comments 2 Arthur B. Ness Elementary School 1 Browns Park 1 Cenhal Valley High School 5 East Volley Middle School 1 Edgecliff Park 1 Greenacres Middle School 2 Horizon Middle School 1 Skyview Elementary School 1 Terrace View Park 1 Universify Cenfer 2 University High School 1 Valley Missian Park 2 West Valley High School You1h Softball Fields 3 Millwood Kindergarten 2 Centenniol Middle School B- 12 Park and RNCrenfion Plon APPENDIX B Multi-Use Fields Number . . . 2 Adams Elementary School 1 Bowdish Middle School 4 Broadway Elementary School 1 Central Volley High School 3 Chester Elementary School 2 Easi Valley Middle School 2 Evergreen Middle School 2 Greenacres Elementary School 2 Greenacres Middle School 2 Kaystone Elementary School 1 McDonald Elementary 1 Millwood Kindergarten 3 North Pines Middle School 2 Opportunity Elementary $chool 1 Orchard Center Elementary School 1 Posadena Pork Church of Nazarene 1 Ponderoso Elementary School 3 Progress Elementary School 1 Skyview Elementary Sthool 3 South Pines Elementary School 1 St. Paschal Church 2 Summit Elementary Sthool 2 Sunrise Elemenfory School 2 Trenf Elementary School 3 Trenlwood Elementary School 1 UniversiTy Center 2 Universify Elementary School 1 Volley Christian Church/School 1 West Volley City Middle School 1 7' Day Adventisl Church Park and Recrcation Plon S. 13 APPENDIX B Soccer Fields Number . . . Comments 1 Adoms Elementary School Overlay 1 Arthur B. Ness Elementary School Overlay 1 Broadway Elementary School Overlay 1 Ceniral Volley Hiph School 2 East Valley Hiph School 1 Keystone Elementary School Overlay 1 Millwood KinderQarten Overlay 1 Opportunity Elementary School Overlay 1 Orchord Center Elementary School Overlav 1 Ponderosa Elementary $chool Overlay 1 Progress Elementary School Overlay 2 Seth Woodward Elementary School Overlav; smoll 3 South Pines Elementary School Overlay 1 St. Poschal Church Overlay 1 Summit Elementary School Overlay 1 Sunrise Elementary School Overlay 1 Treni Elementary School Overlay 1 Tranhvood Elementary School Overlay 1 Wesi Valley Hiph School 1 University Elementary School Overlay 2 University HiQh School 1 Valley Christian Church/School 2 7'" Day Advenfist Church B- 14 Park ond Recren►ion Plan APPENDIX B Football Fields Number . . Comments 1 Bowdish Middle School Football/soccer 1 Centannial Middle 5chool Football/sotcer 2 Central Volley High School Lighfed stadium, oractice 1 Eost Valley High School Lighted stadium 2 Eost Volley Middle School Footboll/soccer 1 Evergreen Middle Scholl Football/soccer 1 Greenocres Middle School Footboll/socter 1 Horizon Middle School Football/soccer 1 North Pines Middle School Football/soccer 1 Trentwood Elementary Football/soccer School 2 Universily Center Lighfed siadium; football/soccer 1 University High School Lighted stadium 1 Wes1 Valley High School Lighted stadium Tennis Courts Number Comments 4 Bowdish Middle School 4 Centennial Middle School 10 Centrol Valley High School Lighted 12 East Volley High School 2 Edgecliff Park 4 Evergreen Middle Scholl 6 Greenacres Middle School 5 Horizon Middle School 4 Norih Pines Middle School 5 University Center No standards 10 Universiy High School Lighted 2 Volley Mission Pork 8 West Volley High School Pork and RerrPation Plan 8- 1 5 APPENDIX B Gymnasiums Number .Locafion Comments 1 Adams Elementary I Arthur B. Ness Elementary 2 Bowdish Middle 1 Broadway Elementary 2 Centennial Middle 2 Cenhal Volley High 1 Chester Elementary 2 Eost Valley High 2 Eost Volley Middle 2 Evergreen M;ddle 1 Greenacres Elementary 2 Greenocres Middle 2 Horizon Middle I K stone Elementary I Monold Elementary I Millwood Kindergorfen 2 NoAh Pines Middle 1 Op ortunify Elementary 1 rd Cenlef Elementory 1 Pasadena Pork Elementary 1 Ponderosa Elementary I Pro ress Elementary 1 Se Woodard Elementary 1 Skyview Elementary 1 $oufh Pines Elementary 1 Summd Elementary 1 Sunrise Elementary 1 Trent Elemeniory 1 Trentwood Elementary 2 University Center I University Elementary 2 University High g USA Sporis 2 West Valley City Middle 2 West Volley High 4 8- 16 Pcjrk ond Recrention Plan APPENDIX B Swimming Pools . . . . . s 3,300 Park Road Pool Ovtdoor 3,300 Terrace View Park Outdoor 3,300 Valley Mission Park Ouldoor 3,300 Spokone Valley YMCA Indoor (6 lane), recreation pool wiih slide NA Splashdown Private Park nnd Recreotion Plon B- 1 7 CRy of SPahane Valley Pdrk4 crnd Rcercertk+n Plrsn APPE1'V Dl.X C: RECREATI()N DEMANDANA~YSIS Con#enfs; Porl ,4 - Fiou sehoEd Recre*rion 5urrey Resuks ■ SQrnp~e Desagn vnd Selet#ion . fJemogra,phrc Results ~ r ■ Opirrion Resutls (al! Qges) 4 ■ Qpinican Rexutfis (age 50 17fad oYeF) r Curr,ent Recreoirrn ` Participo?resn ■ Preierred Recreatiarr ~ , Parficipafran - ` x•, ~ ~ Parf B- Pvblic 1~'isioning tiNorkshop P❑rt C - Fncus Csrou p Meeti ngs ~ ~ ~ - Pci rt Cf - Ciiy Wide Telephone Survey P(7r# E - OfgC7F11Fed SpPfNJ Qv$stionnai Ye Introducflon This repart surrrmorizes the resulls of ihe dernand analysis (which includes, househald survey and public workshop). Eoch of fhese is discussed in detpif on the following pages: ICey Fandings Household Recr'eQtion Survev_ • OveraNlr school recreation areas receive the most usage by 5pokane Vcilleyr rpsidents with +Centennial Trail reeewwang the second rr+ost use_ . When rasked by residents sxho d4 not use Spokane Val[ey parks, 31% stoted tihat they had no desire Io use the facilities. "bon't have fociliiies I'rr inlerested in" vos the second roted reosorn. * The most comman r$ason residerrts 1raveled outsic{e the Cit'y of Spnkcine Valley io partscipaEe in a recreQtivn activity was #o r orgo nized sporls,. * Residents inditoted that ncquiring s~~d"ptiorkal Iancl aIong the $pokane River ovas very iriipor1[tnt, . 4`Jhen asked wi-iat projecis "type o( 1ru iI s" sh o u9d have the h i g hast priaroty, aff •sMreet #rraifs were cited rrrost afteri. ■ When asked what projer.t- shnL,ld h❑ve the highest prio=iiy, an iridoor swimming paol, the dev'eEopmpnt n# n city-wide trail s.ystem qnd acquiSiP,on of v-averfronfi property were cited rnosi often. CJty of spQI-ne valle3+ Panc and RoaraadtFon Pkan • Ovar 3796 c,ied a multi-tank, indoor swimrning pool as ihe preferred option far meeting fulure swimrning needs. • When asked vrhat progrnms SItiould be of'fered, "after-school oclivi#ies for yc'urh", and "surnrner yvufh aciivi#ias" rec$iued the mosi support. . Qver 81 % of the respondents 9ndicated tttiere vr$ not adequate programs for tf,e teenage yauth in Spokane Vailey. . • Raughly 7896 af the residenis indicated ihere is a need fvr before and affer schoal progr4ms. . When osked whai cultural arts progroms ara most needed, "performances or concer#s in the pnrks" and "cornrnunily art festivals and special everoW receEVed the mast support. * When asked where tFra City should place is ennphosis in park seruites, ihe mos# frequenAy crted response wos "upgroding existing park facilities". "Acquire new parks sites ond open spor-e areas' also received stror,g suppori. ■72% of the respondent:25 indicc'ted ihey would support sorne lype of tax measure for vdditivnal park and reereation faco6iiies. However, this support wauld depend on the arnount and type of projeets. • Partdc.ipation in the 40 identified rer-reation aclivities by Spokane Vnlley residents is roughly 58% higher thon the M9G r,verage. + The advities willh #he hig hest Inteni tleme nd (defined as octivities they v,rould IiCce ko participQte in if the facikities were mare ovcail46fe) included: * ArFs * [7rama (4ttending) . * D4ncing (sacinM) * Arls (PaiMingl5ketc-hing) * Crq{#S (P4h@''y/C9FomiCS) ' B4skeib411 ' Tennis ` Con[erfs (4ttend) • MWSeumslGalleries ' Swimming in o lake or river ` Tennis Publ'ic Yisioning 1Norkshaq: • Yrsion for City; Provide a balanced and dispersed neiwork of p❑rks (Iarge and smaEl) Qnd trnils. Infegrate with other public focilities and sysiems • Most Needed Fveifities: Indvor Irecrc-oiion eenFer, aquafic spvice) and autdoar focilMtoes (trails, gardensf skate Rarks, sport fieMds and river fronlage) • Improvements to Existing Parks. Irnprovements to existing focilii;es (res#roomF horse areno) an~ more park ameniFies ~restrvvms, trees, parking} ~ Emphcisis on Park ond Recreation Services: AcquisiSion af iand, troil deveiapmeni, park irnprovemenis and devefop prvgfarrES. • Role of City in PresgrcimslServices: Coordincatic,n nnd suppori of exasting seruice prvviders and provid$ some programs and services. 2 Gty of SpoFwno Vclby Pprta and Recreation Plan Focus Group Meetins. • Vision for City: Wide range of programs and services. ShiR responsibility oway from school I districts to Parks and Recreation Department. • Role of City in Progroms/Services: Provide parks and facilifies; and coordination of programs and I services. • Issues: Prioriiy of park ond recreation services relative to other City services; partnerships; funding for park ond recreation services; land acquisifion; and impact fees. • Needs: Indoor (communiry center space, day care spoce) and outdoor areos (locol parks, sport fields, trails/bike lanes, pool, gardens, garden plots, equestrian facilities, etc). Qywide TeleQhone SurveC. • New Porks: Only 1496 of the respondents indicated building of new porks wos a high priorify. • Quality of Recreation Facilities: 7196 of the respondents indicated the parks were good or better. • Proximity to Recreation Facilities: Only 59°Yo of the respondenis indicated there were pork/recreation facilities in close proximity to their neighborhood. Organized SDorts Quesfionnaire: • Overall, a majoriy of the sport groups indicated there ore sufFicient fields to meet ihe demand of their leagues. 3 ~ Cltv fff Spokane Walley ParFt anCt RCCreatlcsn PI€sn ' OUSEHO E RECREATION Samole Dessg,n and Selection A surv+ey of pubiic altwtudes, recre(ition Fnterests and reereeatFOn participatiora eharacieristics was mode in the City of 5pokane Va[ley during November of 2004. Questionnoires were distribuled tia selec#ed househtilds in ~ Ihe Cilly lirnits of Spokano Vci Iley_ Each me mbeK af ihe househvld aged 10 arrd ower was asked to fill out a seporote questiqnnaira_ Based on the randrm sample metJ-rod used, eamrnuniiy-weide resulis are stQtistically accurate within on expected maxirrium error ronge of appraximotely five-percent (95% confidence intervol). In other +words, if the sampl+e were randorrsly selected 100 times, it would be expected thot for 45 times, ihe resuEts would vary na mare ih€zn S pertent fram ihe rest.rEts if everyone in the Citywere surveyed. For this survey a tatal of 398 quesilonnaires were returned which exceaded the minom:um amauni to achiev'e tFre p6ove d+esiretl resulls, I Household Survey Resvl1s by Area Ciiy 4f Spokane'V'a lley 'vVest Valley 27 6.896 Millwmd 2$ 7,095 Gfeen A€res - North, 43 10.8 Trentv„o.od 21 5.390 Clishrnarn 23 5_896 Veradole - Nonb 39 9 2396 Opporlunihy - 1J4rth 1 (Y_146 Verodale - 5oulh 95 23-946 Crr€ren Aexas - 5ouib 14 3,596 Opporlunilhy . $outh 39 4.$% 5vutM HkIIs 56 4.1% (p{}F5deF450) Unknov+n Origin 12 3.0% 4 City oF Spohom Volky Pcrh and Recreatim P1an Demo~raphic Results (General Population) ' QUFSTION 1. AGE OF RESPONDENT: ! This quesfion is used primarily as a means to cross-tob responses to other questions by age category or age group. Table C-1 Age Distnbution with Census Data Ci1y of Spokone Volley • . 10• 14 27 6.8% 8_2% 15-17 17 4.396 5.1 % 1 B-24 20 5.0% 12.296 25-34 58 14.6% 15.7% 35-44 79 19.89i 17.7% 45•54 78 19.69i 16.096 55-64 57 14.39i 9.3% 65+ 62 15.6% 15.696 `Z, ToW 398 Spck:are CCD; Exdudes aycs 9 urn:1 Under • Observations of Toble C-1: ■ The highest percentage of responses was obtained from the "35-44" ond "45-54" age groups. The results closely follow the Census information. ~ QUES710N 2. LENGTH OF RESIDFNGY: ! Typically, new residents bring new values and recreation interests into o communiiy. The intent of this question is to use it as a cross-tob to measure responses to other questions related to length of residency. Table C-2 Length of Residency Ciy of Spokane Volley 3 years or less 52 13.196 4-6 Yeon 41 10.396 7• 10 Yean 46 1 1.6% 11 + Years 258 65.0% 5 CW of SRotpone XJalley Potkt wnC9 Recreakican Pk3r1 OBSERYATroN~ oF TABLE C-2: ■ 65% of the re5pondents have lived in Spokane VaIIey "11 + ye❑rs". This indicates a foirNy stable populalaon base of Icrng-ierm residents. I QUFSTdON 3. GENDE$ OF RESli]ENT: Ths inteni of this quesigon as to use it r sa eross-tab tv me¢sure responses to other questions relo#ed ta gender, Toble C-3 Gertder oF Respondent Ci1y df 5pok-one VaIley * Male 180 45_2'96 48.d"lo Faanol* ^t1$ 5-439$ 51.6% f ~ $pakone CCD 4.Ja7mmoNs oF TJBILF L.-;]: ■ About 55% of the responses originQ+red from female respondents. This rati.o of returns by gender cle,sely follovvs ather MI~'a surveYs- & 7he sample dosely follows census dOtQ, th$ s❑n;pling achieved a slightly hegher response rate fort fernQle raspondenils and a lawer response r4te for mcsle respondent_ Ci City d Spobane Valley Parla and Recreotion Pian Opinion Results (General Population) ~ QUESTfON 4. HOYV OFTEN DID YOU YISIT THE FOLLOWING PARKS OR FAGUTIES WITHIN THE PAST 12 MONTHSZ J Table C-4 Visitation Rates Ciiy of Spokane Volley School recreation areos (ploy fields, 21.4 9.0 playgrounds, gyms, ett.) A park nsor my home 11.8 4.6 Centennial Trail 13.5 3.5 Valley Missoon Horse Arena 10.9 ?.d Sploshdown 2.27 1.5 Weslem Dance Hall 40.2 2.0 (1) Average nvmber of wsds (2) Medion midpoiN of all responsea. This is a more reliahle number becouse the mean number refleded some exfreme high numbefs of visitations. OasERVAnoNS oF TaeLE C-4: • Based on the results, "school recreation areos" receive the most usage. With a median of 9.0 visits per yeor.l annual per capita visits, we would exped this facilify to receive roughly 1,083,795 visits annually. • "Centennial Troil" also received a fair amount of usage. Four respondents indicated they used the trail more thon 100 times a year. 7 City a# SpC1x11+¢ 41alley ROrh and Recretrtiorl Rlon Q'UE,5nON 5. tF YO11 SELDOri OR DO iYOT LJSF FHE F,4RNC5 IN THE Cli'Y flF SPDiCAhdE VALLiEY, WNA7` ARE YOUR MAlN REASONS? , Table C-5 Reosvns Eor Nor or Seldom Using Parks 0y nE SpokaneValley No desrre to a,se 31 Don't hove Focililoas 1'rrE ipferesied in 16.396 Don'i knerw where the voeks are IotuYed 14, 7% Fdc?r [4nvenienilyr localed 17.1 % Focilifies. ore rakd ond uninieresfing 10,8"'k ~ Poarlyr rnainioined 5.8% Fe?I5 urysafe 5.5% ~ Tob Crowdtx.i 3.9~'a OasER'hIAi7oNS oF TA9tE C-5: ■ About 31 of the responder,ts indiea9ed they hQVe no desire to use parks ~n the City Spokone Voiley. ~ "Don"t hova fatilities I'm in#erested in", 'not eonveniently IacatedrFF and "d4n'i know where the pcirks ara located" were adl cited cas reasons for r,ot using the City's parks. ■ The "feel unsafe" reason is foirly Iow when tonnpared to other MIG surveys. QuurrcxN 6. WrAr° sPEc1FIc rMPRoVEMENrs, ~F ANY, ARE NEEDED I+v mE SPoWANE VALr.Er PARc rOU Us~ ~OST FREMENTLr? . fioble G-6 Improvemenls 1o Specific Parks City crf Sp4kane Vnlley Ba,Fovr Pctrk None 6rc}wns Park srnngs 4 ioys for kids 3 beiier lighting 2 errc9ase€1 ploces 2 watee faunPOir` & Wplley6n91 to-urls Balhresorr'is ~ elosaly w~t&ed jkids smoke pci her~l ~ ~ ~ OtY of $PolzorIB VoMey p€rrk caid RatreaRlon Rkr;iin more trees & flawers boiter main9enanea C:osila Park sbellter Gentenniol Trnil Ke.ep troil free af de6ris Belier rnaintenflnce An fronP of reslro4rtit5 ,h+ore qnd 6etler iraiEs to Nhe Rivgr Need di-inking fountains C+vncern for Fsersonal safeiy Rleed vahide se[urwFy Edget#iff Pork cornrftiundy cenler swinAs ~ more lighls I^+1oI'e tables needs vrater odiviiio5 Miroheau Pc,int Parl€ playgraund more parlung - drinkireg fountnins Nlyrile PoinY Park J+1orae Pork k'octd Pacol n~ shcade benches $ullimn Forl€ more secure needs wcrter oclivilies graffiti remowol Terrace 1+'iew Porlc ilawers sprinkler for kids more ;wrings & seoling sliding hill f rnQund dif#eranr graund cover {grovel7 lapclafed plcxy equipment open raskroorns p{oyground fnr undar 3 Valley hAisaion Park beIEer reslraoms 2 Beflef poaf mainferronce 2 qjpdate p4ol (moke biygerf saf;r trosswcalks f"ce for xofibails troining toddler area plap equipmenF for older children plcrygroun€1 For 4~neler 3 mom ta6les more swings more toys Valfey Sanior Conler fV¢,ne Gty of Spobane Valley Parh ond Reaeation Plon Weslem Danoe Hall Use for dancing only; it is NOT a gym Wos buiif for dancers by dancers QUESTION 7. H01N OfTEN !N THE LAST 12 MOMHS DID YOU LEAVE 7HE CITY OF SPOKANE VALLEY 70 VISl7 OTHER PARKS OR PARTIClPATE IN RECREATION PROGRAM$ Table C-7 Frequency of Visiting or Participaling in Progrom outside the Cify of Spokane City of Spokone Volley Gymnasiums; boskeiball/volleyball 14.5 1.8 programs $poris fields, sports proprams 14.4 7.0 Swimming in a river or loke 10.0 5.1 Open Spoce Areas 8.73 4.7 Generol recreotion progroms or 9.1 4.5 closses $wimming pools, swimming 5.9 4.1 progrnms Parks 9.1 3.3 Trails 6.6 3.1 Cullurol odivelies 4.5 2.4 ~ 1) Average number of visits ' 12) Median midpoinf of oll responses. This is a more reliable number because the meon number reNecled some exfreme high numbers of wsitations. OBSERVATIONS OF TABLE C-7: • Based on fhe results, organized sports (sporis programs, gymnasium adivities) were fhe most frequently cited facilities people iraveled outside the City to participate in. ■ Open space areos ond pork were also cited as a facility residents travel outside the City to utilize. Trail and cultural activities were the leost respondents. 10 CFty nF 5palzone Ualley Parb and FGeereaCion Plan ~~UMION 8. rN rOUR crNNIoNr ARE MO~ PARKS rvEEDED rrv rr~E CtTr OF SPaKANE vALtEr? Table C-8 Need for Nlore Parks City of'$pnkUrrp Valley Yes db-i% No 53-9%. 8 OaSEWArrONs OF rABiE C-8: ■ 7k,e greatesi "Yes" response came frcrrn areen Acres hMJorfh (69.096) and Green Acres South (75,0°!4), ■ T6,e crreas shovring the least suppart were MiG1wood {71.4%} and opportuniiy (68,$%). ■ Areos suggested needing more parkS were: o Green,eacres (7) o Ponderosa areo south of the FreewaY (4) o Dishman Hills mreo (d) o Northeast Valley ~3) o South areQ ~3) a Spraque/Pines and south ~3) o Beiween Baker anc3 5ullivan (3) n Betveen Havonca and CQrnahan (2) a Chester (2) o $pokpne RivL-r area (2) QUEsrrOr~r 9. Ncwv ~+v~r.D Y[~r~ r~a~ (Or~ A Sr~ oF X-S) TrrE 5ERrr~ oF rrtE P~tK Arr~ f~~~aTIOr~ r ~~PARrmENr rN rHE r-c~~~cww* ,aRw? . Tvble C-9 E;ating of Services C ity oE Spvknne'Vblley .f Pork FotiMifies I Cartditi4n of purk grpsg and planiinqs 3_$ I 6$ 144 $9 14 7 Rernovrtal of graffdi 3.7 ~ $2 116 d;# 76 13 , . f4eeping p€rrks tlean o# papqr ortd irosh ~ 3,7 ~ 5$ ] 44 103 79 $ Mkiintciiraingplayequipmenlandpo[nic 3,5 47 114 11$ 29 14 areas Cleonliness of resirovntis ~ 3.0 I 23 79 117 54 29 Jf ii Gty of SpoMone Vollsy Partt ond Rscraction Plnn I Aqualic faciliy Opsrotion Cleanlineu of fouliy ~ 3.6 ~ 33 77 55 15 10 Availobiliry/qualify of lessons ~ 3.4 I 30 52 40 22 12 Proximily of focililies ~ 3.3 ~ 31 61 41 30 19 Hours of o rafion 3.2 30 54 48 34 18 OesFRVanorvs oF TAeLE C-9: ■ As a group, Park facilities received a slightly better rating than average. • They were most satisfied with ihe "condition of park gross" and "keeping parks clean of paper and trash". • For pork focilities, cleanliness of resirooms received the lowest rating although it was still at average. • There appears to be a slightly higher response to "dissotisfied" when it comes to restroom cleanliness. ■ Aquafic focilily operations also received on above average rating. QUESTION 10. ON A SG4LE OF 1-5, WITH 1 BElNG NOT UAPORTANT AND 5 BEING VERY lMPORTANT, HOW 1MPOfiTANT 1S 1T TO YOU FO RHTE ClTY Of SPOKANE VALLEY TO PRESERVE LAND ALONG TNE SPOK{WF RNER FOR PUBCIC USE$ Table C-10 Importance of Acquiring Addifional Land Along The Spoknne River City of Spokane Valley Preservafion of land alon Spokone Rwer 4.4 OasFRrArrorrs oF TAaLE C-10: ■ Bosed on the information above, respondents indicated acquisition of additional land on Spokane River had a high level of importance. The average rating was 4.4 on a scole of 5. 12 Cityr of Spohono Va[Icy Parir and Recreatan Plan ~ QUESTfON 11. WHAT TYPE OF PATHWAY OR TRNL IS MOST NEEDED IN TNE CfTI' OF SPOKANE VALLEY$ I Toble C•11 Type of Trail liAosl Needed City of Spokane Volley UFf-51r~*1 povrd I itnls ior hi ryilin9, wolking, in - 31.0% line skating, efc. On Streel bike trails or biks lanes 24.996 Unpaved trails for walkmg ond hiking 16.396 Oo not Wiave more trails ore needed 15.6% Designated off-slreel trails for mouNain bikinA 7.9% Un rned trails for uesirian use 4.2% OBSERYATIONS OF TABLE C-1 1: • About 3196 of the respondents indicated "off-street trails for biqcling, wolking, in-line skating, etc." were the most needed lype of pathway or hail. ■ This was followed by "on-street bike trails or bike lanes". • 15_6% indicated unpaved trails for equesnion use were the most needed. ■ About 15.6% of the respondents did not feel that additionol trails were needed. QUESTION 12. OF ALL YOIIR RKREATION NEEDS AND DESJRES, PLEASE PR10R1TQE YOUR TOp 3 NEFDS FROM THE LISTE BELOW BY WRITING A# 1 NIXT TO YOUR FIRST CHOfCE, A#2 NEXT 70 YOUR SECOND CHOICE, A #3 NIXT 70 YOUR THfRD CHOICE.) . Respondents to this question were osked to prioritize a list of projects. Listed below is a table showing the number of times an action wos picked as the number one response. 13 Clty of Spohans Volley Parh and Roueation Plan ' Table C-12 Most Needed Projecfs (1" Choice) Ci1y of Spokane Volley Chaim An indoor swimminG pool 106 56.4% Developmenl of a city-wids lrail 51 38.146 nelwork Acquisition of river(ronl properiy 38 28.196 Golf courss 29 45.3% New pork developrronf 28 26.2% Ofhar (please list) 25 46,3% Acquisition of land for fufvre parks 21 19.196 Acquisition of open space 20 23.346 Another ovtdoor swimming pool 15 ~ ~.9% J Responses under the Other category include: Equestrian trails, area for horseback riding (4), basketball courts (3), dog park (3), community center, multi-purpose, like Sports USA (2), park improvement 2), volleyball 2), baseball, little league park, bike park, currently go outside the city for recreation, Dishman Hills, more Fishing in river, football field, Lond acquisition for bike pork, Librory, keep open, safer wolking troils, shooting rang, public, skate park OBSERVATIONS OF TABLE C-12: • Based on this method of analysis, "an indoor swimming pool" was the number one choice. ■ Another outdoor swirnming pool received ihe least support. A debote ohen occurs over the appropriote method of analysis for questions that prioritize. Another analysis method is to weigh the answers by giving more value to a# 1 response and less volue to the last response. The following table shows the total score of eoch response after giving the responses a weighied value. Responses were ranked occording to priority, with a first choice response assigned a score of "9,' a second choice assigned a score of 'S," and third choice assigned o score of "7". 14 Gty of Spohane Valky Porh ond Hxraation Plan Table C-13 ~ Mosl Needed Projeds (WeigMed) Cily of Spokane Vnlley An indoor swimming pool 1537 DevelopmeM of a city-wide trail network 1082 l4cquisition of riverfront propery 1065 Acquisifion of lond for futura porks 849 New poric development 822 Acquisition of open space 676 Anofher outdoor swimming pool 762 Golf course 504 Other iplease list) 436 Responses under the Other cotegory indude: No Comments OssFRVAnorrs oF TaeLE C-13: • Priority of projecfs appear similar when using the weighted approach. ~ QUFSTION 13. HOW SHOULD THE CfTY OF SPOKANE VALLEY MEET FUTUI?f SIMMMING NEEDS? ~ Table C-14 Meting Aquatic Needs City of Spokone valley Consirud a famdy aquafic center fealuriny a mulli-tank indoor 37.4% swimmmg pool complex for recreotion swimmmg, lessons, etc. Oevelop several small water playgrounds with spray equipment in 1 to 26.3% 2 parks Develop a fomily aquatic center featuring a mulli-tark outdoor 19.4% swimming pool complex for recreafion swimming, lessons, efc. Develop a larys Olympio-sized pool primarily for competitive swimming 8.5% Mare swimming facilities ore not needed 8.3% 15 Cdy of Spohano Valley Por4i and Rareotion Plan OBSERVATIONS OF TABLE C-14: • A family indoor oquatic center received the most supporl with over one third of the responses. ■ The "development of several small water playgrounds with spray equipment in ihe parks" also received strong support as a means of ineeting the future swimming needs. ■ Only 8.896 of ihe respondents indicated additional swimming focilities were not needed. QUESTION 14. IN GENERA[„ ARF ADDITfON.4L RECREATlON AND SPORT PROGRAMS NFFDED IN THE C1TY OF SPOxowE VnuFr? Table C-15 Need for Additional Recreation Program City of Spokane Volley Yes 60.8% No 32.9% ~ • OBSERVATIONS OF TABLE C-15: • 57.9% of the respondents indicated recreation and sport programs are needed in the City of Spokane Valley. ■ While there did not appeor to be strong support for Park land, there does appear to be suppori for more recreotion and sport programs. QUE5T10N 15. IF YOU ANSWFRED "YES~ TO THE ABOVE Ql1NM0 SMQULD BE RESPONSIBLE FOR OfFERlNG THESE PROGRAMS AND SFRYICES? Table C-16 Responsibility for Offering Recreafion Programs ond Services City of Spokane Volley The Gy of $pokane Valley 27196 A portnership with the school distrids 17.896 Spokone Count 17.546 Communily volunteers 12 2% POivote sporls groups 9.9% A poAnenhip wiih other Cifies 8•9% A'commerciol, for-profit orgonizotion 5.9°b 16 GtY of SpoMana Vallay Parh and R~_. ~_tion Plan 08SFRVAnONS Of TABLE G 16: • Bosed on 1he responses, neorly o third of the respondents indicated the City of Spokane Valley should be the preferred ogency to provide recreation ond sport programs. • "Spokane County" and "a portnership with school district (and the Ciy)" were also cited os agencies thot could provide these services. QUESTfON 16. 1F YOU FEEL THE CRY OF SPOKANE VALLEY SHOULD 8E RESPONSIBLE FOR OFFERING A FULL SFRVICE RECREATION PROGRAM, WHAT TYPE OF ACTMTIES SHOULD BE OFFEREDZ Table C-17 Type of Programs ond Activities Offered Ciry of Spokane Valley Afier-school adrvifias for the yovth 15.996 Summer youth actrvitiee 15_396 Youth organized sports 13_8% Recreational ond inshudionol swimminy 10.996 Aduk orpanized spais 10.1 % Educafion and special inlerest closses 9.1 % Ouldoor sducalion and nature programs 8.5% Pcrformmg and culfurol orts programs B a% Outdoor acfventi.i(e/extreme spwrt rograma g 0% ..too %*W OasERVATtoHS oF TAatE C-17: ■ The top three preferred programs ond activities are youth oriented. ■ By eontrast, there wos very little suppori far "outdoor education and nature programs" and "outdoor adventure and exireme sports progroms". QUESTfON 17. 1N YOUR OPINfON, ARE THERE ADEQUATE PROGRAMS FOR TEENAGE YOUTHS IN THE CfTY OF SPOxOwE VauEr Table C-18 Adequate Programs for the Teenage Youth City of Spokane Vnlley Yes 18 89,16 No 81 3% 17 City of Spohane Valky Park and F=_:iori Plon OBSERVATIONS OF TABLE C-18: • Respondents overwhelrning indicated there are not enough programs for teenage youlh. ~ QUESTlON 18. IF NOT, WF1AT 7YPES OF TEEN PROGRAMS OR FAGUTIES ARF MOSTE NEEDfDZ Table C-19 Needed Teen Programs or Facilities City of Spokane VaIley A place ior teens fo gafher or hanG out 20.0% Job troining / Coreer plocement 14.4% Orgonized sporls/leogues 14.346 SpeNal iMerest dasses 13.396 Donces, soaol ocfivifiea, special evenls 11.9y6 Drop•in sport odivifies 1 1.9?L Outdoor educafion 7.5% Heollh education programs 6.7% OesErnrAnorvs oF TAecE C-19: • The most frequently cited response was "a space for teens to gather or hangouY'. This was followed by "job training" and "dances, social activities and spetial events". • By comparison, there was very little support for "outdoor education". QUESTION 19. IS THERE A NEED FOR BFFORE-SCHOOL AND AFTER-SCFi00l PROCrRAMS FOR CHILDREN AND I TEEIYS JN THE CfTY FO SAOKANE VALLEY? Table C-20 Need for Before and ANer 5chool Program City of Spokane Valley Yes 7 7.8% , No 22.2% , .aw t~ City of Spoloane Vdley Parb ord Retrcation Plon OasFRVAnoNS oF TAeiE G20: • Respondents overwhelming (78.0%) indicoted there is a need for before and afier school programs for children and teens in the City of Spokane Valley. QUESTION 20. HOW SA7fSF7ED ARE YOU WITH ORGANIZED SPORTS (SOCCEIL SOFTwL, ETC.) 1N THE CITY OF SPOKANE VALlEY IN TERM SOF THE QUALffYAND RANGE OF OFfER1NGS? Table C-21 Satisfaction with the Organized Sports Program Ciy of Spokane Valley No opirnon 28.096 Neufrol 27.296 Somewlwt Sotisfied 20.996 Very Satisfied 12.896 Somewhwt Dissatisfiied 6.896 Diswtisfied 4.3% OesFRVAnoNS of TAeLE G21: • Over a third of the responses are very satisfied or somewhat satisfied with organized sports offerings in Spokane Valley. ■ Slighily over 11% were somewhat or dissatisfied with organized sports. QUESTION 21. WHAT DO YOU FEEL ARE TNE THREE (3) MOST NEEDED RKREATfON FACILfT1ES OR ACTMTiES !N SPOKANF V,4uEr? This was an open-ended question where respondents were asked to form their own list of facilities or activities. ~ 1 OtY d Spoliane Valley Por1i and Recreation Plm+ Toble C-22 Most Needed Recreolion Fatilities or Activities (Open-ended Question) 100 Pool, indoors; swimming, swimming areas; aquotic center 58 Teen centsr/dub, a bee ploce 20 &ke park for rocing and trail 20 Trails ond pathways 17 Soccsr field 14 $kote pork 12 Basketball courls 1 1 Recnolion center 10 Baseball fields 10 Senior cenler 10 Sohball fields 8 Volleyball courts 7 More youth sporfs 7 Youth progroms 6 Ms 6 Golf course 6 Equestrian trails b More porks b On•slreel bike lanes 5 Water park 4 Healih 8 educotion proproms 4 Adult spoAs progroms OssERrAnoNS oF TAeLE G22: • By for, the most listed facility related to swimming. A place for the youih to hang out was setond. I 20 City of Spokane Valley Parb and Recreation Plan ~ QUESTION 22. WHAT TYPES OF LOCAL CULTURAL ART PROGRAMS ARE Of MOST fNTERES7 TO YOU? ~ Table C-23 Types of Cultural Arts Programs City of $pokane Valley Patud Performances or concerfs in fhe park 24.1% Communiy ari fastivals and special events 18.1 % Cullurai adivitiss for children 13.096 Performing arfs dosses (Music drama, doncel 12.0% Visual onc class or instruction 1 1.596 Art in public places, such oa murols, aculplurs, stotues, elc. 11.0% tifsrory arts progroms 5.0% CuUural aA progroms ore no1 of interest to me 3.696 Other (pleose list) 1.79b Responses under the Other category include: Computer centers, flea markets, Librories OesFRVAnoNS OF 7AeLE G23: • The most frequently cifed response was "performances or conceris in the parks". This wos followed by "community art festivals and special events". • Only 1.7% of the respondents indicated thni "cultural art programs are not of interest to me". ~ QUFSTfON 23. WHERE SHOULD THE CRY PUICE 17 EMPHASIS 1N PARK SERNlCFS$ ! Respondents to this question were asked to prioritize a list of projetts. Listed below is a table showing the number of times an action was picked os their number one resoonse. Table C-24 Emphosis of Park Serv-ices City of Spokane Valley . Upgrade ewsting park toalities 152 53.1 °b Acquire new park sites and open space areos 105 42.396 Develop new park sifes ond focilities 43 18.2'lb Emphasis park moinlenoncs only 34 21.0'96 21 City of Spohaie Volley Porh and i3ecreation P1an OBSERVATIONS OF TABLE C-24: • Based on the count of 1" choices, "upgrade existing pork facilities" was the number one choice. This choice was far ahead of the 2"d choice which was to acquire new park and open space sites. Another analysis method is using the weighted method as described in Table 4-14 Table C-25 Most Needed Projects (Weighted) Ci1y of Spokane Valley . Upgrode existinp pork faulities 940 Acquire new pork sites and open space areos 736 Develop new park sites ond focilities 656 Em hasis pork maintenanoe onl 390 OasERVAnorvs oF TABLE G25: ■ Using either method o4 analysis, "upgrode existing pork facilities" was the number one response. QUESTIOfV 24. PLE4SE INDICATE WHAT PERCENTAGE OF THE TOTA1 PARK AND RKREATION BUOGET SHOLD GO TO THE FOLL0IMNG SERVICES? , Table C-26 Desired Percentoge of Budget Ci1y of Spokane Valley Park moirnenonce 19.896 Youth services 15.496 Park and focility devslopmenl 15.29b Reueation proArams 15.046 Land ocquisition 13.0?6 Aquatics 12_296 $enior services 10.396 City oF Spokarw Val{ey Parh and Recreation Plan OasERVArioNs oF TAeLE C-26: • Of all the services, respondents indicated "park maintenance" should receive the highest percentage of the budget with 19.8%. Aquatics received tt,e least arnount of the budget. QUESTION 25. WOULD YOU SUPPORT SOME 7YPE OF TAX MFASURE TO PAY FOR ADDITlONAL PARK AND RECREATIONAL FACILITIES$ Table C-27 Support for Tax Measure to Pay for Park and Recreational Facilities City of Spokane Valley Yes 1 1-3 % Yes, depending upon the projects 32.296 Yes, depending upon the amounl 28.5 % No 28.0% OBSERvAnoNs OF T.aBLE G27: • Wiifi 28.096 stating the would not support a tax measure, it means ihat up to 72% could vote fovorably if the amount and list of projects were suitable. QUESTION 26. IF YOU AMNSERED "YES" TO TNE A80VE QUES7lOfJ, WHAT IS THE MOST YOU WOi1LD 8E WILtING TO PAY? Table C-28 Amount of Support City of Spokane Vnlley 525 pef year per household 52.296 $50 per year per household 28.4 96 b 100 per yeor per hovsehold 10.896 $200 per yeor per hovsehold 3.4 % Other (pleose list) 5_2% Comments under the "other" cotegory include: No Comments 23 City oF Spohane Valley Park and Recroatlon Plan I OBSERVA710NS Of TABLE C-28: ■ The majorily of respondenis fovored a cap of $25 per year. ■ In order to solicit a voter-approved bond measure, the amount willing to pay would need to be between $25 and $50. QUESTfON 27. RECOGNIZING IT MAY INCREASE THE COiS? OF NEW HOUSING, SHWLD TNE CfTY CFL4RC'~E DEVELOPERS A FEE TO PAY FOR NEW PAR AND RECREATION FACIUTIES? Table C-29 Charge Developers a Fee to Pay for Park ond Recreation Focilities City of Spokane Volley Yes 71.2 96 No 28.896 OesERVArioNS oF TaeLE G29: • It appears lhai the public supports the concepi. Opinion Results (Papulation 50 Years and Older) QUESTION 28. IN YOUR OP1NlON, ARE THE RECRFATfON NEEOS Of THE SFNIORS !N SPOKANE VALLEY ADEQUATELY SERVEO $ Table C-30:Recreation Service Adequacy for Seniors City of Spokane Valley Yes 40.8 % No 59.2 % T t i W70%M 24 Gity of 5pobanc Vallcy Porh and Recreation Plan OBSERVA7lONS OF TABLE C-30: ■ Opinion on whether Seniors are adequately served is mixed. ~ QUESTfON 29. HOW SHOULD SENIOR SERVICES IN THE CIIY Of SPOKANE VALLEY BE OFFERED? ~ Table C-31 Provision of Senior Services City of Spokane Valley The Cify should manoge the program ot the Senior CeMer 35.8"6 The Ci1y should finonce 1he progrom buf (eave the monagement to 0 36-4 '!6 prfvote grovp The Ciy should nol be irnolvsd in o senior program 19.1 % Other (pleose list) 8.6% Comments under the "other" category include: City should provide income for Sr. Services, bu1 let thern run it, community center, City should support, but not take full responsibility for program, county should manage OBSERYATIONS OF TABLE C-3 ] : ■ Opinions are evenly split between the city and a private group managing the program. QUESTION 30. IF YOU ATfEND THE SENIOR CENTER, HOW OFTEN HAVE YOiJ PARTICIPATED (N THE FOLLOWfNG ACTNITIES IN THE PASf 12 MONTHS? Toble C-32 Participation in Activities at the Senior Center City of Spokane Volley Cards and games 9 5-0 Pool table 5 13.0 BinAo 8 12,3 Exercise classes 4 16.8 Educational classes 5 5.0 Health services 8 7-9 Driviny dasses 3 5.0 5 ecial evenls 9 14.7 25 GtY d SPdhane Volley Park ond RocraaRWn Plan ' Uti6zes Base of 145 5enior Respondenls oBsERvArioNS oF TAsLE c-32: ■ While approximately 169 survey respondents were oge 50 and older, only 14 responded to this question. ~ QUESTION 31. IF YOU DO NOT USE TNE SPOKANE VALLEY SENIOR CENTEIL WHAT ARE YOUR REASONS$ ~ Table C-33 Reasons for Not Using Senior Center City of Spokane Valley I do not consider myself a senior cihzen 33.9% Too busy wilh other octivities 26.3 % Not fomiliar with proyroms offered 14.3 % Center is not convenianHy locatsd 8.4 % They don'1 oHsr adivilies I om inferested in 4.096 Use programs offered by Iha other service providers 2.8 % Don't have transporfation 1.2 46 Do not feel welcome 1.646 Other (please list) 7 6?6 OBSERVATIONS OF TABLE C-33: • While over the age of 50, a third of the respondents do not consider themselves a senior citizen. • The other major reason for not using the Senior Center is "Too busy with other activities" (26.39`0). ~ QUESTION 32. PtEASE NAME THREE NEW ACTMTIES THA7 Mf GHT ATTRACT YOU TO THE SENIOR CENTER ~ This was an open-ended question where respondents were asked to form their own list of facilities or adivities. ?6 Qty of Spdtane Valky Park and Recreation Glan Toble C-34 Activities thot Attroct Users ot the $enior Cenfer City of Spokone VQlley S Att or craft lessons Doy oufing in or ouf of town; excursions; S oulside activities S Exe►cise doss 4 Oance 8 stretch 3 Musit (fraining) 2 Hiking 2 Potlucks 2 Sociol eveMs 2 Swimming; indoors Aclivitias Aerobics Bible stucfy clnsses Bingo BOnfOi DrOgfOm Computer daues Drwnng EducaFion claues offered lhru community college Friendlier ploce - dont feel welcomo Fun rvns 50+ Gomes played sitttng down Heollh services Horseshoes Job fa,rs Live music Mistelloneous prrssentotions Newslet•er Performirg aris Phofogrophy dub P-inocfile PoNery dass Sewinp 5ports, mor9 adive Tennis, mdoors Things you can gef fnvolved in W"kly sociol events ~7 City of Spolrarw Vallay Porp and Recreation Plan Current Recreation Porticiqation One element of ineasuring recreation demand is to identify current recreation participation patterns. To help track this type of information, MIG began tracking participation levels in communities throughout the western United States. An average level of participation for any one recreation activity is called the MIG AVERAGE. This information gives us an idsa of whether the level of that activity is above or below the norm. However, keep in mind that many factors influence participation levels. These include: • Populafion profib • Lock or oondition of faalities • Climale • CurreM recroaiion tronds • Fad or trond octivifies • Co:t of using fadlfies and proeromc . Prosent ewnomic conditions . Lerel of reaeation proproma and aervioes offerod Starting below are participotion rates for a variety of recreation activities now occurring in Spokane Valley. The per capito occasion for a 30-day period refers to the average amount of participation per person in 30 days, when the activily is in season. These activities are ranked so the most popular octivities in the Ciiy of Spokane Valley appear first. The survey questionnaire listed 40 adivities. Table C-35 Exisfing Recreation Porficipation Adivities Ci of 5 okcine Volle Rank Actlvity Spokana NW Valley AVERAGE 1 Computers (Personal) 12,69 6.69 2 Walking for Pfeasure 7-52 5.39 3 ExerdshgfAerobics 6.62 3.94 4 Gardening 5.70 3.75 5 BlGyding for pleasure 4.87 2•81 6 Sw+mming (lake or river) 4.57 3,74 7 Willife WetChing 3.97 2.39 8 Playground (vlalUplaY) 3.93 2.63 9 CamDin9 3.91 2.58 10 Sports Events (attend) 3,62 3.07 11 Boetlnq (po+ver) 3.48 2.13 12 JoggingtRunning 329 2.43 13 Swknming (indoors) 3.20 2.07 14 Nalure Walks 3.14 2,04 15 Swimminq (outdoors) 2•98 2•55 16 Picnidci»g 2•92 1•95 17 Fishing (freshwater) 2.88 1.78 18 Photogtaphy 2.75 1•96 19 Concerts (Atlend) 2,35 1•94 20 Musical Instnuments (play) 2.35 1.80 28 City of Spohano Vpllcy Pdrh and Recreation P1an Rank Activity Spokane NW Valley AVERAGE 21 Bicycling (unpaved) 2.33 1.35 22 GoH (PlaY) 2.24 1.55 23 Baseball 2.17 1.70 24 Hiking/Badcpadcing 2.16 2.10 25 Football 2.14 1•87 26 Basketball 2.07 1•96 27 Socoer 1.88 1.56 28 Softball 1_88 1.40 29 Cultural Arts (attend) 1.76 1•51 30 Craits (Pottery, Ceramlcs) 1.70 1•29 31 Arts and crafts 1.66 1.56 32 Golf (dMving range) 1.58 1.35 33 Museums/Galleries 1.49 1-53 34 Water skiing 1.38 1.38 35 Dandng (Social) 1.28 1.01 36 Hunting 1.28 1.62 37 Roller SkaGng/IM..ine Skate 1.2$ 1.09 38 Drama (attend) 1•24 1•09 39 Tennis 1•20 1.11 40 Group daY bbs 1.00 0.88 41 Dirt Blke/AN Riding 0.99 0.99 42 River Rafting 0.93 0.92 43 Horseback Riding 0.86 0•7 44 Volleybah (outdoorlsand) 0.88 0.91 45 Volleyball (indoor) 0.83 0.86 46 Horseshoes 0.75 0.58 47 Rodc Climbing 0.64 0.79 48 HandbalURacQUetball 0.53 0•44 49 Skateboarding 0.48 0.87 50 Drama (Participate) 0 30 69 OasERVAnONS OF T,4B1E C-35: • Participation in Spokane Valley is higher (583'0) than the MIG averoge. 33 of the activities Iisted had a higher participation average thon the MIG Average. • With the exception of soccer, all of the competitive sports (e.g., baseball, basketball, sohball and footboll) have a higher average porticipation. Preferred Recreation Activities Respondents were also asked to rank their top 10 preferred recreation activities, if facilities were available. The activity rankings were then scored with o weighted value, by giving a first choice a 29 Crty of Spobane VailQy Pario and Recreation Plan value of ten, ❑ second choice a value of nine, etc. The total weighted score was then added up for each activity. The 20 highest-ranking activities are shown below in Table C-36. The weighted score is shown only for ranking purposes. The last column lists the current participation ranking from Table 4-38. While not directly comparable to the ranking of preferred activities, it does help to give an idea of activities showing strong differences between desired participation and current participation. This difference between what people are currently doing and what they would like to be doing is called latent demond. The activities with the highest latent demand are screened. Table C-36 Top 20 Preferred Recrecilion Adivities All Age Groups aim''_ Arts(Painfin~/Sketchinp) l:nrnni-iq 57 9, 3. Crohs (PoHery/Ceramics) 53 30. 4. Dancin social 53 35.` 5. Concerts (attend)_ 48 22• 6. G~rnu~r. ;Personoll 42 l. 7. Photo rn hy 36 16.1 WNW Droma (aHendl ' 9. Excrricinn/Aero~ics 26 3. 10. Gordeninq 24 4. 11. Walkin for lensure 23 2 IPC 14. Swimmin Indoor 21 15. V 16. i.viinm nq, 00ci-- 16 16 17lz=.'- Swimming, Lake or River 16 5• ~ 18:''~ ' . Tennis 16 38. 19. Bicydmg for Plrasure 15 cl. 20. Culturol evenls fafland.) 15 29• ~ Screened activities ore those with o latent demand (difference of 1 to 9) - Screened activities ore those with a latent demand (difference of 10 or more) : VISIONING • O On November 4''', 2004, the Cify of Spokane Valley Parks and Recreation Department held a Public Visivning meeting. Approximotely 33 residents actively participated in the meeting, which was held from 7:00 pm to 9:00 pm at the Spokane Valley Church of the Nazarene. 30 Ci#y of Spokzdrt* VNI¢§I Fark and Recradtiort Rldn The objedves of the meetir,g were to: ~ Begin to devefQp ti framework for thre Ciiy's PQrks and Recreation and Plan, using fee:ibaek from rommunity members. ■ Gather residtnt opinions on the eurrer7t stote of Spokane Valley's Parks and Pecre❑tion, where improvements are needed, and avhnt serviccs ❑nd programs should be emphasized or prioritized_ After a brief introdur-tion and discussion, resideetfs v+rere broken up in#a s~parafie groups for smdll group tliscussivns. E4ch group had a fdr-i1itator and a recorder comprised af Park and Recreafiion Commissioners and the consultcant team. The purpose of the distussions was fo gather information and feedback from the r-ori°Ymunity on a series of questions that wi91 help forrr-ralize recornrrteroda,tions #or the P4rks and Recreation Master Plan. Each group h4d 4pproxirrta#eiy 70 minutes to discuss seven key questions. Af#er the d`uscussivnd the facilitator of eoch group reported back to the attendees #he generol cori°rmen#s for eocli que5lion to the ]arge group. Follrwing is a detailed otcoun€ of the responses given by oII groups to the discussion questions. Warkshov Resufts k QUE57'ION 1. "IrYYhoit vision do you see for park and recrention s$rnices in the City? ~ Following is a tarnplete list of ideas generated by residents. Table C-37 Vision for P'urk and Recrevllon ServiEes Ciiy of 5pokQne Yalley &alance of Ioryr pnd smeiller parks Dispersed neh+raek of park9 orld trpils Equiioble distritsution of facilities ciiy-wide Fcscus csn €feveloRing naigkb4rhond #aciiities, Particularfy in nsw C]Y~O& MnrB+g Fora writh other public faciiilies Mainioin and fully uti4i7e exisling focilidi~s Pr4vide a balqlnced pragrarn Tr~pcar o1hBF inpergst Ps well os golf is irerjit;d ...l sr CIoSs 31 City o( SQohone Volley Pork and Recreatbn Plan ~ QUESTION2: What park and recreation facilities are most needed in the Spokane Valley areo? ~ Toble C-38 Most Needed Park and Retreotion Facilities City of Spokane Volley Aquafic facibties (SQ meter pool, ek.) Community ceNer Commuter and bicycle trails, porticulorly existinp recreotional fauldies Din bike tr«ks Equine facilities Formol qordens Indoor equesfrian focilifiea Indoor spo►ts facilifies Pvrchase Qond bankR propefies for fvture parks Reserve old RR ROW for trails ILver access Safellite senior centers $kofe park (e.g., south side) Sports fields (e.g., (ootball, boseball, sohball, soccer, efc.l Swimrning pools in close proximity to residenhpl areas (e.q., Green Acres) Trail developmenl ~ QUESTION 3. What impravements are most needed in the existing parks? , Table C-39 Needed Park Improvements City of Spokane Volley . Cleoner restrooms pevelop "adopt o pork" program Improve Mission Par1c horse orena Maintain and groom horse areno More horse trails More playground oreas ond spwls equipment More reslrooms More trees Park secuny {e.g., lighting, e1c.j Porking Use volunleers for ass,slonce 32 Crty of Spotrane Valley Parh and Rccreation P4an ~ QUESTION 4. Where should the City emphosize ih park and recreation services? Table C-40 Emphasize Park Services City of Spokane Valley Acquisition of land for future Develop sports and recrealion proyrorns Emphosize developer fees Mainlenance Retreotiw► center and progroms Trail developmenl Upqrode and/or renovation ~ QUESTION 5. Haw should local parks be developed in the City of Spokane Valley? ~ Table C-41 Approach to Local Park Development Ciiy of Spokone Valley Boom Acquire 5-10 acres parks'h l0 1 mile aparf Dwelop enisting park propery ond pursua alhcr available lands Develop neighborhood porks with some notural areas 1oin1 vse in toordinoNon with school dislncts Purchase land while it is sfill avoilable 33 Gty of 5pakrnne Valley RcirFr orrd Ft!OCreakion Pf9on QuESnoN b. Should the Ci#y actively pursue the acqvisilon o# land alnng the Spokane Raver? k Table C-42 Aequisition of Ihe L-and .41+ang Spokane River C±iy af Spo[cane VolEey Aiq4}iri- Innd nnd develop trailheaCfs Ciiy should pvrsua Inuestigofe lond availabilily Need mare Irailhaoda Nor iar ihaa ri,-ne C]ihee prioritaes currenlly River shoul+d be o eeDter piece of ihe City's ork syslem ~ QUESPON 7, Whaf sitould the CiWs role be in recrecifion and sport proarams? ~ TQble C-43 City Role in Recreolion and 5ports ProgrQms Ciiy of 5pokane Valley Corriinue ia salacit inpuYfrom, rlld IoC4I fe6+denks Caordina1e and supporf exisling service providers CoerYdinoie wiih olher program prawiders - aisperse irvf4rmplion on.ly [?ffer uride ronqe of recrecrtian and spOris Programs Strarrg recreotian ond spoYts prs3gfam {x'Ide 4ffering af programt ❑nt! s9rviCeSJ Urilire existing prasFrorn pro++idBfs Rarlcs cind Recreution Priorities In ~rder to assess whieh ParkS and Recreation ser+rices 5pok:ane Valley residents would like to see prioritized, fesidents at the meeting were asked #a examine a list of facilities on a farge chart and plQee a dvt next tv the recrea tio n a rea or #a cili#y #f,ey felt the C ity should derrelop. Resid ents were given #our dots and instrutted to place their dots on one facilily or a eombin4tion of #acilities. The talfy #rom residen#s' votes, +C15 1WelI C75 thelY COr71f1'tiefkt5 Off.' IlsfeC~ on the n£:?CT p4ge. 34 Cti y o# SxakWa IJnllsry Patk; aneE Reueokian Plan Table C-44 Types of Facilities Desared City of Spokane valley * f• Comnnents 04ssion Arena 30 Irnprowernents ta "SSiGn Arena Addiiianad 10cct1 parE€s traeiqFrhorhaod porksy 79 Grq~.en acres a.reca G eneral Re$eoiion Praqrarns 17 Indooe aqualir cenler flersure pool, w4ter play Cfrtea, B1f.1 ] 4 City-wide Irail s+Askem 13 Nariii ;QWnc conr,ec'ows Anoiher ourdoor swimrning p6ol 12 Open Space 12 - Otther (please specify) 8 Spert Fiald corrrplex (baoseball, soffboll and soccer) 7 . OCUS GRO . Introduction Severeal foeus group rneetings were held to obtaar, addiiional input for special in#erest grvups. Specific groups included youth spQrts, ❑dult sporis, eullural arts, SCOPE, trailslopen space, seniors, Green Aeres hJei,ghborhoad', Ponderoso Neighboncopd and plpnning representatives (PI'unning Deparfment and Planning Corr,mission), Comrnents received include the follcawing: ~ i'. VrSfOfU' FOit SEROCES: ~ • Sports oriented (yauth, fldult, etc-) * SFri#F of responsibiliries from 5-ch4ol Qistrict to Porks l?epartments to provide sport pragr❑ms and facifities. + Lack of progrorns for familios and the 5-1 2 oge group . Wide range of culturol art nfferings 12. ROl.E:_ ~ . Caty to provide foeiliiies and par9cs # Provide a rcange of focilities to accomrnodote prattace, Iemgue ar7d tournaments • Coordinaiion. programs and services (Sp4ft5 {C]UnC9I) • Raise Qwareness for porks ❑nd recreation ~ # 1uleet commvpity needs for progrr ms and serviees • Be recept;ive to good idea sl + Cit,r support cuItural arEs programs • Coot-dinQtion with schoaf d9stricts 35 pt5+ of SPoh- VaMeY Parq and faecreatbn Plan 13. fssuES: ~ • Priority af park and recreation services relative to other services . Awareness for park and recreation services • Build community support/marketing and advertisemeni • Economic benefits of park and recreation • Consider charging impact fees • Develop parlnerships • Lack of funding for park und recreation services • Transportation to/from facilities and/or progrom locotions • Space for cultural orts programs and storage of moterials • Lack of public support • Ciiy support of senior center (advertising, promotion, etc) • Ciiy's endorsement of neighborhood plans • Land acquisition • Land dedication requirements subdivision and multi-family developments . Impod fees • Urbon forestry 14. NFEDs: ~ • Local parks • Sport fields/athletic facilities • Indoor facilities • Open space (general purpose) • Summer programs • Daycare • "Entry" feeder programs for various sporfs • Space for programs (e.g., Centerplace opporlunities) • Picnic orea close to senior center • Trail connections • Senior programs • Picnic povilion • Communiiy cenier in Edgecliff area • Bridal troils • Bike lanes • Dog or "bark" pork . 50-meter pool • Formal gardens (rose, botanical, etc.) . Garden plots • Signage program D. CITYWID • SURVEY Introduction ~ A City-wide telephone survey was conducted in the Spring of 2004. All totaled, 409 responses were received 3,775 ottempts. While this survey addressed many City services, a few dealt with the delivery of park and recreation services. 36 City af Spolxane Volloy Parh and Recroatfon Plan ~ 1. P2IowTY LEVE1: Bl11LDING MORE PAR1C5: ~ low 44% ~.1udium 42% High 14% OBSFRVATfONS: • Only 14% of the respondents indicated building more parks was a high priority. 12. QUALI7Y OF RFCREATIONAI FACILlTIES 1N SPOKANE VAILFN: ~ Excellent 6°W Very Good 21% Good 44% Foir 24% Poor 5% llllucm~ ■ 7 1 % of the respondents indicated the parks were good to excellent quality.. • Only 59'0 of the respondent indicoted the parks had poor quality 13. RECRFATION FAClUTIES IN OR CtOSF To NEIGiiBORHOOD: ! Yes 5996 No 41% Tofal~ .;lOd.O 37 Gty of Spohane Volley Dorp and Reueation Plan OBSERVATlONS: • Only 5996 of the respondents indicated there were parks in close proximiiy to iheir neighborhood. 14. PRIown LEVEL: BUILDING MORF RECREATJON FAGLlTIES: , Low 4490 Medium 4396 High 1 ?°6. OBSERVATIONS: ■ Only 12% of the respondents indicated building more parks was ❑ high priority. ' • • • D QUESTIONNAIRES Introdudion During the Fall of 2004, organized sport questionnaires were sent to all organized spvrt groups providing services within the Spokane Valley area. Listed below is a summary of their comments. Baseball: Inland Men's Baseball has 20 teams and plays at high schools and college fields throughout the Spokone area. Currendy, only one field in Spokane Valley is used to focilitate this program. They have indicated there is a need for a new regulation field not affiliated with the high school programs or American Legion. No comments have been received from Spokane Volley Youth Baseball. Sofiball: Spokane Couny offers the adult softball program. Currently, there area 296 adult (men's, women's and coed) soffball teams originating from oll over Spokane County. Currently, the league utilizes four fields in Spokone Valley. The county has indicated there are an adequate number of fields for this league and the fields are in good condition. No comments hove been received from the Spokane's Girls Softball organizotions. Soccer: No comments have been received for any adult league in ihe Spokone Volley area. The Spokane Valley Junior Soccer association has 188 boys and girls teams. 9096 of these teams originate from with in the valley area. The league utili2es 16 fields in the Centra) Volley School Oistrict, S fields in the West Valley School Distritt ond 5 fields within the East Valley School District. The leogue has indicated there are an odequate number of fields. 38 CRY of spal-ne Vaky Parh and Reueation Plan Footboll: No comments have been received for any football teams. Bosketball: Spokone County offers the odult basketball program. Currently, there are 112 men's teoms originating from al) over Spokone County. Currently, the league utilizes gyms in Spokane Valley. The county hos indicaied tfiere are an adequate number of courts for this league. No comments have been received from organizations providing youih basketball. Volleyball: Similor to basketboll, Spokane County ofFers the adult coed volleyball program. Currently, there area 160 teams originating from all over Spokane County. Currendy, tfie league utilizes gyms in Spokone Volley. No comments have been received from organizations providing youth volleyball. In general, it appears existing fields are sufficient to meet the demand for field space within the City. 39 CRy of Spohane Valley Pcub and Rarea[bn Plrn I APPENDIX D: DESIGN GUILDELINES Contenis: - ~ Design Guidelines for porks, opsn spoce ond trails IA, . ~ 11 '~S',~'•..,._ti -~_..~..._..~-._..-~~:.The following design guidelines apply to the acqu+sition and/or development of parks within each park classification. Eoch park classification includes a description of the park type, site seledion and development guidelines, features to consider, and features to avoid. Mini parks, while not part of the City's existing park classification system, are included to provide options in the event that recommendations for neighborhood parks cannot be met. Mini Parks Descripfion: • Mini parks are small one-lot parcels that provide a limited amount of open space and recreation opportunity. Because of their cost to maintain, they are usually discouraged unless developed and maintained by a private organizaTion. In Spokane Valley, where most of the community is developed, providing porks in some areas will be difficult. While it is recommended that neighborhood parks be combined with a school playground, in some instances this will not be possible. Because of the high cost of acquiring developed land for a typical neighborhood park of three acres or more, the choices are to either not develop a park or build a small park on the scale of a mini- park. Park nnd Recreation P1an D-1 Gty of Spobarw VaMay Pork and Recreot;on P1an Development Recommendations • Where adequate land is not available, and development on a school playground is not an option, the City may consider the development of a mini-park. • Mini-parks are appropriate in private developments where homeowner associations or others are responsible for their maintenance. User Charocteristics • The typical mini park user: o Usuolly consisis of small children and a moiher. o Comes from within a quarler mile to half mile of the park. o Arrives on foot or by bicycle. o Ysits the park on a short time basis. Site Selection and Development Guidelines: • Typical size is 1 to 2 acres. • Access to the site should be provided via a local street with sidewalks. Mini parks fronting on arterial streets should be discouraged. • The site should hove a minimum of 100-150 feet of street frontage. • Parking Requirements: On-street parking should be provided as street frontage allows. Features and Amenrties b Consider: • Open turF area for unstructured play • General landscape improvements (including tree planting) • Children's playground or tot-lot • Pathwoy connecting park elements • Picnic tables Features ro Awid: • Permanent restrooms • Horticultural or annual plontings, unless sponsored and maintained by a neighborhood or community group • Indoor recreation facilities • Basketball courts or other adivities that create noise • Woding pools and similar types of amenities that require staff supervision or highly specialized maintenance Pork and Recreation Plan 0-2 CRy af S~palRsarw ValW P4rka and ILe[raAlon P}an Neigh6oChood Parlcs Deserrpkion: . hleighborhood parks proeride nearby residents with access to basic recreaiion opportunities. Thsse parks should be designed to enhonce neighborhood wdentity, preserve or pro+ride neighborhaod open spocce, and improve the qtjaliiy of life of nearby residents. They are designed far passive and unstrucFuretl aci'i+rities. - i]ewrelc>pmc,rrt Ree,arrornaMatons: + Neighborhood parks should 6e lac4ted wi#hin ensy walking distance o# most residents (usualAy a half mile) without tros.sing mo[or s#reets or other bcirroers. . Where neighborhoocl porks are needed and Ianc# is not a+voiloble, #he City should partner with the schovV districf to develop recreation areas om schonk piaygrounds, Uarer Chanxqedstics . Yhe typical neighborhood park user-, oComes from avithin one-haIf mile of the park, o Arrdves on foot or by bicycle. o Yisits ihe park an a short time 64sis. Site 5eledion and Deyelopmen# Guidelines: * Optimum size is 3 ta 7 otres, but ean vary dependin~ upon the availobiliiy of land. ~ At laast 50% of site should be relotively devei and usab9e, providing spoce for both advs and pcisseve uses. • The site shoWld have at le4st 200 feet of stree# fron#age. .Access to the site shauld be provided uia a [ocal s#ree# with side+rralks. Neighbvrhoad pafiks #ror,ting on arterial ritreets should be discouraged. • F"arking Raquiremen#s: A, minimuGm of three spnces per utre o# us4ble active park area. Geraerally, if on-street parking is auailable in front of the p4rk, this guideline can be reduced by one co r per 25 fae# of street #ro ntage. .Ac#ive and noise p+'oducing fotilities, such as tennis and basketball courts, should be locflterii at teasfi 100 feet fram nea rby homes or property zoned for a residentia l tise. Fertures and .4rrrerrities ttr Consider: •Open turf area for unstruoured play . • GBnerQI IandsCape Impf`ovemen#S (incGuding tree plc,nting) # Children's pl4yground • Baske+ball (full or half) court + PatFlway connectin9 pa rk elern e n#s . ■ Picnic tabfes Pork and Recreolis5n PIaIi D-3 City of Spohaw Valky Parh and Recraatbn Plan • Small picnic shelter • Volleyball court • Multi-use fields for practice • Interpretive signage • Naturalarea/greenspace • Restrooms (only for !he larger parks or parks that contain community-wide facilities) Features to Awid: • Horticultural or annual plantings, unless sponsored and maintoined by a neighborhood or community group • Indoor recreation facilities • Wading pools and similar types of amenities that require staff supervision or highly specialized maintenance • Sports fields for league play Community Parks Description: • Community parks pravide visitors with active and passive recreation opportunities. These parks often accommodate large group activifies and include major recreation facilities, such as sports fields. Community parks should be designed ~ to enhance neighborhood and communiiy identity, preserve open space, and enhance the qualify of life of communiy residents. Development Recommendotons: • Community parks will be the most difficult to acquire in Spokane Valley because of their size requirements. As o result, few community porks are recommended and only in the more undeveloped portions of the community. User Characieristics • The typical community park user: o Come from within one to iwo miles of the park. o Arrive by auto, bus, bicycle or foot. o Visit the park for 1 to 3 hours. Site Selection ond Developmerrt Guidelines; • Minimum site size should be 15 acres with the optimum at 20-30 acres. • Whenever possible community parks should be located adjacent to middle or high schools. • At least two-thirds of the site should be avoilable for adive recreoiion use. Adequate bufFers or natural open space areas should separate adive recreation areas from nearby homes. • The site should be visibfe from adjoining streets dnd have a minimum of 400 feet of stree frontage. Park and Recreotion Plon 0-4 City of Spolwna Valfey Parh and Recreat*n Plan • Parking Requirements: Dependent upon facilities provided. Generally, 50 off-street spaces per ball field are required, plus 5 spoces per acre of active use areas. • Access to the site should be provided via a collector or arterial street with sidewalks and bicycle lanes. focilities and Amenities to Consider: • Tot and youth playground • Designated sports fields for baseball, softball, and soccer. Fields may be in a complex within the park • Open turf area for unstructured play • General landscape improvements • Looped pathway system • Picnic shelters, including one for small groups (25-50 people) and a large group picnic site capable of accommodating groups of 250 to 300 people • Permanent resirooms • Volleyball courts • Tennis courts • Basketball courts • Horseshoe pits • Other sporting facilities (lawn bowling, croquet, bocce court) • Field lighting • Community scale skate park • Water playground • Off-leash dog area or designated dog park • Community gardens • Concessions or vendor space ~ Interpretive signage • Natural area/greenspace • Indoar recreation center or other indoor recreation space Special Use Areas Desurption: •$pecial use areas are unique sites often occupied by a specialized facility. Some uses that fall into this category include riverfront parks, boat ramps, botanicol gardens, mernorials, communify gardens, single purpose sites used for a particular field sport, or sites occupied by buildings. Development Recommendotons: • Requirements for special use parks vary considerably because each have a unique set of conditions and facilities. Because of their unique character, an impact analysis - should be made for each park prior to its development. User Charocteristics • The typica) special use park user: o May come from throughout the city or beyond (depends on site). o Arrives by auto, bus, bicycle or foot. Pork .^.nd Recreolicn Plun U-5 Cky of Spokane Valley Pariz and Rxroatia+ Plan o Depend on site: May visit the park for one hour to more than three hours. Site Sefection and Development Guidelirres: • Site criteria depend on the types of facilities proposed. • Size will depend upon the facilities provided. • Site should front on a public street. • Parking Requirements: Depends on facilities provided. Focilities and Amenities to Considen • Facilities and omenities will depend on the proposed adivities and site use. Natural Open Spoce Description: • Natural open space is publicly owned or controlled naturol resources that are managed for conservation, tu.; : r ' . environmental education, and passive recreational use, such as walking and nature viewing. This type of land " may include wetlands, steep hillsides, or other similar , spaces. Environmentally sensitive areas are considered open space and can indude wildlife habitats, stream and - - creek corridors, or areas with unique and/or endangered plant species. Development Recommendatons: • Natural open space opportunities are limited in Spokane Valley. There are a number of wetlands and environmentally sensitive lands that have been identified. When rnailable, the Ciiy should assume management of tfiese areas if they are considered significant and of suitable size. Acquisition of open space should not be considered for individual lots or small areas where the primary objective is to prevent urbon development. Uaer Chamcteristics • The typical user of naturol open space areas: o Comes from throughout the city. o Arrives by auto, bus, bicycle or foot. o Enjoys the orea for its vistas and open space charaderisfics. o Visits the site to observe the wildlife and flora. o Uses a trail within the open spoce corridor. o Ysits the area for an extended time. Site Selection and Devslopment Guidelines: • Site size should be based on notural resource needs. Acreage should be sufficient to preserve or protect the resource. No site designated as public open space to be managed by the City should be less than five acres. Park and Recreolion Plon D•6 Gty of Spokana Vaf{ey Park and Rareatlon Plan • The City should consider alternative ways of preserving natural open space besides outright purchase, such as acquiring conservation easements, encouraging donations of land, land trades, etc. • Emphasis for acquisition should be on lands offering unique features that have the potential to be lost to development. • Areas difficult or impossible to develop should have a lower priority for acquisition. • An analysis should be made to determine if unique qualities and conditions exist to warrant acquisition. • Development and site improvements should be kept to a minimum, with the natural environment, interpretive and educational features emphasized. • Natural open space areas should be managed and maintained for a sense of solitude, separation, or environmental protection. • Parking and site use should be limited to the numbers and types of visitors the area can accommodate while still retaining its natural character and the intended level of solitude. • Where feasible, public access and use of these areas should be encouraged, but environmentally sensitive areas should be protected from overuse. Focilfies ond Amenities to Consider: • lnterpretive signage • Off-street parking if a trail is located within the site • Small picnic shelter • Limited picnic areas • Troil and pathway system • Trailhead or entry/ kiosk • Viewpoints or viewing blinds • Interpretive or educational facilities Facilities ond,4menities to Aroid: • Turf areas • Ornamental plantings • Active use areas Recreation Pathways and Trails Description: • Recreation pathways and trails, as described here, provide off-street bicycle and pedestrian links to parks, with recreation emphasized. These include paths within natural open space areas. Guidelines are not presented y for on-street bikeways or trails intended mainly for • transportation. Park ord Reueohon Plan D-7 Clty of Spdbane Valley Park and Recreation Plan Development Recommendotons: • Development of a trails system in Spokane Volley will require the placement of trails within street right-of-wpys in order to complete major segments. User Characferistics • The typical user of trails: o Are local residents. o Use the trail as a means of transportation from one part of the community to the other. o Enjoy the outdoors, wildlife and views. o Enjoy walking and its health benefits. o Desire the peaceful setting and solitude that open space con offer. Site Selection: • The primary purpose of recreation pathways and trails is to provide a recreation experience. However, pathways many also provide important transportation links for bicyclists. I • Trails should be developed to provide linkages to parks, schools, and other destination points. I • Whenever possible, recreation pathways and trails should be located outside street rights- of-ways. • Paths that are within street rights-of-way but separated should be designed, when possible, along continuous features, so that they do not pose hazards when crossing driveways and intersections. • Pathways and trails may need to utilize street rights-of-way in order to complete a segment link. • Since trails are so difficult to provide after an area has been developed, advanced detailed trail planning for developing areas is essential. Focilities ond Amenities to Consider: • Staging areas for trail occess • Picnic sites • Seating areas • Trailheod or entry/ kiosk • Interpretive signoge • Orientation and information signage • Amenities should be site specific Additional Tro+l Guidelines: • Trail alignments should take into account soil conditions, steep slopes, surface drainoge and other physical limitations that could increase construction and/or maintenance cosis. • Trail alignments should avoid sensitive environmental areas such as wetlands, riparian vegetation, large trees, etc. Park and Recreoticn Plan D-8 City of SDOk+ane Vdley Parfi and Reereotion Plan • Trails should be planned, sized, and designed for non-motorized multiple uses, except for dedicated nature trails, and/or areas that cannot be developed to the standord necessary to minimize potential user conHicts. • Centralized and efFective staging areas should be provided for trai) access. Trailheads should include parking, orientation and information, and any necessory specialized unloading features. • Trails should be looped and interconnected to provide a variety of trail lengths and destinations. They should link various parts of the community, as well as existing park sites. • Trails should be located and designed to provide a diversity of challenges. Enhance accessibility wherever possible. • Linkages and trail location and orientotion should encourage users to walk or bicycle to the trail, depending upon the expeded and desired level of use. • If possible, recreation pathways should be separated from the street right-of-way. Where routes use street rights-of-way, the street should be designed to minimize potential conflicts between motorists and pedestrians and bicyclists. If possible, trail crossings by streets should occur at signalized intersections. • Developers should be encouraged to provide public pathways through their development to connect to the main trail system. I ! , i Pork and Recreation Plon D-9 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 18, 2006 City Manager Sign-off: Item: Check all that apply: ❑ consent p]C old business ❑ new business ❑ public hearing information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Replace Transportation Improvement Board (TIB) funds with Federal Funds through Spokane Regional Transportation Council (SRTC) GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Attached is a letter from Glenn Miles, Transportation IUlanager, of the Spokane Regional Transportation Council. The letter outlines the recent action•by the SRTC ~ Board regarding an offer to substitute Federal Surface Transportation Program Urban funds for the current approved State Transportation Improvement Board funds for the Valley Corridor project. OPTIONS: Consider acceptance of the SRTC offer at tFie April 25 Council Meeting. RECOMMENDED ACTION OR MOTION: BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Neil Kersten ATTACHMENTS SRTC letter dated March 20, 2006 J Covnci jk~ ~ 0 ca K~ l F~10.. , Spokanc Revional "fransportation Council f ' 221 W. First Avenue, Suite 3 10 • Spo4:anz, 1VA 99201-3613 ° l 5091343-6370 FAX:509/343-6400 March 20, 2005 RECE;v E u VIAR 2 1 2006 Mr. Dave Mercier, City Administrator ' City of Spokane Vailey +Gity of Spokane Valley 11707 E. Sprague Avenue Spokane Valfey, WA 99206 Subject: South Valley Corridor Funding Transfer ' Dear Mr. Mercier: As we are all aware, the City of Spokane Valley inherited an allocation of approximately 4.2 million dollars in funding from the Transportation Improvement - Board (TIB) to address perceived transportation deficiencies in the Sprague AVenue corridor. This was based on a premise that the identified improvements were contained in the adopted Metropolitan Transportation Plan (MTP). In fact, the only;corridor project in the adopted 20-year MTP east of University Road was the development of a Light Rail corridor to Liberty1ake. - ' Nevertheless, the City of Spokane Valley for the past few years has been put on - notice by T16 to either develop a project for the corridor that can be included in the MTP or relinquish the funding back to the Transportation Improvement Board. The City has pursued development of a project; while at the same time recognized that in order to be placed in the MTP and subsequently become eligible for federal aid funds (STP-U), the City must fulfill Federal planning and environmental requirements. This has been difficult for a variety af reasons, such as travel demand model differences; however fhe dominant challenge from a regional and State perspective has been the establishment of a strong purpose and need, which is based on credible and documented information. Recently in a meeting with WSDOT, SRTC, and FHWA Washington Division, the City of Spokane Valley was provided specific direction on what needed to be accomplished in order to determine a purpose and need that would be accepted by WSDOT and FHWA. Based on that direction, the City of Spokane Valley, through their oonsultant analyzed the project for purpose and need. In an email dated.FOruary 17th,-'City of Spokane Valley stated. ' . . ~ ~ t . • _ ' . ~ . . . _ . . . . ' . . . , . °As expected, tvhen using the regional demand model capacities no'additional lane capacity' . isYshawn to be needed within i-he corridor compared ta the anticipnted 2030 demnnd volume. Therefore, at this time and from this limited analysis additionol cnpncity in the corridor is not being considered in the developntent of alternatives. Based on these results nnd cansiderina the other deficiencies identified within the 5 re ue/Ap,plewuv Corridor (emphasis added), eve hnve identified the following nlternatives to be evaluated: 1. Crossover from Appleway/Universiiy to Sprague: mointain 2-way, 7-lone Spragu~ Avenue, improve intersections at Sprague/Pines and Sprague/Suliivan 2. MQintain 2-way, 7-lane Sprague, extend 2-lane Appleajny one-way eastbound within old RR right-of-way 3. Reduce Sprague to 2-way, 5-Inne, extend Applmvny 2-tvay, 3-lanes . • 4. Extend couplet; 4-tane Sprague one-way westbound, 3-lane Appleway one-:vay eastbound In addifion, a TSM/TDM nlternntive will also be developed and evaluated.° The challenge before the City of Spokane Valley is that in order for a project to be included in the MTP the proposed project must be sufficiently developed with a design, concept, and scope by which to demonstrate that it meets the Federal Air Quality Conformity requirements, at both the regional and project level. SRTC has indicated that a 10% design solu6on would probably be sufficient, ~ while WSDOT has indicated more along the lines of 30% design solution. Regardless of the design level, the proposed solution must first be identifieti in an environmental document approved by FHUVA. On March 24, 2006, City of Spokane Valley staff, WSDOT, and SRTC met to discuss progress on the necessary studies. The topic was raised regarding the timing af having a preferred alternative for inclusion in the MTP in advanGe of completing the draft environmental document. WSDOT agreed to consult wifh FHWA to determine the level of comfort with this approach. The consultation concluded that such an action would violate the spirit of the NEPA process, and if the EA was challenged in court, could lead to the perception that a finaf solution was pre-determined prior to completion of a full and open public involvement process. We all recognized the environmental process has no ability to be completEd by the July deadline imposed by the TIB. I presented an option to the City of Spokane Valley staff, that SRTC staff would recommend to the Board that in consideration of the City of Spokane Valley, relinquishing $4.2 million in TIB funds prior to the July deadline, SRTC allocate $4.2 million in STP (U) funds to be used on the solution developed and approved by the FHWA~at the completion of the environmental process and its inclusion in the MTP. (n addition, this would nof preclude the City of Spokane Valley from seeking additional funding through the normal call for projects or other State and Federal program sources. This would allow the Cify of Spokane Valley to develop a solution through the normal environmental process. . ' On March 9, 2006 at our regular monthly SRTC Board meeting, the Board was briefed on your currenf funding stafus with fhe TIB as vrgll as the advice provided ' by WSDOT and Federal Highway AdminisEration. SRTC Staff made fhe following recommendation: "!n consrderation of the Cify of Spokane Valley relinquishing fhe currenfly allocated Transporfation Improvement Board funding (approximately $4.2 mi!lion) for the Appfeway Exfension, the SRTC Board authorize staff to allocate a like amount of STP (Urban) funds, to be used on the projecf(s) developed and approved by the FHWA at the completion of the environmenfal process and its inclusion in the fV1TP and TIP. In addifion, this a!location vvill nof preclude the City of Spokane Valley from seeking additronal funding through the normal call for projecfs or other State and Federal program sources. The SRTC Board unanimously approved the recommendation. As result of the Board action, the SRTC is prepared to subsfitute the TIB funding with STP Urban funds if the City of Spokane Valley officially relinquishes fhe TIB funding, in writing, prior to July 2006. At that time,.the SRTC will send a letter to the City of Spokane Valley officially designating the allocation of STP funds. Should you have questions, please feel free to contact me 343-6370. Sincerely, - , Z'~ Glenn F. Miles Transportation Manager ~ DRAFT ADVANCE AGENDA 0 For Flanniiig Discussion Purposes Only as of April 12, 2006 4:30 p.m. Please note this is a work in progress; items are tentative 'Co: Council & Staff From: City Manager Re: Draft Schedule for Upcoming Council vleetiqgs , Auril 25, 2006. I2egvlar Meetine, 6:00 p.m. [due clate Thurs, April 131 1. PUBLIC HEARING: Continued Comp Plan Public Hearing . [15 minutes] 2. PUBLIC HEAR[NC: Aincnded 2006 TiP r10 minutes] 3. Consent Agenda: Minutes, Claims, Payroll, (5 minutes) Resolution Sett:i.ng planning Commission Public 1-(earing for Street Vacation (STV 01-06) 4. Sccond Reading Proposed Ordinance Adopting Comp Plan - vlike Coiinelly [30 minutes] 5. Second Fteading Proposed Ordinance Adopting Crossover Matrix - Mike Connelly [20 minutesa 6. Sccond Reading Proposcd Ortlinance Amending Interim Zoning re Plastic Injection [10 minutes] 7. Second Reading Proposed Ordinance Amending Sign Ordinance (bus benches, etc.) [10 minutes] . 8. rirst Rcading, Amended Ordi.nance Tte Off=road Vehicles - Cuy Driskell (15 m.i.nutes] . 9. Proposed Resolution Adopting Amended 2006 TIP - Steve Woeley [15 minutes] 10. Proposed Resolution: Adoption of Parks & Recreation Ma„ster Plan - Mike Jackson [5 minutes] 11. Motion Consideratioii: Valley Corridor Project: TIB funds for Federal Funcis through SRTC-Neil'Kersten , [S minutes] - 12. Motion Consideration: Washington Interagency Committee Parks & Rec Grairt- Mike Jackson [10 min] 13. Information Only: (a) Library Montbly report; (b) DepC Monthly Reports . [estimated mccHng: 150 minutes*] ~ A'Iav 2, 2006, Studv Session. 6:00 p.m. [clue date Thurs, April 201 1. Proposed 2007-2012 TIP - Steve Worley (15 minutes) 2. Council Budget Iterns - Councilmembcrs - (25 minutes) 3. Property Maintenance Cocle Update - Cary Driskell (10 minutes) 4. Sig-n Cade Update - Mike Connel ly (15 minutes) 5. Anpeal Fees - Cary Driskell ►Mike Connelly (20 minutes) 6. Initial Draft Ordinance Regulating Use of City I.ogo - Mike Connelly (15 minutes) 7. Hazard Inventory Analysis Iteport - Tom Scholtens (10 m.i.nutes) 8. Rcport on Consultant Consideration foe Strcet Master Plail - Neil Kersten (20 minutes) 9. Advance Agencla - Mayor ) 10. Council Check-in - Mayor ) 5minutes 11. City Manaaer Comments - DavE ?vfercier ) TOTAL M[NUTES: 135 minntes A1av 9. 2006. Reeu(ar Mcetine, 6:00 n.m. [due date Thurs, Apri127[ 1. Coiisent A.aenda: Alinutes, Claims, Pa}•TOII [5 minutes] 2. Second ReadinC, Arnended Ordinance Re Off-road Vehicles - Cary Driskell C15 minutesJ 3. First Reading, Proposed Ordinance tl.mending SVMC Tit1E 10, Construction Woric and Activity Within Ri;ht-of way (SVMC Title 10.05.070-10.05.250 - Tom Scholtens/CaryDriskell C15.m. inutes] 4. Motion Consideration: Contract A-vvard for Sprague/Appleway Subarea Plan - vlarina Sukup/ Scott Kuhta • [15 minutes] ~ S. Motion Coasideration: Consultant Services Agrcement for the Street Ulaster Plan - Neil Kersten [S minutes] 6. Information Only: Storage Tank - Tom Scholtens [estimxted meetiHg: 55 minutes*] Drait Advancc Agenda 4112/2006 4.37 PM Pagc 1 of 3 iviav 16.2006. Stadv Session, 6:00 p.m. [duc date Thurs, May 4J 1. Community Emergency Response Team (CER'i) Program -$ruee Hamner, Fire District #1 (15 minutes) _ 2. Report: Ad I-Toc R.ight-of-Way Cornmittee - Tom Scholtens (20 minute.s) ' TOTAL MYNUTES: minutes f Mav 23, 2006. Retalar 17eetin?, 6:00 p.m. [due date Thurs, vlsy 11 ~ . 1. Consent Agenda: Minutes, Claims, Payroll [5 minutcs] 2. Second Reading, Proposed Ordinance Amending SVMC Title 10, Canstruction Work and Activity `Vithin Righl•-of-way (SVMC Title 10.05.070-10.05250 - Tom Scholtcns/Cary Driskell [15 minutes] 3. Administrative Reports: Proposed 2007-2012 TTP (with public comment] [20 minutes] 4. Iriformation Only: Department Monthly Report:s (estimated meeting: minutes*l Mav 30, 2006 - Dav A.fler Memorial dxv Holidav - NO MEETING June 6, 2006, Studv Session. 6:00 n.m. [due date Thurs, May 25] 1. Advance Agenda - Mayor (5 minutes) 2. Council Check-in iMayor ' (5 minutes) 3. City Manager Comments - Dave Mercier (S minutes) June 13. 2006.12egular Mceting, 6:00 p.m. [due datc Thurs, .Tune 11 1. YCT1iLTC IiEA12I3VG: 2007-2012 Transnortation Improvement Plan (11P) (I S minutcs] 2. FUBLIC TiEA .R.TNG: Cable Franehise - Tvlorgan Koudelka [15 minutes] 3. Cansent tlgenda: Minutes, Claims, Payroll . [5 minutes] 4. First Reading Proposed Ordinance for Street Vacadon STV 01-06 - Karen Kendall [5 minutes] 5. Proposed Resolution Adopting 2007-2012 TIP - Steve Worley (10 minutes] [estimated meetin~: minutes*] Sat, Juue 17, 2006: 'Micl-Year CnunciUStaff Retreat (Counci(member Denenny's Cabin)[due `Churs, May 251 Tentutive agenda itenrs inclucle: ' Upclated Firiarrcial forecast Cotmcil Goal.s for 2006 (suh-area plcrnning?) Coruzcil Coals for 2007 Annexution Approaches $u.siness Plunnit7g Teinplate (AWCAn►runl Conference, ,Ticne 20-23, 2006) June 20.2006. Studv Session. 6:00 p.m. (possibrlrryofcar,cellution duE to.4WCjt9eeting) [due (late Thucs, June 81 ~ Dra$ Advanoc Agcnda 4/12/2006 4:37 PM Fage 2 of 3 June 27, 2006. Reeulf►r MeetinL-, 6:00 a.m. [due clale Thurs, June 151 1. Consent Agencla: Vfinutes, Claims, Payrnll - [5 minutes] ~ 2. First Reading f'roposed Ordinance for Street Vacation STV 01-46 - Karen 1Cendall [5 minutes] 3. Infornlation Only: Department Monthly Reports Julv 4, 2006 -Holiday NO MEET1NG ,Tulv 11, 2006, Reeular Meetina, 6:00 n.m. [due date Thurs, June 291 1. Consent Agenda: h4inutes, Claims, Payroll [5 minutcs] Julv 18. 2006. Studv Sessiun. 6:00 a.m. [due date Thurs, July 6] 1. Advance Agenda - iMayor (5 minuCes) 2. Cauncil Check-in Mayor (5 minutes) 3. City Manager Comments - Dave Mercier (5 minutes) Julv 25. 2006. Reiulsir AZeetinL,, 6:00 p.m. [due date Thurs, July 13] l. Consent Agenda: Nlinutes, Claims, Payrol) [5 minutes] 2. information Only: Deparlment Monthly Repores Aueust 1. 2006. Studv Session. 6:00 u.m. [due date Thurs, July 201 a Aueust 2006, Rep ialar Meetinf-,, 6:00 p.m. [due daee Thurs, July 271 Aueust 15,2006, Study Session, 6:00 p.m. [due date Tliurs, Aug 3] Aueusl 22, 2006. Remular Meetin2, 6:00 a.m. [due date Thurs, Aug 101 1. lnformation Only: Department lViondily Reports August 29, 2006, Studv Scssion, 6:00 p.m. [due datc rliurs, Aug 171 OTFIER PENDLI`G A\'D/OR Uf'CO~I~IING ISSUES/NIEETINGS: Tnffic,.Traffic Liglrts, and Speed Limits Discussion - Neil Kersten Joint BoCC and City Council Meeting Regarciing Joint Planning Ageement and Contricking . Pandemic Response Strategies - Fire District Chief Mike Thompson Prism/PluslFadal (Pvicel Data Locator) System - Chris 13erg Central Valley School Diskrict Impact C'ee Request Proposed Sidewalk Ordinance Sewer Collection Systems - iNei) Kersten SEPA Mitigation Strategies - Cary DriskelUGreg V1cCornlickNeil Kersten ~ Iylanned Unit Development (1'UU) Policy Issues = Marina Sukup/Mike Connelly Dale Siedman, Jerry Lindscy - to report on 1he North/SouFh Frceway estimated meeting time does not include time for public couuuents] Draft Advancc Agcnda 4J12/2006 4:37 PNf Page 3 uf 3 S cm aF poka.ne. . 0 Valley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley VIA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhallOspokanevalley.org . , . . , . Y~ , . . demorandum To: City Council From: Cary P. I7riskell, Deputy City Attorney CC: Dave Mercier, C.ity Manager• Date: April 1$, 2006 Re: Proposed draft ordinance an City logo usage This memorandum is to provide a brief background on a proposed ordinance drafted by staff that was drafted to provide clarity for the Council and othcrs regarding use of the official City logo. a Around the time of ils f.ormation, the City solicited designs from members of the public for an official city logo. The current logo design was chosen from a large number of submittals. The logo is lcgally the property of the City, and has value as a recognizable symbol of the City. To cnsure that membezs of the public did not use the logo impzoperly, the City registered the logo with the Washington Secretary Af State. On July 1, 2003, the Secretary o:f State . certified that accord'uig to the records filed in his o,ffice, the trademark "City oC Spokane Va11ey wilh Design" was registcred to the City of Spokane Valley, filE number 31689, issued June 23, 2003, and expiring June 23, 2009. As a result of thcse actions, the City of Spokane Valley has exclusive right to use the logo, or to designate who can use the logo. Since that time, if sornebody wanted to use the logo, they have needed to ask the Council for permission to use it. This has creaced sanie difficulties for those wanting ta use the logo because of timuig, and tlle Cotuicil in accommodating thcm. In an cfforr to resolve some of these problems, staff drafted this proposecl orclinanee for guidanee on those uses Nvhieh do not require permission, and when permission is specifically nccessary from the Council. It also identifies several prohibited uses, and provides a penalty provision for violations of the ordinance. In summary, this proposed ordinance was drafted with the capectation t;hat the Council could identify routine uses not speci:f.ically requiring Council approval. If you have any questions, please let me lmow. INITIAL DRAFT CITY OF SPpKANF, VALLEY C) SP4KA_NE COUN'TY, WASHINGTON ORDINANCE NO. 06- AN pRDItNANCE OF TFTE CITY OF SPOKANE VALLEY, SPOKANE COiJPITY, WASHINGTON, ESTABLISI~IC LiMiTATTONS ON TkIE USE OF THF OFFiCTAL CITY I.OGO OF THE CITY OF SPOKANE VALLEY, WASHLNGTON. WHEREAS, the City Council established by Trademark, the City of Spokane Valley Logo, whieh depiets a mountain and river with the name ofthe City of Spokane Valley. The Trademark was filed with the Secretary of State for the State of Washington on ]une 23, 2003; and WHEREAS, Secretary of State Sam Reed certified July 1, 2003, tiiat according to records on file in his office, the trademark "City_ of Spokane Vallcy wiCh Design", is now duly registered to the City of Spokane Valley, in the State of Washington file #31689, issued June 23, 2003 and exniring June 23, 2009; and N'VAERFAS, pursuant to RCW 19.77.010, as registered o«mer of said logo, the City of Spokane Valley has the exclusive right to thc use of the trademark; and WHE.RrAS, it is thc desirc of the City Couneil to establish appropriate criteria to determine whether to grant requests to use the logo. N()W, THEREFORE, THE CITY COUNCLL OF THF CTT'Y OF SPOKANE VALLEY, WASHINGTON DO ORDAIN AS FOLLOWS: ~ Section 1. Leiislative findines. 'ilie City Council,finds diatthe logo ofthe City ofSpokane Valley is a symbol of the autbority of the City and is a valuable asset of its population. It is die intent of the City Council to ensure that only appropriate uses arc made of said City logo. . Section 2. Definition. Unless the conCeYt clearly requires othenvise, the definition in this section , applics throughout [h.is ehapter. "City Logo" or "logo" means that logo eecoeded under State of Washington trademark #31689, with "City of Spokane Valley" and depicting a mountain and river, as illustrated below: - KP 6kane . Valle . j .y Section 3. OfCcial Use. Use of the City Iogo shall be for official purposes as specifically set t'orth below. A. The following uses have been explicitly and eYpressly approved without the need for further Council consent: ' I. use of logo on any official City of Spokane Valley clocument, ineluding buti not limited to starionary, letterhead, report and report covers, envelopes, memorajidums, faaces, employce ancl elected officials' business cards, name tags, azid name plates; 2. use of logo on Student Advisory Council (SAC) letterhead; 3. use of logo by Spokane Area Economic Development Council for tfieir marketi.ng materials, on their websife, and in their prinYed materials that are used in recruitment, expansion and retention efforts for ~ marketing for busines,s attraction and development; 4. use of logo by Spokane Valley Chamber of Commeree fnr City of Spokane Valley promotion through thc Chamber's map; ancl promotion of and use during, the Mayor's State of the City address; 5. use of logo by those officially involved with and for the planning, promoting and decorating connected with thc annual Mayor's Ball, including but not limited to event wine glasses, napkins, tickets, lnitial Draft Ordinance, City l,ogo Use Page 1 of 2 INITIAL DRA.F`L" invita[ions, and other promotional materials and decorations for the Ball. 6. use of logo by PurrfeCt Logos for apparel purchase by city employees and elected officials, provided those purchases 3re transacted while those employaes and elected officials are still serving in t•heir City capacities. 7. use of logo by those officially involved with and for the planning of Valleyfest and aceompanying pamde, including but not limited ta evcnt <lecorations, promotional malerials, advertisements, posters, and temporary signs. 13.. The logo may, with Council approval, be used for other specific events that bene.fit the City of Spokane Valley comrnunity and are not pmhibited by Section C, below. C. Tiie City logo shall not be used pn or in connection with any adverlising or promorion fvr atiy produet, business, organization, service, ar article, whether offered for sale for profit or offered without charge, widiout the express consent ofthe City Couneil. The logo shall not be used in connection with any election issue, or campaign relaled thereto. D. It is a violation of this chapter tn use any symbol that imitates the logo or that is deceptively similar in appearance nf the logo, or in any manner dhat would bE an improper use of the logo itself'. E. Notliing in this chapter shall pmhibit the reprotlucrion ofthe Cityi,ogo for illustrative purposes by the news media ifthe repeoduction by the news media is incidenttl to the publication or the broadcast. Nothing in this chapter shall prohibit a characterizarinn of the city logo from being used in political cartoons. Seceiun 4. Penaltv for violation. Any person who violates this chapter shall bc subject to any and all remedies available to the City under the law, inchiding but not limited to a suit for damages and/or injunctive relief. ~ ~ Section 5. Permission for tise. Any request for use oFthe City Logo shall be submitied in writing to the Ciry Clerk (or designee), at least 15 days in advance of the date needed; that the City Clerk shall send written response to the requestor within ten (10) work days, and tvith Council and City Manager approval, place the matter on an upeoming Council agenda for consideration. Sectinn 6. Severabilitv. If any section, sentence, clause or phrase oftliis ordinanee shall be held to bc invalid or unconstitutional by a cnurt of competent jurisdiation, such invalidity or uneonstitutionality shall not atfect the validity or constitutionaliry of any other section, sentence, clause or phrase of this ordinance. Sectiun 7. Effective Date. This Orclinance shall be in full force and effect five (5) days after publication of this Ordinance or a summary thereof in the official neNvspaper of the City. PASSE17 by the City Council this day of , 2006. ATTEST: Diana Wilhite, Mayor Christine 13aitibridgc, City Clerk Approved as to Form: Office of the City Elttorney ~ Date of I'ublication: Effective Date: [nitial Dimft Ordiaance, City i.ogo USe Pabt 2 of 2 S061[ane . o . Valley 11707 E Spraguc Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhall@spokanevalley.org ,.--S-J,- , ,:t _ . . „ IN. . . . . . Memorandum To: David Mercier, City Manager and Members of City Council From: Nina Regor, Deputy City Manager r` CC: Marina Sukup, Community Development Director Greg McCormick, Planning Manager Date: April 18, 2006 Re: Temporary Assistance to Community Development - Planning The long anticipated adoption of the City's first Comprchensive Plan is scheduled, for . April 25, 2006. The adoption of the Plan will require the City to prepare the appropriate zoiuog ancl dcvelopment regulations to implemcnt the policy direction of the Plan. 1n addition to the implementation work; one of the 2006 Council Goals is to uutiale the f:irst phase of the Sprague Corridor Revitalizaxion Planning. Tlie City solicited proposals; O azid Gouncil authorirecl staff to neootiate an agreement witli one of the firms. The proposa.ls allow the City to makc signi Ccant progress on this higlil}r visible part of the City, which includes consideration of a City Center; as well as the existing area of Auto 12ow. . A.11 of thcse efforts provide a uni.que professional opportuclity for our staf-f to be on the . graund noor of creating a development codc, aiid staff is excitcd about the prospect. However, the high levels of ongoing pla.nning activity continue. ThE City*s cun-ent staffuig level is not su .fficienl lo support these Iwo major City endeavors in addition to maintaininfa response to development clients aild the general public. As a result, the Plaiuiing Division has requested tcmporary assistance in the Form of a tempprary Adnulustrative tassistant, ancl a Alanner contracted through a private consulting firm (if available). 1'he Adcni.nish-ative Assistant woulcl support the praject coordination for the Subaiea Plan and Compr.ehensivc 1'lau implementation, and would free up Plazuier cime by taking on routine administrativc tasks, such as notification inailings. The c;oncract Plarzner wrould provide Planner-on-Duty services, and take on the processing of some of the current planning applications. This assistance wrould frce up the stafftime necESSary to devote to the major projccts. This assista.nce would continue through the end of this year, Nvith an evaluation at a later ~date to cietermine if iC needs to continue into the first quarter of neYt year. Tetnporsry Assistance for Coinmunity Development -Planning, continueti April 18, 2006 Pnge 2 of 2 _ The Finance Committee considered tlus proposal at its April 11, 2006 meeting, and there was unanimous supporl for it. The estunated 2006 cost of tlle proposal is appro;cimately $100,000. This is an adciitional cost to the budget. The City expects to receive a 'Nlew City planning grant of $60,000 from the state Community Trade and Economic Taevelopinent Dcpartment (CTED), whieh has nor been bud;etecl. ln adclition; a review froin Ken Thompson reveals aboirt a $30,000 increase ui the estimatcd planning t'ee revenues for 2006. Tngether, these essentially offset the cost of this proPosal. These adjustments 'would come forward in the City's azinual budget amendment. Unless we hear otherwisc from Council members, it is staF1's intention to move forward with this proposal. Please let mc know if you have any questions or concerns. ..l - . ( 61[a.pe ley Citizen Satisfaction Survey of the Comcast Corporation ~ Conducted as Part of the Ascertainment Phase of the Cable Franchise Renewal Process Date Issued: Aprii 18, 2006 Table of Contents ~ Executive Summary ' Survey Overview 5 Section A- Characteristics of Respondents 7 Section B- Customer Service I 1 Section C- Community Needs and Inberests 16 Secdon D- Local Pubiic Access 19 Section E- Internet Usage 22 Conclusion and Recommendations 24 Appendix - I (Survey Questions) 28 Appendix - II (Open-ended Responses) 43 I Executive Summary TFte first step in tfie cable franchise renewal process is the ascertainment phase, in which the City evaluates the past performance of Comcast and assesses the future cable-related needs of the cammunity of Spokane Valley_ As part of tfie ascertainment phase a survey was conduded to evaluate Comcast's ability to provide cable related services to our community. This survey was conduded in order to analy2e the performance of the cable operator Comcast as well as some of the charaderistics and needs of the community. Clearwater Research, Inc. ("Clearwater") conducied a random telephone survey of City residents utilizing a survey instrument designed by City staff with the assistanca of Clea[water. This telephons survey involved 454 randomly selected Spokane Valley residents, both Comcast subscribers and non-subscribers and occuRed over a three week period during May and June of 2005. The calls were made at different times of the day, on different days of the week, and in all zip codes in tfie city in an attempt to reach all segments of the papulabon in tfie City. The following survey results have a margin of error of 4.596. This mangin of error indicates that if the study were replicated city-wide, the resutts would fall within 4.9 points of the findings reported in thfs namative 95 Gmes out of 100. The survey consisted of approximately 50 questions, depending on how a responcient answered, and it look approximatefy six to seven minutes to administer the sunrey. The interviews took place on d'rfferent days of the week and at different times ot the day in order to encompass all segments of the population. Based on the information gathered throughout this sunrey, certain impartant issues regarding the cab{e service became apparent. The first is that the driving criGcism I behind the majority of the respondents was the "casY of cable services in the area. Several key areas of cable services were analyzed and tfie price charged for cable related services was the primary area of dissatisfacdon among those surveyed With regard to customer service, this report neveals that tfie majority of those surveyetl (88°!0) thinks that Comcast {xovides good to excellent servic:e when visiting the Iacal office. For those who called Comcast for a variety of reasons, 78% think that the service was good to excellent as we{I. The ability of Comcast to provide a high level of customer service is also seen in such areas as installation and repair service, with a satis(actian rating of 95% for both categories. The averall satisfadian among those surveyed with regard to sound quality►, picture quality, and system reliability is also highly rated at 97%, 96°r6, and 95% respectively. Dispute resolution, billing practices, and change notfication also have a high level of satisfadiai, ranging from 84%-89% while 78% of respondents were satisfied with the variety of programming. Only 38% were satisfied with the cost of cable television Most respondents (90%) felt that emergency broadcast and weather updates were important while 47% placed a high degree of importance on having high definition programming. Less impoKant to respondents was personal video recording (22''/0) and video-on-demand (21%). Customized programming packages, often referred to as a la carte programming, also received only mild support, as only 33% af respondents supported this option. Wrth respect to the local public access portion of this survey, this survey indicates that nearly one-third of those surveyed find public, educational and govemment (PEG) broadcasting to be either important or very important to our community. Programs such ~ as Spokane Valley arts, history and culture; city govemment meetings; K- 12 school activities and instructional courses; public safety and courses; and special events from local colleges and universities are the mast desired programs that subscribers would like to see Many residents are atso utilizing Comcast to supply mtemet service, with 26% of respondents subscribing to Comcast high-speed intemet. Of those, mast respandents spend 1-5 hours per day on the intemet. The cable system may also be supporting a large number of phone service users in the future, as 29% of respondents thought that intemet phone serviCe tfirough Comcast was either very important or important while another 20% thought it was somewhat important The following narrative analyses the results of the survey and concludes with a summary and recommendations. - 4 - Survey Overview The City of Spokane Valley ("City") incorporated as a cdy on March 31, 2003. At the time of incorporation the City inherited the cable franchise agreement betrnreen Spokane County and the Comcast Corporation ('ComcasY). Comcast is the only provider of cable television services in the City, and has approximately 22,000 subscribers in the City. This franchise agreement expires on September 4, 2006. Comcast invoked the new franchise process as established by the Federal Cable Act of 1984 and the Federal Telecommunications Act of 1996. The first step in the cable franchise renewal process is the ascertainment phase, in which the City evaluates the past performance of Comcast and assesses tfie future cable-related needs of the community of Spokane Valley. As part of the ascertainment phase, a survey was conducted to evaluate Comcast's ability to provide cable related services to our community. The anelysis of this data enables The City to consider whether A. Comcast has substantially comptied with the material terms of the existing franchise and with applicable law; B. The quality of ComcasYs service has been reasonable in light of community needs; C. Camcast has the financial, legal, and technical abiiity to provide the services, faalities, and equjpment set forth in the proposal; D. Comcast's proposal is reasanable to meet the future cable-related community needs and interests, taking into account the cost of ineeting such needs and interests. This survey was conducted in order to analyze the performance of the cable operator Comcast as well as some of the charaderistics and needs of the cammunity. Clearvwater Research, Inc. ("Cleaiwater") conduded a randam telephone survey of City residents utilizing a survey instrument desigrved by City staff with the assistance of Clearvvater. This telephone suroey invotved 454 randomly seleded Spokane Valley residents, bath Comcast subscribers and non-subscribers, and occuRed over a three week period during May and June of 2005. The calls were made at different times of the day, on different days of the week, and in all zip codes in the c'rty in an attempt to reach all segments of the population in the City. The following sun►ey results have a margin of error of 4.9%, This margin of error indicates that if the study were replicated city- wide, the resutts would fall +nnthin 4.9 points of the findings reported in this narrative 95 times out of 100. The survey consisted of approximately 50 questions, dependiRg on how a respondent answered, and it took approximately six to seven minutes to administer the survey In some instances, a number of questions in the survey received a high level of "don't know" (DK) responses. The proportion of respondents giving this reply is shown in the full set of responses included in the appendix of this report. Hvwever, these DK responses have been removed from some of the analyses (those requiring a satisfaction rating or level of importance rating) presented in this report. In otfier words, some tables and graphs may only display the responses from respondents who had an opinion about a specific item. The questions that have had the DK responses removed are those that . involve satisfadion responses or level of importance responses. Some questions allowed respondents to select multiple answers. The analysis of these questions shows the percentage of total respondents that were asked the question who selected each answer The total percentage of these questions, therefore, will exceed 100% The results of the survey fell into four categor►es. Section A of this report briefly summarizes the characteristics af both the cuRent cable subscribers as well as the non- subscribers in the Spokane Valley area. Section B examines the cable subscribers' satisfaction with Comcast's customer service. Section C examines the cable-related community needs and interests. Section D evaluates the lacal public access (PEG) issue and examines the community's desire for future PEG programming_ Section E briefly examines the community's intemet usage and the subsequent characteristics surrounding those surveyed. I ~ l Section A- Characteristics of Respondents Of the 454 residents sunreyed, 75% (341) were currently cable subscribers, while 25% (113) were not cabie subscribers. Number of Subscribers and Non-subscrlbers Surveyed Nort- subscrlbera 25'h 3ubscribefs " 75% Non-Subscriber Analvsis Non-subscribers were asked why they have never subscribed to cable TV (multiple answers allowed). Forty-nine percertt (4996) of respondents selecied cost as a reason. Twenty-six percent (26%) said it was because they either do not watch N at all, or do not have the time to watch TV, while 21% said it was because they already subscnbe to a satellite pfovider. Three peroern (3%) acknowledged that it was due to objectionable programming that they had never subscnbed to cable. RQaaona /or Never SubscnbiRg Cost - ' - I . S+ulYta 90bucr.t,rr 21x' I r't Otnnr ObOctlo-10a vro9nn.n+-D 3Y~ I Of, 9'+l 1RY 15% :Wl 26X 3011 35% lOti 161t 501i x R..pon..s Those who were pr8viously cable subscnbers but had discontinued service were asked why they stopped subscribing to cable (multiple answers allowed). The most cornmon response (65%) was cost, wfiile changing to a satellite provider (15%) and service i6sues (15%) were the next two most frequent reasons for canceling service. Sixteen percent of the respanses (16%) indicated that service was cancelled due to either too much objectionable programming or lack of interesting programming. Roasons for Stopping Subscriptlon Cost - , - - ,-r i ti 1 ~ 55X jap - - - Satelllte Substrtber 15'yL - I - • - - Senlce Iquo - 15X ~ I Lack o/ PropramiNng - ~ - - , h Ob}nctionabde Progrsmmtrtg - i OX 10% 20% 30% 40'K 'SO'X 60% 70% % Responses Current Subscriber Analvsis I When currant cable subscribers were asked wfiat level oi sennce they subscribed to, 54°k responded with the Bas[c Service Tier (lacal channels and 75 tatal channels) at a current cost of $46_49 per month. A tatal oi 24% subscribe to the Digital Service Tiers (incJuding local channels), which inGude the Digital Classic, Digital Plus, Silver, Gold, and Platinum tiers, cunently $55.4$, $59.48, $75.48, $88.48, and $105.48 respectively per month. Twenty percent (20°k) of those surveyed subscxibe to the Limited Basic Service Tier (local channels 33 tatal channels), which costs $15.95 per month (as of January 2006). Current cable subscribers were also asked whether or not they subscnbe to any premium channels, such as HBO or Showtime, in addition to their cuRent service package. Only 15°k of respondents report having a premium channel. -y Those surveyed were asked how much television they watch each day, and the vast majoRty (789G) watches between one and five hours. Subsaibers were also asked how tong they had been cable TV subscribers. The length of time subscribers have subscribed to cable in the Spokane Valley area ranges from less than one year to over twenty years. Length of tlme subscribara havQ had cabls service 140 120 • ti ~ 700 - ' j.%'XO - -I ~ ~ e0 • ~ ' i = 60 40 30 =Z 20 20 0 o1 ysu 1- 3 y*On t- 10 y+ars 11 - 16 rsars t! • 20 yeim ?t* yean Fifty-five (55°r6) percent of subscribers reported having one or two Ns connected to cabte, while 34% reported having three or more N's connected. Subscribers werz questioned as to which programmmg they currently watch on cable N. The top five answers given were news, major networks, sports, movies, and science and documentary programming. --Programs -CurtentJY_YYatruhad _ _ News - - 36% tllapr Networts 15% ~ 3314 5~ Mwws T` 31'F. ScbncolpocumenLrles 22% I I OX 5`.~ tOK 15X IOY. : S'.r 30X 35% 40'K X Responses The infomnation obtained indicates that the majority of cable subscnbers surveyed subscnbes to the Basic Service tier, has one to two Ns linked to cable, watch 1 to 5 hours of N per day, has subscribed to cabfe N for 1 to 5 years and watch a wide variety of programming. I ~ - I~? - Section B - Customer Service The faliowing analysis examines the customer service of Comcast with the purpose of determining if Camcast has been meeting the needs of the City's residents. Topics in this secc;tion include local Comcast office visits, customer service calis made to Comcast, and other customer service features. Local Comeast Office Visits Twenty-eight (28%) of those surveyed indicated that they had visited the local Comcast office. Of that 28%, 56g6 did so to retum or pick-up equipment, while 24°rb did so to pay a bill (muttiple answers allowed). Reasorre for YaiUng Comeast Office Rotum Pkk-up EQulpmc-1t 056% i rPay Bin Change tyye of Mnko 12% i BIWtq Q1nstlons F.9 'sx otnnr - _ - - _ - i ox ~ox 2ox Sox a% W.4 eox x Rasponses Subscnbers were asked to rate the level af service they received when visiting the Comeast otfice. Forty-seven percent (47°76) repated receiving excelfent sefvice, 41 % reported receiving goad service. 696 reported reoeiving fair service, and 6% reported receiving poor service. - I I - Servlce Satlsfaction l3ood bsrvla „x ~ . Fair sx ExcaimM Servlce 17'G Poor 6% Those surveyed were asked which services they felt should be offered at a local Comcast office The three most requested senrices were face-to-face customer service, bill paying, and a place to retum equipment. Currently, no Comcast office exists in the City, the closest offioe being located in Spokane, WA at 1717 East Buckeye Avenue, which is 8.1 miles from the Spokane Valley City Hall (approximaisly a 20 minute dnve). Customer Service Calls Made to Comcas! I Fifty-one Rercent (51%) of those surveyed had called Comcast for ather reasons than installation Percentage of Subscribera that Called Comcast - - - - - cmMd ca,r,.a. 91% r,m na c.ai cwewi 49% Of tfie 51% of those who did call Comcast, 27% called in regards to signal quality problems, 25% called in regards to loss of cable service, another 22% called in regards to changing their type of service, and 20% called in regards to billing questions Retaons for Calling Comcast Signal Qudlty ProDlvns I _ - • I lasa d Servica 25% - - - - - - CRange Type 01 Sarvlea - Z2% BMOnp Sfiwn - _ = 20~i ~ . . ! other 18'!G Oti. 6% 1091 16% 20'Y. tfX 30% % RRlpOf1fM Witfi regard to the response af customer service representatives, seventy-one percent (7196) of those who calied report not receiving a busy signal, while 10q6 report receiving a busy signal upon calling. Seventy-two percent (72q6) of those who called report having to wait 1 to 5 minutes for a representative, approximately 896 report having to wait 6 to 10 minutes for a representative. Seventy-eight percent (7896) report receiving good to excellertt service, 12% report fair service while 1036 report poor service. This signifies that the vast majority of customers were helped by the Comcast repxesentatives in a timety manner, and that they were happy with the customer service provided. LavM d SNfsbctfon Mnonq CaMrs Good !o Exutlent SKVtce nx ~ 1*40 pppr Fair tOX 12% 1~- Problem Resolution Of the 211 respondents surveyed who either called andlor visited the Comcast office conceming a problem, 43% report receiving same day service while 10% report receiving next business day service. Twenty-five percent (25%) did not recall how long it took Comcast to begin working on the probiem Subscnbers were asked fo give their opinion as to what action they would take if Comcast was unable to resolve a problem. The top five answers given were that 35% wauld choose to disconnect their service with Comcast, 2696 would switch to a satellite provider, 15% would choose 'other metlhods, 5% would chaose to lodge a complaint with Comcast, and 2% would ca(I the Federal Communications Commission. No respondents reported that they would contact the City. The City's name and phone number is listed as the local fraRChise authority on Comcast subscriber bills and is the prefeRed next step after cantacting Comcast. This would indicate that the ciry needs to better inform the citizens that this option exists to them Customer Service Features I Cable subscribers were asked about their degree of satisfaction in regard to a variety of Comcast customer service features. Respondents were giving the option of choosing one of four satisfaction levels: very satisfied, somewhat satisfied, somewhat dissatisfied, and very dissatisfied. The overall satisfadion level was calculated by combming both the very satisfied and somewhat satisfied responses Overall Satisfaction Instollatlon o/ $arvlca• R"ll'Sefvltos ' - _ _ _ _ _ - - - - i C ustornor Senlee Rep. - KnowlMp• i D4sputo Rewiutlon = - - - Btlllnp Pncilces NOttflcaqon of C11af1p* - - - In 3ervlces 10% 2014 70'X 40K 0% 40X TO% dOiG BOX 100% ■ X SatlstacUon 1 .1 The average level of satisfaction among the six categories Iisted in the graph above was 9096 witfi all categories rating 84% or higher. This suggests that the overall level of satisfadion among the cable subscribers was high and that the vast majority of cable subscribers felt that Comcast was meeting their needs in these areas. Qualitv and Value of Cabte Service When asked to rate their level of satisfaction among cable service issues, again the overwhelming majority were satisfied with issues such as sound quality, pidure quality, system reliability, and the vanety of programming. However, the issue of the cable rates that Comcast charges its customers was an area that saw Iittle satisfaction. Overall Sadsfaction ~ - sacina o,,.ury - - - - - - - • - Prcturn 8ysbm Wlimbiijty I Varkly QI 78% Pmqrsmming Ga64* Ratoa OX 109G 20% 30% 40l4 50% 60% 707G 80'/. 90% 100% X 3atlsfactfon . J;_ Section C- Community Needs and Interests Cable Senrice Features Part of the ascertainment phase of the cable franchising process is to determine the cable-related needs and interests of the community. Cable subscnbers were asked to rate the importance of features available in tfie cable industry in various marfcets around the country. Respondents were given the choices of very important, important, somewhat importarit, or not at all important. Overall importance was calculated by combining the very impartant and important responses. The overwhelming majonty (90%) of thase surveyed be{ieved that it was important to have emergency broadcasting and weather updates. Slightly less than half (47%) believed that high definition programming was important, while personal (digital) video recording (22%) and video on demand (21 were rated low as to their importance Overall Importance of cable service foatures - Emerpsncy 8rosdcaet ~Q and Weather Updstas ' N►qh Definltbn Prog. - 47x Personal Vltfoo jZx Racwdlnp . ~ Vldeo on Qtmsnd - - - :;104. sa% ,o% sow, so% 10% ao% eo-•~ ■ X tmportanco Customized Proaramminq Packaqe Most respondents (67°r6) indicated that they would be either somewhat unHkely or very unlikely to purchase a customized programming package that includes a minimum monthly connection fes and an additional charge per selected channel 1 - Purchase ot Customized Package Very IlkeFy 129L 3omewftri I{kNY 21% Vary unllkoly 39% ~ Somr~ unUkely IS% Fu,ure Cabl,Decision When considenng which of the following matters the most with regard to non- subscribers' future decision to subscribe to cable N service, 35% responded with the prioe that Comcast charges, 4% responded with availability of quality programming, 496 responded with the choice of channel packages that Camcast offers. 3% responded with "don`t know", 19b responded with the level of customer service provided by Camcast, and 1% responcied wgh Picture/Sound Quality. Forty percent (40%) responded with "all are equally importarit'. When asked wfiich of the follawing matters the most with regard to subscribers cable N service, the majonty of respondents (59%) indicated that "all are equally important" with respect to Pnce, Availability at Quallty Programming, Choice of Channel Packages. Picture/Sound Quality, and Customer Senrice. Twenry-four peroent (24%) indicated that price matters most. ProarammingLPreferences When asked which type of programming subscxibers would like to see more of, the top five responses included mavies, family programming, science and documentary programming, educational programming, and major networks. (This question received a high level of DK responses - 110 total DK responses) - ; ' - Programs Respondents Would Llke to See More of MIoYii-t ~ 21% ~ . Famlty Prvg►amminy 13% I SclentelDocumentar+es - ~ EducaUorulPrvQnmmin9 T- 11X sx ~ - -Y ox sx ~ox tsx ao% 25•.c % Responses I I Section D- Local Public Access Public, Educational Govqmment Program in PEG Access The foltawing material covereci in this section will provicie an analysis of Public, Education, and Govemment Channels, atso known as "PEG`. Pursuant to the Cable Act of 1984 and the Telecommunications Act of 1996, franchising authorities may require cabte operators to set aside channels for public, educational, or govemmental use. Public access channels are available for use by the general public. The public can produce their own program and broadcast it over the public access channeis. These channels are usually administered either by the cable operator or by a third party designated by the franchising authority. Educational access channets are used by educational institutions for educational programming. Time on these channeEs is typically allocated by either the franchising authority or the cable operator among local schools, oolleges arxf universities. Governmental access channels are used for programming by agencies of local govemment. In most jurisdictions, the franchisirtg authority directly oonVols these channels. A city, for example, may dhoose to broadcast city council meetings for greater public access to important information PEG channels are not mandated by federal law; rather they are a right given to the franctiising authority, wfiich it may choose to exercise. The decision whether to require the cable operator to carry PEG programming is up to the local franchising authority. i _ Importance of PEG to Spokane Vailev Residents Importance of PEG very Important - Imporunt ~ I 3omwvhat Important ~x Not Al All Important - - - - - i 0'fL 6% tOX 16% 29°b 2S'N. 30% 369(. ■ % ImportanCo Sixty-five percent (65%) belisve that PEG is a somewhat important to very important aspect to the programming in our community. The remaining one-third thinks that it is not important at all Desired Proqramminq on Local Access Channels ~ When asked what types of programs subscribers would like to see on local access chanrtels, the top five responses gfven were (1) programs about Spokane Valley arts. history, and culture; (2) city govemment meetings; (3) K- 12 school activities and instructional courses; (4) public safety and ernergency infomnation; and (5) courses and special events from local colleges and universities. _ , ~ _ Programs Reapondents Would Uke to 8ee on Loca! Acceas Channwb - ; oon't Krow - - 51X Proqnna Atioul Scn' 1 Q% ArtaMIsUCuIWn Gey GoVt w~nnvs _ d7L I K•t2 ACOVIdeaRnshrucillional ~ I Publit 3abty A ErMimtpency ; ]X IMo - - - _ _ _ 0'~, 10•l. 20X 30'. 101i. 50% 60'1y % R!lp01f5B8 Those surveyed were asked if they had ever used the local public access N Studio, portable equipment, or ever taken part in access (PEG) training. Ninety-eight percent (98%) answered 'no,` while only 2% answered 'yes'. Local PubHc Accesa Studfo Usage Yes rlo ii No 98 ia - 'I - Section E - Internet Usage Comcast currenUy offers high speed intemet service to City residents_ This report bnefly analyzes the intemet usage in this area in order to determine the capaciry demand on the cabie system as a whole, as well as to see if tfie future cable related needs of the commurnty could possibly be affected by an increased demand of intemet services in our area When asked how current cable TV subscribers connect to the internet, 33% indicated that they currently use a dial-up modem, 26% indicated that they currently use ComcasYs cable modem. 12% indicated that they use a digital subscriber line (DSL), and 1% said they used wireless intemet services. Twenty-six percent (26°r6) indicated I that they do not have any internet services in their homes, while 2°rG responded with a "don't know" response. Various Internot Connections I Ulet•up Nlodom 331A Comcest Cabia Modem Ho Intornet Sorvices - USL ~ Wlrnless IrHemal 1% Survlces - - - - - - - - 0;4 5'X. 10% 15% 20% 259L 30'X 351f4 'R Paople Next, those surveyed were asked how much time per day they spent on-line. Fffty percen! (50%) indicated that they spend one hour or less per day. Another 21 °Io indicated they spent two hours per day, while 20% indicated they spend three to five hours per day on-line. The remaining 10% responded with six to fourteen hours per day_ AmouM ot Houra per Day on the Intemet sax aox . ux x Peope iox - - ~ 304 - 0'X ~ox 0% Lna Oun t faut 1 how 2 Aoun 3-6 houn 6-14 Aoun Subscribers were also asked about the importance of Corncast offering to provide intemet phone servic8 in this area. Forty-one percent (4196) responded with Not At All Impartarrt, 2096 responded with Somewhat Important, 17% responded with Very Important, and 12% responded with Important. Importance ot internet phone service Vsry tmportAnt ImpOrtent Sorttewhtt Important - . . 'k-'- MotAtAlllmponenl 4'1% 0!G SY. 10% 16% IO% 25'f► 30X 35% 10'16 46X SG Importanc• With regard to the future use of the intemet by thase surveyed, the top five answers given were (1) conduding financial transactions oniine; (2) shanng photos, music, or videos; (3) telecommuting; (4) video games over the intemet; and (5) interactive communication with government officials. - ConCl11s1o11 aC1d Rect?m~endatIoI1S Accvrding to the survey. 75% of eesportdents are sUbscribers to Comcast's cabEe kelewasion services, dndicatirtg that a Cafge rttajority of households in the City utilize cab1e televissort servioekse The oost of cable serv'toe offered by Corncast was the prevasiing kheme in this survey repart, with 49°r6 of thow uvho had never subs~chbed to cable indicating that cast was the main reason, and 65% of those that stopped sutrscribing #o t-abFe statirag the price vw+as ' the reasarr, In addft9on. 83% of subscribers included priee as an item that mafters most ~ in regard to their cabie servsce and 75°l5 of nonasubscribers selecteti price as one of the itern5 that maifiers rrrost in regard to their #uture dec"rsion ta subscrite ta r.abGe. The cost of cable service also had the {owest satasfac:tion rating of all cabMe service topics at 3$'dI'o. Whils Comcast has srnplemenked asenior and disabGed discount for qualifying subscriters on theif Iirniteri basic kier, the cruerall perceptron in Ehe corrzmunity rernains that cable television is #o4 expensive. 7wenty eight percent (28'~~) of subscribers have visrted the lvcaV Comcast oFfice prirryarily for the purpose of dropping o#F equipmenk or paying a biU_ Currentiy, Comcas# has rto offw in the Ci#y, nor do they have a paymerrt or drop-caff iacility. Several cornments +rwere rer.eived from subscribers wco wrouEd li~~ a Corrrcast outlet in the City_ Most subscnbers wvh+a visked the office in Spokane repc~~~d receiving excellent or good service. It is recommended that efforts be made to ha've a Comcast payment ar,d equipmerit drop-Off site an the Ciky. Fifty-one perc+ent (51%) of subscrwbers have called Cameast for reasons other than instaflation and rnost (72%) had ko wait f►re minutes or Ress, aIthough 10°+6 reported rer.eiving a busy signal_ Seuenty-eight percmnt (78%) reported gocad to excellent service vvhile 10% reported poor serviw. Comcast has main#ained acustomer serv'tce cen#er with a toli-free telephone number accordong to the terms af the existing franchise agreement. fl+#ost subscribers calling in are accommodafed iri a reasonable amoun# of time. TwentyYfiue pefceni. (25%) of thase calling Corraeast did so ber.ause of a serv[ce outage. Servi+ce oukages may conRribufe to a Frigh ualume of calls that rnay resuit Pn a bijsy signa1, explainirrg the 'l0~'.~ of callers that received a busy signal_ Signal out~ges do - , - not, however, appear to be a frequent occurrence according to other customer service results. 4f tfiose respondeMs who could recall when Comcast worked on their problem, most indicated that Comcast began woric on the same or next business day. Respondents were aiso asked what they would do if Comcast was unable to resolve a problem. Most indicated that they would cancel tfieir service or switch to satellite. No one said that they would contact the City, and only eight respondeMs knew that contacting the FCC was an option. Many cities have chosen to provide infocmation on their websites instructing citizens how to proceed with cable service disputes When asked about Comcast customer service and the quality of their cable service, the vast majonty of respondents stated that they were very satisfied or somewtlat satisfied. Vanety of programming had the lowest level of satisfadion at 78%. Comcast has begun offering a family tier of programming as well as many video on demand shows to increase programming options for subsuibers. When presented with the option of se{eciing a customized programming package, only 33% of respondents indicated that they would be very likely or somewhat likely to take advantage af this programming option. In regard to the future cable-related needs of the community, respondents answered that pnce is the most important aspect ot caD4e, emergency broadcast notification, weather updates, and high-definition programming are important features, and they would like to see more moviss, family, and educational programming. In additian to the programming features and cost discount mentioned earlier, Comcast is also providing high-deFnition broadcests to meet the needs of the community. Public, educational, and govemment (PEG) programming has been coupled with cable television for mast of its existence. Public acxess has given residents a voice throughout their community; educational access has allowed residents to participate in distance leaming; and govemment programming can allow residents to have access to their goveming bodies and allow the govemment agencies to be accountable to their constituents. As a new city, Spokane Valley does not have govemment programming, is served by the educational programming of ttie Cable Advisory Board for Lsaming and Education, and its residents can conNnue to access ComcasYs public access facility through the life of the current franchise agreement (through September 4, 2006). The City is allowed to negotiate for PEG-related capital support from Comcast but the City must provide aperational support. When asked about PEG, 65% of respondents believed that PEG is somewhat important to very important. Thirty-four percent (34%) thought that PEG was not at all important. The City is continuing to collect comments in on PEG, as this appears to be ane the most difficutt choices facing the City during franchise negotiations. Respondents were asked what type of programs they would like to see on PEG channeis. While no type of programming received an overvvhelming response, the two most popular responses refleded a desire by residents to see programming specific to Spokane Valley (Programs about Spokane Valley arts, history, and culture and govemment meetings). There was less interest in using the pubtic access facility, with only 2% of respondents indicating that they had ever used the current facility. If the City decides to continue providing public access, it may want to consider examining ways to increase the public's knowledge about this service Comcast currently provides internet service fo 26% of those surveyed, which suggests that there is a moderate demand placed upon the system and that future increases will certainly place an even greater demand upon the cable system as a whole. There was a moderate amount of interest expressed in phone service offered by Comcast, with 29% of respondents indicating that this service was important or very important and another 20°r6 indicating it is somewhat important Comcast rolled-out their phone service in the City after this survey was completed Comcast continues to upgrade their system to match demand and take advantage of technological innovations. Comcast has upgraded their system state-wide, utilizing fiber-optic lines. They have also added 200 customer service representatives in the state of Washington to handle sales, billing, repair, artd intemet cal{s. Locally. Comcast has is now offering high definition channels, digital video recording, video-on-demand. and digital telephone service. The City is conducting a technical review of the local Comcast system in April of 2006, and will be conducting another public hearing in June of 2006 The results of the citizen satisfaction survey indicate that most subscnbers are satisfied with the performance of Comcast. City residents could be additionally served by having Comcast tist the basic service tier and associated price as an option on their website, and to have customer service representatives include this option when asked to provide a list of available service options. In addition, the added convenience of an equipment drop-off and/or payment site in the City witl also benefit the City residents. It is also recommended that the City gather additional infom►ation on PEG and alluw for the possibility of capital funding and the utilization of PEG channels in the future. Appendix - I (Survey Questions) 05-391 Spokanr Vallcy Cablr Sumey :'11tcr ilhe introduction, alternaiives and general information gatlicri,ig (location ot househald, 7iP cude, etc.), the substantive qucstions Txrtaining tci rahle television ser\ ire actually begin with question #10. Pereentnges rue rounded to the nearest whole numtkr (c►r tenth) and thrrrliorc atis~%ers to somc questions may range from 99 tu 101°Jo. (1uestiuns pcrtaining to lcvcls of satisfaction havc the "nK" :inci "Rrfusrd" respaiiscs li;ted; however, they are nat calrulateri intt, the analysis in ordcr to accuratelv determine the specific levels of satisfaction ( X ) = Number of responses ( N1A) = Multiple Answers Alluwrd ( Percentagcs shown arc: of total msponJents ,clec:ting e.ach answer; totnl pcrc;cntages do nut cyual 100°0) 10) f)oe:s your household eurrcntly subscribe to cable teJrvision'? i YES (341) - Skip to question 30 75% ? NO (113) - Un to question 15 25% 7 Dt)N'1' KNUW (0) 0% 9 REi=USED (0) A% I~) I Lis %our houschulci r%cr suhticribrd t0 c3111e [CIC\ Itiil)I1 l[1 Sfh,kanc Vallcy., I YL:S (.52) - tikip I~) quctition ?i 46%, ? NU (58) - On tu question 20 51'% 7 DON'.1' KNUW (3) 3% 9 R1l FU5I:U (0) 0% _'i)) T'or what n3sons havc you ncver subscribed to cable TV in tipokane Vallcy.' t h1:1 I 1 I 'N01- AV;111.:1131 f-: ( l ~ 12 C'C)SI' (30) 49% 13 SATLLLITr Si1iiSCR[I3ER (13) 21 % 14 NU T1ML1llON'T WATCH N(16) 26% 15 POOR RLPUI'A'I'ION UF CABLE COMPANY (1) l% 16 LACk UF [NTFRES'I'ING PItC)GRAMS (U) 00/1, 17 'I'00 MANY 013JECTIONABI_E PROGRAtilS 3`yo IR PRL-:FER LOCA1. ( IIANNCLS (0) 0% 19 UTHER (9) 15% 77 DON'T KNOW (1) 1% 99 REFLJSED (0) 0"/p 25) Why did you stop subsrribing to cable TV? (MA) 1 I MQVEU/NU't' AVAILABI.F. (1) 2% 12 COST (34) 65% 13 SAT'FI_L[7E SUE3SGItIBCR (8) 15% 14 NO TIMFJT)0N'1' WA'['C1-I T'V (I) 2°/p IS SERV[CE ISSUE (8) IS% 16 LACK OF INTCRESTTNG PROGRAMS (4) S% 17 TOO MANY OBJCCTIONAIII.E PROCiRAMS (4) 8% 18 PREFL-'R L(?C AL Cf {ANNEI:S (1) 2% 19 0Tlf1=R (2) 4% 7 l)(►N'T KNOW' (I)) 0% 9 REFUSLD (U) 0"/0 iU) f low many ycars havc rlou subscritxd to cablc 'I'V in Spokane VaIlcy'' YEARS 606 I.FSS THAN UNE YEAR 777 DON'T ICNOW 999 RFFLISED NOTE: ROLtND "f0 WFiOLE YT'.AR Ycar(s) N O[ Subscribers Years N nf Subscriben Ycars N Of Subscribera >1 30 11 ~ 2 I 22 ~ 2 1 19 i 12 I IA I 23 0 2 27 ~ 13 2 24 4 3 26 ~ 14 1 I 25 I 5 4 18 15 I 35 ~ 26 I t► 4 30 I 16 I 2 ~ 27 I 0 6 9 I 17 I 1 ~ 28 O 7 I 12 I 18 9 I 29 1 8 14 I 19 0 30 6 9 I 7 20 20 40 2 10 30 21 0 I ~ . • =1 year - 30 subscribers ~ 1 ta 5 years - 120 subscribers • G to 10 years - 72 subscribers ■ 11 ta 40 years - 102 ■ 17 niused to answcr this yurstion Which of the follawing levels of cable service da yau subscribe to: (Only it':t i~)= i - ~e's ) I 1 l.imited I3asic (69) 20% 2 Rasic ( 184) 44% 3 Digital Package (82) 24% 7 UvN"C KIvOW (6) 2°/p 9 RL•'FUSI:D (0) 0% 40) Do youu subscribe to any prcmium chanuiels, surh zs ! i13U or 5howlime. in addition to vuur ,en-ice package:' 1 YLS (50) 15% ? Nn (29I ) 85% 7 bUN''1' KNOW (O) 0% 9 RLFLf 5L:D (0) 0"/0 45) On averagc, how many huurs a day do you watch teizvision? IfOIJRS 66 > I HOUR 2% 77 DON'T KI`OW (7) 2°/a 99 RCFl1SED (0) 0% NO"IZ: RUUNL) TU w11UI,FIf0l!tt5 _ _ ~ tiours sQeat wstchina cabic TV ' No responses given for 13. 17, 19. ' 1-2 3 ! lours # Subsc:ribers I{ours 9 Subscriticrs 1 iours # Subscriben 1 27 (7.9%) 7 4(1.2%) 14 2(.5%) 2 77 (22.6%) 8 l 1(3.2%) 15 3(.9%) 3 76 (22.2%) 9 2(.5%) 16 1(.3%) 4 52 ({S.2%) 10 3(.9%) 18 3(.9%) 5 35 (1U.2%) 11 1(3%) 20 1(3%) G 22 (6.5°/a) 12 30%) 24 3(.9%) -50) How many telcvision sets in your h(iu5chold are currently cc>nncctecl tu cable? 1 ONE (89) 26°/p 2 'CWO (132) 39% i THRE.I. (74) 22% 4 FOIJR (32) 9% 5 FIVE (8) 2% 6 ti1X c")RN1ORE (5) 1% 7 UON'T K'vOW (1) 3% y RI:f1JSED (0) 0% How would you rate Picture Quality? 1 VERY SATISFIED (186) 55% 2 SOMI:WIiAT SATISFILD (14()) 41% 3 SUMEWTIAT DISSATISFIi•;U (11) 3"/0 4 VFRY DISSATISrIEll (3) .9% 7 DON'T KNOW (1) 3% 9 REFUSED (U) 0% - ;i - 60) Iiow would you ratc Souod QualitN I VERY SAT1Sf II:U (214) G3%0 ? SOMEWHATSA-I-ISF[LU (117) .14% 3 S()MEWHAT DISSATISFIFD (h) 2% -i VERY D1SSATISFIEn (i) 1% 7 DON'T KNOW ( I 9 REFUSEU (q) 0% 05) I IUw wauld you rate Kepair Serviccs I VLRY SATISFIED (138) 63°/, ? SOMEWNAT SATISFIED (70) 32% i SOMFWHAT DISSATISFIFD (7) i% 4 VT=R1' I)1SSATISr(I.-n 7 DON'T hN(_)W(I 14) " 9 lt1:FU5LU (7) * - 70) [iow would you rate Billing Practicer"' I VERY 5AT151'-'1CU ( ibl ) 48% 2 SO;vIEWHt\TSATISFIL•'U (126) 38% 3 SOMEWHAT nISSl1'rISFlED (25) 7% -l VI-R1' DISSATISFII:U (?O) 7% • - 7 UON'T KVO«' (9) (ZLiF'USED (0) ; - 75) I(uw would yuu rate Systcm Reliability:' 1 VERIr' SATISFIED (193) -5 K`% ? SOME:W} ]AT SATISFIED (120) 36% 3 SONtF.WHAT 171SSATISFIFn (17) S% 4'v'F.RY D(SS:1I-ISF1I=1) (5) 1"/u 7 1)ON'T Kh() ~ 6 i* - ItEFUSED (U) ` - KU) t iow w•ould you rate Cable Rates" I VEkY SATISFIED (30) 90/0 2 SOMEWHAT SATISFIED (98) 29% 3 SnMFWHAT DISSAT(SFIF.D (89) 26% 4 VERY DI5SATISrIED (120) 35% 7 DON'T KNOW (4) * - RFT 11 `f:.l) * - 85) E{ow would yau rate Customer Sen-ice ReprrseAtative t{nowiedge'' 1 VERY SATISFIED (I a9) 52% 2 SONIEWHAT SATlSF[Fn (106) 39% 3 SOMEWtiAT nISSATISFIED (12) 5% 4 Vl_EtY D1SSATISF(T-:n 1 I?1 7 I)ON"TKNUW (71) ~ - 9 RFFUSED (1) * 90) Huw would you rate NoNficatiun of C6iaages fn Scrvicc ar Rstes.'' I VERY SATISFIED (115) 37% 2 SONiFWNAT SATISFIED (147) 47% 3 Sn;V1rWHAT DISSATISFIED (26) 8% 4 VFRY f)ISSATfSFil:n (2-5) R"/p 7 n(=)N'T KNOW (`_'R)' - 9 ltETUSED (0) * - 95) Huw w'OLLId y0U !"'d1C Inatallation of 5ervice? 1 VERY SATISFIED (217) 66% 2 SUVILWI-iAT SATISFIED (96) 29% 3 SO.\1GWI-iA'I' DISSATISI=(ED (R) 2°/d 4 Vfi[ZY I)1tiSA'C[tiFlE11 (G) 2"/n 7 DON'T KNOW (13) ` - 9 REFUSED (1) 100) [{ow would you rate V9riety o! Programming'' 1 VIjRY SATISFIED (13 i) 40% 2 SOVIEWl-iAT SATISF'1E-D (130) 38% 3 SOMEWHAT DISSATISF(1~.D (47) 14% 4 VERY DISSATI5!'11:[) (29) 9"/0 7 DUN''I' KNOW (0) • - y REFLISF.D (0) • - 105) 11u,,%, would },uu ratc Uivputc Resulutiun*.' I VE:RY SATISFIF.D (84) 46% ? sOMLwIIAT sArlsr•trD (77) 43°ib 3 SOMEWHA'I' L)ISSATISFIFD (10) 6% 4 VER1' DI5SATISF1LL) (I0) 6% 7DOti'I-KNc)W(Ii 1) " - y Rl:FUSLll (9) # 110) What t}pes of prugrams do you currcntly w•atch on cable TV? ( ti1A ) 01 AR1'S ANn GL1I,Tl1RF. (34) I(I'% 0? AUU[O PROGRAMMING (9) 3°10 03 CANAllIAIV PROGRAMMING (4) 1% (}=1 CIIILURL•N'S PROG[tAMMTNG (48) 14% OS EllUCA"CIONAI, PROGRAMMING (72) 21% OC ENV[RUNM.L•:N'T'AL (38) 11% 07 FTI-iNTC AND MINURITY [N'I"CRESTS (7) 2% 08 I :AMII.Y PR(?GRAMMIhG (48) 14% 09 GL'NER11L ENTCRTI'11NMF..NT (5 7) 17% Ill l,OCAL PRO(:,RAMti11NG (58) 17% 11 MA10R NE"1'WURKS (120) 35% 12 MOVIES (106) 31 % 13 NEWS (122) 36% 14 RLCREATION AND I_FISURI; (34) 10"/► 15 KLLIGIOUS (13) 4% 16 SCIENCE: AND UOC[3MFNTr1RY (75) 22% 17 SIiOPPING (6) 2% 18 SI'ORTS (113) 33% 77 DON'T hNOW (i) 2% yy RFE.I :SL•1) ( I ) 1 1~) «hat t}pcs ofprograms would you lil,c tk) ~,ct• nlorc ot'.' 1 \l:1 i Ii l ,1 RTS AND CIiLTtfRL', ( i') 02 AUDIO PROGRAMMING ( t ) 03 C'ANAD(AN PROGRAMMING (f)) 0% 04 CHILDREN'S PROCiRAMN•1fNG (10) 30% 05 EDtICAT[ONAl. PRUGRA.tiiMTNG (36) 11% 06 ENVIRONMLNTAI.. (7) 2% 07 E'n1NIC AND MINORITY iNTERt=.STs i°io 08 FAMII.Y PROGRAMMING (44) 13% 09 GCNERAL ENTFRTA(NMLN'1' ( I8) 5% 10 LOCAL PROGRAMMING (5) 2% 11 MAJOR N[i fW'ORKS (17) 5°/u I? 410V1f S (70) 21% _ _ 13 NL:WS (9) 3"/0 14 RECRLA"I-ION ANU LEISURE (9) 3% 15 RELIGIOUS (7) 2°/a 16 SCIENCE ANU DOCUMLNTARY (38) il°/p 17 SHUPPING (1) .3% 18 SPOR I'S (1$) 5°/n 77 UC)N''1' KNUW ( l 10) 32% 99 REFUSLD (17) 5% 120) Have you visited the local Comcast office? 1 YFS (95) 27.8°/p 2 NO (sl:ip to # 135)- (244) 71.5% 7 DON'T KNOVv (2) .b% 9 RI:f (15I:Ia (0) 0% 125) For what reasoiis did you visit thc C'oliicast ot3icc:' (()cil} it'~I1_2U=I - ycs) ('10:1) i LnSS C1F CABi_F SERVTC'E (i) 1% 2 RFTURN OR PICK-UP 6QUIPMFNT (53) 56% 3 S[GNAL QUALITY PRUBLEM (0) 0% 4 B1LL[NG QUES'I'IONS (9) 9% > TO GHANGE "1'YPE OF 511KV[CE (11) l l°/n b TO CHANGE 'I-HE NUMBER OF CONNLC'i'IONS (O) 0% 7`I'0 PAY A DIL.L (23) 24% 8 1'O LOUGE COMPLAIN7' (0) 0"/p y UTl-{C.R (8) 8% 77 DUN"f KNOW (2) 2% 99 REFITSED (0) 0% 130) Haw would you rzite your experience? (Only if #120=1 - yes) 1 Exccllent (45) 47% ? Good (39) 41% 3 Puir (G) 6°/. 4 Poor (5) 6% 7 DUN'T KNOW (U) - 9 REFUSED (0) - 135.) What serviCes do you feel should be otTered at the local Comcast office? (ytA) 1 FACE-TO-FACF. CUSTOMFR SERVICE (43) 13% 2 EQUIPMEN't RETURN (30) 9% 3 E'AY HILLS (42) 12% 4 ACCESS TO TECHIvICAL ASSIST'ANCE (22) 6% _5 nTi IL• R( 34) 10% . 7 nON' 1- KNUw (237) 7o°ia 9 REFIISED (l2) 4'% 14(1) Uuring the past two }lcars have -~-ou callcd Cumcast fcir an}, rrutiun c+thrr t}iali iiistallation? 1 YES(173 ) 50.7% 2 NU (skip to # 165) - (166) 48.7% 7 (?OI`'T KNUW .6°/6 9 REFIJSED (0) 0'% 1451 For «hat reasotu have you callecf C'omcast? (Unly if #14U-1 -yes) (NtA) I l.OtiS OF C'ABLL SERVIC}: (43) 25°/n ? EQL►IPMENT RETURN U1t YICK-l_rP (8) 5% ~ 3 SIGVAL QUAIJTY PRUB1_EM (47) 27% 4 I3ILLING QUL•STIONS (34) 2t1°/n 5 TO CHANGE "fYPE OF SF.RVICI: (38) 220/6 6 TU CI-{ANGETHE NIIMEiER OF C'ONNEC TIONS 2°/► ~ 71'0 PAY A BII,I_ (8) 5%► 8 0'1'1ILR (32) 19% 77 DON'T KNOW (1) 1% 99 Rl:I~USED (A) - 1-5(1) When yuu ealled did you get a husy sibnal Eie.fore yuu got thn►ugh? (Unly if 4140=1 - yes) I YGS (18) 10% ? NO(I?2) 71% 7 DON' I' KNOW (33) 19% Q RI-:1=1'tiF (O) _ IiS) Qn average, hotv many minutes did it take a customer sen ice representative tu answer your call? (Unly if tt 140=1 - ycs) Minutes 777 UU,I"I- KNOW (31) 18% 999 ltl:FL;tiE'D (1) 1 % :Ninutcs # Customers 1. Minutcs Customcn I Minutes I~ C'ustomcrs 1 33 3 (19",•'o) 5 333 (19°0) 9 1(101%) 2 ;g (229u) 6 ' (1%) lU 6 OR'a) 3 15 (9%) 7 2(1 15 I0 0/101 4 5(3%) 8 3(2%) 20 20%l 160) Iiow would you describe the ability of the custamer service npresentativc to satisfactorily address your problem7 (Only if #I40=1 - yes) 1 EXCeIIenl (66) 39% ' Gand (67) 39% 3 Fair (20) 12% 4 Puur (17) 10% 7 DON' I' KNC)W (3) - 9 RL•FIiSL•U f0l - 165) lf yout cali ur visit was to report aprohlem, how long after y-our cantact did Comcast bcgia working on thc prohlcm7 (()nly it #140=1 - ycs or ii #120=1 - ycs) 1 SAME [)AY (91) 43% 2 NF:X'T Bi1SINF.SS nAY (22) 10% 3 DAY S I.ATFR (16) 8% 4 WCEKS LA'1TR (4) 2% 5 MORE TfIAN A MONTEI (3) 2% 6 f'ItOBI.EM NCYf' BEING RLSULVED (I(.)) 5% 7 DUN"T KNUW (53) 25% 1) Rri•Z!SF.n (12) 5% 170) If you wcre dissaliiiicd with yuur sc:n ice aricl C'o►ticast wa5 unuble tu resol\c thr rrohlem, what would you do'? 1 CUN'fACT THE CITY UFti1'UKANF VAI.[_[;Y (0) 0% 2 CAI_L AN EI_F.CTFD UFF1C1AL (1) .3% 3 CAI.L THL' FCDL-RAI. COVIMUNICATI4NS COMti11SSIUN (8) 2.3% 4 LODGF COMPLAINT WITIi CUMCAS"I' (18) 53'% 5 DISCONNECT SEkVICE (121) 35.4'% 6 CON7'AC'1' TIiL CAR1.E ADVISOkY IiOARD (4) 1.1% 7 SWTI'CH 'I'O SA'1'ELLITE (89) 26.1% R OTI IER (51) 15"/a 77 DUN'T KNOW {49) 14.3% 99 REFUSL'D - 175) 1 Iu%v important do }•ou lecl it is tur C'utncast to provide liig6-Definitiun Programming? I VERY 1MPORTANT (92) 27% 2 IMPOR'I'AN"l- (69) 20% 3 SOMEWHAT [MPORTANT (85) 25% 4 NOT AT AI.I.. IMPUR"I'ANT (77) 23% 7 I3ON'T KNOW (18) 5% 1) f11.1: 11 `L•ll (0) (1% 180) f tow imjx)rtwit c1u N c;u 1'«1 it i; f'()r ('onicast to I,r)% iJ, Enncr;cncy Rrv►adcasts and Wcathcr Updates" 1 VERY IMPC)R fAN C(2-46) 72% ? IMPUR'I'AN-r (61) 18°/, 3 SOMLWHA'f IMPORTAN'1'(2' ) 60% 4 hUT AT AI.T. 1ME'UR'!'AN'I' ( I o) 3'% 7 DON"T KNUW (2) .6% 9 REFiISEU (U) 0% 195) How important cio you feel il is far Comcast to provide Video nn nemand? 1 VERY tMPUR"1'ANT (28) 8.2'%, ? (MPOR'1'A1VT (46) 13.40/, ~ SOMEW`i-IA't" IMPORTANT (108) 31.7"/„ 4 NO"I' AT ALL IMPOR'I'ANT(121) 35.5'%, 7 DON'T KN( ►\k' ) I(I"/0 9 REFUSFD (3) .9% 190) Haw important do yuu teel it is I'or Camcast to providz Pcrsonal Video Recording? l VERY IMPURT'AN-T (36) 11% 2 tMPORTANT (38) 11% 3 SOVtEWNAT IMPORTANT (89) 26% 4 NOT AT A[.I. IMhOR1-AN-f (132) 39% 7 DON''r KNOW (43) 13% 9RCrusEn 195) How important do you ieel it is lor Comcast to provide Internet Phone Scrvice? 1 VERY IMPORTANT (59) 17% 2 i4(P()RTANT (40) 12% 3 SOVtT:WHAT IMPORTANT (68) 20% 4 NOT AT ALL IMPORTANT (140) 41% 7 DON'T KNOVIi (32) 9% 9 RLFI?SED .6% i 200) How likely wauld you te to purchase a customusd pac:hage that included a minimum monihly connectian fee and an additional charge per selected channcl? 1 VERY L[KELY (40) 12% 2 SOMEWIIAT I.IKELY (71) 21% 3 SOMEWIiAT UNI..(KELY (91) 27% •4 VERY IJNL(KELY (130) 38% 7 DUN"I' KNOW (8) 2% 9 REFUSI:U (1) -3 % 205) City Cable 5 on Comcast is un example of a Icical access chunnel. These channels provide governmental, educationul, and locally produceci progranuning. Examples ol' Iocal accem programming are government mc3etings, job tistinss, a calendar ofc% rnts, and instructionaJ courses. How importwt to you is this type of programming'' 1 VERY [MYURTAN'I' (79) 23.2% 2 IMPORTANT (32) 9.3o/a 3 SOMEWFiAT IMPORTANT (I 11) 32.5% 4 NOT A7' f1LL IMYOR'I'ANT (1 l-5) 33.7% 7 n(7N''I' KNnW (3) .9% 9 RI:T'I:iSF.n (1) 3% - ~ ? - ~ WI Vr'hat types ut prubrams would }'ou like to s+:c on lacal access channels'' ( Nt:\ ) 01 AGRICUL'1-URL: AND GARDE1vTNG PROGEtAMS (9) i% 02 CALL-TN TALK SfIOWS (3) 1% 03 CAI;ENDAR UF GVGNTS (16) 5"/n 04 C[TY GQVERNMEN7'ML'E'f'INGS (28) 8% OS CUURSES AND SPECIAL I:VL•'NTS IROM LOCAL CULLLGLS & lINlVERS1'I'IES (18) 5°/p 06 FNVIRUNMLN'fr'1L [StiUES PROGRAIv(S (13) 4% 07 GED/HIGH SCHUUL C:QIItVA[.ENCY (7) 2% 08 JOB LISTTNGS (7) 2% 09 K-12 SCI InOL ACTIVI'I'ILS ANU fNSTRUCTIONAI_ COtJRSES (27) 8% 10 LOCAL SPORTS (12) 4% 11 PROGRAMS ABOUT SI'UKf1NL' VA[.[.FY AR'I'S,111S"I'U2Y, ANU Cl►L"FURf; (34) 100/1 1? Y[tOGI2AMS FROM LOCAL CIlURCf[ES ANn RE[_IGlOU5 GRUUPS (11) 3°/p 13 P[JB[.IC SAFE-I'Y AND EMF.RGF.NCY INFURNlA7'IUN (24) 7% 14 ST'[JDEIYT PRODUCL'U I'ItOGRAMS (10) 3% 15 "1'14EA'TER AND M[ 1SIC {'k.RFOWMANCFS (15) 4"/o 77 D(,!"TKIvOW (182) 53"/0 91) It[.t-I 1 sF u 0 6) s'vo 215) I la~~~ N ou c%. er LLtied thc lucaf puhlir arce,; 1 VStudic,, purtaM< <yuipmcnt ur t:il:rn part in access training? 1 YLS (6) 1.7% ? NO (334) 98% 7 DON'"I' KNOW (1) 3% 9 R[=riiSFD (0) ?2(1) ln your opinion. wtlich of the 1`011mvink rnattrrs- thc most vtiltii rcgard tu yc,ur cahle 1-V service? (only if # 10=1 - ye-s) 1 I'RIGE (81) 23.7% 2 CUST4NiER SERVICE (2) .6% 3 P1C"I'URE/50UNU QUALITY (7) 2% 4 AVAILABILTY OF QUALITY PROGRAMMING (26) 8% 5 CHOtCE OF CF-iANNEI. PACKAGF:S (15) 4% G ALI. ARE FQUALLY IMl'ORTANT (201) 59% 7 O"I'HER (7) 2% 77 f)Oy'T KNUW (2) .6% 99 [t1_;1--[_1SFT_) ?25) Which ut'tlu fi)llu%N ing matters the most in votir fiiture ~lecisie~n tu sub5e;ribc'' (Onl}~ i f~ 1(}=2, 7, or 9) . 1 PR1CE (39) 34.5% 2 CUSTONiER SERVICE (l) .9'/0 .3 PICTl1RF/SOIJND QUALI'TY (1) .9% 4 AVAfI..ABII.TY OF Q(JALITY YR(?C;RAIViMING (5) 4.4% i C1 IOIGE OP CI IANNEL PACKAGES (4) 3.5% 6 r1LL ARL EQUALLY IMPORTANT (45) 40°/n 70THER(14) 12.3% 77 UUN'"f KNOW (3) 3% 99 RL'FUSCU (1) .9% 230} How do you curmnUy access the intemet from home? 1 DIA[; UP M(7[)EM (149) 32.8% 2 DSL (54) 11.8'/0 3 COMCAST CAF3LE MOnEM (116) 25.5% 4 W IR-ELESS IN'1`L:RNET SERVICE (5) 1.1 % 5 DON'T HAVF., iNTI:RNET 5E:RVICG - SKIP TO CI.OSING (120) 26.4% 7 UON'T KNUW (10) 2.2% 9 REFUSED (1) .2% 235) On averagc, how much total time per dsiy dn you spt nd un-linc" H()l; ft5 66 (=-1 f lour) - (96) 29% 77 UUN'"I'KNOW 2% 99 REFUSkU Hours # Customers Nour:t 4 Customers Huun # Custnmec-s , ~ 71c21%> ~ s (s%) 9 ~ 1c.3%► , 2 69 (21%) 6 7(2%) I 10 I 6(1.5°'0) i 3 27 (8°fo) ? 3(.9%) I 12 3(.90,10 ) ' 4 20 (6i°.'o) 8 8(2°0;) I 14 ~ 10",0 - ~i 240) Wlvch 4-it thc fullowing intcrnet capubilitics do %ou now use or ,cc VOuru{I'using in thr next ti%,e yc.ars`? (MA) I VIDLO GAML'S OVL'K "I'I1E [Iv`TE;RN-F:T (89) 27% 2 SHARlNC'i PHO'1'OS, MliS1C OR VIDFOS (168) SU% 3 GONDUCTING FINANCIAL 'I'ItANSAC'I'IUNS ONLTNE (187) SCi% 4 'I'LLECOM?4'fLITfNG (109) 33% 5 WFB PAGL: llEVELUE'MENT (67) 20% 6 INTF.RACTIVr COMMUNICA'TIOh WITH GnVERNMEN'I' OFFICIALS (71) 21 % 7 NONC. Or T1iC ABOVT (72) 22"/a 77 DUN"I' kNOW (5) 2°/p 99 RFFUSFI) (0) 0"/0 • Indicates the "DK" and "refused to answer' responses that are not calculated into the analysis Appendix - I! (Open-ended Resp~~~~~) The foflowing is a Iist of the responses to the open--ended ~uestior~~ contained wfthin lhe surrey: 204 Q125 l-ight. 339 Q125 Just to eh~.~k it ow. 223 Q125 +fa sign up for cab lc pacfage 1.221 Q 12 5 To tell lhem tc) slick it up their car. 347 Q125 Comparing prices. '77 Q125 '1'o rmsn a cable bo x for a relativc:. 2316 Q325 Had lW, hroadcast an public televisitrn. 3-50 Q125 Had t,u update cabIe E?c)x. 118 Q135 Call `rn and requegt, 444 Q135 Chosc channe9s on ehann~l by chan.nel basis. 12 Q135 CIosed ivrmatteritly, with asigri in the windc,w, 467 Q 135 (.`ome pick up the digital rec€:iver instead of us t-A-in~ to tEaeiii, 218 Q13 4 Convenience. iome whcte c1ose. 463 Q135 Eventhing d-iat's needed. 44Q1 35 [ wouid like tu select a package lhat tits my family, 431 Q I35 [.ower discoun t for senior.s. Tacorna offr,~d bettot- dtScOunt fot senivrs_ 46? Q l3-i (7ffcr papervr°ori€ in atTice as well as by mail 170 Q135 pragram Guide. 239 QI ~5 Sales. 435 Q135 ;atisfied with what they 1lave. 446 Qi35 5hould otTer ~ick ut'~~iannel packkLtes. 26 Q135 4ornec}ne ttat ~~oWd listen to yc~~ and 1 ix cab1e. 399 Q135 Ar'tything and every'th ing to solve grobIems that rrtight come up 406 Ql 35 Be abJe to pick up equip 1Or digital, nr broadband netwark stul'f, that you could p~ick up and then sell'install 359 Q 135 13et#er access to technicimfi to get scmice 167 Cl 135 CIoser ofrice In+cation -411- 143 (1135 Cuurt 1V 1-iL3U CinCtn:L\ 417 Q135 llispute resolution '45 Q135 In.stallaiion type rc:lat«i ,er% iccs 30 Q135 Maintain service with no extra charge zi7 Q13S Nont 374 Q135 None I 171 Q13S Pmgrarning and sugbestion b(,x 396 (2135 Rcgular customer service 415 Q 135 Should tie able to get mc►re channcis at an affordable rate 442 Q 135 Anything I necd dQne should bc: handled there. ?85 Q135 ANUTHLR I3R11NCI1 IN TIIE Vr1LLF.ti'. ~ 242 Q135 Sepamte line for possible elderly pec>rle with a necd to speak %tiith somronc immcdiatelv •456 Q1 The picture quality ofchannels (e.g. AMC, 66, 67, etc.) went dowm AF't'EK the channel numUers were re-assigned; this is a probltm. 453 Q135 ~Vant a reduction in rates 1ar 5eniar cicizens and handicnpped folks or people I on aisani>;ty ana tnt tiNrials IitI1'l'f[Itied Stll)UId :]ppIy lU l'UrfClll tiuh,crihcrs at leiLst onrc a vear. 413 Q 170 Live with i1. 78 Q170 Wait ta rest,lvc. 216 Q170 Let il sl idc. ;21 Q 170 111313 or call an atturne,,. 59 Q170 I3c surpriscd. 436 Q170 Call again. 209 Q 170 C all and cal I. I 2.33 Q 170 Complaint. 204 Q170 Cr). ~ 439 Q170 Cscalate it. 359 Q170 That depends an how much problem was casting - either live with it or discc7nncct. 435 Q170 Go to [)irect "1'V 443 Q170 Hire someone else to fix it. 107 n170 !-lc,pe that they cc►uld resulvc it, and %+urk %tiith thcm tt, se: if«c can du something. ! 1() (117U Hope they could fix it sometime scxm, tecause they an; the only cabEc cvmpany we have_ 437 Q170 I do have the problem with not being able tL) iiltrr VH1. 112 Q170 I think they w-uuld be uble to fix it. 37 Q170 I would cance) 3 47 Q170 1 would go personally down lhere (to the ComcaSt o[iice). 448 Q170 l'd haund them until they fixed ii. 1-54 Q 170 1'd kty, depending on huw had ttic problcm «-as, atid the le% el of the problrm... 153 Q 17U lf there's nothing else ( can get, t would stuy with it. 416 Q 170 lt would depend on the degme of the problem. 431 Q170 Just stick with it- 350 Q170 Keep after them till pmbtem w;is reuwlvecf I 35 Q170 Quit senicc with Comcast 127 Q 170 Scream. 279 Q170 Stuck. 414 Q 170 'There are no choices. We are internet people. We could take or leuve thc tetcvisian part. We ha<<c it for intemet and t'or reception. 132 (117O Try to fix it. yR Q170 Wait unti) they are available to fiY it. 314 Q170 Wait. IS3 Q170 Call a different numher I 406 Q170 Call thcm back on onotliLr day 31 Q 170 Change services 39 Q 170 Change to a diffcrc:nt one if there was a choice 111 Q 170 Conunue to coatnct Comcast 393 Q 170 It depencis on the problem 171 Q 170 K~~p servicc 365 Q170 l.imi► the channcls, pay less for channcls 409 Q17Q Look to sec if then, was anyvvhere else that could get service Comcast offecs. -4~ - :98Q I 7U IvotJtint: 99 Q17O No[hini:,,. %tir kion'I ~%aICIl cnuugh l t~~ ju~tit} a~ac~llit~ ~~r ~+c+ulJ probably do nathing. 337 Q170 Yursue til) problem was n:solved 84 Q 170 Scriously considering switching to clisk 404 Q 17U Switch ta anatlicr scrvirc ,24 Q170 Switch to clsl 3 ?>fi Q 170 "falk to manager 193 Q170 Tum over prcahicm to i.tisistcd lix-inb p+:nple 367 Q170 Wait. w•hat clsc could yuu cic► 3 'Gl Q170 Work with them 385 Q220 [ can't stnnd the whole box route, ha-, ing the ticix +vith the di.h. 87 Q220 Intemet Availability 66 Q220 No commercials. I'd likr to sec «•hat I'm paying for. Signed up for commercial tiree. And it's not. 42 Q220 Reliability- it works when yuu mant it to wor4:. 242 Q220 All importan4 *es-pecially'` availubitity of programming 395 Q220 None of them - the price is protiably the close:5t, thev arc pricc: vuugine- 404 Q220 Yrice and channel choiccs 6 Q225 Nrver. 146 Q225 AvailabilitN '15 Q225 Dvcs nut rent nothing. 300 Q225 Don't wish to bc: invol~cd with cahle 205 Q225 F saiJ would never gct cahle again I?S Q225 T'm nut intcrestcd in cablr 53 Q225 If we had time t~i watch fV. 148 Q225 it's a hassle 346 (1225 No interzst in cshlc. 397 Q225 Yersonal decisian 218 Q225 Cetlain spx•cific programming 380 Q225 Dodt waich 'IV 34 Q225 t)on't watrh TV. - - 288 Q225 Won't lx $ubticrihing - -i ~ I I ~ I