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2004, 05-11 Regular MeetingAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING Tuesday, May 11, 2004 6:00 p.m. CITY HALL AT REDWOOD PLAZA 11707 East Sprague Avenue, First Floor Council Request.; all Electronic Devices be Turned Of During Council Meeting CALL TO ORDER PLEDGE OF ALLEGIANCE INVOCATION: Pastor Ken Hein, Star Road Baptist Church ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COMMITTEE, BOARD. LIAISON SUMMARY REPORTS MAYOR'S REPORT: Proclamation: Older Americans Month Proclamation: Tourism Week PUBLIC COMMENTS For members of the Public to speak to the Council regarding matters NOT on the Agenda. Please state your name and address for the record and limit remarks to three minutes. 1. PUBLIC HEARING: Adoption of Municipal Code- Chris Bainbridge 2. CONSENT AGENDA Consists of items considered routine which are approved as a group. A Cauncilmember may remove an item from the Consent Agenda to be considered separately. a. Approval of Regular Council Meeting Minutes of April 27, 2004 b. Approval of Study Session Minutes of May 4, 2004 c. Approval of Claims in the amount of $1.635,047.52 d. Approval of April 30. 2004 payroll of $(47,048.56 NEW BUSINESS 3. Second Reading Proposed Ordinance 04 -017 Adopting Municipal Code - Chris Bainbridge [public comment] 4. First Reading Proposed Ordinance 04 -018 Establishing Salary Commission - Councilmember Munson [public comment] 5. Proposed Resolution 0.4 -014 E.dgecliff Property Allocation for Road Use - Nei( Kersten [public comment] 6. Motion Consideration: Spokane Transit Authority Ballot Issue: Two, five - minute presentations [public comment] 7. Motion Consideration: Authorize PLUS Software Agreement - Nina Regor [public comment] PUBLIC COMMENTS (Maximum of three minutes please: state your name and address for the record) c',�„nril Av:t 4 05 -11-n4 Regular Meeting Page 1 of 2 ADMINISTRATIVE REPORTS: [no public comment] 8. International Trade Alliance Presentation - Roberta Brooke 9. Library Advisory Committee Update - Nina Regor 10. Managed Competition Discussion - Morgan Koudelka I. Cable Franchise Rene«al Process - Morgan Koudelka 12. Aquifer Protection Area Program Reauthorization -Neil Kasten ADJOURNMENT FUTURE SCHEDULE Regular Council Meetings are generally held 2nd and 4" Tuesdays, beginning at 6:00 p.m. Council Study Sessions are generally held 1", 3"` and Sth Tuesdays, beginning at 6:00 p.m. Other Tentative Upcoming Meetings /Events: May 12, 2004, 6:30 p.m. Comprehensive Plan Community Mtg, East Valley High School. 12325 E.Grace May 18, 2004, 6 :00 p.m., Council Study Session: Media Relations Training June 2, 2004, 6:30 p.n. Comprehensive Plain Commtottty Mig, Grccnacres Elementary School June IS -18, 2004. Association Washington Cities Conference Ocean Shores Jim 15, 2004 - No Council Study Session or Council Meeting June 17, 2004, 6.:30 p.m. Comprehensive Plan Community Mtg, Spokane Valley Nazarene Church Jame 26, 2004 - Half Day Council Retreat July 6, 2004 - No Council Study Session or Council Meeting NOTICE: Indi„ duals planning to attend the meeting who require special assistance to aceammodate physical. hearing. or other impairments, please conum the City Clerk at (509) 921 -1000 as soon as possible set that arrangements may he nude. Council Agenda O -11-04 Regular Meeting Page 2 or Spokane • PRO CITY ST OWE VALLEY, WAS2[IN92ON WHEREAS: May 2004 marks the 21st anniversary of the designation of National Tourism Week emphasizing the economic impact of travel and tourism, and showing appreciation to the travelers who make it happen; and WHEREAS: the U.S. Congress and a Presidential Proclamation urge citizens to observe the week with "the appropriate ceremonies and activities;" and WHEREAS: tourism brings $505.9 million to the regional Spokane economy on an annual basis; and WHEREAS: the hospitality and travel industry in the Spokane region sustains nearly 9,000 jobs; and WHEREAS: Spokane Valley recognizes the importance of our hospitality industry in providing and retaining jobs, generating revenue for local businesses, generating tax revenue that benefits all citizens, and promoting our wonderful region as a travel destination, NOW, THEREFORE, I, Michael DeVleming, Mayor of the City of Spokane Valley, in the State of Washington, do hereby proclaim. May 7th through May 16th 2004 as: IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Spokane Valley to be affixed this 11t1 day of May 2004. TOURISM WEEK IN THE CITY OF SPOKANE VALLEY Michael DeVleming, Mayor j Ualley O,OCLA CITY OE SPOKANE VALLEY; WASJ[IwgTON WHEREAS, Spokane Valley is home to many generations of citizens aged 60 years old or older; and WHEREAS, the older citizens of Spokane Valley are representative of an unprecedented trend in the nation's demographic makeup; and WHEREAS, older persons are, as citizens and community members, entitled to lives of dignity and independence, free from the fears, myths and misconceptions about aging; and WHEREAS, as America grows older, each community must strive to understand and address the evolving challenges and needs of our older citizens and the people who care for them; and WHEREAS, our society is dependent upon the nurturing, support, and resources shared between generations, and benefits from our mutual efforts to meet the needs of America's older persons and those who love them. NOW, THEREFORE, I Mayor Michael DeVleming, on behalf of. the City Council of the City of Spokane Valley, Washington, proclaim the month of May 2004 as in the City of Spokane Valley; and I encourage all citizens to work together to promote, improve and increase awareness and understanding of older American's issues. "Older Americans Month" Dated this day of May, 2004 MICHAEL DEVLE Meeting Date: 04 - 27 - 04 City Manager Sign -off: Item: Check all that apply: ❑ consent ❑ old business x new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE : PUBLIC HEARING: Adoption of Spokane Valley Municipal Code BACKGROUND: Steps to codification: August, 2003 we signed contract with Code Publishing in Seattle October 21, 2003: mailed hard copies of all ordinances to Code Publishers A draft of the Municipal Code was sent to Council for review First Reading of the ordinance was April 27 , after which Council set the public hearing for May II In keeping with statutory requirements, notice of this public hearing was published in the official newspaper, the Valley News Herald, on April 30, 2004. The hearing was also noted on our wcbsite. RECOMMENDED ACTION OR MOTION: BUDGET /FINANCIAL IMPACTS: STAFF CONTACT: Chris Bainbridge ATTACHMENTS : CITY OF SPOKANE VALLEY Request for Council Action DRAFT MINUTES City of Spokane Valley City Council Regular Meeting Tuesday, April 27, 2004 Mayor DeVleming called the meeting to order at 6:00 p.m., and welcomed everyone to the meeting. Attendance: Councilmembers: Michael DeVleming, Mayor Diana Wilhite, Deputy Mayor Dick Denenny, Councilmember Mike Flanigan, Councilmember Richard Munson, Councilmember Gary Schimmels, Councilmember Steve Taylor, Councilmember Staff: Dave Mercier, City Manager Nina Regor, Deputy City Manager Stanley Schwartz, City Attorney Cary Driskell, Deputy City Attorney Neil Kersten, Public Works Director Marina Sukup, Community Development Director Cal Walker, Police Chief Ken Thompson, Finance Director Tom Scholtens, Building Official Steve Worley, Senior Engineer for CIP Sue Pearson, Deputy City Clerk Chris Bainbridge, City Clerk PLEDGE OF ALLEGIANCE: Mayor DeVleming led the Pledge of Allegiance. INVOCATION: Pastor Bill Dropko of Greenacres Christian Fellowship Church led the invocation. ROLL CALL: City Clerk Bainbridge called roll; all Councilmembers were present. APPROVAL OF AGENDA: City Manager Mercier stated that he would like to add item 12a: "Spokane County's Calculation of Committed Flowage to the Treatment Plant." It was moved by Mayor DeVleming and seconded by Deputy Mayor Wilhite to approve the amended agenda. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. COMMITTEE, BOARD, LIAISON SUMMARY REPORTS: Councilmember Munson: reported that he will be attending an AWC Meeting Friday concerning policy statements the AWC will be presenting to several cities in June. Councilmember Taylor: stated that he attended the Board Meeting for the Spokane Valley Chamber of Commerce, at which time there was no quorum but a briefing was received from the STA regarding the benefits of the proposed sales tax increase. Deputy Mayor Wilhite: explained that she attended a meeting of the Economic Development Council and that Mr. Eliassen will likely discuss the content of that meeting tonight; that she also attended a County Commissioner Meeting regarding wastewater. Councilmember Flanigan: said that he and Councilmember Denenny attended the Regional Board of Health meeting last week; and that he also attended the Health District's awards banquet for years of service. Councilmember Denenny: said that regarding the Regional Board of Health meeting, the meeting was well attended, that the issue of fluoridation was on the agenda, and that there is a sense that anothcr initiative may come before the Board at a later time. Council Minutes 09 -27-04 Page 1 of 4 Date Approved by Council: DRAFT MAYOR'S REPORT: Mayor DeVleming reported that the first "State of the City" presentation was held last week, that it was well received, and he thanked Council and staff for their assistance. PUBLIC COMMENTS: None were offered. 1. PUBLIC COMMENTS: Couplet Option 2A Public Works Director Kersten explained that Steve Worley will be giving a PowerPoint presentation on this issue, and that afterwards, the floor will be opened for public comment. Engineer Worley went through the presentation explaining option 2A, the other two options under consideration, the options not being considered, frontage road challenges, concerns and suggestions. Mayor DeVleming invited public comment: Lynn Hostetter, 4710 S. Farr Road: said he speaks on behalf of those who enjoy bike lanes, and wanted to know if bike lanes would be incorporated into this option. Public Works Director Kersten said all options include bike lanes. Mayor DeVleming invited further public comment; none was offered. After council discussion concerning the issue, it was moved by Mayor DeVleming and seconded by Deputy Mayor Wilhite to remove Option 2A from ficrther consideration. Councilmember Munson said he would prefer continuing investigation of developing the frontage road concept including estimated cost. Councilmember Taylor stated he feels funds would be better served investing in more cross - streets and right -of -way acquisition. Vote by Acclamation: In Favor: Mayor DeVleming, Deputy Mayor Wilhite, Councilmembers Schimmels, Taylor, Flanigan, and Denenny. Opposed: Councilmember Munson. Abstentions: None. Motion carried. 2. CONSENT AGENDA. After City Clerk Bainbridge read the consent agenda, it was moved by Councilmember Munson and seconded by Councilmember Flanigan to approve the consent agenda. Vote by Acclamation: In Favor. Unanimous. Opposed: None. Abstentions: None. Motion carried. 3. Second Reading Proposed Ordinance 04 -001 Towing Ordinance — Cary Driskell After City Clerk Bainbridge read the ordinance title, it was moved by Councilmember Munson and seconded by Councilmember Denenny to approve Ordinance 04 - 001. Deputy City Attorney Driskell discussed the issues of concern in relation to the ordinance, as outlined in his Request for Council Action form dated April 27, 2004. Mayor DeVleming invited public comment. Kay Seek, owner of Victoria's .Towing: said she is not completely happy with the ordinance but will support it and asked Council to look at companies that do not do police tows, that don't have inspected equipment, and that don't have adequate insurance. Rodney Sanki, owner of Bulldog Towing: said he is content with the ordinance. Mayor DeVleming invited further public comment; none was offered. Councilmember Munson cominended Attorney Driskell for his diligence in this issue. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 4. Second Readin Proposed Ordinance 04 -015 Amendin 2004 Bud et— Ken Thomson After City Clerk Bainbridge read the ordinance title, it was moved by Mayor DeVleming and seconded by Cormcilnrember Flanigan to approve Ordinance 04 - 015. Finance Director Thompson explained the amendments necessary to the budget as outlined in section one of the ordinance. Mayor DeVleming Council Minutes 04 -27 -04 Date Approved by Council: Paee. 2 of 4 DRAff 1 invited public comment; none was offered. Vote by Acclamation: In Favor: Unan mous. Opposed: None. Abstentions: None. Motion carried. 5. First ReadingProposed Grading Ordinance 04-016 — Tom Scholtens After City Clerk Bainbridge read the ordinance title, it was moved by Mayor DeVleming and seconded by Councilmember Flanigan to suspend the rules and approve Ordinance 04 -016. Building Official Scholtens gave the background concerning the need for this ordinance, and said that this ordinance updates testing standards, provides new definitions and has been reorganized into a better working document to enable adequate preparation of building sites, parking Tots and earthen berms. He added that the Department of Community Trade and Economic Development offered no comment, and that the proposed ordinance is supported by the Spokane Valley Community Development and Public Works Departments. Councilmember Munson suggested adding the definition of critical areas on page five, and to change the wording on page eight, subparagraph three to read "and requiring no more than 20 feet." As maker of the motion and seconder, Mayor DeVleming and Councilmember Flanigan stated they had no objection to the changes. Mayor DeVleming invited public comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried to approve the ordinance with the two noted changes. 6. First Reading Proposed Ordinance 04 -017 Adopting Municipal Code — Chris Bainbridge After City Clerk Bainbridge read the ordinance by title, it was moved by Councilmember Munson and seconded by Councilmember Flanigan to advance Ordinance 04 -017 to a second reading at a date to be determined Clerk Bainbridge explained that this is the first step in passing the ordinance to adopt the municipal code, that the draft code has been sent to council for review, and that she is in the process of proofreading the document. Mayor DeVleming invited public comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 7. Proposed Resolution 04 -012 Designating Change Order Authority — Cary Driskell'Neil Kersten After City Clerk Bainbridge read the resolution title, it was moved by Mayor DeVleming and seconded by Councilmember Munson to approve Resolution 04 -0.12. [Councilmember Munson left the room.] Public Works Director Kersten explained that to facilitate city business and provide for the convenience of those who provide goods and services, there is a need for the City Manager to have authority to execute changes in the scope of work on City projects, and that this resolution provides that authority, as noted in the resolution specifically under section 1. [Councilmember Munson returned to the dais.] Mayor DeVleming invited public comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 8. Motion Consideration: Setting May 11, 2004 as the date for a Public Hearing to Consider Adoption of the Municipal Code — Chris Bainbridge It was moved by Mayor DeVleming and seconded by Deputy Mayor Wilhite to set May 11 as a public hearing to consider adoption of the municipal code. Mayor .DeVleming invited public comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. A copy of the Draft Municipal Code will be made available at the receptionist desk 9. Motion Consideration: Ratification of CenterPlace Change Orders —Neil Kersten/Steve Worley Engineer Worley explained the issue and added that the first change order is now no longer needed; and in that regard, it was suggested to refer to listed change order 112 as order #1. it was proved by Mayor DeVleming and seconded by Councilmember Munson to approve change order 111. Mayor DeVleming invited public comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. PUBLIC CONIMENT: Mayor DeVleming invited public comment. None was offered. Mayor DeVleming called for a recess at 7:05 p.m., and reconvened the meeting at 7:14 p.m. Council Minutes 04 -27 -04 I'agc 3 of 4 Date Approved by Council: DRAFT 10. Economic Development Council Presentation — Jon l:liassen, EDC President EDC President Jon Eliassen stated that he wanted to inform Council of that they were doing with the funds awarded them from the City, and went on to explain his two -page written "Quarterly Status Report January- March, 2004." 11. Stonnwater Swale Evaluation -Scope of Services —Neil Kersten Public Works Director Kersten highlighted his included April 1 memo, and stated that tonight he seeks council concurrence to proceed with the engineering study and design which will be integrated into the design manual. Director Kersten said the estimated cost is $45,000, that funds are available within the budget, and that staff is working cooperatively with Spokane County and the City of Spokane in the development of the manual. Council concurred to proceed. 12. Report on Eastern Washington Growth Management Hearings Board Decision — Cary Driskell, [City Attorney Schwartz left the dais to excuse himself from the discussion] Deputy City Attorney Driskell began by stating that City Attorney Schwartz has not taken part in any proceedings between the City of Liberty Lake and the City of Spokane Valley. Attorney Driskell then gave the background of the issue as noted on his April 27 Request for Council Action form, which also explains the results of the hearings held a few weeks ago, and added that he has been instructed to draft the final order to have to the Board by May 7, 2004. 12a. Spokane County's Calculation of Committed Flowage to the Treatment Plant — Dave Mercier/Neil Kersten City Manager Mercier reported that he met with County Commissioners this morning, and is concerned specifically with two situations: (1) the ability of Spokane County, in planning to expand the sewer capacity, to receive a discharge permit; and (2) the date when current capacity with the County and the City of Spokane fails to keep up with demands of service. Mr. Mercier said that County staff is working to calculate what the amount, of committed capacity is versus today's flow, and added that we would like to know how many new developments the County can grant based on available sewer. Mr. Mercier said the STEP program must also be taken into consideration as there are still about 9,000 septic tanks that could be eliminated, but those sewer connections need to be made. Mr. Mercier then explained the scenarios as shown on the supplied information from Mr. Rawls. EXECUTIVE SESSION: It was moved by Mayor DeVleming and seconded by Councilmember Munson that Council retreat to the conference room for an Executive Session regarding employee performance; that the estimated time is no greater than 45 minutes, and that the Council will come back and adjourn. Council adjourned into executive session at 7:50 p.m. Mayor DeVleming declared Council out of executive session at 8:24 p.m., and at 8:25 p.m. it was moved by Councilmember Flanigan and seconded by Councilmember Denenny to adjourn. The motion passed unanimously. ATTEST: Michael DeVleming, Mayor Christine Bainbridge, City Clerk Council Minutes 04-27-04 Page 4 of 4 Date Approved by Council: DRAFT Attendance: Council.members: Michael DeVleming, Mayor Diana Wilhite, Deputy Mayor Dick Denenny, Councilmember Mike Flanigan, Councilmember Gary Schimmels, Councilmember Rich Munson, Councilmember Steve Taylor, Councilmember M[r'UTES City of Spokane Valley City Council Study Session May 4, 2004, 6:00 p.m. Staff: Dave Mercier City Manager Nina Regor, Deputy City Manager Ken Thompson, Finance Director Neil K.ersten, Public Works Director Mike Jackson, Parks & Recreation Director Marina Sukup, Community Development Director Cary Driskell, Deputy City Attorney Cal Walker, Police Chief Steve Worley, Sr. Engineer for CIP Greg McCormick, Long Range Planning Manager Tom Scholtens, Building Official Scott Kuhta, Long Range Planner Sue Pearson, Deputy City Clerk Chris Bainbridge, City Clerk Mayor DeVleming opened the meeting at 6:00 p.m., welcomed all in attendance, reminded everyone that this is a study session and requested that all electronic devices be turned off for the duration of the meeting. Employee introductions: Building Official Scholtens introduced Kelly Sammeli, new Code Enforcement officer, most recently from Prescott Arizona. Council welcomed Kelly to the City. 1. Consultant Presentation of Communi v Survey Results — Gre ' McCormick Long Range Planning Manager McCormick introduced Gayla Smutny, Ph.D. of Clearwater Research, Inc. Dr. Smutny explained that Clearwater Research has been working with the Community Development Department in design and execution of a telephone survey with a random sample of 400 Spokane Valley adults. She explained that the survey was conducted as part of the City's comprehensive planning process, its major purpose was to gather representative community input on a variety of planning - related issues, and that the survey data was collected from March 18 to April 7, 2004. She added that the majority of respondents (83 %) indicated they thought Spokane Valley was headed in the right direction; however, respondents did identify a number of important issues facing Spokane Valley and concerns about the economy and planning- related matters were among top issues identified. After presenting the PowerPoint presentation, Dr. Smutny stated that overall results were positive, it appears respondents are happy with the quality of life here and are supportive of planning issues. Manager McCormick added that results from the survey will be used to develop priorities in the Spokane Valley Comprehensive Plan. 2. CenterPlace Construction Status — Mike Jackson Parks and Recreation Director Jackson gave a PowerPoint presentation which included topics of construction progress, possibility of finishing the second floor of the conference wing, college lease, locating Parks and Recreation at CenterPlace, reservation and scheduling, and the Senior Center Ad Hoc Committee. In response to a question concerning the suggestion of Parks and Recreation moving to CenterPlace, City Manager Mercier said that there are a number of individuals trying to conduct programs in a small space, that along with parking and the flow of material and people, the cost of occupation of the current building space must also be considered (about $14.00 a square foot), and that one scenario would Study Session Minutes O544 -04 Page l of 3 Date Approved by Council: DRAFT be to avoid usage of square feet in this building by moving Parks and Recreation there, that there would be some loss of proximity in doing that, but we are wired by computer and phone and that of all departments, the one most easily severable would be Parks and Recreation; that this is merely in the discussion phase and staff wanted to bring the idea to Council attention. In response to a question concerning hiring a manager for CenterPlace, .Director Jackson said he hopes to have someone hired approximately six months before construction completion. 3. Adult Entertainment Hours of Operation — Cary Driskell Deputy City Attorney Driskell gave a short recap of this issue, and included an update of case law including explanations of Renton vs. Playtime Theater; a case from the City of Los Angeles; and another example from an Arizona case from the 9 Circuit Court of Appeals. Attorney Driskell said that federal case law is in a state of flux concerning hours of operation of these establishments, that the City of Tukwila introduced studies of secondary adverse impacts, wanted certain businesses closed, but that the court disagreed. Attorney Driskell also stated that the Supreme Court offers a higher level of protection in this regard. Discussion ensued regarding the four facilities within our city limits, and that three of those facilities have voluntarily restricted hours of operation; and lack of calls or complaints to the police department. It was then moved by Councilmember Munson to ask staff to develop an ordinance that will restrict the operating hours of these facilities. Discussion continued on leaving the situation as it is or further addressing the issue, with several Councilmembers expressing a desire to leave the situation as is. The motion died for lack of a second. 4. Local Agency Agreement with WSDOT for Barker Road Bridge Replacement — Steve Worley Engineer Worley explained that the existing Barker Bridge needs to be replaced, and this Local Agency Agreement provides that the City, as lead agency, will commission the design work and provide for project construction. He stated that the City's work would be under the guidance and support of WSDOT, and that previously budgeted local match for this project will be saved since the project is now 100% funded by a Federal Bridge Replacement Grant. It was moved by Councilmember Munson and seconded by Councilmember Flanigan to approve the local agency agreement with WSDOT for Barker Road Bridge. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried 5. Fuel Tax Grant Distribution A eement with Trans ortation Improvement Board for Barker Road Project, and Bowdish/24 Avenue Project — Steve Worley Engineer Worley stated that we received a TI grant for both projects, that TIB has given authorization to proceed with the preliminary design phase, and before we can request grant reimbursement for costs, the attached Fuel Tax Grant Distribution Agreements must be signed. Deputy Mayor Wilhite also mentioned that the crosswalk for crossing Bowdish to the school needs re- painting. It was moved by Councilmember Munson and seconded by Councilmember Flanigan to approve the Fuel Tax Grant Distribution Agreement with the Transportation Improvement Board for the Barker Road Project, and the Bowdish/24` Avenue Sidewalk Project. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: none. Motion carried. 6. Proposed Establishment of Salary Commission — Councilmember Munson Councilmember Munson said that in discussing the evaluation process for staff to make sure staff members are properly compensated, council felt it would be a good time to look at council's time and efforts, that the most efficient way to ensure citizen input would be to have a salary commission, and that this draft ordinance would accomplish that. However, Councilmember Munson added, he would like to see a specified period of time, perhaps one year or one and one -half years, for the tens as other councils can re- establish a commission if they felt one was needed. After brief discussion, it was council consensus to move forward with this ordinance for a first reading May 11. Study Session Minutes 05 -04 -04 Date Approved by Council: Page2of3 DRAFT 7. Advance Agenda Additions — Mayor DeVleming Councilmember Denenny stated that he would like to add a presentation from the Health District regarding helmet safety. Councilmember Munson said he would Like to place something on the next agenda regarding the Spokane Transit Authority proposed sales tax increase. It was agreed to also ask Joel Crosby to speak. 8. Council Check -in — Dave Mercier City Manager Mercier asked Council if they had any concerns to address, and the receipt of a letter from a University resource officer concerning flashing lights was mentioned. City Manager Mercier said he would like to consult with the Police Chief before proceeding on the issue. Other discussion included reimbursement to organizations in connection with the hotel /motel funds, in particular, use of funds for building issues and the potential liability issues for the City, compared with promotional services and the series of problems in an arrangement between one entity and another agency. Mr. Mercier said he anticipates the committee will meet again to hear a request for consideration, and that the committee will then make recommendation for full council consideration. 9. City Manager Comments — Dave Mercier City Manager Mercier reported on the meeting held today at the Ramada Inn concerning wastewater issues; that various entities participated including the City of Spokane, City of Spokane Valley, Spokane County, Liberty Lake, the Sierra Club, representatives from federal agencies, and some entities from Idaho; that everyone involved are working to identify options to deal with the various concerns, including a suggestion that EPA more forward faster to implement their TMDL study. In other issues; Mr. Mercier said he is in receipt of a letter from the Spokane Valley YMCA concerning the construction of their skate park and that they have requested a donation of 140 yards of top soil, which soil is in stockpiles across the road from them; that Mr. Mercier estimates the market value to be $10.00 per yard plus the cost to haul the material off site. It was moved by Mayor DeVleming and seconded by Deputy Mayor Wilhite to declare 140 yards of soil as surplus and make that soil available for use by the .YMCA. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. EXECUTIVE SESSION: Mayor DeVleming stated that there would be no executive session for pending litigation. It was then moved by Deputy Mayor Wilhite and seconded by Councilmember Denenny to adjourn into executive session for approximately 40 -45 minutes with regard to employee performance, and that council expects to take no action upon return to the dais. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions; Nate. Motion carried. Council adjourned into executive session at 7:35 p.m.; executive session was extended another fifteen minutes, and at 8:50 p.m., Mayor DeVleming declared Council out of executive session; it was then moved and seconded to adjourn. The motion passed unanimously. ATTEST: Christine Bainbridge, City Clerk Michael DeVleming, Mayor Study Session Minutes 05 -04-04 Page 3 of 3 Date Approved by Council: Meeting Date: 5 -11 -04 City Manager Sign -off: Item: Check all that apply: x consent AGENDA ITEM TITLE: Claims: Voucher listing total for April 23, 2004 and May 4, 2004 OPTIONS: RECOMMENDED ACTION OR MOTION: Approve claims for 4/23/04 in the amount of $ 166,262.20 Approve claims for 5/04/04 in the amount of $ 1,468,785.32 TOTAL CLAIMS $ 1,635,04752 BUDGET /FINANCIAL IMPACTS: STAFF CONTACT: Ellen Avey ATTACHMENTS Voucher Lists CITY OF SPOKANE VALLEY Request for Council Action ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation vchlist 04/23/2004 9:10:43AM Bank code : apbank Voucher 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 Date Vendor 4/23/2004 000427 76 /CIRCLE K FLEET SERVICES 4/23/2004 000335 ALTON'S TIRE 4/23/2004 000271 BAINBRIDGE, CHRISTINE 4/23/2004 000109 COFFEE SYSTEMS INC 4/23/2004 000035 CORPORATE EXPRESS 4/23/2004 000028 FARMERS & MERCHANTS BANK 4/23/2004 000410 4/23/2004 000137 4/23/2004 000022 4/23/2004 000266 4/23/2004 000484 Invoice 4761808 06 -82383 42204 20138 51353022 1217 /Mar -AprO4 1225 /Mar -AprO4 1332 /Mar -AprO4 1563 /Mar -AprO4 5045 /Mar -AprO4 GRIFFIN PUBLISHING INC. 04211 HUPPIN'S HI -FI. PHOTO & VIDEO S1265002 INLAND BUSINESS PRODUCTS, INC 50929 JAMES, GAY 42104 MOONEY & PUGH CONTRACTORS 11 Voucher List Spokane Valley PO # 40118 Description /Account VEHICLE FUEL VEHICLE MAINTENANCE EXPENSE REIMBURSEMENT Total : COFFEE OFFICE EQUIPMENT CREDIT CARD PAYMENT CREDIT CARD PAYMENT CREDIT CARD PAYMENT CREDIT CARD PAYMENT CREDIT CARD PAYMENT PRINTING DIGITAL CAMERAS EMPLOYEE ID BADGE Total : Total : Total : Total : Total : Total : Total : Total : EXPENSE REIMBURSEMENT Total : 40129 CENTERPLACE CONSTRUCTIO Total : Page: 1 Amount 578.20 578.20 50.05 50.05 20.00 20.00 97.56 97.56 260.33 260.33 48.87' 577.01 390.86 0.28 345.35 1,362.37 965.33 965.33 873.45 873.45 17.30 17.30 40.73 40.73 77,021.00 77,021.00 Page: 1 vchlist 04/23/2004 9:10:43AM Bank code : apbank Voucher 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 Date Vendor 4/23/2004 000036 OFFICE DEPOT CREDIT PLAN 4/23/2004 000483 PARTNERS MORTGAGE CO. 4/23/2004 000016 PETROCARD SYSTEMS 4/23/2004 000322 QWEST 4/23/2004 000176 RASKELL, SANDRA 4/23/2004 000297 SCHOLTENS, TOM 4/23/2004 000067 SIGNS NOW 4/23/2004 000172 SPOKANE COUNTY ENGINEER 4/23/2004 000090 4/23/2004 000424 4/23/2004 000323 4/23/2004 000406 4/23/2004 000451 Invoice Vote, k`'r List Spokane Valley 243520139 ADV -10-04 C422648 Apr -May04 042104 42004 116 12257 04 -20 SPOKANE COUNTY INFORMATION, ; 40456 SPOKANE COUNTY UTILITES, STOR 4 SPOKANE COUNTY UTILITIES March04 SPOKANE REGIONAL CVB 30804 SPOKANE REGIONAL SPORTS, COM 041204 PO # 40122 40108 Description /Account OFFICE SUPPLIES PERMIT REFUND VEHICLE FUEL TELEPHONE SERVICE Total : Total : Total : Total : 40126 TRAVEL ADVANCE; LODGING Total : EXPENSE REIMBURSEMENT Total : SIGNS ENGINEERING SERVICES COUNTY GIS SERVICES Total : Total : Total : STORMWATER MANAGEMENT Total : SEWER UTILITY CHARGES TOURISM PROMOTION TOURISM PROMOTION Total : Total : Total : rage: 2 Amount 270.65 270.65 300.00 300.00 28.97 28.97 36.82 36.82 389.13 389.13 175.42 175.42 306.46 306.46 19,262.50 19,262.50 6,074.21 6,074.21 4,243.54 4,243.54 24.50 24.50 27,360.00 27,360.00 23,087.65 23,087.65 Page: 2 vchlist 04/23/2004 9:10:43AM Bank code : apbank Voucher List Page: 3 Spokane Valley Voucher Date Vendor Invoice PO 1* Description /Account Amount 4706 4/23/2004 000419 SUMMIT LAW GROUP 21011 ATTORNEY FEES 228.00 21634 ATTORNEY FEES 1,283.50 Total: 1,511.50 4707 4/23/2004 000093 THE SPOKESMAN REVIEW March 04 ADVERTISEMENTS 819.15 Total : 819.15 4708 4/23/2004 000167 VERA WATER & POWER March04 STREET LIGHTING /SIGNAL POW 588.38 Total : 588.38 4709 4/23/2004 000460 W.S.A.S.C. 41904 REGISTRATION 255.00 Total : 255.00 4710 4/23/2004 000118 WA ST BOUNDARY REVIEW BOARD BRB 579 -04 DOCUMENT COPIES 126.00 BRB 580 -04 DOCUMENT COPY COSTS 116.00 Total : 242.00 29 Vouchers for bank code : apbank Bank total : 166,262.20 29 Vouchers in this report Total vouchers : 166,262.20 I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is Just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized lo authenticate and certify to said claim. Finance Director Date Page: 3 1 vchlist 05104/2004 9:04:26AM Bank code: apbank Voucher 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 Date Vendor 4/30/2004 000037 AMERICAN LINEN 4/30/2004 000485 BARTON JEEP 4/30/2004 000052 BEST BUY SPOKANE EAST 4/30/2004 000035 CORPORATE EXPRESS 4/30/2004 000246 EAST SPOKANE WATER DIST #1 4/30/2004 000106 FEDEX 4/30/2004 000208 GIBSON, JAMES 4/30/2004 000079 GOSS, SHELLEY 4/30/2004 000288 4/30/2004 000117 INTERNATIONAL JOURNAL NEWS Invoice 384756 9063 51204 49813556 ApriI2004 1- 748 -30655 43004 42304 75289107 CODE COUNCIL 0767305 -IN PUBLISHING 24024 24179 24180 24181 24219 24220 24221 Voucher List Spokane Valley PO # 40130 VEHICLE; JEEP CHEROKEE 40042 40113 Description /Account FLOOR MAT SERVICE COMPUTER HARDWARE OFFICE SUPPLIES Total : Total : Total : Total : WATER UTILITY CHARGES Total : OVERNIGHT SHIPPING CHARGE Total : MILEAGE EXPENSE REIMBURSEMENT EXPENSE REIMBURSEMENT Total : MANUALS LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE Total : Total : Total : Page: 1 Amount 67.47 67.47 12, 200.01 12,200.01 162.14 162.14 271.38 271.38 3.90 3.90 50.07 50.07 54.00 54.00 120.16 4,50 124.66 152.69 152.69 45.75 63.75 69.75 44.25 43.50 73.50 77.25 417.75 Page: 1 vchlist 05/04/2004 9:04:26AM Bank code : apbank Voucher 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741. 4742 Date Vendor 4/30/2004 000012 4/30/2004 000193 4/30/2004 000487 4/30/2004 000311 4/30/2004 000084 JOURNAL OF BUSINESS NORTHWEST CHRISTIAN SCHOOLS May 2004 4/30/2004 000147 PEARSON, SUSAN 4/30/2004 000149 PIP PRINTING OF SPOKANE 4/30/2004 000415 ROSAUERS U -CITY 4/30/2004 000003 ROYAL BUSINESS SYSTEMS 4/30/2004 000324 SCWD #3 4/30/2004 000172 SPOKANE COUNTY ENGINEER 4/30/2004 000001 SPOKANE COUNTY TREASURER SPOKANE VALLEY YMCA SPRINT PCS STANDARD REGISTER Invoice INV001909512 1330026748 554815 554817 ApriI04 Apri12004 March04 32604 3/15 -4/15 4979948 Voucher List Spokane Valley 5618533 -APO4 Apri104 04 -21 PO # 40107 Description /Account DISPLAY AD CITY HALL RENT OFFICE SUPPLIES MEETING PROVISIONS MEETING PROVISIONS Total : Total : 42804 EXPENSE REIMBURSEMENT Total : Total : Total : COPY EQUIPMENT RENTAL Total : WATER UTILITY CHARGES Total : ENGINEERING SERVICES COUNTY CONTRACT SERVICES LAW ENFORCEMENT CONTRAC JAIL SERVICES TOURISM PROMOTION CHECK STOCK Total : Total : Total : CELL PHONE PLAN CHGS & ACC Total : Page: 2 Amount 70.00 70.00 22,738.68 22,738.68 20.00 20.00 138.81 138.81 61.72 19.89 81.61 447.53 447.53 25.52 25.52 186,174.89 186,174.89 217,279.50 980, 564.33 20,631.72 1,225,496.72 18,000.00 18,000.00 1,297.79 1,297.79 512.54 Page: 2 i vchlist 05/0412004 9:04:26AM f Voucner List Spokane Valley 3 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 4742 4/30/2004 000084 000084 STANDARD REGISTER (Continued) Total : 512.54 4743 4/30/2004 000488 SUKUP, MARINA 42304 EXPENSE REIMBURSEMENT 20.00 Total : 20.00 4744 4/30/2004 000177 U.S. POSTAL SERVICE SC newsletter POSTAGE 175.51 Total : 175.51 4745 4/30/2004 000337 UNITED PARCEL SERVICE 0000Y3F950174 GROUND FREIGHT CHARGES 21.70 Total : 21.70 4746 4/30/2004 000023 VERISIGN, INC. 3300138825 ON -LINE PROGRAM REGISTRAT 59.95 Total : 59.95 26 Vouchers for bank code : apbank Bank total : 1,468,785.32 26 Vouchers in this report Total vouchers : 1,468,785.32 I, the undersigned, do certify under penalty of perjury. that the materials have been furnished, the services rendered. or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley. and that I am authorized to authenticate and certify to said claim. Finance Director Date Page: 3 CITY OF SPOKANE VALLEY Meeting Date: 5- 11 - -04 City Manager Sign -off: Item: Check all that apply: x consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE : Payroll for Period Ending April 30, 2004 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: OPTIONS: RECOMMENDED ACTION OR MOTION: BUDGET /FINANCIAL IMPACTS: Payroll for period ending 04- 30 -04: Salary: $ 99,121.30 Benefits: $ 47,927.26 $147,048.56 STAFF CONTACT: Daniel Cenis ATTACHMENTS Request for Council Action CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 04 -27 -04 City Manager Sign -off: x new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation Item: Check all that apply: ❑ consent ❑ old business AGENDA ITEM TITLE : Second Reading Proposed Ordinance 04 -017 Adopting Municipal Code BACKGROUND: Steps to codification: August, 2003 we signed contract with Code Publishing in Seattle October 21, 2003: mailed hard copies of all ordinances to Code Publishers A draft of the Municipal Code was sent to Council for review First Reading of the ordinance was April 27 , after which Council set the public hearing for May 11 In keeping with statutory requirements, notice of this public hearing was published in the official newspaper, the Valley News Herald, on April 30, 2004. The hearing was also noted on our website. RECOMMENDED ACTION OR MOTION: Move to approve Ordinance 04 -017 Adopting the Spokane Valley Municipal Code BUDGET /FINANCIAL IMPACTS: STAFF CONTACT: Chris Bainbridge ATTACHMENTS : 1 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 04-017 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING THE MUNICIPAL CODE AS COMPILED, EDITED AND PUBLISHED BY CODE PUBLISHING COMPANY OF SEATTLE, WASHINGTON, AS THE OFFICIAL CODE OF THE CITY OF SPOKANE VALLEY, WASHINGTON. WHEREAS, Code Publishing Company of Seattle, Washington has contracted with the City of Spokane Valley, Washington, to prepare the Spokane Valley Municipal Code, as authorized by RCW 35A.21.130; and WHEREAS, Code Publishing Company has responsibility to compile, edit, and publish the Spokane Valley Municipal Code to be kept on file in the office of the City Clerk; and WHEREAS, on April 27, 2004, the Spokane Valley City Council set a public hearing for May 11, 2004 regarding the adoption of the Spokane Valley Municipal Code and notice of the public hearing was published in accordance with RCW 35.21.530; and WHEREAS, the Spokane Valley City Council held a public hearing on May 11, 2004; and WHEREAS, the Spokane Valley City Council has inspected the Spokane Valley Municipal Code and is satisfied that it is a correct and accurate codification of the ordinances of Spokane Valley, Washington; and WHEREAS, the Spokane Valley City Council is satisfied that the provision of RCW 35A.21.130 has in all ways been compiled with; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SPOKANE VALLEY, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Code Adopted. The Spokane Valley Municipal Code, as compiled from the ordinances of the City of Spokane Valley, Washington, is hereby adopted as the official code of the City of Spokane Valley, Washington on file in the office of the City Clerk. One copy of the Spokane Valley Muncipal Code shall be kept in the office of the City Clerk for use and examination by the public. Section 2. Title, Citation, Reference. The Code shall be known as the "Spokane Valley Municipal Code" and it shall be sufficient to refer to said Code as the "Spokane Valley Municipal Code" in any prosecution for the violation of any provision thereof or in any proceeding at law or equity. It shall also be sufficient to designate any ordinance adding to, amending, correcting or repealing all or any part or portion thereof as an addition to, amendment to, correction of, or repeal of the Spokane Valley Municipal Code. Further reference may be had to the titles, chapters, sections and subsections of the Spokane Valley Municipal Code and such reference shall apply to that numbered title, chapter, section or subsection as it appears in that Code. Section 3. Reference Applies to Amendments. Whenever a reference is made to the Spokane Valley Municipal Code or to any portion thereof, or to any ordinance of the City of Spokane Valley, Washington, that reference shall apply to all amendments, corrections and additions heretofore now or thereafter made. Ordinance to adopt City Code Page 1 of 3 DRAFT Section 4. Codification Authority. This Code consists of all of the regulatory and penal ordinances and certain of the administrative ordinances codified pursuant to RCW 35A.21.130. Section 5: Noncharter Code City Status. The City is classified as a noncharter code city, governed by the provisions of Chapter 35A.13 RCW under the council- manager plan of government, and endowed with all of the applicable rights, powers, privileges, duties and obligations of a noncharter code city as established by law. Section 6: Recordation. The City Clerk is directed to forward to the Secretary of the State of Washington, a certified copy of the ordinance codified in this chapter as provided in RCW 35A.02.040. Section 7: Definitions The following words and phrases whenever used in this Code shall be construed as defined in this section unless from the context a different meaning is intended, or unless a different meaning is specifically defined and more particularly directed to the use of such words or phrases: (1) "City" means the City of Spokane Valley, Washington, or the area within the territorial City limits of the City of Spokane Valley, Washington. (2) "City Council" means the City Council of the City of Spokane Valley. (3) "County" means the County of Spokane. (4) "Mayor" means the Mayor of the City of Spokane Valley. (5) "Oath" includes affirmation. (6) "Shall" and "Must" are to be interperted as mandatory language and not permissive language. (7) "May" is to be interpreted as permissive language and not mandatory language. (8) "Written" includes printed, typewritten, mimeographed or multigraphed. Section 8. Grammatical interpretation. The following grammatical rules shall apply in this Code unless the context clearly indicates otherwise: (1) Gender. Any gender includes the other gender. (2) Singular and Plural. The singular number includes the plural and the plural includes the singular. (3) Tenses. Words used in the present tense include the past and the future tenses and vise versa. (4) Use of Words and Phrases. Words and phrases used in this Code and not specifically defined shall be construed according to the context and approved usage of the language. Section 9. Severability. If any section, sentence, clause or phrase of this ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 10. Effective Date. This Ordinance shall be in full force and effect five (5) days after publication of this Ordinance or a summary thereof in the official newspaper of the City. PASSED by the City Council this day of May, 2004. ATTEST: Michael DeVleming, Mayor Christine Bainbridge, City Clerk Ordinance to adopt City Code Page 2 of 3 DRAFT Approved as to Form: Cary P. Driskell, Deputy City Attorney Date of Publication: Effective Date: Ordinance to adopt City Code Page 3 of 3 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 05 -11 -04 City Manager Sign -off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin, report ❑ pending legislation AGENDA ITEM TITLE : First Reading Proposed Ordinance 04 -018 Establishing Salary Commission GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: In an ongoing effort to evaluate compensation for the entire city staff, Council believes it to be appropriate to include their compensation in that evaluation. RECOMMENDED ACTION OR MOTION: Advance Ordinance 04 -018 to a second reading BUDGET /FINANCIAL IMPACTS: CONTACT: Councilmember Munson ATTACHMENTS: Draft Ordinance CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 04 -018 DRAFT AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON SETTING THE SALARY OF THE MAYOR AND CITY COUNCILMEMBERS, CREATING AN INDEPENDENT SALARY COMMISSION TO REVIEW AND SET THE SALARIES OF TIIE MAYOR AND CITY COUNCILMEMBERS, PROVIDING FOR OTHER MATTERS PROPERLY RELATED THERETO; AND REPEALING ORDINANCE NO. 14. WHEREAS, Ordinance No. 14 set the interim compensation allowed for the newly elected Mayor and Councilmembers; and WHEREAS, the City Council believes it serves the interests of the City to have a separate, independent commission establish the future salaries of the Mayor and City Council; and WHEREAS, the Washington State Legislature through R.CW Chapter 35.21 authorizes cities, towns and counties to create an independent salary commission to set the salaries of elected officials; and WHEREAS, pursuant to RCW 35.21.015, the action fixing the salary by a commission supersedes any other provision of City ordinance related to the fxing of salaries for elected officials. follows: NOW THEREFORE, the City Council of the City of Spokane Valley, Washington ordains as Section I. Salary Levels Established. A. Councilmembers. Each City Councilmember shall be entitled to receive a salary of four hundred dollars (5400.00) per month, payable on the last day of each calendar month, unless said day is a holiday or weekend, then said salary shall be paid the Friday before the last day of the month. B. Manor. The Mayor shall be entitled to a salary of five hundred dollars ($500.00) per month, which is twenty-five percent (25.00 %) greater than Councilmember salaries, payable on the last day of each calendar month, unless said day is a holiday or weekend, then said salary shall be paid the Friday before the last day of the month. C. Adjustment by Independent Salary Commission. If the City's Independent Salary Commission establishes a salary schedule for the Mayor and Councilmembers, those salaries will take effect at the times, in the amounts, and under the conditions established in the schedule as provided by law. Section 2. independent Salary Commission. A. Creation of Independent Salary Commission. There is hereby established for the City of Spokane Valley an Independent Salary Commission. B. Purpose. The purpose of the Independent Salary Commission shall be to review and establish the salaries of the Mayor and the Councilmembers. C. Comyosition. The Independent Salary Commission shall consist of five (5) members appointed by the Mayor and confirmed by the City Council. 11Sv -fs1\ Users\ CBainbridgelcbainbridge \Ordinancesllndepcndcnt Salary Commission.doc Page 1 of 4 DRAFT Ia. Compensation. The Independent Salary Commission shall serve without compensation. E. Term. The term of appointment is one (1) year. F. Qualifications. 1. Each person appointed to serve as a member of the independent Salary Commission shall be a citizen of the United States, a resident of the City of Spokane Valley for at least one (1) year immediately preceding such appointment and while serving on the Commission, and a registered voter in Spokane County. 2. No officer, official, or employee of the City or any of their immediate family members may serve on the Commission. "Immediate family member" as used in this section means the parents, spouse, siblings, children, or dependent relatives of the officer, official, or employee, whether or not living in the household of the officer, official, or employee. G. Operation. 1. The Independent Salary Commission shall elect a Chair and Vice Chair from among its members. The Independent Salary Commission may establish and adopt rules of procedure for the efficient and fair conduct of its business. 2. The City Manager shall appoint staff and make available supplies and equipment to assist the Independent Salary Commission in preparation of its reports and records. 3. Any communication from the Independent Salary Commission to any member of the City Council while reviewing the schedule of salaries, shall be in writing and made part of the record of the Commission's proceedings. 4. The Independent Salary Commission shall keep a written record of its proceedings, which shall be a public record in accordance with state law, and shall actively solicit public comment at all meetings which shall be subject to the Open Public Meetings Act. 5. The first meeting of the Independent Salary Commission shall occur no later than June 23, 2004, and the Commission shall review and, if it so determines, amend and file its schedule of salaries with the City Clerk no later than August 2, 2004. 6. Three (3) members of the Independent Salary Commission shall constitute a quorum and the affirmative vote of three (3) members shall be sufficient for the decision of all matters and the transaction of all business. H. Responsibilities. To determine the appropriate rate of compensation, the Independent Salary Commission shall assess the market rate of compensation for elected city officials and study the relationship of salaries to the duties of the Mayor and the City Councilmembers. Salaries shall be established by an affirmative vote of not less than three (3) members. 1. Removal. A member of the Independent Salary Commission may only be removed during the term of office for cause such as incapacity, incompetence, neglect of duty, or malfeasance in office or for a disqualifying change of residence. 11Sv -fs 11Uscrsl CBainbridgekbainbridge \OrdinanccsUndependcnt Salary Commission.doc Page 2 of4 DRAFT J. Filing Date- Salary Schedule. The Independent Salary Commission shall file its salary schedule with the City Clerk who will publish the schedule two (2) times, at least one week apart, in the official newspaper of the City. The second date of publication shall be considered the official filing date of the salary schedule. K. Effective Date — Salaries . The Commission's salary schedule will become effective in the amounts, at the times, and under the conditions established in the schedule unless a referendum has been filed in accordance with Section 3 of this Ordinance. Once filed, the schedule shall be incorporated into the City budget without further action of the City Council or Salary Commission. Salary adjustments established by the Commission that result in a salary increase are effective immediately as to all Councilmembers and /or the Mayor, regardless of their terms of office. If the salary adjustment established by the Commission results in a salary decrease, the decreased salary shall be effective at the commencement oldie incumbent's next subsequent term of office. Section 3. Referendum. A. Salary Schedule subject to Referendum Petition 1. The Commission's adopted salary schedule shall be subject to referendum petition by the people of the City. A petition must be filed with the City Clerk within thirty (30) days after the official filing date of the salary schedule. In the event of the filing of a valid referendum petition, the salary increase or decrease shall not go into effect until approved by a vote of the people. 2, Section 4. Repeal. Referendum measures under this section shall be submitted to the voters of the City at the next following general or municipal election occurring thirty (30) days or more after the petition is filed, and shall be otherwise governed by the provisions of the State Constitution or other laws generally applicable to referendum measures. B. Referendum Statement. A referendum statement on a petition shall be phrased in the following language: Should the salary schedule filed with the City Clerk of the City of Spokane Valley by the independent Salary Commission on be repealed in its entirety? Your signature on this petition indicates your vote in favor of repeal of the attached salary schedule in its entirety. A copy of the salary schedule or ordinance to such referendum petition shall be attached to each referendum petition for the information of the parties requested to sign such petition. C. Initiative provisions applied to referendum process. All state law provisions applicable to the form of the petition and sufficiency of signatures required for an initiative petition as set forth herein, and to the submission to the vote of the people as set forth herein, shall apply to a referendum petition and to the salary schedule sought to be defeated thereby. D. Referendum — Effective Date — Record. If a majority of the number of votes cast on the referendum oppose the salary schedule or ordinance, such salary schedule or ordinance shall be deemed repealed following the certification of the vote. 11Sv -fsl\ Users\ CBainbridgcl cbainbridgc \ Ord inancesUndependent Salary Com miss ion.doc Page 3 of 4 DRAFT Ordinance No. 14 passed by the City Council January 7, 2003 relating to salaries of the Mayor and Councilmembers is repealed in its entirety. If any section, sentence, clause or phrase of this Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. This Ordinance shall be in full force and effect five (5) days after publication of this Ordinance or a summary thereof in the official newspaper of the City as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF SPOKANE VALLEY WASHINGTON this day of , 2004. ATTEST: Section 5. Severability. Section 6. Effective Date. Christine Bainbridge, City Clerk Approved as to form: Stanley Schwartz, Interim City Attorney Date of Publication: Effective Date: CITY OF SPOKANE VALLEY, WASHINGTON By: Michael DeVleming, Mayor 11Sv -fsl\ Users\ CBainbridgel ebainbridgelOrdinancesllndependent Salary Commission.doc Page 4 of CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 11, 2004 City Manager Sign -off: Item: Check all that apply: ❑ consent ❑ old business EJ new business ❑ public hearing ❑ information 0 admin. report ❑ pending legislation AGENDA ITEM TITLE: Park Road Right -of -Way Acquisition — Edgecliff Park GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: City Resolution No. 03 -043 accepting the conveyance of Park Properties from Spokane County, City Resolution No. 03 -037 Adopting the 2004 -2009 Six Year Transportation Improvement Plan (which included the Park Road Project). BACKGROUND: This project will widen Park Road to a 3 -lane section with bike lanes, curbs, gutters and sidewalks. The project design includes a dedicated right turn lane at Park Road and 8 Avenue and standard turn radiuses for the curb and sidewalk at Park Road and 6 Avenue. Approximately 2006 square feet (0.06 Acres) of Edgecliff Park property is needed as additional right -of -way to construct these improvements. Maps of the areas to be transferred are attached for reference. Mike Jackson, Parks & Recreation Director, reviewed the proposed plans and approves the transfer of park property for use as public right -of -way for the improvement to Park Road. OPTIONS: 1) Approve the transfer of park property to right -of -way and proceed with the project as designed, or 2) do not approve the transfer and have the project redesigned to eliminate the right -turn lane at 8th Avenue and process a design deviation for modifying the standard turn radiuses for the curb and sidewalk at 6th Avenue. RECOMMENDED ACTION OR MOTION: Approve the Resolution authorizing transfer of Edgecliff Park property for use as public right -of -way for the proposed Park Road improvements. BUDGET /FINANCIAL IMPACTS: None STAFF CONTACT: Neil Kersten, Steve Worley ATTACHMENTS Resolution, maps FE: TANCES IN BRACKETS () ARE MEASUREMENTS )NG PROPERTY LINES FROM EXISTING R/W =S TO NEW PROPOSED R/W LINES. ,'��'' STA, 16+34.35 r' • STA. 10 +31.36 r�Y re D4 Roo (31') STA. 10+50.07 (12') +55 STA. 11+54 96 44 (12') STA. 12 +05.22 I i STA. STA. 16 +34.10 ( 16 +52.35 ( (2 STA. 16+23.96 31 ____ PAR/(ROAD 11 1 50' 58 +52 t. ) Pt l • 30' NOTE: DISTANCES IN BRACKETS () ARE MEASUREMENTS ALONG PROPERTY LINES FROM EXISTING R/W LINES TO NEW PROPOSED R/W LINES. +31 64 STA. 10 +31.36 (31') STA. 10+50.07 12' . +10 STA. 11 +54.96 (12') STA. 12 +05.22 STA. 16 +52.35 ( STA. 16 +34.35 ( STA. 16 +34.10 (10') +33 58' +33 40' +24 STA. 16 +23.96 31 4- As DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION NO. 04-014 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY WASHINGTON AUTHORIZING TH.E USE OF A PORTION OF EDGECLIFF PARK FOR PUBLIC RIGHT OF WAY PURPOSES IN ORDER TO FACILITATE THE WIDENING OF PARK ROAD FROM et AVENUE TO 2" AVENUE. WTIEREAS, through City Resolution No. 03 -043 the City accepted the conveyance of Park Properties from Spokane County; VaREAS, on September 9, 2003 at a duly scheduled regular meeting, the City Council authorized the execution of an Interlocal Agreement with Spokane County that related to the ownership, operation and maintenance of parks within the City; WHEREAS, to facilitate the widening of park road from 8 Avenue to 2 Avenue as a three -lane road with a bike lane, curbs, gutter and sidewalk including a right turn pocket at Park Road and 8 Avenue, it is necessary to utilize approximately 2,000 square feet (0.06 acres) of Edgecliff Park Property along the northeast and southeast corners of the Edgecliff Park Property all as legally described on Exhibit "A" attached hereto and incorporated herein (hereinafter "Park Property "); WHEREAS, the use of the Park Property for a City street is a public use within the City of Spokane Valley that promotes the public benefit including improvement of a City Street to facilitate the movement of pedestrians, bicyclists and vehicles; WHEREAS, the property described in Exhibit "A" shall only be used by the City for street and related purposes that serve the public interest; ATTEST: WHEREAS, the City accepted public comments on this Resolution before the City Council. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington, as follows: The Council finds and declares that the use of the Edgecliff Park Property described on Exhibit "A" is a public use and necessary for the improvement of Park Road from 8` Avenue to 2 Avenue all as set forth on the plans and specifications that are on file with the Director of Public Works. The use of the property on Exhibit "A" shall be solely for street and related public purposes. This Resolution shall serve as the conveyance document authorizing the use of Edgecliff Park Property as described in Exhibit "A" for the street and public purposes set forth herein. In the event it is necessary to execute additional documents to complete the conveyance, the City Council authorizes the City Manager to execute the same. Adopted this day of May, 2004. Christine Bainbridge, City Clerk City of Spokane Valley Michael DeVleming, Mayor Resolution O4-013 Page 1 of 1 EXHIBIT A PORTIONS OF ASSESSOR'S PARCEL NO. 35241.4101 That portion of Tract 5 of AM1 LADED MAP OF REMT..NGTON PARK, as per plat thereof recorded in Volume "3" of Plats, Page 39, lying Southeasterly and Easterly of the following described line: BEG TINNING at a point on the South line of Tract 5, said point being 31.00 feet West of the Southeast comer thereof; thence N 42 °54'07" E to a point on a line that is 12.00 feet West of and parallel with the East line of Tract 5; thence Northerly along said parallel line, a distance of 104.89 feet; thence N 10°53'12" E to a point where this line intersects with the East line of Tract 5, and the terminus of this line description; TOGETHER WITH that portion of Tract 5 lying Easterly and Northeasterly of the following described line: BEGINNING at a point on the North line of Tract 5, said point being 27.00 feet West of the Northeast corner thereof; thence Southerly along a line that is 27.00 feet West of and parallel with the East line of Tract 5, a distance of 1.8.00 feet; thence Easterly along a line that is 18.00 feet South of and parallel with the North line of Tract 5, a distance of 17.00 feet; thence S 47 °07'40" E to a point where this line intersects with the East line of Tract 5, and the terminus of this line description. Located in the Southeast Quarter (SE 1/4) of the Northeast Quarter (NE 1/4) of Section 24, Township 25 North, Range 43 East, W.M., City of Spokane Valley, County of Spokane, State of Washington. Meeting Date: 05 -11 -04 City Manager Sign -off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE : Motion Consideration: Spokane Transit Authority Ballot Issue: Two, five- minute presentations GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET /FINANCIAL IMPACTS: STAFF CONTACT: ATTACHMENTS CITY OF SPOKANE VALLEY Request for Council Action Public Transportation in our Spokane Region Following the passage of 1 -695, the state legislature eliminated the Motor Vehicle Excise Tax, which provided about 40% of Spokane Transit's operating revenue. By Washington state law, local sales tax is the only means av^ "able to support public transportation other than operating revenue (fares). If approved, the measure increases the sales tax by 0.3 %. This amounts to 3 cents on a $10 purchase. The revenue would replace funding lost when the state Motor Vehicle Excise Tax was eliminated in 2000, and it would preserve the current service. It allows Spokane Transit to provide the same levels of local bus service, paratransit service for people with disabilities, and commuter vanpools that it provides at present and to explore alter- natives for system enhancement and growth. Such alternatives would be explored in depth with the community prior to implementation. Election Day is May 18, 2004 Goals 2004 -2008 additional • Over four years, increase bus ridership by at least 5 %. O Over four years, increase bus service by at least 5 %. O Complete construction of South Hill park and ride lot_ O Establish two additional college/neighborhood pass programs. G Expand and improve downtown Spokane shuttle service. • Provide tailored service to three neighborhoods as envisioned in established comprehensive plans. • Provide tailored service to the Valley and West Plains as envisioned in their comprehensive plans. o Enhance customers' access to our services via technology. • Increase citizen participation in and access to Spokane Transit meetings. If rejected, the sales tax stays at the current rate. Spokane Transit reserve funds have been used to fill in for the lost funding. Those funds will run out in 2004. With no additional funding, Spokane Transit will need to reduce local bus service by about 40% and reduce paratransit by 17 %. To achieve this service reduction, Spokane Transit will have to eliminate several existing routes; cease week- day service after 7:00 p.m.; eliminate service to Fairchild Air Force Base, Medical Lake, and Millwood; offer highly limited, infrequent Sat- urday service; cut all Sunday and holiday ser- vice; and cut all special event service, such as Bloomsday and Hoopfest. SPOKANE TRANSIT FACTS TOTAL ,958,000 RIDES 26,000 rideslvreekday 0 ffiblouzia@ o f o fflpii crib PARATRANSIT 0 435,000 6,500 tripslyear registered paratransit operated o (3f7 �fftl l Laidlaw Paratransrt disabiltlres prevent Cat? VANPOOL 89,000 rideshare Dozens County's tripslyear participat- employers Spokane Commute Reduction 0 0 0 Comparison Transportation Washington Current aax Public Meeting Locations & Times April 20, Tuesday 6:00 p.m. - 7:30 p.m. Airway Heights Community Center 13120 West 13th Avenue April 21, Wednesday 6:00 p.m. - 7:30 p.m. East Central Community Center 500 South Stone April 22, Thursday 6:00 p.m. - 7:30 p.m. Spokane Valley Library 12004 East Main April 27, Tuesday 11:30 a.m. - 1:30 p.m. Eastern Washington University Campus The PUB, Room 261, Cheney May 4, Tuesday 6:00 p.m. - 7:30 p.m. Northeast Community Center 4001 North Cook Additional meetings may be added. Please watch for updates. For more information or to schedule a meeting please call Jill Lamb at 325 -6000, ext 209. g SpokaneTrnnsil' 1230 West Boone Avenue Spokane, WA 99201 (509) 325 -6000 TTY (509) 327 -6055 www.spokanetransit.com Upon request, alternative formats of this document will be produced for people with disabilities. PUBLIC INFORMATION ALERT Public Transportation Ballot Information for May 18, 2004, Election College 0 =r The Spokane Transit Board of Directors has placed a proposition on the May 18, 2004, ballot requesting voters to consider up to an additional three - tenths of one percent (0.3 %) in local sales taxing authority, with a sunset clause (automatic expiration) of June 30, .9. This election will allow the voters to determine the level of public transportation services in our Spokane region. @Spokaoeiransir 1230 West Boone Avenue Spokane, WA 99201 -2686 (509) 325 -6000 TTY (509) 327 -6055 crossroads is a monthly publication for Spo- kane Transit riders and friends of public transportation in the Spokane Metropolitan area. crossroads is also published on our website at ww■.spokanetransit.corn. To receive this free newsletter electronically or via regular mail, as well as other transit news such as rider alerts, please contact Susan Arnold at 325-6000, extension 170, or at sarnold@spokanetransit.com. Upon re- quest, alternative formats of this docu- ment will be produced for people with disabilities. Managing Editor: Molly Myers Communications Manager SiJohoe TEdUSIt Publishing Editor and Graphic Design: Susanna Weise Communications Specialist Sri. ekane Trnnsirs Roarri of Dirertors »re: Kate McCaslin, Spokane County John Roskakey, Spokane County Al French, City of Spokane Joe Shogan, City of Spokane Brad Stark, City of Spokane Dick Denenny, City of Spokane Valley Richard Munson, City of Spokane Valley Jim Hill, City of Medical Lake Brian A. Sayrs, City of Liberty Lake Dates to Remember April 14 and May 12 (Wednesdays): STA Fi- nance. Planning 6. Adminisricition Committee meelirtg. 9:00 a.m.: STA Operations and Cus- tomer Service Committee meeting, 1:30 p.m.; STA South Side Conference Rooms A & B {second floor), 1229 West Boone Avenue. Open to the public. April 20 through May 4: Public information meetings on ballot: proposition for transit funding. See box at right. April 28 and May 26 (Wednesdays): STA Board Meeting, 2:00 p.m., STA Multipurpose Auditorium [south side, second floor), 1229 West Boone Avenue. Open to the public May 2 (Sunday): Bloorrisday. STA gets you there for S I . See article at right.. May 18 (Tuesday) :Election Day. May 31 (Monday): Memorial Day Holiday. Sunday /holiday bus and paratransit sched- ules. Funding for public transit comes before voters in May the_ Spokane, Transit _Board..of�.Directors_has_ placed a proposition on the May 18, 2004, ballot requesting voters to consider up to an additional three- tenths of one percent (0.3 %) in local sales taxing authority, with a sunset clause (automatic expiration) of June 30, 2009. This election wial allow the voters to determine the level of public transportation services in our Following the passage of 1-695, the state legisla- ture eliminated the Motor Vehicle Excise Tax, which provided about 40% of Spokane Transit's operating revenue. By Washington state law, local sales tax is the only means available to support public transportation other than operat- ing revenue (fares). If approved, the measure increases the sales tax by 0.3 %. This amounts to 3 cents on a $10 pur- chase. The revenue would replace funding lost when the state Motor Vehicle Excise Tax was eliminated in 2000, and it would preserve the current service. It allows Spokane Transit to rossroads a public transportation update provide the same levels of local bus ser- vice, paratransit service for people with disabilities, and commuter vanpools that it provides at present and to explore alterna- tives for system enhancement and growth. Such alternatives would be': explored in depth with the community'Prior to.imple mentation. l ''` If rejected, the sales tax stays at' the current rate. Spokane Transit reserve have been .used • to fill in for. the lost funding :Thosefunds • w ill; run:out in;200 : Withsno # - ari additional funding, Spokane Transit will need to cut local bus service by about and reduce paratransit by 17 %. To ac this service reduction, Spokane Tr! will have to eliminate several existing routes;' cause' ; weekday service after, 7:00 .p;m eliminate. '•srvic.e ?;to Fairchild -Air r,1 oret Base Medical - Lake, and Millwood, off'ei high] }' lirnitrd, 'infrequent Saturday,. service; cut'a11,.Sund iy,' aiid .holiday sera vice: and cut 'alIs bial'zveitt service, such;. as Bloomsday mddIlooptestl' • Spwtkanc . Transit is holrlin,, a serresl,of public: snforrriuttanril ",zu'etrngs urt t1u� huUrit propo'rtio r Cf yuu would hl e to 'rerlu�ct;uny adduronal precantattnrrs,_ Ball Till l amb at`, 32� 6OO(7 extension 2�9 - i April 20; Tuesday.6 :00 p.m 1 7 30 p m April 27; Tuesday 11,34' -a m 1 30 p m. ! (_ ' Amway Heights Comniuntty Center T t'� ^ 1 'E astern Washington University; :13120 ,Wesfi i.3th- Ave The PUB',. Room 261 Cheney {�_ ,April,21;'Wednesday 6:00 p rnj_7 30'p'm = 00tplm _ 7 30 p m? North east' CommuntryCenter 500 South Stone 4001 Np G ook' , t t z lax r t Apn1:22, Thursday 6 00 ` 'Spokane,Valleylibrary'•' 12004 East Ma } •,±i ��.�i.�� -- •--•-ter r`' ,;�Ea'st�Ceniral'CorpmUnity'Ce� ter;, .' 4 .it t t�t t f r / Y �'. �(j (j i -,' rt � '11 (1 'r ,, 6 .ti t r t1 F � j �r a S ry e ice Wi ll .. rtrnain the s as, the past;everal,years g eress service'; , .} -, -�, t '- boardings at.,four- park and- rtde regular service will' operate one : 4J hour,i arlier:(vlth special trips from- Cheney?and the West Plains); and $1 Bloomsda stick =on hasS0s wiII get you' tc the: rite °and bask: Part, °.k t ransit ser vice is avail on 131ooinsdav for yualiried` individuals Lind ' ., --,; , r .'- f , il th Paratransit. will# drop +oft and: pick up passengerstat<< t -Fire. Sta h tnn 1/1 ^ ,BC(iwne and Riverside - ,l or, reservations, please• C all 328 1552:(7 DD,32r7,2 ' „Access' oFThe= J'Iaz loadtjip Mid :u ? d ing :will.•not bt~'available.;until ' around'noun ' e • , fgr; . ..5� yam � 1 ,:, Ruses ;willresumetheir,1e and stops'as sooir the: streets are, reopened to ,regu t .-t, ar. traffic. EZegular Sunday service and iratran'sit fares' remain 'the same Pisse tor the t' `month oaf May, toktns,rcash; transfers, arid . the, SI imliniited'trip •loomsday stick on'pass . ...(vcititt all day long) alh'be accepted otiregxikir senricc.all d) :Stiick 6n passesare't uI fe _ ableatthe STA boothiat the Bloomsday Trade•Show and rcguliar S'l A.s<ales outlets. ": 1 `' 1 tt , • • r • ti,i, . r - �., Bloont ress bus .Service :will run from' 6:3(-7:45.a m.,from the following;lucations 11.' Spokane galley tMall . •North town Mall, rei•ris' high School, and the iLWU Red I3 a r ink t Cheney. Drop off is on Browne - Street near Main:Avenuc. After the race;;10 :30 a m. t ' } p return to the-Bromine. and 'Main area to catch' the Express lJtis' VOUr park -an lot ..S I A'staff will be there to assist :you. it: c. i` ,w t ' t 7,' ti ) :0t 1 . • 'each of the airk- and - ride' locations are rved'h) [t•you prefer to returii:later_than J .. p n, a p • }, tepulat rouies uniil.7 20 ,.m 'You' can eatcliithese.buses at The P1 ah itlRiverside and Wall.' 1 ? -' {t 1 �J •, 1 ^ r I 1 1 I`t 1 { Y .......__.x JI k�- ._._...i. --- r ..�. 1 _1.i,ti.____ •-, .�u__ �'i ..__. -.._.- i 1•`. t7 STA sets measurable performance - ).: ctives to provide a gauge for n, ,,` ianglble achievement in jinn- years te r' a frill year of surveys, studies, orkshops, dozens of public meetings, and thousands of private conversations, phone calls, cmails and letters, Spokane Transit can comfortably say it has an idea of what the community wants. You told us that you want a solid, effective public transportation system and would be willing to fund it if you were reasonably certain you could trust Spokane Transit with your tax investment. Now that transit fund- ing is back on the ballot for voters to con- sider, it remains up to Spokane Transit to fulfill the second portion of that collective expectation. To that end, the Board has adopted a set of measurable performance objectives that the community can hold Spokane Transit ac- countable for. Each is specific, some are subject to a full funding, and others are promised regardless of the level of resources available for services. All are aimed at full achievement in four years. •rease ridership by 5 %. Customer ser- mrnunication efforts, procurement, and source allocations are focused on in- creasing ridership. Actual results will be a function of the resources available. ueces5 in me Increase bus service by 5 %. National stud- ies find that frequency is the most important service characteristic that leads to increased ridership. Innovations on how we introduce and enhance service will balance geographic coverage with service frequency and traffic congestion relief. Complete construction of the South Hill park and ride lot. This is an important component to the growth of service in South Spokane and provides a hub that encourages development of the activity centers on the South Hill. Establish two additional college and /or neighborhood pass programs. This type of community partnership increases ridership through easy access to tailored and dis- counted group service. Expand and improve downtown Spokane shuttle service in collaboration with neighborhood stakeholders. Develop point -to -point service between specific key locations in harmony with existing and po- tential services. Provide tailored service to three neighborhoods through responsive sup- port of their established comprehensive plans. Through the neighborhood planning continued on page 2... Mar -Apr 2004 vol. 2 issue 2 e' be een E1. 46 J ng orEu`' us yo ran _ma im i. nvestmenta is rens ates into re tan bfe.role n driving `ttietIbcal eoono ;;acid h r J services' r [n� s T e ` rved our ..guld 1 opi ormance stsn�ards 4 PI.n Ii Pictured at right is the Final July 2004 Reduced Service Plan. Service will run Mondays through Fridays from 6:00 a.m. to 7:00 p.m. and Satv'''vs from 7:00 a.m. to 7:00 p.m. There will be no service on Sundays, holida �r for traditional special events such as Bloomsday, ArtFest, Happiest, etc. 1.�_re is no service to Fairchild Air Force Base, Medical Lake, and Millwood. On weekdays, routes will run on 15- or 30-minute frequencies. Routes on Sat- urdays will run on 60- minute frequencies, except for the Division and Sprague routes (#25 and #90), which will run on 30- minute frequencies. The Liberty Lake Express, the Downtown Shuttles, and routes south of 29th Avenue and along the Maple-Ash couplet will not run on Saturdays. The paratransft service area has been reduced to '/. mile from the fixed routes. All changes go into effect July 4, 2004. - For.comparison purposes, the current system. map Is pictured belbw right. The current system operates seven days . per 'week every day of the year(5 :00 a.m. to midnight Mondays ,through Fridays; 6:00 a.m. to 10:00 p.m on Saturdays; and 8 :00 :a.m. to 8:00,p .m. on Sundays and holidays). ...measurable four -year objectives conti nucc/ jror +r, rampage processes, extensively support the transportation component to each neighborhood plan. Provide tailored service to the Valley and the West Plains through responsive support of their comprehensive plans. The new service architecture recognizy need to serve activity and growth center's throughout the region. Focused se these activity centers will decrease trip times for areas currently served by Ion Top routes. Special attention will be paid to industrial parks and large. employers and minimization of transfers. Active engagement in the comprehensive planning in Lib- erty Lake and Spokane Valley will allow these cities to grow the economic benefits of transit oriented development. Substantially enhance customers' ease of access to our services. Using technol- ogy, allow an array of secure fare programs that serve the varying needs of the pub- lic, employers, and institutions with instruments such as Smart Cards and day passes. Provide automated trip planning technology. implement more sophisticated technology for gathering better system and route planning data. Increase accountability through efforts such as periodic town hall and /or tele- vised meetings. More thoroughly engage and involve the community in the.deci- sion- making processes at Spokane Transit. 13e more "transparent." Constrain operating costs per hour of service to 94% (or less) of the statewide average for urban systems. This will ensure that our region is getting value for each dollar invested in public transportation. Establish community-based comprehensive evaluation of The Plaza operations. If The Plaza is retained and continues to operate as a downtown hub, establish a group of stakeholders to conduct a frill analysis of Plaza operations, programming, security, and purpose in the community. Establish a "blue ribbon" citizens' panel to provide input on wages and h • 1W for Spokane Transit employees. Create an advisory panel of human resourcT- bor relations, and business professionals to provide input on the agenda, guidelines, and details of Spokane Transit's near- and•long -term human resources strategies- • The. 12 goals listed above. are the challenging, measurable accountability standards • that Spokane Transit is committed to achieving by 2001. 911 46 ro oso ✓,ta.1•H>r■ e ,- I:: �� ,, �Lwr, • 1 ,l , July 2004 Reduced Service Plan Board Accepted Task Force Recommendation 2/251 I mac • I _ - • __ ST.4 's current system. Full-size. Wraps mailable at ST.A outlets, our website. and in local phanebooks. j 1 sr,,.,.: TI,nth Sn' " M.V • The reduced service plan shown above was based on the follow- ing planning assumptions: • Approximately 220,000 fixed route operating hours (down from 351,000 hours). • Paratransit service is compa- rable to fixed route service. • Service operates weekdays from. 6:00 a.tit. to 7:00 p.m. and Saturdays from 7:00 a.m. to 7 :00 p.m. No Sunday! holiday service. ■ All weekday routes run on 15- or 30- minute frequencies. • Transit- oriented patrons given priority consideration. • On -going federal preventive maintenance funding. will be available. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 11, 2004 City Manager Sign -off: Item: Check all that apply: ❑ consent ❑ old business x new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Authorize a Permit and Land Use System (PLUS) Software Agreement with Spokane County GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: N/A BACKGROUND: Community Development and Public Works staff have requested that the City of Spokane Valley enter into an interlocal agreement with Spokane County in order to use the County's Permit and Land Use System (PLUS) software. After evaluating several permitting software systems, interim staff selected Eden, both for the City's financial system and for the permitting system. While the financial system is operating well, implementing the permitting software has been problematic. Unlike the Eden system, PLUS is an integrated system, which means that the building, planning and engineering staff may work concurrently on a permit application. This significantly streamlines the process for customers and staff alike. PLUS does not have a web interface, but as part of this agreement, the City would share in the cost of developing one. The estimated costs for 2004 include $29,000 for web interface development and customization of the PLUS software for City - specific use, along with $2,000 per month for use and maintenance of the software. OPTIONS: 1) Enter into an agreement with Spokane County for PLUS; 2) Continue with the Eden permitting system; 3) Evaluate other permitting systems RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager to enter into an agreement with Spokane County for the use of the Permit and Land Use System. BUDGET /FINANCIAL IMPACTS: 2004 costs are estimated at $43,000. The City budgeted $60,000 in 2004 for further implementation of the permit system. Future year costs are estimated at $24,000 per year. STAFF CONTACT: Nina Regor, Deputy City Manager ATTACHMENTS 1) Draft Interlocal Agreement; 2) Flow Chart of Integrated Permit System Spokane ■••Valley Memorandum To: David Mercier, City Manager and Members of Council From: Nina Regor, Deputy City Manager Date: May 11, 2004 Re: Flow Chart of Permit and Land Use System (PLUS) 11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206 509.921.1000 • Fax: 509.921.1008 • cityfiall @spokanevalley.org The Permit and Land Use System (PLUS) is a permit issuance and tracking system. Its capabilities include the issuance of permits, scheduling of inspections, issuance of Certificates of Occupancy, and other land use actions. PLUS interfaces with the Spokane County geographic information system (GIS) to allow land use capacity analysis and other planning functions. The attached flow chart shows how a permit system integrating building, planning and engineering would work. Although not specifically permit- related, it also shows how Long Range Planning and Code Enforcement could make use of the integrated system. Following is a translation of the various acronyms used. WebPLUS: A web -based front end to PLUS. Development of WebPLUS is included in the proposed agreement. PRC: A system which stores policelfire dispatch related information. PRISM: A user - friendly interface providing direct access to all Spokane County and Spokane Valley GIS layers. It also provides direct access to databases such as assessors, utility, and roads. PADAL: WebPADAL provides complete access to the Spokane County Assessor's parcel database. All information is available, unlike the PubPadal on the County's webpage, which is a scaled down version without names, land use information, and property photos. WebPADAL also allows for advanced query and data extraction for analysis of property and taxation purposes. It may be used to identify property owners to whom notice of impending land use actions is required. [_Data 1 Police /Fire Dispatch Long Range Planning - Future Query —Query Code Co Data IN Data Out Query — Future Data/Maps Maps Spokane Valley Integrated Permit System —Data (Stats) Data) Query —► Data/Maps Workstations Query Query Data Data Query Notifies Maps PW Permits Buildingfnspections Current Planning Notices Que Data Que Public Works Bldg Permits May 11, 2004 Land Use Actions Laptops Data (Value) Data- /\ Assessor Tax Record Data Return to: Page 1 of 8 Daniela Erickson Clerk of the Board 1116 West Broadway Spokane, Washington 99260 IINTERLOCAL AGREEMENT BETWEEN SPOKANE COUNTY AND CITY OF SPOKANE VALLEY REGARDING DATA PROCESSING SERVICES THIS AGREEMENT, made and entered into by and between Spokane County, a political subdivision of the State of Washington, having offices for the transaction of business at 1116 West Broadway Avenue, Spokane, Washington, 99260, hereinafter referred to as the "COUNTY," and City of Spokane Valley, a municipal corporation of the State of Washington, having offices for the transaction of business at the Redwood Plaza, 11707 East Sprague Avenue, Suite 106, Spokane Valley, Washington, 99206, hereinafter referred to as the "CITY," jointly hereinafter referred to as the "PARTIES." WITNESSETH: WHEREAS, pursuant to the provisions of RCW 36.32.120(6), the Board of County Comrnissioners of Spokane County has the care of county property and management of funds and business; and WHEREAS, pursuant to chapter 35.02 RCW, the CITY of Spokane Valley established midnight, March 31, 2003, as its official date of incorporation and upon that date commenced operations as a city; and WHEREAS, chapter 39.34 RCW (Interlocal Cooperation Act), authorises counties and cities to contract with each other to perform certain functions which each may legally perform; and WHEREAS, CITY desires to contract with COUNTY through its Information Systems Department to provide quality data processing services to its staff and residents; and WHEREAS, a contract between PARTIES would be mutually beneficial to PARTIES. NOW, THEREFORE, for and in consideration of the mutual promises set forth hereinafter, the PARTIES do mutually agree as follows: SECTION NO. 1: PURPOSFJSERVI The purpose of this Agreement is to set forth the terms and conditions under which COUNTY, through the Spokane County Information Systems Department ( "ISD ") will provide Data Processing Services to CITY. Such Services include Service 1: Access to the Applications known as PRISM and WEBPADAL, Service 2: Hosting for the application known as PLUS, Service 3: Programming Services to add a Web based Front end to the PLUS system, and Service 4: Programming Services necessary to modify the PLUS system to create an application for use by the CITY. PLUS is a permit issuance and tracking system to be used by the Building Division of the Spokane Valley Community Development Department for the issuance of permits, scheduling of inspections, issuance of Certificates of Occupancy, and other land use actions. PLUS interfaces with the GIS system to allow land use capacity analysis and other planning functions. PRISM is a user - friendly GIS system with direct access to all Spokane County and Spokane Valley GIS layers. It also provides direct access to databases such as assessors, utility, and roads. It can be setup to allow different levels of access security depending on the needs of the various users and will likely be used on a daily basis by all departments due to the extensive information to which it provides access. WEBPADAL provides complete access to the Spokane County Assessor's parcel database. All information is available, unlike the PubPadal on the County's webpage, which is a scaled down version without names, land use information, and property photos. This program also allows for advanced query and data extraction for analysis of property and taxation purposes. It will be used to identify property owners to whom notice of impending land use actions is required. Such Services are more particularly discussed in Attachments "A ", "B ", and "C" attached hereto and incorporated herein by reference. SECTION NO. 2: DURATION This initial term of this Agreement shall commence upon the last date of execution by both PARTIES as set forth in the signature block and run through 12:00 P.M. December 31, 2007, unless one of the PARTIES provides written notice of termination as further described in Sections No. 5 and 10 of this Agreement. At the end of the initial term, this Agreement will automatically renew on a year to year basis from January 1st through December 31 each year up to a maximum of 5 years, unless one of the PARTIES provides written notice of termination during such one year renewals as further described in Sections No. 5 and 10 of this Agreement. Page 2 of 8 SECTION NO. 3: COST OF SERVICES AND PAYMENTS CITY shall pay COUNTY the costs for Service 1(Access to the Applications known as PRISM & WEBPADAL) and Service 2(Hosting for the Application known as PLUS) as set forth in Attachment "A ". The PARTIES agree that the costs set forth in Attachment "A" for Service 1(Access to Applications known as PRISM & WEBPADAL) are current standard COUNTY charges for these systems and may be subject to yearly adjustment as of January 1 each year this Agreement is in effect. Accordingly the COUNTY will notify the CITY in writing of any changes to these charges in SEPTEMBER for the following budget year. Failure to notify the CITY of changes subsequent to notification shall not limit the COUNTY's ability to increase the charges for this Service in the following budget year. CITY shall pay COUNTY 50% of the actual costs for Service 3(Progranuning Services to add a Web based Front end to the PLUS system) as set forth in the estimate in Attachment "B ". Actual costs of such Programming specialists will be at current hourly billing rates as outlined in Attachment "13" CITY shall pay COUNTY the actual costs for Service 4 (Programming Services necessary to modify the PLUS system to create an application for use by the CITY) as set forth in the estimate in Attachment "C ". The PARTIES agree that the costs set forth in Attachments "B" & "C" are projected costs. COUNTY will charge CITY actual costs at current billing rates. Billing rates can be affected by overtime, extra holiday pay, shift differential, labor contracts, and on -call rates, all of which were taken into account by the parties in establishing the hourly billing rate. Accordingly billing rates will be reviewed and modified when required. COUNTY will notify CITY in writing of any changes to or modifications of such billing rates at least twenty (20) days in advance of such changes. The PARTIES agree that COUNTY will provide Services when requested by CITY. In the event COUNTY determines that additional work should be performed in conformity with this Agreement, COUNTY shall provide CITY with advance notice of the need for such work prior to commencement of the work. COUNTY will bill CITY for the cost of all Services monthly during the first week of the month for the preceding month regardless of any dispute. Payments by CITY for these services will be due within 30 days of billing. If the CITY disputes all or a portion of a billing, the CITY shall provide the COUNTY with written notice of the disputed amount within ten (10) calendar days after receipt of any billing. If CITY and COUNTY stair are unable to resolve the dispute within ten (10) calendar days of receipt of the CITY's written notice, the matter shall be referred to the Spokane County Chief Executive Officer and the City Manager. If the Spokane County Chief Executive Officer and City Manager are unable to resolve the dispute within fifteen (15) calendar days, the dispute shall be submitted to a mutually selected arbitrator or in the event the Parties Page3of8 cannot agree on an arbitrator, both parties shall select the names of two (2) arbitrators. After a flip of a coin, the Parties shall alternately strike a name from the list of four (4) arbitrators until one is left. The decision of the arbitrator shall be binding on the Parties. The Parties shall split all arbitration costs. In the event a dispute results in a credit to the CITY, the credit may be applied to the subsequent billings, or at the discretion of COUNTY, a check may be issued to CITY for the specified amount. Any credit shall bear interest at a rate equal to lost interest earnings had the money not been paid and instead invested in the Spokane County Treasurer's Investment Pool until the date the dispute is resolved. The Treasurer establishes interest earnings on moneys invested in the Spokane County Treasurer's Investment Pool at the end of each month for the preceding month. As such, the interest rate applied to any credit will be that interest rate as determined by the Treasurer for the month preceding the date payment was made. Any payment not made when due, at the sole option of the COUNTY, shall bear interest at a rate equal to lost interest earnings had the money been timely paid and invested in the Spokane County Treasurer's Investment Pool. The Treasurer establishes interest earnings on moneys invested in the Spokane County Treasurer's investment Pool at the end of each month for the preceding month. As such, the interest rate applied to any late payment will be that interest rate as determined by the Treasurer for the month preceding the date payment is due. SECTION NO. 4: RESPONSIBILITIES In conjunction with COUNTY providing the services described in SECTION NO. 1 CITY does: (a) Confer on COUNTY the authority to perform the Programming services within CITY limits for the purposes of carrying out this Agreement, (b) Agree that the COUNTY will be responsible for providing all of the same protection, back up and DATA integrity services that are commensurate with systems run for COUNTY for the CITY PLUS system (c) Agree that the CITY will be responsible for all Programming charges necessary to convert the COUNTY'S "PLUS" system to a version that is unique to the CITY. (d) Agree that the CITY will pay 50% of Programming charges for the development of the web front end to the current "PLUS" system and the COUNTY will provide that front end to the version of PLUS that is run for the exclusive use of the CITY. (e) Agree that the COUNTY will host the application and SQL database on servers located at Spokane County's ISD building and the CITY will be given access to the COUNTY'S network through the application know as CITR.IX to run the PLUS system. Page 4 of 8 ,i (f) Agree that the CITY will put in place a fiber connection to the COUNTY network to ensure that all services obtained under this agreement will have sufficient bandwidth to support the services offered in Attachment `tA ". i PARTIES agree that in connecting their networks to each other they recognize their respective responsibilities to (i) maintain Virus protection on all CITY and COUNTY desktops and servers as well as (ii) maintain a properly configured firewall on any other connections into the CITY or COUNTY networks for the protection of the Wide Area Network comprised of COUNTY, City of Spokane Valley, City of Spokane, Spokane. County Regional Health District, Spokane Transit Authority, and the State of Washington. SECTION NO. 5: NOTICE All notices or other communications given hereunder shall be deemed given on: (1) the day such notices or other communications are received when sent by personal delivery; or (2) the third day following the day on which the same have been mailed by first class delivery, postage prepaid addressed to PARTIES at the address set forth below, or at such other address as the PARTIES shall from time -to -time designate by notice in writing to the other PARTIES: COUNTY: Spokane County Chief Executive Officer or his/her authorized representative 1 116 West Broadway Avenue Spokane, Washington 99260 Spokane County Director of ISl 815 North Jefferson Spokane, Washington 99260 -0400 CITY: City of Spokane Valley City Manager or his/her authorized representative Redwood Plaza 11707 East Sprague Avenue, Suite 106 Spokane Valley, Washington 99206 SECTION NO. 6: COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which, when so executed and delivered, shall be an original, but such counterparts shall together constitute but one and the same. SECTION NO. 7: SUBCONTRACT COUNTY may subcontract any of its responsibilities set forth herein provided COUNTY retains the appropriate supervision and inspection of the contractor's work. Any reduction in costs to COUNTY resulting from such a subcontract relationship shall be reflected in proportionately reduced billings to CITY. COUNTY agrees that its entry into a subcontract relationship with third parties does not relieve COUNTY of responsibility or duty to perform owed to CITY under this Agreement. Page 5 of 8 SECTION NO. 8: LIABILITY (a) COUNTY shall indemnify and hold harmless CITY and its officers, agents, and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of COUNTY, its officers, agents and employees, or any of them relating to or arising out of performing services pursuant to this Agreement. In the event that any suit based upon such claim, action, loss, or damages is brought against CITY, COUNTY shall defend the same at its sole cost and expense; provided that CITY reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against CITY, and its officers, agents, and employees, or any of them, or jointly against CITY and COUNTY and their respective officers, agents, and employees, COUNTY shall satisfy the same. (b) CITY shall indemnify and hold harmless COUNTY and its officers, agents, and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of CITY, its officers, agents and employees, or any of them relating to or arising out of performing services pursuant to this Agreement. In the event that any suit based upon such claim, action, loss, or damages is brought against COUNTY, CITY shall defend the same at its sole cost and expense; provided that COUNTY reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against COUNTY, and its officers, agents, and employees, or any of them, or jointly against COUNTY and CITY and their respective officers, agents, and employees, CITY shall satisfy the same. (c) The foregoing indemnity is specifically intended to constitute a waiver of each party's immunity under Washington's Industrial Insurance Act, Chapter 51 RCW, respecting the other party only, and only to the extent necessary to provide the indemnified party with a full and complete indemnity of claims made by the indemn.itor's employees. The PARTIES acknowledge that these provisions were specifically negotiated and agreed upon by them. (d) COUNTY and CITY agree to either self insure or purchase polices of insurance covering the matters contained in this Agreement with coverages of not less than $2,000,000 per occurrence with $2,000,000 aggregate limits including auto liability coverages. SECTION NO. 9: RELATIONSHIP OF THE PARTIES The PARTIES intend that an independent contractor relationship will be created by this Agreement. No agent, employee, servant or representative of COUNTY shall be deemed to be an employee, agent, servant or representative of CITY for any purpose. Likewise, no agent, employee, servant or representative of CITY shall be deemed to be an employee, agent, servant or representative of COUNTY for any purpose. SECTION NO. 10: MODIFICATION AND TERMINATION This Agreement may be modified in writing by mutual agreement of the PARTIES. Either Party may terminate this Agreement for any reason whatsoever upon a minimum of 180 days Page 6 of 8 written notice to the other Party. Any Party may terminate this Agreement upon a material breach by the another Party, provided the Party seeking to terminate the Agreement shall provide at least 30 days written notice and an opportunity to cure to the breaching Party. Upon termination, CITY shall be obligated to pay for only those Services rendered prior to the date of termination. In the event of early termination of this Agreement the County will provide all land use records in the PLUS database, historical and current in an electronic format usable by the City, as may be requested by the City. The Plus application will not be provided unless this contract has run a full term to December 31, 2007. The City may purchase the PLUS application for ''A of all remaining hosting fees that would have been paid over the first tens of this contract. SECTION NO. 11: PROPERTY AND EQUIPMENT The ownership of all property and equipment utilized by COUNTY or CITY respectively in providing Services or meeting its obligations under the terms of this Agreement shall remain with Party providing such property or equipment unless specifically and mutually agreed by the PAR flES to the contrary. SECTION NO. 12: GENERAL TERMS This Agreement contains terns and conditions agreed upon by the PARTIES. The PARTIES agree that there are no other understandings, oral or otherwise, regarding the subject matter of this Agreement. No changes or additions to this Agreement shall be valid or binding upon the PAR 1'IES unless such change or addition is in writing, executed by the PARTIES. Both PARTIES agrees to aid and assist the other Party in accomplishing the objectives of this Agreement. This Agreement shall be binding upon the PARTIES hereto, their successors and assigns. SECTION NO. 13: VENUE STIPULATION This Agreement has been and shall be construed as having been made and delivered within the State of Washington and it is mutually understood and agreed by each Party that this Agreement shall be governed by the laws of the State of Washington both as to interpretation and performance. Any action at law, suit in equity or judicial proceeding for the enforcement of this Agreement, or any provision hereto, shall be instituted only in courts of competent jurisdiction within Spokane County, Washington. SECTION NO. 14: SEVERABILITY It is understood and agreed among the PARTIES that if any parts, terms or provisions of this Page 7 of 8 Agreement are held by the courts to be illegal, the validity of the remaining portions or provisions shall not be affected and the rights and obligations of the PARTIES shall not be affected in regard to the remainder of the Agreement. If it should appear that any part, term or provision of this Agreement is in conflict with any statutory provision of the State of Washington, then the part, term or provision thereof that may be in conflict shall be deemed inoperative and null and void insofar as it may be in conflict therewith and this Agreement shall be deemed to modify to conform to such statutory provision. SECTION NO. 15: READINGS The section headings appearing in this Agreement have been inserted solely for the purpose of convenience and ready reference. In no way do they purport to, and shall not be deemed to define, limit or extend the scope or intent of the sections to which they pertain. SECTION NO. 16: CONTRACT ADMINISTRATION COUNTY will identify specific COUNTY liaisons to handle day -to -day operational activities related to Services. CITY will identify a liaison for the same purposes. The liaisons will meet regularly to review the performance of this Agreement. Any problem, which cannot be resolved by the PARTIES' designated liaison, shall be referred to CITY Manager and the Spokane County Chief Executive Officer for settlement. SECTION NO. 17: AUDITS AND INSPECTIONS The records and documents, with respect to all matters covered by this Agreement, shall be subject to inspection, review, or audit by COUNTY or CITY during the term of this contract and three (3) years after termination. SECTION NO. 18: REPORTING COUNTY shall provide mutually acceptable monthly billing reports to CITY that will contain information relating to Services performed during the preceding month. COUNTY agrees to keep such records and make such separate reports as are reasonably necessary for CITY to ascertain performance and cost accounting for CITY'S budgetary and management needs. SECTION NO. 19 RECORDS All records (except as set forth in Section 18) prepared or produced by COUNTY in conjunction with providing services to CITY under the terms of this Agreement shall be the property of the COUNTY. In the event of early termination of this Agreement the County will provide all and use records in the PLUS database, historical and current in an electronic format usable by the City, as may be requested by the City. The Plus application will not be provided unless this contract has run a full term to 2007. The City may purchase the PLUS application for 1/2 of all remaining hosting fees that would have been paid over the first term of this contract. Page 8 of 8 SECTION NO. 20: ASSURANCE COUNTY represents and assures CITY that no other city or town or municipal corporation will receive more favored treatment in receipt of Services than that made available to the CITY for similar services. IN WITNESS WI-IOF, the PARTIES have caused this Agreement to be executed on date and year opposite their respective signatures. DATED: BOARD OF COUNTY COMMISSIONERS OF SPOKANE, COUNTY, WASHINGTON ATTEST: VICKY M. DALTON CLERK OF THE BOARD BY: Daniela Erickson, Deputy John Roskelley, Commissioner DATED: CITY OF SPOKANE VALLEY: Attest: City Clerk Approved as to form only: Cary P. Driskell, Deputy City Attorney Pagc9of8 Phillip D. Harris, Chair M. Kate McCaslin, Vice -Chair Dave Mercier, City Manager FIXED PRICE SERVICES Spokane County will provide the following Fixed Price Services within CITY limits of Spokane Valley. (1) Access to PRISM 535.00 /user /ip /month for an indefinite term unless modified by parties as herein provided. (2) Access to WebPadal 535.00 /user /ip /month for an indefinite term unless modified by parties as herein provided. Hosting Services for PLUS ATTACHMENT "A" Monthly Hosting Fee Monthly Hosting Fee for PLUS $2,000.00 This fee covers servers on which to host the application and Databases, backup and recovery and other maintenance of the application, software and data. I [ FIXED PRICE SERVICES Spokane County will provide the following Fixed Price Services within CITY limits of Spokane Valley. (1) Access to PRISM 535.00 /user /ip /month for an indefinite term unless modified by parties as herein provided. (2) Access to WebPadal 535.00 /user /ip /month for an indefinite term unless modified by parties as herein provided. Hosting Services for PLUS ATTACHMENT "A" Programming Services for WebPLUS Programming Services will be provided by COUNTY for all work done on developing the versions of WebPLUS. The highest analyst billing rate was used for purposes of estimating the cost of the project. Detailed time sheets using actual rates will be provided with each billing. Current billing rates include indirect cost char es for the following. personnel classifications: Analyst Billing Rate: 564.00 - S68.00 Analyst/Programmer Billing Rate: $5L00 - $57.00 Senior Programmer Billing Rate: $45.00 - 553.00 ATTACHMENT "B" Estimated project hours Estimated project hours 50% Estimated Hourly rate Total WEBPLUS - Development costs shared with CITY & COUNTY PROGRAMMING SERVICES FOR INTERNAL WEB INTERFACE Detail Design - 3 days 21 154 10.5 77 Codin & Test - 22 da s Documentation - 2 days 14 7 Implementation - 1 da 7 3.5 Total for WebPLUS = 28 days. 50% paid by CITY Tot: 196 Hrs Tot: 98 Hrs $68.00 $6,664.00 SERVICES FOR PUBLIC WebPLUS _PROGRAMMING Detail Design - 1 Day 7 3.5 , Code & Test - 5 Days 35 17.5 Documentation - 1 Day 7 3.5 Implementation - 1 Day 7 3.5 Total for WebPLUS = 8 days. 50% paid by CITY Tot: 56 Hrs Tot: 28 Hrs $68.00 1,904.00 PROGRAMMING SERVICES TO CREATE UNIQUE CITY VERSIONS Detail Design - 1 day 7 Code & Test - 2 days 14 Documentation - 0 days Implementation - 1 day 7 Total for CITY -4 days paid 100% by CITY Tot: 28 Hrs $68.00 1,904.00 SUBTOTAL . $10,472 1,078 Contingency TOTAL WebPLUS 511,550 Programming Services for WebPLUS Programming Services will be provided by COUNTY for all work done on developing the versions of WebPLUS. The highest analyst billing rate was used for purposes of estimating the cost of the project. Detailed time sheets using actual rates will be provided with each billing. Current billing rates include indirect cost char es for the following. personnel classifications: Analyst Billing Rate: 564.00 - S68.00 Analyst/Programmer Billing Rate: $5L00 - $57.00 Senior Programmer Billing Rate: $45.00 - 553.00 ATTACHMENT "B" Programming Services for City Version of PLUS Create a Separate PLUS Application for City of Spokane Valley - Initial Cost Estimate Task Create a new database named PLUSCSV Copy the PLUS schema to the new database Copy all control table data, except for security Verify Sites that reside in the Valley city limits Copy Site records that fall within city limits Determine which building and land use projects and /or permits to copy Copy Project records that are associated with the copied sites Identify map layers to be used by the Valley Set up map layers to be used by the Valley Recede default startup map to one showing the city on startup, instead of the whole county Set up security tables Set up cashboxes Change headings on reports, forms as needed Upgrade PLUS Ul to run in Citrix environment Set up replication subscriptions and subscriber laptops: " Set up publication Set up four laptops with SQL Server & subscriptions " Run snapshots on laptops to fill with data. Training At least 5 sessions (operations, cashiering, inspections, compliance, controls) Cad 16 hrs Laptop training Load control tables (fees, accounting, etc) Conversion of existing data & verification Meetings, reviews, etc. Possible conversion of permits issued after 3/31 /2003 TOTAL: Total One -time Plus Services Total One -time WebPLUS Services Combined Plus and WebPLUS Units 1 1 12.0 1.0 -10 @ 2 hrs 12 @ .5 hr -8 @2 hrs Est. Time (Hours) 1.0 1.0 2.0 4.0 1.0 2.0 20.0 8.0 4.0 4.0 6.0 8.0 24.0 80.0 8.0 24.0 8.0 16.0 234.0 $17,500 $11,550 529,050 Notes Copy all tables, and then truncate non - control tables. .5 hr per layer if I can copy existing layers. Gary Eide and JW - assuming 4 laptops. Jeff Forry, Pam Knutsen, & Bill Benish, assisted by JW Art Erickson Jeff Forry assisted by JW (from Attachment "B ") Depends entirely what they want to do. Hrs or 39.0 days ( @6 hrs / day) Programming Services will be provided by COUNTY for all work done on developing a version of PLUS for the exclusive use of the CITY. This is an estimate only and detailed time sheets will be provided with each billing. Some of the tasks in the estimate are to be performed by Employees of County Building & Planning, Jeff Forry, Pam rz Knutsen, Bill Benish and Art Erickson. Their time will be billed at $75.00 an hour and included in the Monthly ISD billing provided to the City of Spokane Valley. ATTACHMENT "C" p International Trade alliance �_p�a SPOKANE, WASHINGTON U.S.A. 200415E Quarter Update for City of Spokane Valley May 11, 2004 Summary The International Trade Alliance opens doors for Inland Northwest companies looking to grow business in foreign markets We are the region's only non -profit organization exclusively focused on international business and all our efforts are aimed at increasing trade in our region. The ITA has an established network of domestic and foreign relationships with public and private organizations. ITA is this region's go -to resource for knowledge and expertise about doing business in the global marketplace The ITA's proficiencies span the full range of international business topics, providing access to extensive services and assistance programs. As an information clearinghouse, we help companies solve problems, overcome barriers and identify opportunities. These benefits are especially important to the small- and mid -sized companies that dominate the Inland Northwest economy. ITA is a vital economic development tool that helps companies expand and boosts economic growth throughout the Inland Northwest The economic prosperity of the Inland Northwest absolutely demands the continued globalization of our region and our region's businesses. New wealth comes from foreign markets. To be a globally competitive region, the Inland Northwest must help businesses capture competitive advantage in the global marketplace. The ITA plays a leading role in promoting regional infrastructure improvements that encourage broader intemational trade. We partner with a number of organizations and entities to ensure that international trade continues to be a priority in the economic development landscape of our region. As community and business leaders alike work toward greater international understanding and interaction, they have a partner in the International Trade Alliance. International Trade Alliance Roberta A. Brooke Executive Director 801 W. Riverside Avenue, Ste. 220 Spokane, WA 99201 . Phone: 509 -459 -4122 Fax: 509- 747 -0077 rbrooke@intrade.orq Quarterly Report — International Trade Alliance Deliverables for January 1, 2004 — March 31, 2004 A. Client Profiles and Lists Goal for 2004: 100 profiles B. Referrals and Clearinghouse Goal for 2004: 100 trade assists C. Trade Seminars Goal for 2004: 10 seminars Goal for 2004: 160 attendees Year to date: 295 profiles Year to date: 38 trade assists Year to date: 3 seminars Year to date: 55 attendees D. Trade Promotion Goal for 2004: 10 presentations Year to date: 12 presentations Goal for 2004: 75 one -on -one meetings Year to date: 28 one -on -one meetings Quarterly Report — international Trade Alliance 2 Progress (A) Client Profiles and Lists Trade Directory Each year we conduct an exhaustive survey of the intemational businesses in this region, the results of which are used to develop our database. From this, we produce one of our premier projects, the region's only International Trade Directory. This piece, produced in partnership with the Joumal of Business, provides regional businesses with a directory of their peers, and showcases our region and its businesses to the world. The 2004 International Trade Directory was published in January 2004 and was distributed via the Journal of Business to 66,000 business and community leaders who read that publication. In addition, the directory was mailed to consulates, embassies, and businesses worldwide that are part of the ITA's global network. The distribution of the directory was strategic and extensive and served to promote Spokane as an international city and our businesses as potential business partners. 70 foreign embassies and 35 Washington State Consulate Generals received the directory. The 2004 directory featured 295 companies, an almost one -third increase from the 200 listed in the 2003 directory. (B) Referrals and Clearinghouse Trade Assists One of the core programs of the ITA is our Trade Assistance Help Desk. It is a practical, helpful tool that allows us to address the problems or concerns that apply specifically to a company. Our help desk continues to field numerous calls every month. We field questions on myriad topics, including INCOTERMS, duties, protocol, market entry strategy, joint ventures, Certificates of Origin, and more. Those countries which we receive assistance requests for the most are Canada, Japan and China. Partnerships The ITA serves as an information clearinghouse. We connect companies with the right resource for their needs. When businesses contact us, they're tapping into an extensive network of resources that includes many trade organizations at the local, state, national, and global level. The Intemational Trade Alliance is the only local organization able to tap into this level of global knowledge, connections and expertise. We are proud to work with these distinguished organizations: • U.S. Export Assistance Center of Spokane • Washington State Office of Trade and Economic Development • U.S. Department of Commerce • Washington Council on International Trade • Export Finance Assistance Center of Washington • U.S. Chamber of Commerce • U.S. — Mexico Chamber of Commerce • Greater Seattle Trade Development Alliance • Small Business Administration • Office of the Canadian Consulate General Quarterly Report — International Trade Alliance 3 • Hyogo Business and Culture Center • Export- Import Bank of the United States (C) Trade Seminars Seminars Our seminar series allows us to offer valuable learning opportunities placing emphasis on practical advice and information. Partnering with expert presenters from various specialty organizations ensures our seminars provide value to both the novice and seasoned exporter. Routine seminar evaluation forms give us feedback regarding the value of the seminar to the attendee as well as ideas for future programs. These evaluations have indicated that companies in Spokane need introductory information regarding the intricacies of international trade, and are anxious for detailed information as well. January 14, 2004 — Global Winds of Value Added Ron Wherry, owner of HR Mountain Sun offered a review of the benefits and steps involved in developing a value -added concept, including marketing, and market research. A variety of samples were reviewed as well as the individual projects of the attendees. February 17, 2004 — How to Export People Mr. Robert Thompson, principal of Thompson Immigration Associates provided a solid foundation on basics of movement of personnel across intemational boundaries, both for short-term business trips and Tong -term employment -based work permits. Specific topics addressed included: general strategies that control Immigration to different countries; short-term business trips versus working visas; general considerations to take into account in determining which people to send overseas; specific approaches taken by different countries; and how the U.S. compares to other countries. March 12, 2004 — Can we rebuild a positive consensus for international trade? Bill Center, president of the Washington Council for International Trade, discussed the importance of — and policy priorities for — addressing the challenges of globalization in order to create and sustain prosperity and improve the quality of life for ourselves and our global trading partners. Employees today are busy. As the economy continues to strengthen, business people are less able to get away from business to attend seminars. In recognition of this trend, our newest educational offering provides top -level information in a much more convenient package. We have partnered with the Export Institute of the United States to provide the Spokane regional business community with online export tutorials. The courses are thorough, updated daily, and can be taken at any time that fits with the participant's schedule. (D) Trade Promotion Business Outreach We work to increase knowledge about opportunities and impacts of international trade. One way we accomplish this is by meeting one -on -one with local organizations and companies. The board of Quarterly Report — international Trade Alliance 4 directors has taken on a new initiative for 2004 to contact targeted companies for the purpose of learning more about their international activities as well as to inform them of the services of the ITA. Speaking engagements Speaking engagements are a vital part of our public awareness efforts. These presentations give the ITA the opportunity to speak with groups of people we otherwise would likely not meet. It is a great opportunity to explain to non - exporters why they, too, should be interested in a free trade environment. Some of the groups Executive Director Roberta Brooke has given presentations to this quarter include: • Washington Mutual Export Meeting • Gonzaga University — The World of Business class • Whitworth College — Global Marketing class • Spotlight Luncheon KSBN Radio The ITA continues to partner with KSBN Radio —1230 AM, to host Trade Talk, a half -hour, interview - style radio show where businesses have the opportunity to tell their international stories and viewers can leam about global business straight from the people who are doing it. The program airs each Tuesday from 4:30 p.m. to 5:00 p.m. Roberta Brooke serves as host of the program, conducting the interview and providing structure to the process. Each show features a successful and reoognized international business. It is a terrific way to increase awareness and knowledge of the international activities of local businesses. Foreign Trade Zone The board of directors of the ITA, in partnership with the Spokane International Airport, have been working to promote and increase knowledge of Spokane's Foreign Trade Zone though our International Infrastructure Committee. Following a Minor Boundary Modification which became effective in 2003, Inland Empire Distribution Systems became a major advocate for the FTZ. In January 2004, IEDS along with the Spokane Airport Board activated the FTZ ensuring that this valuable trade tool will remain in our region. international Student Business Network Together with higher education institutes and other key organizations and companies, the ITA is working on a project to determine ways to enhance international student programs, increase the quantity of students, create opportunities for students to interact with the community, and generate a bank of available internships. This initiative recognizes the value intemational students bring to the community and aims to ensure this community can improve and enhance its relationships with foreign students, The ITA is currently leading efforts to acquire funding for a study to leam more about the community's interest in expanding current efforts. U.S. — Canadian Relations Following the highly successful trade and tourism mission to Calgary in September 2003, the ITA's Committee Canada has joined with the Spokane Convention and Visitor's Bureau, for a return mission in June of this year. In addition, the Committee Canada is focusing on the opportunities surrounding the Tar Sands oil and energy developments in Alberta. They are working on bringing speakers to Spokane to help build Quarterly Report — International Trade Alliance 5 awareness within our business community of the trade opportunities associated with the energy industry in Alberta. Sister Cities Trade Missions In 2005, Spokane will host the Annual Sister Cities International Conference. This is a tremendous opportunity for our region and the ITA is heavily involved in the planning process. As chair of the Conference Trade Mission Committee, the ITA is taking the lead on developing two trade missions intended to promote and encourage attendance at the 2005 conference, as well as promoting trade with Spokane companies. Mayor West will lead the delegations and visit our Sister Cities. We will be visiting Limerick, Ireland in September and Nishinomiya, Japan and Chechon, Korea in October. Quarterly Report — International Trade Alliance 6 City of Spokane Valley City Council May 11 th , 2004 International Trade Alliance Roberta Brooke, Executive Director 4 International Trade, Alliance �i tlPOK4NG. WASHINGTON U.S.A. ITA Communication Strategy and Export Development Process Build Public Awareness Build Export Capacity Develop Export Markets Make Sales /Get Paid Deliver the Goods Inleroniional Trade Alliance POAA NC. WASNINOTON 1 I tre2Itte: Menem. i■ tr.. Rand. 6 Goon., .g..Aaern ..01W.e.t -- - .Irma Arai-. la... dap. trw AAr. Y NaedW..o.sl ease — Udder., Csr.12p,srill rums VON Erma .e.ba.a••yp ii Nnvle.•lnA . _ - d.._ I.tnancaa.. CMNb>r..ni AV rthamS.••ra.m Ro.S seem*. Pommel 1a — ple uree semi a.C•r t1..cpl2vwrmsn tAw ea...... IuM..a Dal tease tool raaen azlraa. _ !Damn; asMs +rrw. Iela.a.a G l.aatr lasl.fas. (r..oe..r.t '°along . ruci.n. 1 llesetR.e.n rep.rl M N. .r:.pr Raa.V sr I.e.s.p tout' Caa.ptlt..mss tIfy to w ale Caseh •nbriovr Naless •.s.a Marrs uema. Omsk. sell IMv.I■ Fowl Rs.... r..ra,ww ..aa we [Mose Daman nears. cyn .:r o...r .•.an ants:. P.a.1r.a s T.dYH..ama.c. 0..1an /vrr. DN. .MW... Mama M 111 CmnAV Vee•Ca YM Oar CUD •bslty R.d W,.M. a74a F ^YM+rI. ....Iya. Irma, .taem..l. Na4, WO. Ss ..oai W .A Ia..Na. r..• •u•4.N J . tWl Nana ■•7 Ca.. 119.,a1NPI!l.^r... r - . .._. aY .tv.r,..rrr MU** tainaa‘ala4a 111n rove=p Came Kt ea ta....trn,.t EA. is . VW.u. lrpaf e.1. eete .tar oa.ea.wansa _ Iro.ld,t.a t •1700 MAO a....s Iwati ITA • n.a.Yenl D. Ms.. RD. alt. eCaamnp Ta. el Lamont Cowie,. rQ{S. Doric. Oavd RNI.! C. _ Cat . 0.1 Brae Adar.e.Y., . .rtyl.h.. Commie Ceetee..srr.bet • AMAIN. Atkin-Ammo 1•eeat,Alasas%so AIM, ruin= 1 M4..ar Awe/. 4. v..l 1w !sass —itkat.n S.Yi r'I V.aerli�l.'• }fl lntf�grl 1 u'L cam ,. a••A>• Yn,xr M Sad jk: i...V•nik.►•V III ✓.• . i.ans:smnaavp la'(J,1-It •aa.aA ti AM P.M 1,N ,i.tm & Inlernalinnal Trade Alliance WAGMIN(1TOa4 Acronyms • ITA • CTED • SCORE • SBA • SNEDA • AllANA • WTCTA • Export Finance International Trade Alliance Office of Community Trade and Economic Development Service Corp of Retired Executives Small Business Administration Spokane Neighborhood Economic Development Association African- American, Hispanic, Asian and Native American Business & Professional Association World Trade Center Tacoma Assistance Center of Washington State Inlernalional Trade Alliance, 0PO %AK[. W•ONINGION V.O.A. 2 Export Promotion Community Outreach Speaking Engagements Networking Board /Committee work Media relations Policy Input Issue Trade Agreements Homeland Security issues Understanding local economy Leadership Development Provide Vision Engage and educate leadership Build relationships Infrastructure Development Aid in identifying needs Provide supportive resources Build Public Awareness Network Development Build Relationships US Export Assistance Center Sister Cities Municipal government Stale government Economic Development Council Chambers Convention and Visitor's Bureau Local business organizations Economic development orgs. Membership development Collaboration Co- promotion Database Developme Conduct annual survey Publish trade directory Develop trade statistics Fund Raising Target the right resources Framing the partnership � hiteriialional I'rak Akin SPOKANE. WASHINGTON U.S.A. Improve Competitiveness Competitiveness audit Solidify fundamentals Production processes Business practices Operating capital Develop Export Readiness Export readiness assessment Enhance company readiness Export counseling Export training and education Enhance product readiness Technical assistance Build Export Capacity Get /Use Help Trade assistance network ITA US Export Assistance Center WA State CTED Export Finance Asst. Center SCORE SBA Econ. Development Council SNEDA AHANA Chambers WTCTA Trade assistance resources Partner prograrnslservices Partner client databases Internet trade sites Matchmaking directories A loir,aloalional Trade A Iliaore SPOKANE. WASHIINOTON 3 Develop Export Markets Identify Bg4t Alarkets Market research analysis Market targeting Market assessment Develop Export Strategies Markel planning Pularketing mix plan Implementation/action plan Resource /budget plan Find /Buyers /Distributors Trade Leads International partner searches Screeninglsetection aids Promote Export Sales Broadcast promotion Company website Export directories Export offer services Targeted trade events Facilitated business trips Outbound trips /missions Inbound buyer missions Market Promotion Financing Illteroafiollal rl'rade,IIliallce OPOK <Ne. WAanIDOTON Make Sales /Get Paid Inquiry Response Inquiry response aids Sales negotiation aids Finance the Sale Pre -export financing Transaction financing Get Paid Payment sources/aids Risk mgmt. sources /aids Iniernaiiooila 'frith Albin $POAANO. Wo■OHINOTON U. O.�.. 4 Deliver the Goods Rectulatory Compliance US compliance requirements /aids Foreign compliance requirements/aids Documentary Compliance US compliance requirements /aids Foreign compliance requirements/aids Transport the Goods Delivery sources/aids Logistics management sources /aids I�ieroaiiouitI Ti ��e Allimice ei international Trade Alliance SPOKANE, WASHINGTON U.S.A. • Opening Doors to the Global Marketplace Providing Knowledge and Expertise Helping Companies Expand Boosting Economic Growth 1 4 6 :m lii1 roaiiooal Trade, ;llliati !►DRAM!, WA6MINOION 5 Meeting Date: May 11, 2004 City Manager Sign -off: Item: Check all that apply: ❑ consent X old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE : Library Advisory Committee Update GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: In February 2004, Council approved a library service agreement with the Spokane County Library District (SCLD). BACKGROUND: The 2004 Library services agreement with SCLD included the formation of a Library Capital Facilities Advisory Committee. The Committee's second meeting took place on April 29, 2004. Deputy Mayor Diana Wilhite is the Council representative on the committee. This agenda item provides an update on the work of the committee. SCLD contracted with Strategic Research Associates to conduct a telephone survey on the use of and perceptions about local public libraries. A copy of the survey results summary is attached. A full copy of the report is available for review in the City Clerk's office. OPTIONS: NIA RECOMMENDED ACTION OR MOTION: NIA CITY OF SPOKANE VALLEY Request for Council Action BUDGET /FINANCIAL IMPACTS: None at this time, though future financial decisions may be partially based upon the survey results. The District paid for the survey. Per our agreement, if the City chooses not to contract with or annex to the District beyond 2004, the City will reimburse the District for up to $10,000 in external costs, such as the survey. STAFF CONTACT: Nina Regor, Deputy City Manager ATTACHMENTS 1. Summary of Survey Results ' * 1 i Strategic l .arch .. E 5 D CI iT t F Spokane County Library District Services to the City of Spokane Valley: Use of and Perceptions About Local Public Libraries April 29, 2004 Sununary, Graphic Results, and Tex? of Responses to Open -Ended Questions (with text o € questionnaire) Prepared by: Strategic Research Associates Contact: Steven Dean 426 West Boone Avenue Spokane, WA 99201 -2497 (509) 324 -6960 Contents of this Report Summary: Research Objectives Page 1 Executive Review of Primary Findings .. Page 2 to 3 How the Survey was Conducted Pages 4 to 6 Synopsis of Results Pages 7 to 19 Graphic Results: Summary of Respondent Background Characteristics (Graphic Results Preface One) Figures 1 to 2 Characteristics of Local Library Users (Graphic Results .Preface Two) Figures 3 to 5 Household Use of Local Libraries and Library Services (Graphic Results Section One) Figures 6 to 19 Satisfaction with Local Library Services (Graphic Results Section Tiro) Figures 20 to 30 Preferences Regarding Valley -Area Library Services (Graphic Results Section Three) Figures 31 to 50 Enticements to Increase Library Use (Graphic Results Section Four) Figures 51 to 56 Correlations Between Enticement and Concept Ratings (Graphic Results Addendum One) Figures 57 to 59 Respondent Background Characteristics (Graphic Results Addendum Two) Figures 60 to 66 Appendices: Verbatim Responses to Unaided Question Q18a, Q18b, Ql8c, and Q26 The Questionnaire (updated to show base survey results) 7' O % Strt cf slth Stn.< ni ••II Swriurw-. page 1 Research Objectives In March 2004, the Spokane County Library District commissioned Strategic Research Associates to conduct a telephone survey among heads -of- household living in the City of Spokane Valley. The survey's primary objective was to explore reactions to a number of proposed facility and amenity changes currently being considered for Valley -area libraries. The survey was also designed to collect information on local library use, satisfaction with library services, and preferences regarding future library policies. Measurements were to be taken in the following specific areas: • Characteristics of local library users • Household use of local libraries and library services • Satisfaction with local library services • Preferences regarding Valley -area library services • Enticements to increase library use • Differences related to demographic, socio - economic, and library -use factors Strategic Research Associates maintains a commitment to explore other questions if so requested. stmt" Fan, A..ser.r • •r• The Erecutire Reriery is intended to provide quick, capsulized summaries of selected survey findings. The Synopsis of Results (pages 7 to 19) provides a more thorough summary of basic results, Detailed results are provided in this volume's Graphic Results sections. • Characteristics of local library users • Household use of local libraries and library services • Satisfaction with local library services Summon,, page 2 Executive Review of Primary Finding Two - thirds (67 %) of the 400 respondents reported a household member (adult or child) having visited a local library within the last 12 months. About one - third (32 %) said at least one household member visits a local library at least once a month. Library use was primarily associated with parental status and education. Those with children and the more highly educated were significantly more likely than others to report frequent library visits. Younger to middle -aged adults were also more likely to visit, but this was primarily due to the relationship between age and parental status. The presence of children in the household helps to drive library use. Two - thirds (66 %) said an adult household member had visited a public library within the past 12 months, 22% had visited a website of a public library, and 20% had called a public library to get reference information. (For households with children, the comparable children's use rates were 70 %, 15 %, and 9 %, respectively.) Among past library visitors, most (86 %) had checked out library materials, 56% had used reference services, and about a third (31 %) had used library computers. Only 9% had attended a library program or event and only 8% had used a library meeting room. Correlations between pairs of activities were generally low, indicating that participation in one does not necessarily lead to participation in another. Among children having visited local libraries, 91% had checked out library materials, 42% had used the library for homework assistance, and 27% had used library computers. Among all respondents, 48% said a household member had visited the Valley Library and 18 %, the Argonne Library. Only 7% reported a visit to the Downtown (Spokane) Library. Among the 233 with a favorite library (for most, either the Valley or Argonne Library), satisfaction levels with that library were high. Most (77 %) indicated they were "very likely" to continue using it. Those using the Argonne Library were significantly more satisfied with its parking than were Valley Library users, but otherwise, satisfaction levels did not differ significantly between the two facilities. Overall, library visitors were most satisfied with customer service, location, atmosphere, seating, and turnaround time for materials. They were least satisfied with the number of adult programs, availability of meeting rooms, convenience of hours, and availability of new materials. Those with children were most satisfied with children's customer service and least satisfied with materials and services for teens. Sirat Re ;lch • Preferences regarding Valley -area library services Respondents were asked to rate their degree of support or opposition to three facility concepts. The overall results leaned toward middle -cost concept "A" (build a main library but keep Argonne and Otis Orchards Libraries as is). Thirty -eight percent (38 %) favored it, while 33% were opposed. Frequent library visitors were much more likely than others to support "A." Lower -cost concept "C" (build three smaller neighborhood libraries) was next, with 22% favoring it and 55% opposed. A disproportionate number expressed concern that the smaller facilities envisioned by "C" would yield fewer services. Higher -cost concept `B" (build a main library and move the Argonne Library) performed poorly: only 14% favored it, and 62% were opposed. Many respondents objected to the anticipated tax increase associated with "13" and to the proposal to move the Argonne Library. • Enticements to increase library use Summary, page 3 Executive Review of Primary Finding (coat.) Regardii ng Valley libraries, respondents tended to favor the following: - Keep libraries closed on Sundays. - Keep current staffing and library hours. - Keep the funding emphasis between books and materials versus on -line resources as now (although one -third favored more for books and other materials). — Keep adult and youth funding allocations as they are now (although 30% recommended increases in youth services). — Kccp libraries in neighborhood locations. Over half (52 %) said having more new materials available would make their household members at least a Little more likely to use Valley libraries. Three other items — having longer operating hours, faster turnaround, and improved parking — produced enticement scores that were above- average (relative to all the items tested). Frequent library visitors were significantly more likely than others to be enticed by new materials, longer hours, and more comfortable seating. For children, improving their programs and events, improving the adequacy of their materials, and increasing the number of programs for them produced the highest youth enticement scores. l�l Stmt cResealrrh How the Survey was Conducted • A telephone survey with 400 completed interviews. o The population of interest was defined to be heads -of- household, aged 18 or older, residing within the boundaries of the City of Spokane Valley (ancl within the zip code boundaries of 99016, 99037, 99206, 99212, and 99216). o Interviewing was conducted between May 31 and April 10, 2004. o Selection of respondents was conducted as follows: Summary, page 4 - Households were selected using a form of random digit dialing. (Residential prefix numbers known to cover the five targeted zip codes were attached to randomly generated telephone suffix numbers). Interviewers asked to speak to the adult head -of- household. Interviews with non -city residents and those with any household member currently working in a public or private library were politely terminated. - To prevent over- or under - representation of any gender or age group, selection of respondents was conducted so that sample gender -by- age proportions would approximately match those in the target population. Households were also sampled approximately proportionate to zip code population (with the added condition of residence within the City of Spokane Valley). - Most interviews were conducted between 4PM and 9P1v1 on weekdays and between LOAM and 5PM on weekends. About 15% of interviews were administered during weekday daytime hours to contact those difficult to reach in the evening. Interviewing was conducted by Diivark Research, a professional field research organization located in Winnipeg, Canada. The. computer -aided workstations used by interviewers for this survey allowed randomization and rotation of question order, reducing potential biases. - To reach a qualified contact, interviewers attempted a ntinirnunt of four call attempts per targeted telephone number. A significant proportion of interviews were monitored on -line to verify for courtesy and completeness of interviewing. • The questionnaire The questionnaire included 88 questions. Because of skip patterns, some respondents were not required to answer all questions. A single interview took, on average, 17 minutes to administer. 017141111 G Siral- cF e irh How the Survey was Conducted (cont.) • Precision of estimates (with a sample of 400) o At 95% confidence: : 4.9% o At 90% confidence: ± 4.1% o Margins -of -error for sub - groups (for example, fetnales or those with children) are less precise. • Presentation of results Suum:ary, page 5 o This volume is divided into sections. The Summary section includes, in order, Contents of this Report, Research Objectives, Executive Review of Primary Findings, How the Survey was Conducted, and Synopsis of Results. The Graphic Results section shows detailed results using a graphic format. Appendices include a Verbatim Responses section listing actual word -by -word responses to unaided survey questions (Q I8a, Q18b, Q18c, and Q26) and a Questionnaire section displaying an annotated questionnaire with baseline results. The Synopsis is intended to provide a short overview of results. The Graphic Results section offers a detailed and comprehensive review. A companion volume of detailed crosstabulated results augments the presentation in this volume. o Regarding the charts displayed in this volume: Responses to unaided questions were categorized and coded, with the coded results included in quantitative summaries. All percentages are shown rounded to integer digits to enhance ease of review and interpretation. Because of this rounding, totals may not always sum to 100 %, but the displayed values are nevertheless correct. Chart bar lengths reflect exact (unrounded) values. - Labels shown in uppercase identify the list of response options to a single question. Labels shown in lowercase identify lists of questions, the results of which are to be compared. - Appropriate statistical tests were sometimes conducted to determine whether chance could be excluded from the list of possible causes of differences or associations in the sample data. For statistical tests, a probability level of .05 was used as the criterion to determine a statistically significant result. (The tern "marginally significant" is sometimes used to refer to a result significant at the _10 level.) Statistically significant results are noted in the summaries and chart annotations. - Results were not weighted. dt, Shat i Rese ch iseei••r • Comparing population and sample proportions Suutrrrwy, page 6 How the Survey was Conducted (cost.) o Gender -by -age: Respondent selection was, as noted above, conducted so that sample gender -by -age proportions would approximately match Mc corresponding population proportions for adults living within the target sampling arca. (Since the actual targets were heads-of-household, the population proportions for males and females aged 18 to 34 listed in the first column of Table I were reduced by one -fiflh to reflect that some in this age group have not acquired head -of- household status.) Table 1 lists comparisons between the target population and sample. 'fable 1 Comparisons of Sample and Population Gender -by -Age Proportions Category Percentage In Population* In Sample Males 18 to 34* 1 I.4% Males 35 to 54 Males 55+ Females 18 to 34* Females 35 to 54 Females 55+ Totals 22.2% 14.0% € 14.O% 11.4% 11.5% 23.0% 18.0% 100.0% 11.3% 21.8% 23.5% 18.0% 100.0% Population source, the U.S. Census Bureau 2000 Census • Population percentages for those aged 18 to 34 were reduced by one fifth as described in the test. a 'bp code: Household selection was, as noted above, conducted so that population zip code proportions would be maintained in the sample (within ± 1% tolerance). Respondent background category sub - sample sizes are summarized in Figures 1 and 2 in Graphic Results Preface One ("Summary of Respondent Bcrekgrorrnd Characteristics ") and in Figures 60 to 66 in the Graphic Results Addendum Two ( "Respondent Background Characteristics"). SiraieicRemallch • Characteristics of local library users (Figures 3 through 5 in Graphic Results Preface Twa) Two- thirds (67 %) of the 400 respondents reported a household member (adult or child) had visited a local library within the last 12 months, and 58% could name a favorite library used by household members. About one -third (32 %) said at least one household member visits a local library at least once a month. Three background factors were significantly correlated with library familiarity and frequency of use: Synopsis of Results Surnnmary, page 7 o Age: Younger to muddle -aged respondents were more likely than those aged 55+ to report recent library visits by' household members (adults or children) and to indicate having a favorite library. However, the relationship between age and library use seems driven primarily by the association between age and parental status. After controlling for the presence or absence of children in the household, the effect of age was not statistically significant. (That is, younger and older respondents with the same parental status produced similar visiting rate percentages.) o Parental status: Parents were over 1.3 times more likely than others to report visits or indicate a favorite library. They were about 1.5 times more likely to report household members (adults or children) visiting at least once a month. The presence of children in the household is a major factor motivating local library use. o Education: The more highly educated were more likely than others to report visits or name a favorite library. (This was true even after controlling for other background factors.)' Those with a four -year degree or higher were over twice as likely as the high school- educated to report frequent visits. Familiarity levels and visiting rates did not differ significantly by gender, income, location of residence, or voter registration status. Detailed findings and additional results can be found in Graphic Results Preface Two ( "Characteristics of Local Library Users "). • Household use of local libraries and library services (Figures 6 through 19 in Graphic Results Section Two) o Adult household member use of library services: Two - thirds (66 %) reported an adult household member had visited a local library within the last 12 months, 22% had visited a public library's web site, and 20% had called a public library to get reference information. Seven in ten (70 %) reported adult household members had engaged in at least one of these activities, while 8% said they had done all three. Middle -aged or younger respondents, those with children, and the more highly educated were significantly more likely than their opposites to say that an adult member of their household had visited a library or a library's web site within the past year. More highly educated respondents were also much more likely to indicate an adult household member had called a library for reference information. Those indicating that adult household members typically visit a library at least once a month were about four times more likely than others to report web site access and over twice as likely to report calls for reference information. 1 i, i1 Silzle& ith Summary, page 8 - Those checking out library materials were, on average, not more or less likely to engage in any of the other five activities. (That is, this activity was not significantly related to any other.) Those attending a library program or event were (as would be expected) statistically more likely to say they had used meeting rooms. — Those who read magazines and newspapers were slightly more likely than others to use reference services and the library's computers. Those who used reference services were also more likely to have used the library's computers. Synopsis of Results (cont.) o Motivations fur adult public library use: As Figure 1 -S indicates, 86% of 262 (adult) library visitors said an adult in their household had checked out library materials. Over half (56 %) had used reference services, and about a third (3 I%) had used library computers. Less than 10% had attended a library program/event or used a library meeting room. .Correlations between pairs of activities were generally low, indicating that participation in one does not necessarily lead to participation in another. The following was observed: U Children's use of library services: Among the 138 parents or guardians of children 17 or younger living in the household, 70% said at least one of their children had visited a local library within the past year. Fifteen percent (15 %) of children had visited a public library's web site and 9% had called a public library for reference information. Only 6% had done all three. All activities were moderately correlated: engaged in the others. Figure l S: Percent Indicating Adult household Members had Used a Public Library for Each Activity (Adult household members having visited a library within the last 12 months; )=262 for each question) ekirit lnctic ding "Yes" by Children's visitation rates did not vary significantly by demographic or socio economic background measurement. Children having engaged in one were more likely to have Or* !PI StrategcRe 3ldi . Summary, page 9 o Motivations for children's public library use: Figure 2 -S lists participation rates for households with children having visited public libraries within the last 12 months. As Figure 2 -S indicates, almost all (91 %) had checked out library• materials, while less than half had engaged in each of the other activities listed. Like their adults counterparts, children engaging in one activity were not necessarily more likely to engage in another. (Painvise correlations between these five activities were, as in the adult case, generally low.) Behaviors regarding homework assistance, use of the Library's computers, and use of a library after school, however, were statistically associated: - Children using a library for homework assistance were more likely than others to use its computers and to be using it as a place to go after school. - Children using a library after school were also more likely than others to be using its computers. Synopsis of Results (cont.) Figure 2 Percent Indicating Children In the Household had Used a Public Library for Each Activity (Households with children having visited a library within the last 12 months; n=96 for each question) o Frequent visiting rate: Among the 138 with children in the household, about four in ten (38 %) reported children visiting Local libraries at least once a month, nine percentage points higher than the comparable rate (29 %) for adults. o Use of regional public libraries: Respondents were asked to recall, unaided, the names of the Spokane area public libraries members of their household had visited within the last 12 months. If more than one library was named, they were then asked to specify the one library household members tend to use most. As Table 2 indicates, respondents were most likely to mention the Valley and Argonne Libraries. In the total sample, about half (48 %) said a household member had visited the Valley Library within the last 12 months, and 43% reported the library as the one used most (the favorite). About two in ten (18 %) had visited the Argonne Library; for 10 %, it was the household favorite. Eleven percent (11 %) had visited both the Valley and Argonne Libraries within the last 12 months. StralettResearch Semanar)t page 10 Synopsis of Results (cost.) Table 2 Visits to and Preferences Among Area Public Libraries Library Percent Having Visited in Last 12 Months (n =400) The library Used Most (n =400) Valley Library Argonne Library Downtown Library Otis Orchards Library South Hill Library North Spokane Library Eastside Library Shedlc Library Hillyard Library Medical Lake Library Airway Heights Library Indian Trail Library Deer Park Library Cheney Library Moran Prairie Library 48% 43% 18% 7% 3% 1% 1% 0% 10% 3% 2% 1% 0% - Visiting the Valley Library: Among residents of 99037 and 99206, 56% reported visits to the Valley Library, versus 40% for all others. Among those having visited any library within the past year, 71% had visited this one. Among those with a favorite library, most (81 %) had visited. Seventy -three percent (73 %) of frequent library users had visited, over twice the rate for less frequent users (35 %). — Visiting the Argonne Library: Younger adults and those with children were more likely than others to visit this library, as were residents of 99212. Among those having visited any library within the past year, 26% had visited it. Among those with a favorite library, 30% had visited. About one - third (31 %) of frequent library users had visited, almost three times the rate for less frequent users (11 %). Detailed findings and additional results can be found in Graphic Results Secricn One ( "Household Use of Local Libraries and Library Services "). r !�G Siraig Re rch • Satisfaction with local library services (Figures 20 through 30 in Graphic Results Section Two) Summary, page 11 Synopsis of Results (cont.) o Overall satisfaction with the favorite (most -used) library: Almost six in ten (58 %, or 233 respondents) identified a favorite local public library. (For most, this was either the Valley or Argonne Library, as noted in Table 2.) These respondents wcrc asked to rate their household's overall satisfaction with this library. Sixty -nine percent (69 %) said they were "very" satisfied and 29% "moderately" satisfied. Only 2% were "not very" satisfied. About three in four (77 %) also said their household members would be "very likely" to continue to use this favorite. Only 6% said they were "not very" or "not at all" likely to continue. A majority (55 %) exhibited strong loyalty to their favorite library, reporting they were both "very satisfied" and "very likely" to continue. Only 13% sent clear signals of relative dissatisfaction, failing to give their favorite library a top score in either satisfaction or likelihood of continuance. Older respondents and those without children were statistically more likely than their opposites to declare themselves "very satisfied." This would otherwise represent a troubling result, since respondents aged 54 or younger and parents were more likely than others to report library visits. However, no significant percentage point difference was found between those reporting frequent library visits (70% of whom indicated "very satisfied ") and other respondents (67 %). (Other background differences were not large enough to be meaningful.) o Degree of overall satisfaction by library: For both the Valley and Argonne Libraries, about seven in ten (67% for the Valley Library; 73% for the Argonne Library) rated their household "very satisfied." Satisfaction rating differences between the two libraries were not statistically significant. o Satisfaction with library services: Respondents were asked to rate their favorite library in eleven areas using a four -point scale (with "4" as "very satisfied" and "1" as "not at all satisfied "). Figure 3 -S lists the "very satisfied" percentages received by the 11 test items. (Each percentage in Figure 3 -S was derived only from those with an opinion about the area being rated. "Don't know's" for each question were eliminated prior to the percentage being calculated.) To aid interpretation, the figure's bars have been color -coded to show degrees of distance above or below the average bar length (the dashed line). S1tat f atth e icer.t.1i Summary, page 12 As indicated, customer service and location produced the highest "very satisfied" percentages (80% and 75 %, respectively). Four other items — library atmosphere, seating, material turnaround, and ease of parking — received higher than average ratings. The five areas represented in blue produced weak scores. relative to other measured items. Among all 233 respondents with a favorite library, three areas produced very Itiglr "don't know" percentages: availability of public meeting rooms (69 %), number of programs for adults (65 %), and availability of Internet- access computers (45 %). This implies that many visitors remain uninformed or . unaware of these services. The Valley libraries may wish to more widely communicate program availability in these areas. Synopsis of Results (cost.) Figure 3 Service Satisfaction for Those with an Opinion (Household members haring a favorite library; IF. 233, but excluding "don't know 'S" on each question) 11'1 .A itabilityiifin teriut i (514 u[itewmatmals 44% "" Cutwerueribe 6f t>aus t! 44% Q14f. Avzaiiability ofpa61ic mating ioorras 41% • (214j: hruhiei of pro rants far adults 3G°% 110°1 79% 7U% 61% 63% 62% o Service satisfaction levels by library: Argonne Library users were 1.5 times more likely than their Valley Library counterparts to indicate "very satisfied" for parking. Other differences were not large enough to be statistically significant. (This partially reflects the small sub - sample size (n =41] for Argonne Library users, which limited the power to detect differences between the two user populations.) 0 The performance pattern for favorite local libraries: Derived importance scores were calculated by measuring how strongly each specific service satisfaction rating(Q14a -k) correlated with the overall satisfaction rating (Q13) for the favorite library. Higher correlations indicate services that vary relatively strongly with the overall rating (and seetn to be more important in influencing it). Three services — customer service, library atmosphere, and fast material turnaround — received higher- than - median scores for both importance and satisfaction. The data suggests these are important to users, and local libraries are also doing a good job of meeting needs for them. Two seemingly problematic services — availability of Internet- access computers and availability of new materials — received relatively high importance scores but disappointing satisfaction ratings. These areas seem to require special attention. f1 S1rat i R.*..arcfl a t n o c r• i Summary, page 13 - Concept A (middle -range improvements and cost): Synopsis of Results (cant.) o Satisfaction with children's services: Among the 94 households with both children and a favorite library, 70% (excluding "don't know's ") said they were "very satisfied" with children's customer service, and 63 %, with adequacy of children's materials. Significantly fewer were "very satisfied" with the number of programs for children (46 %) or with materials and services for teens (42 %). Detailed findings and additional results can be found in Graphic Results Section Two ( "Satisfaction with Local Library Services" • Preferences regarding Valley -area library services (Figures 31 through 50 in Graphic Results Section Three) o Perceptions about the number of branch libraries: Most (77 %) respondents agreed that three library branches located in the Spokane Valley area seemed "about right." Another 13% said "too few" and 2% reported "too many." However, only half (50 %) thought one branch located within the boundaries of the City of Spokane Valley was "about right." Forty-two percent (42 %) said it was "too few." Among the 129 frequent library visitors, 50% indicated one branch within the city Limits was "too few." o Reactions to library facility options: Interviewers read this preface and then descriptions (in randomized order) of the following library improvement concepts: The City of Spokane Valley and the Spokane County Library District are currently considering three options to enhance the city's library facilities to better serve City of Spokane Valley residents, Two of these options include building a new, centrally located main library for Spokane Valley. The new library would be 2 -1/2 dunes larger than the current main Valley library. It would offer more materials, services, and programs than are now available. I'd like your personal opinion on all three proposed options... . Some have proposed building the new, cent ally located main library to replace the current Valley branch and keeping the Argonne and Otis Orchard branches as they are now. T7ris option has a middle -level cost, with more service improvements than the lowest cost option. A 20-year bond, raising property taxes an average 517 per year, would pay for the improvement. - Concept B (the most improvements and highest cost): Some have proposed building the new, centrally located main library to replace the current Valley branch and also moving the Argonne Library w south of Trent Avenue.' This option has the highest cost, with the most service improvements. A 20 -year bond, raising property taxes an average 520 per year, would pay for the fmprouement. 64111111Pifi SiralefjcResurch a a 0 n 1 •• 1 f i Suittou y. page 14 Synopsis of Results (cont.) - Concept C (the fewest improvements and least cost): Some have proposed that, instead of building the larger main library, that the current Valley and Argonne branches be replaced with three smaller neighborhood libraries within Spokane Valley. This option has the lowest cost. with the fewest service improvements. A 20 -year bond. raising property taxes on average S1I per year, would pay for the improvement. Respondents were asked to rate the degree to which they favored, opposed, or were neutral to each concept. Table 3 describes the results. Table 3 Degree of Support or Opposition Shown to Each Concept Rating Concept A; Middle -Range Improvements and Cost (n =400) Concept 13; the Most Improvements and Highest Cost (n =400) Concept C; the Fewest Improvements and Least Cost (n=400) Strongly favor Mildly favor Neutral Mildly oppose Strongly oppose Don't know 16% 23% 26% 14% 20% 3% 6% 8% • 21% 21% 41% 3% Percentages do not exactly total 100% within each column because of rounding. Respondents put the concepts in this order of preference: - Middle -cost concept "A ": Thirty -eight percent (38 %) favored (strongly or mildly) the option, while 33% opposed (strongly or mildly) it. a statistical toss -up.. It produced an average score of 3.01 (on a five -point scale, with "5" as "strongly favor "). generating significantly higher support than the two alternatives. Frequent library visitors were much more likely than others to support "A." They were not more likely than others to support "B" or "C." - Lower -cost concept "C ": Twenty-two percent (22 %) favored the option; 55% opposed it. The average score was 2.36. Despite its mediocre ratings, it still generated significantly higher support than "13." 1 4 !Ifi Sir tIicfes It l ��.r.eer�•r+ Summary, page 15 The following was observed: Synopsis of Results (cont.) - Higher -cost concept "B": Fourteen percent (14 %) favored the option; 62% opposed it. The average score was 2.13. Relative to its competitors, "B" performed poorly. Despite a relatively strong performance against the other concepts, "A" is hardly a certainty with voters. Among the 339 in the sample, 38% favored this proposal and 34% opposed it, a statistical dead heat. (Twenty-eight percent [28 %) were neutral or had no opinion.) o Reasons for rating the concepts: After rating each concept, respondents were asked to explain, unaided, the reasoning behind the rating. Categorizations of the most frequently cited responses are listed in Table 4. Table 4 The Most Frequently Cited Reasons to Explain the Rating for Each Concept Concept A; Middle-Range Improvements and Cost (n =400) Concept B; the Most Improvements and Highest Cost (n =400) Concept C; the Fewest Improvements and Least Cost (n =400) Don't want a tax increase ( -): 22% Libraries are fine as is ( -): 21% A good idea / area needs library services ( +): 18% Need more information (o): 9% Area needs a bigger library facility ( +): 8% Don't use libraries enough to care ( -): 8% Like the proposed locations ( +): 4% Don't want a tax increase ( -): 29% Argonne facility is fine as is ( -): 25% Libraries are fine as is ( -): 16% Dislike proposed locations ( -): 10% Need more information (o): 7% A good idea / area needs library services ( +): 6% Don't use libraries enough to care ( -): 6% Like the proposed locations ( +): 5% Libraries are fine as is ( -): 21% Smaller facilities yield fewer services ( -): 20% More facilities offer easier access ( +): 14% Don't want a tax increase ( -): 12% Affordable cost ( +): 6% Prefer larger versus smaller facilities ( -): 6% Argonne facility is fine as is ( -): 5% Nccd more information (o): 5% Don't use libraries enough to care ( -): 4% Categorizations receiving 4% or more response are listed Respondents could provide more than one answer. A plus sign indicates a reason to explain a favorable rating. 4 minus sign indicates reasons for a neutral or negative one. - Middle -cost concept "A ": "A" generated a disproportionately high number of positive responses about it being "a good idea" or "the area needs a larger facility." While 22% were put off about "A's" impact on taxes, more (29 %) had this concern about "B." - Higher -cost concept "B ": One - quarter (25 %) objected to moving the Argonne Library, a major reason for "B's" poor performance. Among the three concepts, "8" also generated the most concern (29%) about a tax increase. 4 1!Pi Stt 1eglcR i Suuunwy.•poge 16 Synopsis of Results (cant.) Lower -cost concept "C ": Some (14 %) felt this proposal would seemingly make service access easier. But a larger number (20 %) cited concerns that smaller facilities would yield fewer services. The proposal raised the fewest (12 %) objections about taxes. O Reaction to a proposal to keep library facilities as they are now: Overall, slightly snore than four in ten (43 %) said they would "agree" with a proposal to keep things as is. About three in ten (29%) reported "disagree," favoring spending on facility improvements. The rest were neutral or had no opinion. For the 108 who were neutral and the 115 who disagreed, the following was true: For middle -cost concept "A ": Among those who disagreed (favoring improvements), 71% strongly or mildly favored "A." Among neutrals, 42% favored it. - For higher -cost concept "B ": Among those who disagreed, 27% strongly or mildly favored "B." Among neutrals, 12% favored it. - For lower -cost concept "C ": Among those who disagreed, 25% strongly or mildly favored "C." Among neutrals, 27% favored it. Younger respondents, parents, those who had visited a library, and those with a favorite library were significantly more likely than their opposites to want facility improvements. Frequent library visitors recorded the highest "disagree" percentage: 41 %. The categories recording the highest "agree" percentages (favoring keeping things as is): those with a high school education or less (55 %), those aged 55 or older (50 %) and those not having visited a library within the last 12 months (49 %). O Recommendation for days -of- the -week operation: Sixty -two percent (62 %) recommended that Spokane. Valley's libraries continue to close on Sunday, while 29% recommended another day. A majority in every background category agreed that Valley libraries should close on Sundays. Frequent library visitors were Most enthusiastic about continuing Sunday closures, with 68% favoring this option, versus 59% for all others. Among those recommending another day for closure, the most popular choices were Monday (45 %) and Wednesday (19 %). O Recommendation for staffing: A majority overall (67 %) and in every major background category recommended keeping current staff levels and library hours. Only 19% favored increasing library hours by "spreading out staff and having few available (staff) to Help." O Recommendation for funding emphasis: Almost half (47 %) recommended keeping the balance of funding as now. A third (33 %) favored more for books and other materials and less for on -line resources; 13% supported the opposite. Library users were significantly more likely than others to reconunend a funding emphasis on books and other materials. For example, among the 32% who reported visiting a library at least once a month, the following was Measured: - More for books and other materials: 47% (versus 26% for all others) - Keeping funding as now: 40% (versus 50 %) l fl SirategdcReseal>i1 a t a c e r�•,: Summary, page 17 — More for on -line resources: 8% (versus 15 %) Synopsis of Results (cost.) Parents and the more highly educated were also more likely than others to favor more for books and other materials. o Recommendation for age -group emphasis: Respondents were over seven times more likely to recommend increasing youth services (30 %) than adult services (4 %). (This result would be anticipated, since a child's presence in the household seems to be a major driver for local library use.) A majority, however, favored keeping current service allocations as is. Support for providing more youth options was highest among those aged 18 to 34 (46% of whom recommended this option) and parents (41 %). Frequent library visitors were not more likely than others to favor or oppose it. o Recommendation for library location: Respondents overall were over four times more Likely to recommend keeping libraries in neighborhoods (75 %) than relocating them to activity areas (17 %). In every background category, a strong tajority favored retaining neighborhood libraries. Detailed findings and additional results can be found in Graphic Results Section Three ( "Preferences Regarding Valley-Area Library Services "). Verbatim responses to Q18a, Q18b, and Q18c (reasons for rating the concepts as they were rated) are listed in this volume's appendix. • Enticements to increase library use (Figures 51 through 59 in Graphic Results Section Four) o Enticement values for 12 test items: Respondents were asked to rate the enticement value of each of the 12 proposed improvements to the Spokane Valley libraries. Each enticement was rated using a three point scale: "much more likely to use the libraries" because of the improvement, " a little more likely," or "it's okay as is." The percentages indicating the enticements would have at least some effect (at least "a little more likely" to use a library) are listed in Figure 4 -S. (The figure's bars are color - coded to show degrees of distance above or below the average bar length (the dashed line].) St afi Reseait l Summary, page 1S As indicated, over half (52 %) said having more new materials available would make their household members at least a little more likely to use Valley libraries. Three other items — having longer operating hours, faster turnaround, and improved parking — produced relatively above- average enticement percentages. Percentages for other items were below- average. o Enticement value by degree of library use: Frequent library visitors were significantly more likely than others to be enticed by having more new materials, having longer hours, and having more comfortable seating (items "1," "b," and "d" in Figure 4-S). They were marginally more likely to be enticed by faster turnaround, improved parking, and better access to public transportation (items "k," "c," and "I "). Other differences between frequent visitors and others were not significant. o Enticements to increase children's library use: Parents were asked to evaluate the enticement value of the. five items listed in Figure 5 -S. As the figure indicates, improving programs and events aimed at children, improving the adequacy of children's materials, and increasing the number of programs for children produced the highest enticement scores. Increasing materials and services for teens and improving customer service for children received significantly lower percentages. o Suggestions to get household members eccited•about using Valley libraries: Respondents were asked to name, unaided, the improvement, program, or activity that would•encourage more library visits. These Synopsis of Results (coat.) Figure 5 -S: Percentage Indicating Each Item Would Entice Children to Use Valley 1, ih raries (Those with children; n�138for• each question) Figure 4 Percentage Indicating Each lteni Would Entice Household Members to Use Valley Libraries (Total sample; np.400 for each question) 1'eiceut More or " Little !\Hire" Likely to Use a Library Q24i. rtive Thole nevi/. ninth - iiS 3YrlIliG�I7lC • :.024h. Have lotreet opeiating I n as 4k :Sliorteri the tiiric heeded to get regtiestoct rimierials Q24:: h opo pparkirX; mailrhility !4e, lirciaise mhilabitity of lr crirct acct computers ;! 1Z 3> 1 24% 2 1- tad teller aiXeisibility to public ininspottatioj, ,t { 24r ':.Q24d• Rive moue oanniar}nt>fz se" sting i ' s ° f!• 23 : Q24j. tiipiiove the pi oermis aimed at aitults w ., ., _ 22;v i Q24a 1vYn� to mire central izod Ic iieticl'•'-` . '1f �'''4 224 • • Q224h. Inyirimve =toner service r ; . �4: ' 21 1/4 :. Q24gLi tithe ' nemlIitri "' 7f' �cn Eg ary otrrx� here ' 21% w Q 2 4 f Urea a itie nrmibcr of prihlic meeting roo»es 15°, • CPA 52% 50% t�7 liripro' a the atiogtocy of cliitmeris thitteriats iti, Inctea e Rte ininber of pragmns frn tlrildion Percent "1•'tuch More'.'. Iii Little More" Likely to Use a Library Summary, page 19 - Nothing / fine as is: 12% of the sample of 400 — More children's activities and/or programs: 11% — More or a better selection of books: 10% - New materials of any type: 7% - Marc computers and/or better Internet access: 5% — More movies: 4% — More sections for specialized fields: 3% - A more comfortable atmosphere: 3% Longer operating hours: 3% - More books on tape or CD: 2% - More advertising of library services: 2% - Marc adult programs or classes: 2% - Marc genealogy materials or resources: 2% Synopsis of Results (cont.) responses (categorized and rank- ordered) produced 2% or more response: In every background category, a similar percentage (between 8% and 13 %) indicated that things were fine as is. However, females, younger respondents, parents, and current library users were more likely than others to cite youth - related activities. (Thirty percent [30 %] of those aged 18 to 34 and 29% of parents did so.) Detailed findings and additional results can be found in Graphic Results Section Four ( "Enticements to Increase Library Use "). Verbatim responses to Q26 (suggestions to get household members excited about local libraries) are listed in this volume's appendix. Findings related to correlations between ,enticement and concept ratings are described in Figures 57 to 59 in Graphic Results Addendum One ( "Correlations Between Enticement and Concept Ratings "). r�l� dh Shat gk F >eai dl . a n CI ID #: (} Completed Phone: Not completed (} Refusal Date: / / 04 () Incomplete (respondent terminates} () Incomplete (interviewer terminates) Mkt: Checked: Date: _ / /04 Monitored: Date: / /04 _ — Validated: Date: _ / /04 -- I nput Date: _ / 104 — — Note: Because of rounding, percentages may not add up to 100% Sample size is n =400 except where noted iPreliminary ScOpt'. Hello. This is , from . We're conducting a survey about What Spokane Valley residents think about local public facilities, and I'd like to speak with the [ADULT 1 MALE 1 FEMALE] head of your household aged 18 or older, Would that be you? [IF REQUESTED HOUSEHOLD MEMBER IS NOT AVAILABLE, ASK FOR A CONVENIENT CALLBACK TIME] [REPEAT INTRO IF NEW ADULT] This is , from . Were conducting a survey about what Spokane Valley residents think about local public facilities. [CONTINUE] Were not selling or soliciting anything. Your phone number was randomly selected, and your responses will be combined with those of hundreds of other residents to insure confidentiality. The survey takes about nine minutes. Can we proceed? [IF NOT OKAY, REQUEST A MORE CONVENIENT CALLBACK TIME.] Prellminary.Screening, Spokane Valley Residents Survey - Base Results (March 25, 2004, V1.41, Strategic Research Associates; S.D.) No contact: () CaII back; attempts: () No call back Interviewer ID: First name: Callback date /time #1: 1 104 Callback dateltime 02: 1 1 04 _ — Callback date/time #3: 1 104 Comment: Si. Please stop me when I read your correct age category. Are you <INSERT LIST >? 18T024 8% 25 TO 34 15% 35TO44 17% 45 TO 54 26% 55 TO 64 11% 65 OR OLDER 21% 17 OR YOUNGER / REFUSED [DON'T READ] TERM S1.1. Do you currently five within the boundaries of the City of Spokane Valley? Yes or no? YES 100% NO / DK POLITELY TERM S2. Do you or any member of your household currently work for a market research firm, for the City of Spokane Valley, or the Spokane County Library District? Yes or no? YES POLITELY TERM NO 100% S3. Do you or any member of your household currently work in a public or private library? Yes or no? S4. What's the zip code of your current residence? [DON'T READ] b- -c',:,t: max z -: i•F -pig ` c i tHousehoidiUseof;local#U6rary S ervices, Q1. [IF Q1a = "NO" THEN SKIP TO Q5] YES POLITELY TERM NO 100% 99016 10% 99037 11% 99206 34% 99212 21% 99216 25% 99211 / 99214 . ASK FOR RESIDENTIAL ZIP CODE NA / DK / OTHER/ REFUSED POLITELY TERM S5. Do you currently have one or more children aged 17 or younger living in your household? Yes or no? YES 35% NO / REFUSED 65% Now, I have some questions about your household members' use of local public libraries. And by local public libraries, I mean public libraries located anywhere in Spokane County, including the City of Spokane Valley and the City of Spokane. I'm not going to be asking about school or university libraries today. First .. Within the last 12 months, have you or another adult member of your household aged 18 or older < INSERT STATEMENTS Yes or no? YES NO/DK a. Visited a localpublic library for any reason 65% 34% b. Visited the web site of a public library 22% 78 %._,._. c. Called a public library t9 get reference information 20% $OA. Q2. How many adults in your household, including yourself, have visited a public library within the last 12 months? [READ LIST] (n =262) ONE 49% TWO 44% THREE OR MORE . 7% OK / REFUSED [DON'T READ] <0.5% PACE 2 / 03. Within the last 12 months, has any adult household member, including yourself, used a local public library for any of the following? [READ LIST; RANDOMIZE ORDER] Yes or no? (n =262) a. Checking out library materials b. To attend a library program or event c. To read magazines or newspapers d. To use reference services e. To a §e meeting,rooms f °* 92% f. To use the library's processing or acces 04. Within the last 12 months, [READ LIST; REVERSE] [IF S5 = "NO" THEN SKIP TO 09] 05. Within the last 12 months, have one or more children aged 17 or younger in your household < INSERT STATEMENT >? Yes or no? (n =138) YES NO /DK a. Visited a Igcal public library for any reason 70°x6 30% b. Visited the web al1°.pL. public library 1�°rh 85% C Called a oubtic library to get referore information 9% 91% [IF 05a = "NO" THEN SKIP TO 09] 06. How many children in your household have visited a public library within the last 12 months? [READ LIST] (n =96) ONE 35% TWO 78% THREE OR MORE 26% DK / REFUSED [DON'T READ] 1% 07. Within the last 12 months, has any child in your household used a local public library for any of the following? [READ LIST; RANDOMIZE ORDER] Yes or no? (n =96) a. Checking out library materials b. To attend a library_ program or event c To use the library's computers for any purpose, such as word processing or accessing the Internet d For homework assi,tence e. For a place to go after gchool PAGE 3 YES 86% 2p% 56,6 NO /OK 14% 91% 71% 44 computers for any purpose, such as word sing the Internet 31% 69% about how often on average have adults in your household visited any local public library? (n =262) MORE THAN ONCE A WEEK 3% ONCE A WEEK 6% A FEW TIMES A MONTH 17% ABOUT ONCE A MONTH 18% ONCE EVERY FEW MONTHS 29% ONCE OR TWICE A YEAR 27% OK / REFUSED [DON'T READ] 0% YES NO/17K 91% 9% 24 °� 76% 27% 73% 42 °V 5a% 10% 90% Q8. Within the last 12 months, about how often on average have the children In your household visited any focal public library? [READ UST; REVERSE] (n=96) a. Downtown Spokane Library (W. Main Si b. Airway Heights Library c. Argonne LibrarylArgonne Rd.) d. Cheney Library .. Deer Bark Library f. Eastside Library g. Hilly h. Indian Trial Library,,,,,,,,,,, i. Medical Lake Library j. Moran Prairie Library(.57th St k.. North Spokane Lll?ra y.jHawthorne Rd.) 1 Otis Orchards Library„LWellesley, Rd.j m. Shadle Library n. South Hill Library MORE THAN ONCE A WEEK 0% ONCE A WEEK 12% A FEW TIMES A MONTH 21% ABOUT ONCE A MONTH 23% ONCE EVERY FEW MONTHS 29% ONCE OR TW ICE A YEAR 14% DK / REFUSED [DON'T READ] 2% 09 -10 [If Q1a = "NO" AND Q5a = "NO" THEN MARK "NO" TO ALL IN 09 AND 010; SKIP TO 411] 09. Do you recall the names of the public libraries members of your household have visited within the last 12 months? [DON'T READ; PROBE FOR SPECIFIC NAMES AND MARK "YES" TO SPECIFIC NAMES; COLLECT WITH ... ] Any others? [IF MORE THAN ONE "YES" EXISTS IN 49, ASK 410] Q10. Overall, which public library do your household members tend to use most? [DON'T READ; MARK YES TO ONE] 49 YES NO 7% 93% 0°lo...._. M 18% 82% 0% 100% 0% 100% 1% 99% 1% 99% 0% 100° 0% 100% 0% 1 0Q% 1% 9 9 ° [)t .. 3% 97' 1 ° �o - , • . - . 99% 1 % 99% • o, Valley Library jE. Main St.) 48% 52% Q12. One of the area library branches is located within the boundaries of the City of Spokane Valley. located within the city limits is <INSERT LIST; REVERSE >? PAGE 4 Q10 YES NO 0 °6 ....._...97 °4 0 °x.! ....._.. 'tom 10% 90% 0% 100% 0% 100% <0.5% 99% <O.5% 99% 0 %x....._..100% 0 % ....._ ..100% Q.%n....._..14Q 2 ° A MYR. 0 ° ix 100% 1% 99% 43% 57% Q11. Currently, three library branches are located In the Spokane Valley area. Do you think this number is < INSERT LIST; REVERSE >? TOO FEW 13% ABOUT RIGHT 77% TOO MANY 2% DK / REFUSED [DON'T READ] 8% TOO FEW 42% ABOUT RIGHT 50% TOO MANY 1% OK / REFUSED [DON'T READ] 8% Do you think one branch .Satisfaction with CurientServices:from:the Library'Used Most [1F A PREFERRED LIBRARY IS INDICATED IN Q10; OTHERWISE SKIP TO 017] 013. You said the library your household members use most is < INSERT Q10 >. How would you rate your household's overall level of satisfaction with <INSERT 010 >? Overall, have you been <INSERT LIST; REVERSE >? (n =233) Q14. How satisfied have you been with <INSERT Q10> in each of the following areas? <INSERT LIST; RANDOMIZE >: Very, moderately, not very, or not at all satisfied? (n =233) MODER- NOT NOT AT VERY ATELY VERY ALL DK1 NA a. Convenience of location 74% 19% 4% 1% 1% b. Convenience of hours 43% 42% 9 %n 3% 3% ... .......... . c. Ease of parking 61% 32% 5% 1% 1% d. Availability of sufficient seating 60% 28% 5% 1 % 6% e. Availability of Internet- access computers 28% 22% 5% 1% 45% f. Availability of public meeting rooms 13% 12% 1% 4% 69% g. The general library atmosphere 69% 26% 3% <0.5% 1% h. Customer service 79% 19% 1% ' 1% 1% I. Availability of new. materials 38% 40% 7% 1°6 15% j. Number of programs for adults 12% 17% 3% 3% 65% k. Frequency of getting materials within your desired time frame 59% 31% 4% 0% 7% 015. [IF NO CHILDREN (S5 =2), SKIP TO 016] Compared to other libraries of this size, how would you rate <INSERT Q10> in these areas related to children? <INSERT LIST; RANDOMIZE >: Very, moderately, not very, or not at all satisfied? (n =94) MODER- NOT NOT AT VERY ATELY VERY ALL DK/ NA a. Adequacy of children's materials b. Number of programs for children c. Materials and services for teens d. Customer service for children VERY 69% MODERATELY 29% NOT VERY 2% NOT AT ALL SATISFIED 0% DON'T KNOW / REFUSED [DON'T READ] 1% 56% 26% 7% 0% 11% 28% 30% 3% 0% 40% 23% 26% 4% 2% 45% 63% 26% 1% 0% 11% 016. How likely is it that household members, including yourself, will continue to use <INSERT Q10> in the future? [READ LIST; REVERSE] (n =233) VERY 77% MODERATELY 18% NOT VERY 3% NOT AT ALL LIKELY 3% DON'T KNOW / REFUSED [DON'T READ] 0% Nor 5 Preferences Regarding'City of Spokane VelleVS L)brary;Services - -; 017 -18. The City of Spokane Valley and the Spokane County Library District are currently considering three options to enhance the city's library facilities to better serve City of Spokane Valley residents. Two of these options include building a new centrally located main library for Spokane Valley. The new library would be 2 -1/2 times larger than the current main Valley library. It would offer more materials, services, and programs than are now available. I'd like your personal opinion on all three proposed options. First ... [ROTATE CONCEPTS] Q17. [Next:] <INSERT DESCRIPTION >: Would you strongly favor, mildly favor, be neutral to, mildly oppose, or strongly oppose this proposed option? Q18. And why did you say that? [PROBE FOR SPECIFICS] a. Some have proposed building the new, centrally located main library to replace the current Valley branch and keeping the Argonne and Otis Orchard branches as they are now. This option has a middle - level cost. with more service improvements than the lowest cost option. A 20 -year bond, raising property taxes an average $17 per year, would pay for the improvement. Some have proposed building the new, centrally located main library to replace the current Valley branch and also moving the Argonne Library to south of Trent Avenue. This option has the highest cost, with the most service improvements. A 20 -year bond, raising property taxes an average $20 per year, would pay for the improvement. c. Some have proposed that, instead of building the larger main library, that the current Valley and Argonne branches be replaced with three smaller neighborhood libraries within Spokane Valley. This option has the lowest cost, with the fewest service improvements. A 20 -year bond, raising property taxes an average $11 per year, would pay for the improvement. Q17 STRONGLY FAVOR 16% 018 (n =389) (23 %) Don't want tax Increase ( -) (21 %) Libraries are fine as is ( -) (19 %) A good Idea 1 Area needs It ( +) (9%) Need more Information (o) 017 STRONGLY FAVOR 6% MILDLY FAVOR 23% MILDLY FAVOR 8% 018 (n 387) (30%) Don't want tax increase ( -) (25 %) Argonne fine as Is ( -) (16 %) UbreAos are fine as Is ( -) (10%) OtslIke proposed location(s) (+) 017 STRONGLY FAVOR 6% PAGE 6 MILDLY FAVOR 16% NEUTRAL 26% NEUTRAL 21 % NEUTRAL 21% 018 (n=391) (22 %) libraries are fine as is ( -) (20%) Small facilities yield tow services ( -) (14 %) More facsitioa orfar cosy access (+) (12%) Don't want tax Increase ( -) MILDLY STRONGLY OPPOSE OPPOSE DK 14% • 20% 3% (8 %) Area needs a larger Tacitly (+) (8 %) Don't use ribraries enough ( -) (4 %) Like proposed location(s) (+) (3 %) Tax S stxuid be seem elsewhere ( -) MILDLY OPPOSE 21% STRONGLY OPPOSE DK 41% 2% (7 %) Need more information (o) (7 %) A good Idea 1 Area needs It ( +) (6%) Don't use tibrar enough (-) (5 %) Like proposed locatIon(s) ( +) MILDLY STRONGLY OPPOSE OPPOSE DK 19% 36% 2% (6%) Affordable cost ( +) (6%) Prefer large facilities over small ( -) (5%) Argonne Eno as Is ( (5%) Need morn Information (o) Q18.5 Another proposed option is to keep the Spokane Valley's library facilities as they are now, and not to spend money on facility improvements? Do you agree, disagree, or are you neutral on this proposal? AGREE 43% DISAGREE 27% NEUTRAL 29% DK / REFUSED [DON'T READ] 2% 019. Spokane Valley's libraries are currently closed on Sunday. What would you recommend for future library hours? LIST; REVERSE] [SKIP TO Q20]} CLOSE ON SUNDAY, AS NOW 62% OR, BE OPEN SUNDAY BUT CLOSED ONE OTHER DAY IN THE WEEK 29% BOTH EQUALLY [DON'T READ] 4% [SKIP TO Q20]*- DK / REFUSED [DON'T READ] 6% [READ 019.1 What day of the week. other than Sunday, would you recommend the libraries be closed? [DON'T READ; MARK ONE] (n =129) MONDAY 45% TUESDAY 7% WEDNESDAY 19% THURSDAY 3% FRIDAY 85'o SATURDAY 2% DK /REFUSED 16% 020. Which of these two options would you recommend for Spokane Valley's libraries? [READ LIST; REVERSE] INCREASE LIBRARY HOURS BY SPREADING OUT STAFF AND HAVING FEWER AVAILABLE TO HELP 19% OR, KEEP THE CURRENT STAFF LEVELS AND LIBRARY HOURS 65% BOTH EQUALLY / DK / REFUSED [DON'T READ] 15% 021. Library services for Spokane Valley residents are currently being reviewed. Given that choices must be made in the use of available funding, vhat of these three choices would you recommend for future funding? [READ LIST; RANDOMIZE] MORE FOR BOOKS AND OTHER MATERIALS AND LESS FOR COMPUTER ON -LINE RESOURCES . 33% OR, MORE FOR COMPUTER ON -LINE RESOURCES AND LESS FOR BOOKS AND OTHER MATERIALS 47% OR, KEEP FUNDING FOR BOOKS AND OTHER MATERIALS, AND FOR COMPUTER RESOURCES, THE SAME AS NOW 13% OK / REFUSED [DON'T READ] 8% Q22. Which of these three options would you recommend for Spokane Valley's libraries? [READ LIST; RANDOMIZE] • REDUCE ADULT SERVICES AND PROGRAMS TO PROVIDE MORE SCHOOL - RELATED SERVICES FOR CHILDREN AND TEENS 30% OR, REDUCE CHILDREN'S AND TEEN SERVICES TO PROVIDE MORE SERVICES AND PROGRAMS FOR ADULTS 57% KEEP THE CURRENT LEVELS OF SERVICES FOR ADULTS AND CHILDREN .... 4% DK/ REFUSED [DON'T READ] 9% Q23. Some have proposed that one or more of Spokane Valley's libraries be located with other activities, such as shopping areas, community centers, or city hall, rather than in neighborhoods. Others say the libraries should remain stand -alone and located in neighborhoods, as now. Which would you prefer? [READ LIST; REVERSE] ONE OR MORE BRANCH LIBRARIES BE LOCATED IN SHOPPING AREAS, COMMUNITY CENTERS, OR CITY HALL 17% OR, BRANCH LIBRARIES SHOULD BE LOCATED IN NEIGHBORHOODS, AS NOW 75% BOTH EQUALLY / DK / REFUSED [DON'T READ] 8% 024. If Spokane Valley's libraries <INSERT STATEMENT; RANDOMIZE >, would that make members of your household much more likely to use the libraries. a little more likely, or its okay as is? [AFTER THE FIRST ONE, JUST SAY...] Much more likely to use the libraries, a little more likely, or its okay as is? MUCH A LITTLE OKAY AS MORE MORE IS DK/ NA a. Move to more centralized locations 10% 12% 733'0 6% b. Have longer operating hours 16% 23% 56% 5% c. Improve parking availability 11% 16% 69% 5% d. Have more comfortable seating 9% 15% 69% 9% e. Increase availability of Internet - access computers 11% 13% 65% 1155 f. Increase the number of public meeting rooms 5% 10% 63% 22% g. Improve the general library atmosphere 7% 14% 75% 4% h. Improve customer service 8% 14% 74% 5% PAGE 7 1 Have more new materials available J Improve the programs aimed at adults MUCH MORE 23% 29% 7% 16% k Shorten the time needed to get requested materials 12% 19% I Had better accessibility to public transportation 025. [IF NO CHILDREN (S5 =2), SKIP TO Q26] [AFTER THE FIRST ONE, JUST SAY...; RANDOMIZE] Much more likely to use the libraries, a little more likely, or it's okay as is? (n =138) a. Improve the adequacy of children's materials b. Increase the number of programs for children Demo graph sand uppj 01. Finally, a few last quest ons for classifying your answers and we're done. Are you currently registered to vote in Spokane County? Yes or no? D2. Including yourself, how many people currently reside in your household? PAGe 8 13% 10% MUCH A LITTLE OKAY AS MORE MORE IS DK/ NA 33% 22% 32% 23% A LITTLE OKAY AS MORE IS OK/ NA First ... 42% 6% 59% 19% 61% 8% 65% 12% 37% 9% 33% 12% c. Increase the materials and services for teens 16% 20% 46% 19% d. Improve customer service for children 19% 15% 58% 9% e. Improve programs and events aimed at children 32% 27% 31% 10% Q26. If you oould name anything — new library materials, a new program or activity or something else — that would get members of your household realty excited about using Spokane Valley's libraries, what would it be? [IF THE ANSWER IS VAGUE, GET THE RESPONDENT TO BE SPECIFIC; MULTIPLE ANSWERS ARE OKAY] (12 %) Nothing / Fine as is (11 %) More child activities / programs (10 %) More books / Better selection (7 %) New materials (5 %) More computers / Internet access (4 %) More movies (3 %) More selections for specialized fields (3 %) Comfortable atmosphere (3 %) Better operating hours (2 %) More books on tape / CD (2 %) More genealogy resources (2 %) More adult activities / programs (2 %) More advertising of services (1 %) More newspapers / magazines (1 %) More family activities (1%) More child books (1 %) More music (1 %) Offer guest speakers (1%) Offer book clubs (5 %) Other (33 %) Don't know / No answer YES 85% NO 14% REFUSED 1% [DON'T READ; MARK ONE] ONE 16% TWO 41% THREE 13% FOUR 18% FIVE 8% SIX 3% SEVEN 1% EIGHT <0.5% NINE <0.5% TEN OR MORE 0% REFUSED 2% D3. [SKIP TO D4 IF S5 = "NO'1 May I ask how many children aged 17 or younger currently live in your household? [READ LIST] (n =138) ONE 33% TWO 38% THREE 21% FOUR OR MORE 7% REFUSED [DON'T READ] 1% 04. What's the highest level of education you've had the opportunity to complete? [READ LIST] SOME HIGH SCHOOL OR LESS 2% A HIGH SCHOOL DEGREE OR A GED 19% 1 TO 2 YEARS COLLEGE OR TECHNICAL SCHOOL. .. 31% 3 TO 4 YEARS COLLEGE BUT NO 4 -YR DEGREE 11 A 4 YEAR COLLEGE DEGREE 16% GRADUATE WORK OR GRAD DEGREE 20% REFUSED [DON'T READ] 2% D5. Is the total household income for all members in your household, aged 18 and over, above or below 550,000 a year? [GET "ABOVE," THEN:] Please stop me when I reach your correct income category [IF "BELOW" READ 1 TO 3, ELSE READ 4 TO 6] NA / REFUSED [DON'T READ] 8% D6. May I ask your first name only, in case my supervisor calls to verify the courtesy and completeness of this interview? [FIRST NAME] Thank you very much for your time. [IF BELOW $50K] ♦ UNDER $20,000 12% 520,000 TO UNDER $35,000 19% 535,000 TO UNDER $50,000 18% [IF ABOVE $50K, ASK] -0 550,000 TO UNDER $75,000 22% 575,000 TO UNDER $100,000 15% $100,000 OR MORE 7% D7. RECORD GENDER BY OBSERVATION: MALE 47% FEMALE 53% . PAGE 9 Summary of Respondent Background Characteristics Graphic Results Preface One PMI 160 Strat c search Base for chart: Figure 1 Respondent Background Characteristics (1) Sample Sizes for Demographic, Socio- Economic, and Library- Related Background Categories Total sample (m.400) .. :. ..... .: .•.:r:. - ...•::.:.:x::99216 Ciis'1•FIDTOWO ..' - /six RtP511:1i1T): 1411 N.UMBER tiASVISI1IDwIn}INfASr•12A20NN : NO E HAVE InSITED wrn1N LAST 12 NEIN HS Hit HAS A FAVORITE, LIBRARY T =s r _ r ;-fi a4 ,_ -fie .. ..�v.•..a.., ki L.t..r Bar values sum to 400 in each measurement area, except for education, income, and voter status. Some respondents refused to provide information for these. Notes Between March 31 and April 9, 2004, 400 heads -of- household living in the City of Spokane Valley were interviewed by telephone. Sub - sample sizes are listed at left for gender, age, parental status, educational level, household income (for all adults in the household), location of residence, and voter status. Three library- related classifications are also shown: • Visits within the last 12 months: Respondents were divided into two groups: those who said at least one household member (adult or child) had visited a Spokane -area library within the last 12 months, and those who did not. (This provides a liberal measurement of library use.) • Existence of a favorite library: Respondents were again divided into two groups: those identifying a favorite local library, and those who did not. • Frequency of visits: Respondents were classified into two groups: those reporting a household member (adult or child) typically visits a local library at least once a month, and those reporting Tess frequent (or no) visits. (This gives a conservative measurement of library use.) Slra ' ?`.,Lech Figure 2 Percentages of Total Sample for Demographic, Socio - Economic, and Library- Related Background Categories Itase for chart: Respondent Background Characteristics (2) Total sample (n =400) Percent of :Sa nple by. Gttegoty MALES I8TO34. 35 TO 54 55ORO1DT 32 °A ONE OR MORE CHILDREN IN HI ly ! T' `:aN?ty? " .1 35% NOO•QLDRE14INHH ._. 'vu� Ails DEGREE CRLESS_� 21% . • . SOME PME -1TAR DEGREE 41° •: • A4- YEARCECRE13ORFIIGIIElt .... UNDER 550K FHI MK OR NfORE HHI .. 13 ( 4 . J . , � W� {{' 2 x'ka�(ZS�r� ikn. .r•.[ SYl .. Bar values sum to IOU% in each measurement arca, except for education, itomme, and voter status. Some respondents refused to provide information fur these. Notes These percentages were calculated using the counts listed in Figure 1. More detailed background information is provided in the Graphic Results Addendum Two ( "Re.spandent Background Characteristics'). LM.'d ti Share ci bs ch Characteristics of Local Library Users Graphic Results Preface Two Library Visits Within the Last Year by Background Category Qla. "Within the last 12 months; have you or another adult member of your household aged 18 or older visited a local public library for any reason ?" and Q5a. "Within the last 12 months, have one or more children aged 17 or younger in your household visited a local public library for any reason ?" llasc for chart: Total sample (n =40(/) TCJTAL• N4AU S FEv1A E$ ••• 11034 35 TO 54 55 °RODE-R, • The dashed line indicates the total sample percentage. Figure 3 93016 9;037 • : • 9920 99212 99'216 RE.Ca9SItRED TO vul t: r f RE lST RED Percent Indicating a 1111..1Viembe :r k s Visited a laid +l. Public Lilita - G R1.:a: r r mr •..w _jta. t 7 rt -2:.k Mf a ' ? . :t Yit'S.S.1MIiL^IY ._1..2' c -i{.v1 4.1. JNLORI•tokI:CI N [NHH i+FSatNak ti14/5a i'ati.> �'v 4 .';t!'_.._." , ��_ "1i .. 11: 07," NO CHILDREN IN 1111 ?! • +1 } a, {V • rWr! t r (0°' I ., :I. I7GG OR A i1S REE u �s 53 %� SOME COLLEGE BlirNO4- YgAtt.DEGRIM :rrt ; ::: •.. ' A4•YEAR r)r RFEOR FUGH1R 71 %; • :' i . UNDER 550K1 -LIT,/ 68'�u i S50KOR1vtJREHI-13 / !///// ��, 68 "4 , ;::: . F: 67°!0 Notes These results explore the first (and most liberal) of the library- related classifications shown in Figures 1 and 2. As indicated, 67% reported a household member having visited a local library within the last 12 months. 1.lowever, visitation rates varied significantly within these areas: • Age: Adults aged 18 to 54 were more likely than others to report visits. However, this was primarily due to the high proportion of younger respondents with children. After controlling for parental status, the effect of age was not statistically significant. (That is, younger and older respondents with the sanie parental status produced similar visitation rate percentages.) • Parental status: Parents were over 1.3 times more likely than others to report visits. The presence of children clearly remains a major driver for household library use. • Education: The more highly educated were more likely than others to report visits. This was true even after controlling for other background factors. Gender, income. and location variations were not statistically significant. (Categories in these areas are marked with crosshatched patterns.) ►..� �� Strati' fae:.cad Existence of a Favorite Library by Background Category Base for chart: Figure 4 Q10a -o. "Overall, which public library do your household members tend to use most ?" Total sample (n =400) • .[1 9 11.. •1' — / / //w / / / /If /. Aw / _ / �/ , 4 r / , ' .4./ cam° r / //_ _ i / // / // / / s Q/ The dashed line indicates the total sample percentage. Notes These results explore the second of the library- related classifications listed in Figures 1 and 2. Overall, 58% could name a favorite local library. (See Figure 17 for a listing of "favorite library" shares.) Some, however, were more likely than others to do it: • Age: Younger adults were more likely than those aged 55+ to report a favorite library, but this again was driven by the relationship between age and parental status. After controlling for parental status, the effect of age was not statistically significant. • Parental status: Parents were about 1.3 times more likely than others to have a favorite. • Education: The more highly educated were over 1.4 times more likely than their high school - educated counterparts to report a favorite. • Frequency of visits: Among households typically visiting a local library at least once a month, 89% could name a favorite, about twice the percentage (44 %) for Tess frequent visitors. ►.tf.1,� J Strat research Frequent Library Visitors by Background Category Q4. "Within the last 12 months, about how often on average have adults in your household visited any local public library?" and Q8. "Within the last 12 months, about how often on average have children in your household visited any local public library?" Base for chart: Total sample (a= 400) • Percent Indicating 1111 Members Visit Once a iVltintli or 55 OR OLDER. ONE OR MORE CTILLDRIN IN l ll1 • IVD Cl I1IDRFN 1141111 A 1IS DEGREE OR LESS :.:. SCME co1.1.83E 13Ur i4o 4-YEAR DEGREE • A 4 -\TAR 17EGREE bR HJG1IUt ortomt SSOK 350K OR MOR131.115 • 99016 99037 - 99206 :::....; 12 g92fi REgsIFRDO TO VOTE . i•iar REGIS11 2E1a Flli MLJ fI317t 1IA.SVISI1TDWrIHIIJtAsr.12 ftLS 1pi HAS A FAVORITE U13RARY_ HI I DOES NOT I IAVG A FA\ RETE [ IBRARY The dashed line indicates the total sainple percentage. Figure 5 Notes These results explore the last (and most conservative) of the library - related classifications shown in Figures 1 and 2. While, overall, about one -third (32 %) said at least one household member (adult or child) visits a local library at least once a month, significant variations in this rate were found in several measurement areas: • Age: Middle -aged or younger respondents were more likely to report frequent visits, but this effect again was related to parental status. Afler controlling for this, the effect of age was not statistically significant. • Parental status: Parents were about 1.5 times more likely than others to report frequent visits, again reinforcing the influence of children in driving library use. • Education: Those with a four -year degree or higher were over twice as likely as the high school - educated to report frequent visits. As indicated at left, about hal (48 %) those visiting a library within the last 12 months were classified as frequent visitors. Among those with a favorite library, 49% were frequent visitors. !!t'6 40 Strat,, cReseall:h Household Use of Local Libraries and Library Services , Graphic Results Section One et :: o s 1 Itase for chart: Talal sample Or= 400) for each question Figure 6 Adult Household Member Use of Library Services Qla-c. "Within the last 12 months, have you or another adult member of your household aged 18 or older <insert statemenh ?" QIa Visited a local •ubtic Wary far ally mason Ole, Called a public libray to get refererLv nd'omnlion Percent Indicating by Questitiii Notes Two- thirds (66 %) reported adult members of their household had visited a local library within the last 12 months, about three times the rate for wcb site or reference call activity. Seven in ten (70 %) reported adult household members had engaged in at least one of the activities listed at left. Eight percent (8%) said they had done srll three. ell Strat cR -.kach Q1a. "Within the last 12 months, have you or another adult member of your household aged 18 or older visited a local public library for any reason?" Base for chart: 6 SCtlE CrurCEBUrND DEGREE : : • . . A 4A.R. Dgc..itItE Q12.1 • • UtCellt • • • I" $501(01t1s,10.1tEBI-I1 •-** . : -i.-;• 99037 • — 99206 . _ ' •'• 99212 • • • • • • . . . . ....... . : • : • .. : ... :•-:••••• kEcisniRoyitl :;.. • -• Nncas Adult Library Visits by Background Category Total sample (n° 400) The dashed line indicates the total sample percentage. Figure 7 Notes As indicated, respondents aged 54 or younger, those with children, and the more highly educated were significantly more likely than others to say that an adult member of their household had visited a library within the past year. Other differences were not large enough to be statistically meaningful. ( 01, StrategirPrneach Base for chart: Total sample Or= 400) The dashed line indicates the total sample percentage. Figure 8 7 Adult Web Site Visitation by Background Category Q1 b. "Within the last 12 months, have you or another adult member of your household aged 18 or older visited the web site of a public library?" •... TOTAL. MALES FEMALES I STO 34 .... 35T054 • 55 OR OLDER .ONE OR h9C�RE CHI WREN IN 141 • NO CHILDREN IN 1H1 ..: Al-IS DEGRIZORLESS SOME Cpu.r_GE sur NO 4-YEAR DEGREE ' •.A4- YEARDEGREEOR ( - UNDER 5,50K H141 55OK OR btORE xw ::..:..: 99716 ........... 937 i... 99206 . ................. 912 _ '::'3 IkL3t3IS CRED TO bC1TT: . :. NO IthxLST1 EJ) 1 IlU MEMI3Qt IIAS VISITTD Wi I1 LAST. 12 • NONE FLAW visrrw LAST 12 MYJNT}} . - ' 11H !VS A FAVORITE LIBRARY 11111}S Nor tNVEAFAVORm LIBRARY 1111 MEMBERS VISIT AT I. A.ST Ohm A A40E4m14 1411 NIEMI3ERS VISIT LESSTI IAN ONCE A KNIT! • 14% 11y6 I 11 %.. / /// - // /lJ! y 1 Percent Indicating "Yes" Cris Notes Younger to middle -aged respondents, parents, and the more highly educated were much more likely than their opposites to report adult household members visiting a library's web site. On -site library use and web site access were correlated. Those reporting library visits within the last 12 months were about three times more likely than their opposites to indicate visiting a web site, as were those with a favorite library. Frequent library visitors were over four times more likely than others to report web access. 1. '10 Str ati�, t tch Figure 9 Adult Reference Requests by Background Category Q1 c. "Within the last 12 months, have you or another adult member of your household aged 18 or older called a public library to get reference information ?" Base for chart: Tonal sample (n =400) .; 'NOT RECIIS ERM 1-1HMFlv1I3 HAS wimp WITHIdLAST12ma niS. • `: NCZ E HAVE VISITED WITHIN LASr 12 MC7N TtS • • MI IIAS A FAV IITE LIBRARY • ' DOGS MIT HAVE A TAM:Milt LIBRARY HHMEN1HEItS VISIT AT LEAST 64 EAD The dashed line indicates the total sample percentage. Notes More highly educated respondents were much more likely than their less educated counterparts to report having called a public library to get reference information. Other demographic and socio- economic differences were not significant.• Respondents who reported library visits or a favorite library were much more likely than others to have made a reference call. *This includes the zip code variations at left The cornet interpretation is that the evidence is not strong enough to make generalizations to the target population. AA, f tii Sit te*criesearch Number of Adults in the Household Having Visited .a Public Library Q2. "How many adults in your household, including yourself, have visited a public library within the last 12 months ?" Ilse for chart: Figure 10 Those reporting. in 010. adult household members having visited a local public library within the last 12 months (n =262) The dashed Zinc indicates the total sample percentage. Notes Among the 262 households claiming on -site library use within the last 12 months. about 1.6 adults per household, on average, had visited.' • This weighted average was calculated using the following scoring system: • 'One" scored as' 1" • 'Two" scored as "2' • "Three or more' scored as "3.1" • "Don't Mow" scored as "1" AI StratgGrearch Base for chart: Bars are rank- ordered by value. Figure 11 Motivations for Adult Public Library Use Q3a -f. "Within the last 12 months, has any adult household member, including yourself, used a local public library for any of the following ?" Those reporting, in Qla, adult household members having visited a local public library within the last 12 months (n=262) Notes Correlations between pairs of activities were generally low, indicating that participation in one does not necessarily Icad to participation in another. The following was observed: • Those checking out library materials were, on average, not more or Tess likely to engage in any of the other five activities. That is, this activity was not significantly correlated with any other.) • Those attending a program or event were (as expected) statistically more likely to say thcy had used meeting rooms. • Those who read magazines and newspapers were slightly more likely than others to use reference services and the library's computers. • Those who used reference services were more likely than others to say they had used the library's computers. (Thc1-0.22 correlation between the two was the strongest among the 15 painvise correlations. About one - quarter 1 had engaged in both activities.) • Other associations were not significant. On kg/ S)rst ^0°°eiarch Q4. "Within the last 12 months, about how often on average have adults in your household visited any local public library? More than once a week, once a week, a few times a month, about once a month, once every few months, or once or twice a year?" Base for chart: Total sample (rr = 400) Figure 12 Frequency of Adult Public Library Use ;`103RETHANC WIZK(2% . ONCE A WE (4i5) • . • A ITN' TI NffS A A4CNt}1(II %1 .. 1 • M) VISITS IN :111E ',AST 12 N9C ti HS (3455} Notes Among all respondents, 29% reported adults in their household visiting local libraries at least once a month within the past year. r.!M`t ihr Sit ai cFb earth Children's Use of Library Services Q5a -c. "Within the last 12 months, have one or more children aged 17 or younger in your household <insert statement> ?" Base for chart: Those with children aged 17 or younger living in the household (nm 138) for each question Figure 13 nestittn _. . Notes As indicated, most (70 %) parents or guardians of children 17 or younger (living in the household) said at least one of their children had visited a local library within the past year. Seventy-two percent (72 %) of children had participated in at least one of the activities, but only 6% had done all three. All activities were moderately correlated: Children having engaged in one were more likely to have engaged in the others. Children's visitation rates did not vary significantly by demographic or socio - economic background measurement. el IG Stal icl arch Figure 14 Number of Children in the Household Having Visited a Public Library Q6. "How many children in your household have visited a public library within the last 12 months ?" Base for chart: Those reporting, in 05a, children aged 17 or younger in the 11!! having visited a public library (n =96) THREE oat WIRE (ib%j Notes On Average, about 1.9 children per household had visited (among the 96 households reporting children's visits).* • This wciehted average was calculated using the following searing system: • 'One scored as 'I" • "Two" scored as "2' • "Three or more' scored as "3.1" • "Don't know" scored as "1" l:�I �.� Stra tcf wait. Q7a -e. "Within the last 12 months, has any child in your household used a local public library for any of the following ?" Base for chart: Figure 15 Motivations for Children's Public Library Use Those reporting. in QSa, children aged 17 or younger in the NH haying visited a public library (n96) for each question Bars are rank- ordered by percentage. Notes As indicated, almost all (91 %) visiting children had checked out library materials. Less than half had engaged in each of the other activities. Like their adults counterparts, children engaging in one activity were not necessarily more likely to engage in another. (That is, pairwise correlations between these rive activities were, as in the adult casc, generally low.) Behaviors regarding homework assistance, use of the library's computers, and use of the library after school, however, were all statistically associated: • Children using the library for homework assistance were more likely than others to use the library's computers and to be using the library as a place to go after school. • Children using the library after school were also more likely than others to be using the library's computers. Other relationships were not significant. ON_ 10 Stra ch � 1 ■ Figure 16 Frequency of Children's Public Library Use Q8. "Within the last 12 months, about how often on average have children in your household visited any local public library? More than once a week, once a week, a few times a month, about once a month, once every few months, or once or twice a year ?" Base for chart: 77,ose with children aged 17 oryiorrnger living in the household (n =138) A FEW 1llvtl ArvtCNlli Notes Among those with children in the household, about four in ten (38 %) reported children visiting local libraries at least once a month within the past year. This visitation rate was higher than the comparable rate (29 %) for adults (shown in Figure 12). �M.16 WI Strt icReseatch Figure 17 Visits to and Preferences Among Area Public Libraries Q9a -o. "Do you recall the names of the public libraries members of your household have visited within the last 12 months? Any others ?" and Q10a -o. "Overall, which public library do your household members tend to use most ?" 'lase for chart: Total sample (n =400) for each question and library Notes Respondents were most likely to mention the Valley and Argonne Libraries in this question set: • The Valley Library: About half (48 %) said a household member had visited within the last 12 months, and 43% reported the library as their household favorite. • The Argonne Library: About two in ten (18 %) had visited, and 10% said the library was their favorite. Eleven percent (11 %) had visited both the Valley and Argonne Libraries within the last 12 months. Only 7% reported a visit to the Downtown Library within the last 12 months, and only 3% cited it as their favorite. Sbal cPosea t Hose for chart: 7oral Sample (}r 400) . fire dashed Zinc indicates the total sample percentage. Figure 18 Valley Library Visits by Background Category Q9a -o. "Do you recall the names of the public libraries members of your household have visited within the last 12 months? Any others ?" • 1411 M134317t IIAS VISrIw V,TI HIPI' LASr 12 MONTHS •. • I IH HA$ A FAVORITE LIBRARY HI t DOES NOT HAVE A rAVORrIl U BRAItY I ;u IIH MEMBERS VISrrAi 'LCASroom i • IItn elm Eris VISn•I FRS THAN c CAt 1411-1 316 i. Percent Int]ic4ttiug Use of the Valley Lair aity T crrAL • MALES ss 01 Da_ ONE C112 MORE ❑ OQLDREN - auxtt�I t, r to t+ ,� NO iN 1 u t ,'� 7ll /7, A 16 DEGREE OR I r?SS SCMEODUEGEBU YEAR D5GRIE A -'PAR DECREE OR I IIGHER - UNCERS5OK Hi II $501:01( MORE H111_ _. Notes Overall, about half (48 %) reported at least one visit to the Valley Library. Visitation rates varied significantly in the following areas: • Education: Those with at least some college exposure were much more likely than their less educated counterparts to report having visited the. library. • Location: Among residents of 99037 and 99206, 56% reported visits to the library, versus 40% for all others. • Library - related measurements: Among those having visited any library within the past year, 71% had visited the Valley Library. Among those with a favorite library, most (81 %) had visited. Seventy -three percent (73 %) of frequent library users had visited, over twice the rate of Icss frequent users. Other differences were not significant. 1. 4:1 kfll Strati cfevutch Base for chart: Argonne Library Visits by Background Category Q9a -o. "Do you recall the names of the public libraries members of your household have visited within the last 12 months? Any others ?" Total sample Or= 400) Figure 19 "99037. 992 • ; 99212 ;:' 99216 REC;1S1'1 17TOWIFE: Nc7f. FLEW HH n•15V13 R HAS VISITED WITHIN LAST 12 MONTHS :.. ' :_ ..•• -. HHHASAFAVORITEU. RARY • HH DOES NOT HAVEA FAVORrni ta13RARY; 1 IW MDABERS yl SIT AT LE ST.QNCE A 41C9I[11 tilt iv EMBERS VISIT LESS ThAN ONCE A RKl`1llt- The dashed line indicates the total sample percentage. Notes Overall, 18% reported on -site use of the Argonne Library. Visitation rates varied significantly in the following areas: • Age: Respondents aged 54 or younger were more likely than those 55+ to have visited. • Parental status: Those with children were more likely to have visited. • Location: Residents of 99212 were much more likely to have visited. • Voter status: Registered voters were marginally more likely than others to have visited. (Why this was so is unclear. Even after controlling for age and other factors, the difference was still significant.) • Library - related measurements: Among those having visited any library within the past year, 26% had visited the Argonne Library. Among those with a favorite library, 30% had visited. About one -third (31 %) of frequent library' users had visited, almost three times the rate of less frequent users. Other differences were not significant. 011, Stt"1c lir Ra,9eaich Satisfaction with Local Library Services Graphic Results Section Two 0.1 Strate cftsearch Figure 20 Degree of Overall Satisfaction with Favorite Library Q13. "You said the library your household members use most is <insert favorite library>. How would you rate your household's overall level of satisfaction with <insert favorite library? Overall, have you been very, moderately, not very, or not at all satisfied ?" Base for chart: Those Indicating, ref Q10a -o, that household members leave a favorite library ( Notes Most (91 %) of the 233 with a favorite library rated either the Valley or Argonne facility. (The Valley Library was cited by 211 respondents and the Argonne Library by 41.) i" • Strat cfo.sear h Figure 21 Degree of Overall Satisfaction by Background Category Q13. "You said the library your household members use most is <insert favorite library. How would you rate your household's overall level of satisfaction with <insert favorite library? Overall, have you been very, moderately, not very, or not at all satisfied ?" [lase for chart: Those indicating, in 010a shut household members have afavorite library (n-- -233) IBT034 35 T054 55 CR OLD171. s .< -, «'✓ ar"..9c±tw. " ,tas:a. 123t:'ca1t..AVizil. CNt: OR KRE CHILDREN IN 1 a1 .< < _ a, 4 4, 1 . • • ND Cl 111 r)RrN IN FO{ rw ,j� ? _ A FL$ DEGREE OR LESS SOME COLLEGE R1Ir NO 4 -YEAR DEGREE A4-veAR DEGREE OR HICK • '.... • urtolztssO I o $50K OR MORE I1HI • • 99016 99037 99205 ' 99212 99716 ReaSTEREDTO'U NO r RGGISTERw iBirv1Fs0413r:R.S \7 srrAru sST OHOAtic r11-t 1111 ivIFIVTIFAS VISIT LESS TFLA 4 ONCE, A A•I(141I -1 _ / /7L C. W 68 % :69'h Percent Indicating "Very Satisfied' 77,e dashed line indicates the total base percentage. Notes Older respondents and those without children were statistically more likely than their opposites to declare themselves "very satisfied." This would otherwise represent a troubling result, since those aged 54 or younger, and parents, were more likely than others to report library visits (see Figures 3 to 5). However, no significant percentage point difference was found between those reporting frequent library visits (70% of whom indicated "very satisfied ") and other respondents (67 %). (The two bottom bars at left show this comparison.) Oilier differences were not large enough to be meaningful. Stratc;c[ search Q13. "You said the library your household members use most is <insert favorite library>. How would you rate your household's overall level of satisfaction with <insert favorite library? Overall, have you been very, moderately, not very, or not at all satisfied ?" Base for chart: Figure 22 Degree of Overall Satisfaction by Library Those indicating, in Q10, that tire Valley Library (n =170) or sire Argonne Library (n=41) was a household favorite. Rcsi tine isEributioi>s by Bar percentages surn to 100% for each library. Notes For both the Valley and Argonne Libraries, about seven in ten (67% for the Valley Library; 73% for the Argonne Library) rated their household "very satisfied. "' Rating differences between the two libraries were not statistically significant. (In the sample, those who named the Argonne Library the favorite were slightly more likely than Valley patrons to give it a "very satisfied" rating. The difference in percentages, however, was not large enough [given the sub - sample sizes] to indicate with high probability that a real difference in satisfaction exists in the target population.) Valley Library patrons, however, tended to be slightly snore critical of certain operational aspects of their library. See Figure 25. • Respondents rated their favorite library only. } t1,1 ^ , 0 Stlatt ' P' I ch Q14h Crdtncrcr sen"icc QI da Cc veaimcC of 'location QI4g I1re ,F" nerd library autos f4rre Q14c. Gex or raki,% Q14d. Availability of o ix:tent scabr QI4 fvaµnrcyoffittingnuteriaAsiia desired tutufranr Q14b. Comauaxc of hours Ql4L Availahitity of imymaterials -r.;` ; !',`, 3$:6 , • QI.k. Arailatulityof ItUc:inet- access cairn s :, r 27io' Q 14r. Avoubility of puill ic fleeting rurnrrs 1S .' Q14j. Matter oftmgans far adults •, 12 " • CPA, Segment percentages stmt to 100% within each bar. P VI7RY SAI1SRELEI MOLIFRATELY El NM VERY SATiSFI ED SAT1Sf1FA 4t7) .. aria Figura 23 Satisfaction with Library Services Q14a -k. "How satisfied have you been with <insert favorite library> in each of the following areas? <lnsert statement>: very, moderately, not very, or not at all satisfied ?" [Lute for chart: Those indicating, in 010o-o, that household members have a favorite library (n =233) ltcs�'lonse Distributions by Questioli NOT ArALL iJONT/0.131V . : . : .SA11Sf117D . • `' ANSWER • . . Notes More than six in ten were "very satisfied" with customer service (79% gave their favorite library the highest rating), location (74 %), library atmosphere (69 %), parking (61%), and availability of seating (60 %). Three areas produced high "don't know" percentages: availability of public meeting rooms (69 %), number of programs for adults (65 %), and availability of Internet- access computers (45%). This implies that many visitors are uninformed or unaware of these services. The Valley libraries may wish to more widely communicate program availability in these areas. ?1.1 ShategtResealch The dashed line indicates the average bar length. Q14a -k. "How satisfied have you been with <insert favorite library> in each of the following areas? <Insert statement>: very, moderately, not very, or not at all satisfied ?" Base for chart: Figure 24 Service Satisfaction for Those with an Opinion Those indicating, in Q10, that household members have a favorite library (n =233), excluding "don't know's" on any question. 14h Carrenieiice of hew s Notes Percentages for this chart were derived as in the previous one, but with all "don't know's" eliminated.' To aid interpretation, bars have been color -coded in standard deviation units (a measure of variation) to show degrees of distance above or below the average bar length (the dashed line): • Activities with the highest satisfaction (turquoise): Customer service and location produced the highest "very satisfied" percentages. • Activities with above - average satisfaction (green): Four items — library atmosphere, seating, material turnaround, and ease of parking — received higher than average ratings. • Activities with below average satisfaction (blues): The five areas represented in blue produced weak scores, relative to other measured items. • For example, among the 231 with an opinion about the customer service of their favorite library, 86% were "very satisfied.' Other pero unages are interpteted similarly. The rank- ordering at left differs from the previous chart's. reflecting the exclusion of "don't knows" for each question. ett, ,( Strata "geor nth Q14a -k. "How satisfied have you been with <insert favorite library> in each of the following areas? <Insert statement>: very, moderately, not very, or not at all satisfied ?" Itasc for chart: Figure 25 Service Satisfaction by Library for Those with an Opinion Those indicating. in 010, that the Valley Library (n =170) or the Argonne Library (a.. 41) is a household favorite, excluding "don't brow's" on mrr question 0,14b. Ccar;rnicrre of texas • QI.1 f. Availability of pit rrtetiru3 .. Q14j, Nutter of program for adults QI4a Converuave of lc ti n . • QI4g The fpreral library Soros 0144 Availability of soft iciad seating Q1.1k Ftc 1Lc x-y of acting nsaa ials in a domed iinr trait Ql4c. Faso of parking 1'erccnt indicating "Ver - y Satisfied" by Lihraty Q14h Cu2aiw SaviCC 1: t.t ,nr: t oy. - s.;.Yr . 88 % , - • QI4c; Availability of Li t1 r-access con QI4i. Availability of ivewnnrerials Bars are rank- ordered by Valley Library percentages. "Don't knouts" were excluded when calculating the percentages. Notes Argonne Library users were 1.5 times more likely than their Valley Library counterparts to indicate "very satisfied" for parking. Other differences were not large enough to be statistically significant. (This partially reflects the small sub - sample size [n =41) for Argonne Library users, which !united the power to detect differences between the two user populations.) The Argonne Library, however, received a higher percentage in most of the areas listed at left. MI 46 Stt'ati i cilesaal tti Base for chart: Figure 26 The Performance Pattern for Favorite Local Libraries Q14a -k Satisfaction Measurements Versus "Derived" Importance Scores Those indicating, in Q10, that household members have a favorite library (n =233), excluding "don't know's" on ony question. 90% v. u 80% • 70% n > 60% • 50% 40% u ▪ 30% 0.10 Satisfaction Levels Matched with Correlations 0.20 0.30 0.40 Correlations Indicating Derired b purtance (Higher Values Indicate Mom Importance) 0.50 "Very satisfied" percentages, calculated by excluding "don't knows," match the previous chart's. Notes The horizontal axis, at left, displays a measure of "derived" service importance. Derived importance scores are calculated by measuring how strongly each specific service satisfaction rating (Q14a -k) correlates with the overall satisfaction rating (Q13) for the favorite library. Higher correlations -- those to the right of the vertical median line — indicate services that vary relatively strongly with the overall rating (and seem to be more important in influencing it). The vertical axis measures the "very satisfied" percentages shown in Figure 24. Three services — customer service, library atmosphere, and fast material turnaround — received higher -than- median scores for both importance and satisfaction. The data suggests these are important to users and local libraries are also doing a good job of meeting needs for them. Two seemingly problematic services — availability of Internet- access computers and availability of new materials — received relatively high importance scores but disappointing satisfaction ratings. These areas seem to require special attention. 1. .tO Sila(t?'S' 'a:2'narch Figure 27 Satisfaction with Children's Services Q15a -d. "Compared to other libraries of this size, how would you rate <insert favorite library> in these areas related to children? <Insert statement>: very, moderately, not very, or not at all satisfied ?" Base for chart: Those with children in the household and indicating, in Q1Oa - o, that household members have a favorite library (n =99) QI 5d, Oro knrcr service far d itdren • Ql5cr hdegta¢:y of dtiklrcrts nwcrials . Q1 5b. Water of faeVmrs ter diiklren QI 5e, lvtveriats and scnic s far terns Response I)istributious by Question r • VERY SNI MODI7tATELY II K r VERY Stvrisn D SA11S IEI) Segment percentages sum to IBM within each bar. Notes i\4ore than half were "very satisfied" with customer service for children (63 %) and the adequacy of children's materials (56%). About four in ten were not aware enough about programs for children or materials/services for teens to rate these items. ,M; !S0 Stratt cfrsearch Base for chart: Figure 28 Children's Service Satisfaction for Those with an Opinion Q15a -d. "Compared to other libraries of this size, how would you rate <insert favorite library'> in these areas related to children? <Insert statement>: very, moderately, not very, or not at all satisfied ?" 7 with children in the household and Indicating, in Q10a -o, that household members have a faivrite library (n394), excluding "don't knows" on any Qtita Mirb r of oroemts fcceMttr n Notes Percentages for this chart were derived as in the previous one, but with all "don't knows" eliminated. Even so, the rank - ordering matches the previous chart's. As indicated, satisfaction levels for children's programs and materialsiserviccs for teens were significantly below those for children's customer service and adequacy of children's materials. fib, ,tf Strate cr earth Figure 29 Children's Service Satisfaction with the Valley Library for Those with an Opinion Q15a -d. "Compared to other libraries of this size, how would you rate the Valley Library in these areas related to children? <insert statenment>: very, moderately, not very, or not at all satisfied ?" Rase for chart: Those with children and indicating. in Q / Oa-o, that the Valley Library is the household favorite (a = 6S), excluding "don't knows" on arty question C21 .5a Adequacy of children's materials 15d. Customer service frtr children Q15c. Materials and services fur teens Percept. itih .very Satistict"; Because of the small sub - sample base size (n =19), Argonne Library percentages are unreliable and not shown. 1.fl1 Strate'Scre matth Q16. "How likely is it that household members, including yourself, will continue to use <insert favorite library> in the future? Very, moderately, not very, or not at all likely?" Base for chart: Figure 30 Likelihood of Continuing to Use the Favorite Library Those indicating, in Q10a -o, that household members have a favorite library (n=233) Notes About three in four (77 %) said their household members would continue to use their favorite library. Only 6% said they were "not very" or "not at all" likely to continue. A majority (55 %) exhibited strong loyalty to their favorite library, reporting they were both "very satisfied" (in Q13) and "very likely" to continue. About one -third (32 %) produced mixed signals, indicating the highest score on one measurement and the second- highest on the other. Thirteen percent (13 %) exhibited stronger dissatisfaction, failing to give their favorite library a top score in either satisfaction or this question. OR !.q, Stmt °^! Search Preferences Regarding Valley -Area Library Services Graphic Results Section Three ,I 40 Shat cf�sr..ach Q11. "Currently, three library branches are located in the Spokane Valley area. Do you think this number is too few, about right, or too many ?" Base for chart: Total sample (n =400) Figure 31 Perception About the Number of Branch Libraries Notes Younger respondents and the Tess affluent were statistically more likely than others to say "too few" (with 20% and 21% doing so, respectively, among these groups). A disproportionate percentage (91 %) in zip code 99037 reported "about right," well above the 75% for all other respondents. There were no other notable differences (including by library use). In general, those with different backgrounds produced similar sets of percentages. ,fl.i 'to Stratgr '"pai h Perception About the Number of Branch Libraries Located in the City of Spokane Valley Q12. "One of the area library branches is located within the boundaries of the City of Spokane Valley. Do you think one branch located within the city limits is too few, about right, or too many ?" Base for chart: Total sarnple (rr =400) Figure 32 Notes The sizable percentage (42 %) indicating one branch library seemed "too few" was only marginally lower than the 50% reporting "just right." Variations by background category were negligible, as illustrated in the next chart. t,�M,1 tt Sbatejcit arch Perception About the Number of Libraries Located in Spokane Valley by Background Category Q12. "One of the area library branches is located within the boundaries of the City of Spokane Valley. Do you Base for chart: Figure 33 think one branch located within the city limits is too few, about right, or too many ?" Total sample (n = 400) HM T I}7�SBGRS, vfsrrtEsSwANoAt A hica i-J The dashed line indicates the total sample percentage. . ........:. .;� :� �... • ... � ...,. •.•. •'. -.... - tie Notes Respondents with different backgrounds produced similar "too few" percentages, indicating general agreement on this question. (That is, the 42% overall result represents the sample well.) Onc statistical difference, however, was found: Among frequent Library visitors, 50% indicated "too few" branches, versus 38% for all others. A t Strati _ - earth Concept Descriptions Tested in this Survey Preface to concept descriptions: The City of Spokane Valley and the Spokane County .Library District are currently considering three options to enhance the city's library facilities to better serve City of Valley residents. Two of oplions include building a new, centrally located main libroiy for Spokane Valley. The new library would be 2 -1/2 times larger than the current main Valley librorv. 11 would offer more materials, services, and programs than are now available. Td like your personal opinion on all three proposed oplions. • Concept A (middle - range improvements and cost): Some have proposed building the new, centrally located main library to replace the current Valley branch and keeping the Argonne and Otis Orchard branches as they are now. This option has a middle -level cost, with more service improvements than the lowest cost option. A 20 -year bond, raising property taxes an average $17 per year, would pay for the improvement. • Concept B (the most improvements and highest cost): Some have proposed building the new, centrally located main library to replace the current Valley branch and also proving the Argonne Library to south of Trent Avenue. This option has the highest cost, with the most service improvements. A 20 year bond, raising property taxes an average $20 per year, would pay for the improvement. • Concept C (the fewest improvements and least cost): Some have proposed that, instead of building the larger grain library, that the current Valley and Argonne branches be replaced with three smaller neighborhood libraries within Spokane Valley. This option has the lowest cost, with the fewest service improvements. A 20 -year bond, raising property taxes an average $11 per year, would pay for the improvement. (The concepts were tested in randomized order.) ell 40 Sttat sc bee' tch Figure 35 Reactions to Library Facility Options Q17a -c. "Would you strongly favor, mildly favor, be neutral to, mildly oppose, or strongly oppose this proposed option ?" Base for chart: Total sample (n =400) Segment percentages sum to 100% within each bar. Concepts are rank-ordered by "stronglyhnildly favor" percentages. Notes The concepts are listed at left in order of performance. The following was observed: • For middle -cost concept "A ": Thirty -eight percent (38 %) favored (strongly or mildly) the option, while 33% opposed (strongly or mildly) it, a statistical toss -up. It produced an average score of 3.01 (on a five -point scale, with "5" as "strongly favor ") and generated significantly higher support than its two alternatives. • For lower - cost concept "C ": Twenty - two percent (22 %) favored the option; 55% opposed it. The average score was 2.36. Despite its mediocre ratings, it still generated significantly higher support than "B." • For higher -cost concept "B ": Fourteen percent (14 %) favored the option; 62% opposed it. The average score was 2.13. Relative to its competitors, "B" performed poorly. Figures 36 to 39 and 48 to 50 describe additional results related to the concept ratings. , • (1 SUat sealth Meeting Date: 5/11/04 City Manager Sign -off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information [X] admin. report ❑ pending legislation AGENDA ITEM TITLE : Managed Competition Discussion GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: N/A CITY OF SPOKANE VALLEY Request for Council Action BACKGROUND: One of the Council Goals of 2004 was to experiment with a managed competition program. At the Council Retreat in February 2004, suggestions for potential candidates were offered. The purpose of this agenda item is to present the concept to Council for consideration. OPTIONS: N/A RECOMMENDED ACTION OR MOTION: Provide feedback on the pursuit of a managed competition program and suggestions for service candidates. BUDGET /FINANCIAL IMPACTS: None at this time. There may be financial impacts within the selected service areas. STAFF CONTACT: Morgan Koudelka, Administrative Analyst ATTACHMENTS Managed Competition Presentation Managed Competition in the City of Spokane Valley Morgan Koudelka, Administrative Analyst, May 11, 2004 Description of Managed Competition • Managed competition is a formal process whereby public entities compete with the private sector to determine who is the most economic and efficient service provider. 1 How does it work? • The full cost of the City providing the service is determined • Public and private sector responses to the RFP compete directly • The contract is awarded based on who can provide the best service for the lowest price Other cities utilizing managed competition • Baltimore, MD • Indianapolis, IN • Philadelphia, PA. • Phoenix, AZ • San Diego, CA • Coral Springs, FL 2 rominissfromismomminummimmmitgaimmi Steps to success • Clear goals and objectives for the program • Support from elected officials • Specific performance goals and accurate measurement tools • Thorough program design • Continuous monitoring and oversight in the implementation structure • Consider inviting private sector participation Services most frequently taking advantage of competition • General and support services • Parks and Recreation • Information Technology • Fleet Management • Emergency Medical Services 3 Obstacles and how to overcome them • Fear of an unfamiliar approach Ig Education among elected officials, city staff and the public • Trial and error phase. m Collaboration among the public and private sectors in the planning and execution phase • Program inertia ("This is the way we have always done things ") ® Leadership- driven efforts. • Competing values ✓ Tie results to the priorities of the public Next Steps • Identify potential candidate services for pilot program (for 2005 services)- By May 25, 2004 • Articulate goals, objectives and performance measures for candidate services - By June 30, 2004 • Develop and issue request for proposal for identified services - By July 31, 2004 • Evaluate proposals and select service provider - By September 30, 2004 • Monitor performance by ensuring that performance and outcome measures specified in the contract are met - Ongoing 4 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 5/11/04 City Manager Sign -off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation AGENDA ITEM TITLE : Cable Franchise Renewal Process GOVERNING LEGISLATION: 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. BACKGROUND: Cable franchises and the franchise renewal process are regulated by the federal government. The Cable Act of 1984 allows for both a formal and informal renewal process. The City assumed the County's cable franchise agreement with Comcast upon incorporation. The 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 concurrently negotiate under both the formal and informal processes. The City has begun the ascertainment phase of the formal process by participating in the Cable Advisory Board and by gathering citizen comments. The purpose of this agenda item is to update the Council on the renewal process. OPTIONS: N/A RECOMMENDED ACTION OR MOTION: Provide feedback and direction to staff. BUDGET /FINANCIAL IMPACTS: None currently, but $50,000 has been budgeted for the cable franchise renewal process. STAFF CONTACT: Morgan Koudelka, Administrative Analyst ATTACHMENTS Cable Franchise Renewal Process Presentation Spokane Valley Comcast Cable Franchise Renewal Morgan Koudelka, Administrative Analyst, May 11, 2004 Cable Franchise Regulation o Cable franchises and the cable franchise renewal process are regulated by the Cable Act of 1984 under. section 626 (47 USC 546). ❑ The Cable Act allows for both a formal and informal renewal process. 1 Cable Franchise Facts ❑ Spokane Valley assumed the County's existing cable franchise agreement with Comcast. ❑ The agreement expires on September 4, 2006 ❑ Spokane Valley will negotiate a franchise renewal independent of the County's renewal. ❑ Spokane Valley received $467,000 in franchise fees from. Comcast in 2003. What Can the City Regulate? ❑ Basic service tier rates according to FCC benchmarks. ❑ Signal quality. ❑ Customer service standards. ❑ Agreed -upon or voluntarily contracted for broad categories of video programming. ❑ Other negotiated terms of the franchise agreement. 2 Cable Franchise Renewal Facts ❑ The franchise agreement can be renewed through a formal or informal process. ❑ Comcast has invoked the formal process, but concurrently negotiates via the informal. process. ❑ There is a thirty -six month window on the formal process. Formal. Process ❑ Ascertainment Phase in Past Performance Evaluation (e.g. technical review) ■ Future Community Needs Assessment ❑ Negotiations ❑ Request for Proposal ❑ The City must provide prompt public notice upon receipt of the proposal and accept or issue a preliminary denial within four months of receiving the proposal ❑ If a preliminary denial is issued, the commencement of an administrative proceeding is required 3 Formal Process (continued) ❑ The administrative proceeding will consider whether — ▪ Comcast has substantially complied with the material terms of the existing franchise and with applicable law ® The quality oaComcast's service has been reasonable in light of community needs ■ Comcast has the financial, legal, and technical ability to provide the services, facilities, and equipment set forth in the proposal ▪ Comcast's proposal is reasonable to meet the future cable - related community needs and interests, taking into account the cost of meeting such needs and interests Formal Process (continued) ❑ At the completion of the administrative hearing, the City shall issue a written decision granting or denying the proposal for renewal. ❑ A denial shall be based on one or more adverse findings with respect to the four factors previously described. ❑ Comcast may appeal a denial to a court of law. 4 Formal. Process Flowchart et102033 Cemutst Invokes fennel ccnewae process Mann Formal. Process Timeline =Min - 3.131:17011 6 cn. fnwfa=. lot a:arm renewa *cods as[aainnen 411221 - swamps tbeenaattaetn ar .:nMds lasonc Nr2 vunw ilLt2XIS SEW2005 RF to Cable franchise 1111711Z srs�mce Reposzl Due frcen Comosst • II the City cakes o met-niter/ dedalen to day the franchise renewal den an aemnistrzdre proceedhg must oegh. • II the City totmally denies the her ehise renewal. COrnteet then has 120 days to caneence ocean in the court sysml, asams CheM on en Renewal Due snows - =mom Nesmaase Pule I2700• gt�02 Puts. ewes we memn 0U312:01 5 Informal Process ❑ Negotiations ❑ Comcast Submits Franchise Agreement ❑ Negotiations continue until a renewal agreement is reached. if the renewal is not granted, negotiations defer to the formal process. Benefits to the community ❑ Public, educational, and governmental (PEG) access, equipment, facilities, and services. ❑ Institutional Networks (I -Nets) provided for internal use by governmental and educational institutions. ❑ Customer- service standards. ❑ Adherence to safety codes. ❑ System upgrades. ❑ Franchise fee revenues. ❑ Potential senior - citizen discounts. 6 Next Steps ❑ Resolution submitted to Council on May 25 for the purpose of establishing guidelines of the formal process ❑ Consider whether to utilize a consultant or outside expertise to assist in the ascertainment and negotiation phases ❑ Continue the ascertainment phase e Identify the future cable - related needs. e Assess cable operator's performance. ❑ Review findings ❑ City makes a request for proposal. ❑ Conduct Negotiations. a Approve or deny franchise renewal 7 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 11, 2004 City Manager Sign -off: Item: Check all that apply: ❑ consent ❑ old business 0 new business ❑ public hearing ❑ information X admin. report ❑ pending legislation AGENDA ITEM TITLE: Aquifer Protection Area Program Reauthorization GOVERNING LEGISLATION: RCW 36.36 Aquifer Protection Areas PREVIOUS COUNCIL ACTION TAKEN: Presentation to Council on the Aquifer Protection Area Program on March 16, 2004. BACKGROUND: The Spokane County Board of Commissioner sent a letter dated January 27, 2004 to Spokane Valley requesting consideration for inclusion of the City of Spokane Valley in the reauthorization of the Aquifer Protection Area. On May 3, 2004 the City received a copy of a draft resolution from the County. The County has requested that the City approve the resolution by the beginning of June. We have asked the County for the following information prior to consideration of the resolution: • History of the revenues and use funds in prior years. • History of the water quality in the APA, specifically with in the City of Spokane Valley, since the beginning of the program. • Proposed use of funds under the new program. If there are other questions or information the Council would like prior to consideration of the resolution, we will forward those requests to the County. OPTIONS: RECOMMENDED ACTION OR MOTION: BUDGET /FINANCIAL IMPACTS: STAFF CONTACT: Neil Kersten ATTACHMENT: Letter from Spokane County date January 27, 2004 Draft Resolution NO. BEFORE THE CITY COUNCIL OF THE CITY/TOWN OF TN THE MATTER OF AUTHORIZING ) TFIE INCLUSION OF THE MUNICIPAL ) BOUNDARIES OF THE CITY/TOWN OF ) WITHIN AN AQUIFER PROTECTION AREA RESOLUTION WHEREAS, pursuant to the provisions of chapter 36.36 RCW, the legislature provided for the creation of Aquifer Protection Areas to finance the protection, preservation and rehabilitation of subterranean water and to reduce special assessments imposed upon households to finance facilities for such purposes; and WHEREAS, pursuant to the provisions of RCW 36.36.020, an Aquifer Protection Area may include territory located within a city or town only with the approval of the City or Town governing body; and WHEREAS, in 1985 the Board of County Commissioners of Spokane County placed a ballot proposition before the electors to create the Spokane Aquifer Protection Area and established certain Aquifer Protection Area fees for a 20 -year time frame. The boundaries of the Aquifer Protection Area included portions of the unincorporated areas of Spokane County, which at that time included the City of Spokane Valley and City of Liberty Lake, as well as the City of Spokane and Town of Millwood; and WHEREAS, in 1985, the voters overwhelming approved the ballot proposition to create the Spokane Aquifer Protection Area as well as the corresponding Aquifer Protection Area fee(s) with both sun- setting December 31, 2005; and WHEREAS, the Spokane Region will continue to face significant issues with regard to the protection of the water qualify in the Spokane Aquifer even after the sunset of the current Aquifer Protection Area as well as corresponding Aquifer Protection Area fees; and WHEREAS, the Board of County Commissioners of Spokane County believes that it is in the best interest of the region to reauthorize the Spokane Aquifer Protection Area and corresponding Aquifer Protection Area fees for an additional twenty (20) year time frame to provide financial resources to allow the Region to make continued progress toward the elimination of septic tanks in the urban areas. In conjunction with such determination, and as required by RCW 36.36.040, the Board of County Commissioners further believes that the boundaries of the reauthorized Spokane Aquifer Protection Area should encompass all or a portion of the municipal boundaries of the City/Town of and therefore are desirous of obtaining approval from Page 1 of 2 the City/fown legislative authority to include its municipal boundaries within the reauthorized Spokane Aquifer Protection Area. NOW, THEREFORE, BE IT HEREBY RESOLVED by the City/Town of Council of the City/Town of , as authorized by RCW 36.36.040, that the Council does hereby approve of the inclusion of its municipal boundaries within the boundaries of the reauthorized Spokane Aquifer Protection Area. In making the decision, the Council understands that this action will enable the Board of County Commissioners to place the reauthorization of the Spokane Aquifer Protection Area and corresponding fee before the electors. Provided, further, in taking this action, the Council is not taking a position in support or opposition to any ballot proposition which may be submitted to the electors by the Board of County Commissioners to reauthorize the Aquifer Protection Area and corresponding fee. Such an action can only be taken consistent with the provisions of RCW 42.17.130. PASSED AND ADOPTED this day of , 2004. City/T'own Clerk Approved as to form only: (Title) City/Town Attorney Page 2 of 2 CITY/TOWN OF By: Its: OFFICE OF COUNTY COMMISSIONERS JOHN ROSICELLEY, 1ST DISTRICT • KATE MCCASLIN, 2ND DISTRICT • PHILLIP D. HARRIS, 3RD DISTRICT January 27, 2004 Mayor Mike DeVleming City of Spokane Valley 11707 East Sprague Avenue, Suite 106 Spokane Valley, WA 99206 RECEIVED JAN 2 9 2004 City of Spokane Valley SUBJECT: REAUTHORIZATION OF AQUIFER PROTECTION AREA AND AQUIFER PROTECTION AREA FEES Dear Mayor DeVleming. In 1985, Spokane County, with approval from the City of Spokane and the Town of Millwood, placed a ballot measure before our voters to create the Spokane Aquifer Protection Area (APA), and to establish APA fees for a 20 -year period. Our citizens overwhelmingly supported the measure with a 74.7 percent approval vote. The APA and corresponding APA fees will sunset at the end of year 2005. APA fees have provided financial resources allowing us to make substantial progress toward the elimination of septic tanks in the urban areas. Since 1985, more than 20,000 septic tanks have been eliminated or avoided, and over 7 million gallons per day of wastewater is now being treated at the City of Spokane Advanced Wastewater Treatment Plant rather than being discharged into the Spokane Aquifer. The existence of sewers on the urban area has allowed new development to avoid the installation of a new septic tank system.. Our region will continue to face significant issues with regard to the protection of the water quality in the Spokane Aquifer even after the sunset of the current APA and APA fees. Some of these issues include continued elimination of septic tanks, monitoring of existing septic tanks, and continued monitoring of the aquifer. It is estimated that over the next 20- years an additional 100 million dollars will be spent to complete the sewers in the urban area and nearly 500 million dollars will be spent to improve treatment of sewage and stormwater. The Board of County Commissioners believes that it is in the best interest of the region to reauthorize the Spokane Aquifer Protection Area and APA fees. Accordingly, we have directed our public works staff to initiate discussions with your staff with respect to the reauthorization of the APA and APA fees in anticipation of submitting a ballot proposition to the voters within the APA at the November 2004 General Election. Prior to placing the ballot proposition before the voters, the County will need to have approval from your governing body for the inclusion of your corporate area in the proposed reauthorized APA. Accordingly, the Board requests that you consider the inclusion of your corporate area in the reauthorized APA. We have enclosed a reap depicting the present boundaries of the APA and a document outlining the present APA fees. So that the County has sufficient time to hold the required public hearing on the reauthorization and the electors can be fully informed on this very important ballot measure before the November 2004 General Election, the Board would appreciate receiving confirmation from you on or before June 1, 2004 as to your agreement to include your corporate area in the reauthorized APA. If you have any questions or concerns regarding our proposal and request, please let us know. We would be happy to meet with you individually, or to discuss it at a meeting of the Regional Cities and Towns. Sincerely, Board of County Commissioners of Spokane County CC: Francine Boxer, CEO Bruce Rawls, Utilities Director BOCC -21PA Letter —2— Q January 27, 2004 to McCaslin, Vice -Chair j' Roskelley, Comrnissi SPOKANE COUNTY AQUIFER PROTECTION AREA FEES SEEPAGE AND WATER USE ANNUAL METER RATE TABLE RATE TABLE ACCRUAL ERU DESCRIPTION SIZE SEEPAGE/MO. WATER/MO. RATE EQUIV. Residential 314" 1.25 1.25 $15 / $30 1 Non - Residential 1" 2.50 2.50 $30 / $60 2 Non - Residential 1.5" 5.00 5.00 $60/$120 4 Non - Residential 2" 10.00 10.00 $120 / $240 8 Non - Residential 3" 20.00 20.00 $240 / $480 16 Non - Residential 4" 37.50 37.50 $450 / $900 30 Non - Residential 5" 56.25 56.25 $675 / $1350 45 Non - Residential 6" 80.00 80.00 $960 / $1920 64 Notes: All developed parcels inside the APA pay the water rate. 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