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2019, 09-03 Study Session AGENDA SPOKANE VALLEY CITY COUNCIL STUDY SESSION FORMAT Tuesday, September 3,2019 6:00 p.m. CITY HALL COUNCIL CHAMBERS 10210 E Sprague Avenue (Please Silence Your Cell Phones During the Meeting) CALL TO ORDER ROLL CALL APPROVAL OF AGENDA ACTION ITEMS: 1. Resolution 19-013, Substitute House Bill 1406, Affordable Housing—Cary Driskell,Erik Lamb [public comment] 2.Motion Consideration: Park Property Acquisition from WSDOT—Mike Stone,Cary Driskell [public comment] NON-ACTION ITEMS: DISCUSSION LEADER SUBJECT/ACTIVITY GOAL 3. Caitlin Prunty Code Enforcement Revisions Discussion/Information 4.Mayor Higgins Advance Agenda Discussion/Information 5. Information Only: (a)Finance Department Monthly Report; (b)Police Department Monthly Report 6.Mayor Higgins Council Check in Discussion/Information 7.Mark Calhoun City Manager Comments Discussion/Information ADJOURN Study Session Agenda,Sept 3,2019 Page 1 of 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 3,2019 Department Director Approval: Check all that apply: ❑consent ❑old business ®new business ❑public hearing ❑information ❑admin.report ❑pending legislation ❑executive session AGENDA ITEM TITLE: Resolution 19-013 regarding Substitute House Bill 1406 sales and use tax funds for affordable and supportive housing purposes. GOVERNING LEGISLATION: Substitute House Bill(SHB) 1406(Chapter 338,Laws of 2019). PREVIOUS COUNCIL ACTION TAKEN: June 9, 2019 discussion with Council regarding SHB 1406 included in a broader discussion relating to homelessness. August 13, 2019, Council consensus for staff to bring forward a resolution for Council consideration to declare its intent to adopt legislation to authorize the maximum capacity of the sales and use tax authorized by SHB 1406 within one year of the effective date of SHB 1406,or by July 28,2020 for affordable and supportive housing purposes. BACKGROUND: In 2019,the Legislature approved SHB 1406, authorizing local jurisdictions to receive a rebate of a portion of state sales and use tax collected within that local jurisdiction, in the amount of .0073%, which shall be used for qualifying expenses relating to affordable and supportive housing pursuant to specified sections of state law. In order to qualify for these funds, a local jurisdiction must adopt a resolution of intent no later than January 28, 2020, followed by adoption of an ordinance authorizing the rebated sales and use tax by July 28,2020. Any funds generated through approval of Resolution 19-013 would be rebated from state sales and use tax that the State currently receives. As a result, the State would receive less tax revenue, the City would receive more, and most importantly, there would not be any increase in the sales tax paid by any consumer on any transaction made in the City. The amount of rebated sales tax at .0073% would be tied to 2019 sales and use tax revenue amounts generated in Spokane Valley, and is estimated to be $178,000 annually. Local jurisdictions are permitted to help fund qualifying projects within their borders, or may partner with other regional partners to pool resources to pay for larger facilities benefiting the broader community. The funds can be used each year, or may be used to acquire bonds for a capital project, such as constructing a facility. If the Council were to approve the resolution and ordinance, it would take roughly between 60 and 90 days to notify Department of Revenue and get the rebated tax funds rerouted to the City, after which it could be used. The funds could not be used to fund the construction or operation of a homeless shelter,but instead would need to be used for longer-term low income affordable and supportive housing. Cities with populations under 100,000 may use the funds for low income housing vouchers. Spokane Valley currently has a population under 100,000, but may exceed that threshold by June 30, 2020, when the Washington Department of Office and Financial Management (OFM) issues its updated population estimates. Assuming Council adopts Resolution 19-013 and an enabling ordinance prior to July 28, 2020 to access the first .0073%, it is likely that after the City exceeds 100,000 residents(according to the OFM estimate) it would not be able to use the rebated tax funds for low income housing vouchers if it wanted to. Additionally,jurisdictions may qualify to be rebated a second .0073% of state sales and use tax if the jurisdiction also passes a voter-approved levy lid lift(referred to as a qualifying local tax)pursuant to one of four options, again with all funds generated being dedicated to certain allowable expenses relating to affordable and supportive housing. Adoption of a qualifying local tax in order to be eligible for the second .0073% must also be done by July 28, 2020. Council does not need to reach consensus at this time as to whether it wants to seek the second .0073%by pursuing a voter-approved qualifying local tax, but that type of election would likely need to be held by the last special election prior to the statutory deadline in SUB 1406,which is April 23, 2020. Pursuant to RCW 29A.04.330, a resolution calling for a special election of this nature would have to be delivered to the County Clerk at least 60 days before a scheduled special election date. OPTIONS: (1)Approve Resolution 19-013 as drafted; or(2)take other action as appropriate. RECOMMENDED ACTION OR MOTION: I move we approve Resolution 19-013 declaring the City's intent to adopt legislation to authorize the maximum capacity of the sales and use tax authorized by SHB 1406 within one year of the effective date of SHB 1406, or by July 28, 2020 for qualifying affordable and supportive housing purposes, and request the City Manager or designee to prepare an enabling ordinance for future Council consideration for at least the first .0073% no later than February 4, 2020. BUDGET/FINANCIAL IMPACTS: Increase of funds to the City in the amount of approximately $178,000 annually for the first .0073% to use for qualifying low income housing purposes if both a resolution and enabling ordinance are adopted prior to July 28,2020. STAFF CONTACT: Cary Driskell, City Attorney; Erik Lamb,Deputy City Attorney. ATTACHMENTS: Proposed Resolution 19-013. DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY,WASHINGTON RESOLUTION 19-013 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON DECLARING THE INTENT OF THE CITY OF SPOKANE VALLEY TO ADOPT LEGISLATION TO AUTHORIZE A SALES AND USE TAX FOR AFFORDABLE AND SUPPORTIVE HOUSING PURSUANT TO SUBSTITUTE HOUSE BILL 1406 (CHAPTER 338,LAWS OF 2019);AND OTHER MATTERS RELATED THERETO. WHEREAS, in the 2019 Regular Session, the Washington State Legislature approved, and the Governor signed, Substitute House Bill 1406 (Chapter 338,Laws of 2019)("SHB 1406"); and WHEREAS, SHB 1406 authorizes the governing body of a city to impose a local sales and use tax for the acquisition, construction or rehabilitation of affordable housing or facilities providing supportive housing, and for the operations and maintenance costs of affordable or supportive housing; and WHEREAS, the tax will be credited against State sales and use taxes collected by the State of Washington(State)within the City of Spokane Valley and,therefore,will not result in a higher sales and use tax rate within the City of Spokane Valley and will represent an additional source of funding to address housing needs in the City of Spokane Valley;and WHEREAS, revenues received from the sales and use tax must be used to assist persons whose income is at or below sixty percent of the City of Spokane Valley median income; and WHEREAS, the City of Spokane Valley has need of additional funds to assist in providing for transitional housing for low and very-low income citizens within the City, and has determined that imposing the sales and use tax to address this need will benefit its citizens; and WHEREAS, in order for a city to impose the tax,within six months of the effective date of SHB 1406, or January 28, 2020, the governing body must adopt a resolution of intent to authorize the maximum capacity of the tax, and within twelve months of the effective date of SHB 1406, or July 28, 2020,must adopt legislation to authorize the maximum capacity of the tax; and WHEREAS,this Resolution constitutes the resolution of intent required by SUB 1406; and WHEREAS,the City Council now desires to declare its intent to impose a local sales and use tax as authorized by SHB 1406 which, if imposed by the City by separate Council action, the tax will be credited against the existing state sales and use tax levied by the State and will not result in any increase in the total amount of sales and use tax collected from consumers. NOW, THEREFORE,be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington, as follows: Section 1. Resolution of Intent. The City Council declares its intent to adopt legislation to authorize the maximum capacity of the sales and use tax authorized by SHB 1406 within one year of the effective date of SHB 1406,or by July 28,2020. Resolution 19-013-Intent to Utilize SHB 1406 Funds Page 1 of 2 DRAFT Section 2. Further Authority - Ratification. All City officials, their agents, and representatives are hereby authorized and directed to undertake all action necessary or desirable from time-to-time to carry out the terms of, and complete the actions contemplated by,this Resolution.All acts taken pursuant to the authority of this Resolution but prior to its effective date are hereby ratified. Section 3. Effective Date. This Resolution shall be effective upon adoption. Adopted this day of September,2019. City of Spokane Valley L.R. Higgins,Mayor ATTEST: Christine Bainbridge,City Clerk Approved as to Form: Office of the City Attorney Resolution 19-013-Intent to Utilize SHB 1406 Funds Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 3,2019 Department Director Approval: El Check all that apply: ❑consent ❑old business ®new business ❑public hearing ❑information ❑admin.report ❑pending legislation ❑executive session AGENDA ITEM TITLE: Motion consideration —real property acquisition of land adjacent to Sullivan Park. GOVERNING LEGISLATION: SVMC 3.49.010. PREVIOUS COUNCIL ACTION TAKEN: None. BACKGROUND: The City owns property located at 1901 North Sullivan Road,which is where Sullivan Park is located. The existing Sullivan Park is 16 acres (5.3 acres owned by the City, and approximately 11 acres owned by Washington State Parks) which is maintained by the City. The Washington State Department of Transportation (WSDOT) owns the property immediately north of Sullivan Park, comprised of 13.84 acres. WSDOT issued a determination that the property was surplus to their needs, and contacted the City regarding purchasing the property. The property is identified further as Spokane County parcel number 45114.9009. The property currently has aluminum dross contamination on a portion along the north border, which resulted from a prior use on the adjoining property owned by Union Pacific Railroad. An agreed order involving WSDOT, Union Pacific, and the Washington Department of Ecology was entered several years ago that requires Union Pacific to remediate the contamination from the WSDOT and Union Pacific sites. WSDOT advised the City remediation will likely be started and completed on the WSDOT property in 2019, and the WSDOT portion of the contamination would be the first to be completed. WSDOT had the property appraised, which came in at $844,000, or $1.40 per square foot, which is the agreed purchase price. The terms of the Purchase and Sale Agreement (PSA) include a provision that would require the City to pay 10% ($84,400) upon execution of the PSA, that closing shall occur within 60 days of entry of a final No Further Action Order (confirmation from Ecology that the cleanup is finished on the WSDOT property), and the City would pay the balance at closing ($759,600), including splitting any applicable closing costs. This was negotiated to ensure the City would receive uncontaminated property, and would not have to become involved in the remediation process. This acquisition will meet a stated goal of the community and of the Council of increasing the amount of park acreage inventory. There are no current plans to develop the property, and the Council and staff would need to work on a development plan,including funding,at a future date. OPTIONS: (1) Approve the motion authorizing staff to acquire this parcel; or (2) take other action as appropriate. RECOMMENDED ACTION OR MOTION: I move we authorize staff to finalize and execute any documents necessary for the purchase of Spokane County parcel number 45114.9009 for $844,000, plus any applicable closing costs. BUDGET/FINANCIAL IMPACTS: $844,000, plus applicable closing costs. There are sufficient funds in Capital Reserve Fund #312 to facilitate the acquisition. Assuming Council approval of the purchase, staff will subsequently carry forward a 2019 Budget amendment to appropriate the necessary funds. STAFF CONTACT: Mike Stone,Parks and Recreation Director; Cary Driskell,City Attorney. 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''. • — . , , „• . ,. - _,,, . - • .. • •-• ,,.• .. ..„ . , . .. . ,- ..„. . .... , ... ...., ..,..., „.,• ...., ' i t -''' •• it • r, , ' ;,. `'-..‘...' ,•''-... .• . ..a, , . . • '''..;" . • - ,• • . / .-- 1:•,Atri•'•••Ft5iti.---:!?'.:-:• :', MI I R••".:.11...ii' • .. . .. . , ,.,...„ .../ -..••=r:"?.•'......,-'.%.45,1i,'!••'-•-- . -1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 3, 2019 Department Director Approval: Fl Check all that apply: ❑consent ❑old business ❑new business ❑public hearing ❑information ®admin.report ❑pending legislation ❑executive session AGENDA ITEM TITLE: Administrative report: proposed revisions and additions to chapters 7.05, 17.100, and 17.110 SVMC, code enforcement regulations. GOVERNING LEGISLATION: Chapter 7.05 SVMC; chapter 17.100 SVMC; chapter 17.110 SVMC; chapter 7.48 RCW. PREVIOUS COUNCIL ACTION TAKEN: Adoption of chapter 7.05 SVMC, relating to nuisances, in 2003; amended in 2005, 2006, 2008, 2012, 2017, and 2018. Chapter 17.100, which relates to enforcement, was recodified in its entirety in 2016 and amended in 2018. BACKGROUND: In 2018, the City Council adopted chronic nuisance provisions under chapter 7.05 SVMC to address the rising number of nuisance properties associated with extensive criminal activity. At the same time, the City Council adopted comprehensive revisions to the nuisance provisions set forth in chapter 7.05 SVMC, enforcement procedures in chapter 17.100, and appeal fee waivers in 17.110.020. The City has altered and refined the nuisance provisions over the years to make them more effective, or to address new items as appropriate. Since adoption of the chronic nuisance provisions and fee waiver in early 2018, staff has had the opportunity to implement them and has determined that there are minor revisions to chapters 7.05, 17.100, and 17.110 SVMC needed to make the chronic nuisance and fee waiver provisions more efficient and effective. The primary changes are as follows: 1. Chronic Nuisances. After a year of enforcement of the newly adopted chronic nuisance code provisions, staff has identified necessary technical fixes to better align the language prohibiting chronic nuisances in SVMC 7.05.045 with prohibiting other nuisances in SVMC 7.05.040, as well as to clarify that it applies to real property, structures, and other types of possible dwellings such as mobile homes, manufactured homes, and recreational vehicles. 2. Notice and Order Authority. Staff has determined that a more flexible time period is appropriate when issuing a notice and order given that each code enforcement case has its own unique circumstances. Thus, staff proposes removing the 30-day time period and instead providing that the City must only wait a"reasonable period" after a warning prior to issuing a notice and order. These changes will allow for a more strategic and efficient process for code enforcement staff. 3. Waiver of Code Enforcement Appeal Fee. When the appeal fee waiver provision was added in 2018, it was intended to protect the due process rights for those responsible for the violations. Under applicable case law, the City cannot preclude defendants from an Page 1of2 opportunity to appeal if they do not have resources to pay for the appeal. However, staff has determined the provision is unnecessarily broad and allows for any person making an appeal to obtain a fee waiver. Since appeal hearings may cost thousands of dollars and the appeal fee is only $500, staff propose modifying the fee waiver provision to limit it as legally necessary and to only apply to persons responsible for the violations in order to protect their due process rights. OPTIONS: Consensus to proceed with a first reading at a future Council Meeting; or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Consensus to proceed with a first reading at a future Council Meeting. BUDGET/FINANCIAL IMPACTS: Unknown as this time STAFF CONTACT: Caitlin Prunty,Attorney; Erik Lamb, Deputy City Attorney ATTACHMENTS: (1) PowerPoint; (2) Draft proposed ordinance Page 2 of 2 D 0 C C C3 0 • CU ii ii , mim0 > .4-+ (1) 1-1 CC'i 4D N , ma Ce A.., M Om cu .E Il D -0 .4_, ,N, C U 0 E WV LI 0 et 'RI o C (113 0 .,4'U L 0. 0 m w O 0 E .., w o 0 v 0 ,„ w , a) , u -04 U 1 N In O O 0 '-' o aJ cn rci cn 4 • ' aj N ,- •U •a) 0 N 0 c , O ' u +O cn ! , .7 ^� a j e0 O r_ �, v 3 co u aJ uu aJ E ajro _6J a) r •.1 ”./ "U r210 0 . • Z • cin ,� cn " -1 w r co c O O 0 ^ U -I— a.)J • a c• O 0.) O v o +4-+ . 4 yr U � cn �,j •0 � U 0 -U D u cri)-1 .2 'Az' a j •c7; U N U A— ,_ . 0 4 co E a.) Cn � p MO 00 •-1 r cn .rci -ct -' rao 8 U •-i , ) cn V u aJ Co u H CO 1 cn rci CI) cn •� +� � '- O N •- ci) cUn v ! . 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W cc ti v U v P w O N V O N ro rr U7 O 0 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY,WASHINGTON ORDINANCE NO. 19-XXX AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING CHAPTER 7.05 OF THE SPOKANE VALLEY MUNICIPAL CODE REGARDING CHRONIC NUISANCES AND OTHER UPDATES,AMENDING CHAPTER 17.100 OF THE SPOKANE VALLEY MUNICIPAL CODE REGARDING ADMINISTRATIVE CODE ENFORCEMENT PROCEDURES, AMENDING CHAPTER 17.110 OF THE SPOKANE VALLEY MUNICIPAL CODE REGARDING WAIVER OF CODE ENFORCEMENT APPEAL FEES,AND OTHER MATTERS RELATING THERETO. WHEREAS,pursuant to RCW 35A.11.020 and RCW 35.22.280(30),the City of Spokane Valley (City) is authorized to "declare what shall be a nuisance, and to abate the same, and to impose fines upon parties who may create,continue,or suffer nuisances to exist"; and WHEREAS,pursuant to chapter 7.48 RCW,the City is authorized to obtain an order for a warrant of abatement of public nuisances that may exist within the City; and WHEREAS, pursuant to chapter 7.43 RCW, the City is authorized to determine and abate drug nuisance properties that may exist within the City; and WHEREAS, in 2018, the City adopted amendments to chapter 7.05 of the Spokane Valley Municipal Code (SVMC)to declare what conditions shall be chronic nuisances,which conditions include, but are not limited to,the high amount of drug and other criminal activity occurring at a subject property; and WHEREAS, in 2018, the City adopted amendments to chapter 17.100 SVMC regarding administrative procedures for enforcement of code violations,including public and chronic nuisances; and WHEREAS,the City Council desires to amend the applicable nuisance provisions in the SVMC to provide necessary updates for the public health, safety, and welfare. NOW THEREFORE, the City Council of the City of Spokane Valley, Spokane County, Washington,ordains as follows: Section 1. Purpose. The City Council hereby finds it appropriate to amend the Spokane Valley Municipal Code provisions related to chronic nuisances and to update other appropriate Code provisions related to nuisances and nuisance abatement procedures. Section 2. Amendment. The following sections of chapter 7.05 SVMC are hereby amended as follows. Any section of chapter 7.05 SVMC not identified herein shall remain unchanged. 7.05.045 Chronic nuisances. A.No person, firm,or entity shall erect,contrive,cause,continue,maintain,or permit to exist any chronic nuisance within the City including on the property of any person, firm,or entity or upon any public rights- of-way abutting a person, firm, or entity's property. The city manager or designee may declare that aA parcel or lot of real property, a building, including but not limited to the structure or any separate part oft portion thereof, whether permanent or not, or the ground itself, a unit within a building, or a mobile home, manufactured home, or recreational vehicle (collectively referred to as"property") shall constitutes a chronic nuisance when any of the following conditions occur: Ordinance 19-XXX Regarding Nuisances Page 1 of 5 DRAFT 1. During any continuous 12-month period,the property in question: a. A final determination has been made by the City that conditions on the property constitute a nuisance pursuant to Chapters 7.05 SVMC and 17.100 SVMC; and b.Has four or more occurrences of ongoing criminal activity related to the premises; or 2. During any 12-month period, the property in question has five or more occurrences of ongoing criminal activity related to the premises. B. Defenses. It shall be a defense against a declaration of chronic nuisance if the person alleged to be responsible for the nuisance (1) affirmatively engages in reasonable and ongoing efforts to remedy the nuisance and/or ongoing criminal activity; and (2) is not the perpetrator nor allows the perpetration of the nuisance or ongoing criminal activities. Section 3. Amendment. The following sections of chapter 17.100 SVMC are hereby amended as follows. Any section of chapter 17.100 SVMC not identified herein shall remain unchanged. 17.100.050 Procedures when probable violation is identified. A. The City shall determine, based upon information derived from sources such as field observations,the statements of witnesses, relevant documents, and data systems for tracking violations and applicable City codes and regulations,whether or not a violation has occurred.As soon as the City has reasonable cause to determine that a violation has occurred,the violation shall be documented and the person responsible for the code violations promptly notified. The City shall not be required to notify any person when it determines that no violation has occurred,unless specifically requested in writing. B. Except as provided in SVMC 17.100.050(C), a warning shall be issued verbally or in writing promptly when a field inspection reveals a violation, or as soon as the City otherwise determines a violation has occurred. The warning shall inform the person determined to be responsible for a code violation of the violation and allow the person an opportunity to correct it or enter into a voluntary compliance agreement pursuant to Chapter 17.100 SVMC.Verbal warnings shall be logged and followed up with a written warning within five days,and the site shall be reinspected within 14 days. C. No warning need be issued in emergencies, repeat violation cases, cases that are already subject to a voluntary compliance agreement, cases where the violation creates or has created a situation or condition that is not likely to be corrected within 72 hours, cases where a stop work order is necessary, or when the person responsible for the code violation knows, or reasonably should have known, that the action was a code violation. D.Notice and orders may be issued when a violation has been found and a voluntary compliance agreement has not been entered.When determining whether to issue a notice and order,the City may consider a number of relevant factors and criteria,including but not limited to the severity of the public impact of the nuisance violation,the time and cost to abate the nuisance violation,the likelihood to recover any costs of abatement, and the available City resources to abate the nuisance violation. E. The City shall use all reasonable means to determine and proceed against the person(s) actually responsible for the code violation occurring when the property owner has not directly or indirectly caused the violation. F.The warning shall specify a reasonable time frame for abatement of the violation,which may be modified based upon abatement progress; provided,however,that the initial amount of time for abatement shall not be longer than 30 days. A notice and order or stop work order shall be issued in the event the violation is Ordinance 19-XXX Regarding Nuisances Page 2 of 5 DRAFT not corrected or a voluntary compliance agreement is not entered into in the time period specified in the warning. Stop work orders should be issued promptly upon discovery of a violation in progress. 17.100.130 Notice and order—Authority. When the City has reason to believe,based on investigation of documents and/or physical evidence,that a code violation exists or has occurred,or that the terms of a voluntary compliance agreement have not been met, the City is authorized to issue a notice and order to any person responsible for a code violation. The City shall make a determination whether or not to issue a notice and order within a reasonable period after 30 days of determining that a violation exists, after issuing a warning if one is given, or within 10 days of the end of a voluntary compliance agreement time period which has not been met. 17.100.220 Stop work order—Effect. A.A stop work order represents a determination that a code violation has occurred or is occurring,and that any work or activity that caused, is causing or contributing to the violation on the property where the violation has occurred,or is occurring,must cease. B. A stop work order requires the immediate cessation of the specified work or activity on the named property. Work activity may not resume unless specifically authorized in writing by the City. C.A stop work order may be appealed according to the procedures prescribed in Chapter 17.100 SVMC. D.Failure to appeal the stop work order within 20 14 days renders the stop work order a final determination that the civil code violation occurred and that work was properly ordered to cease. E.A stop work order may be enforced by the City police. 17.100.250 Civil penalties—Assessment schedule. A. Civil penalties for code violations shall be imposed for remedial purposes for violations identified in a notice and order or stop work order,pursuant to the following schedule: Violation Penalty Amount First violation $500 Second separate violation $1,000 within three-year period (may be same type of nuisance as initial violation) Each subsequent separate $2,000 violation within three-year period(may be same type of nuisance as previous violation(s)) Violation which is likely to $10,000 result in an economic benefit to the person responsible for the violation Chronic nuisance violation $2,500 pursuant to SVMC 7.05.045 Ordinance 19-XXX Regarding Nuisances Page 3 of 5 DRAFT B. Civil penalties shall be paid within 20 daysthe period specified of service ofin the notice and order or stop work order if not appealed.Payment of the civil penalties pursuant to Chapter 17.100 SVMC does not relieve a person found to be responsible for a code violation of his or her duty to correct the violation and/or to pay any and all civil penalties or other cost assessments issued pursuant to Chapter 17.100 SVMC. C. The City may suspend civil penalties if the person responsible for a code violation has entered into and fulfilled all requirements of a voluntary compliance agreement pursuant to SVMC 17.100.100. D.Civil penalties which are assessed create a joint and several personal obligation in all persons responsible for a code violation. Section 4. Amendment. Chapter 17.110 SVMC is hereby amended as follows: 17.110.010 Master fee schedule. All fees,including but not limited to fees and penalties for development permits,code interpretations, all other applications allowed pursuant to Titles 17 through 24 SVMC,-and violations of provisions of SVMC Title 17 or allowed appeals,shall be set forth in the City master fee schedule.A copy of this schedule shall be available from the city clerk. 17.110.015 Penalties. All penalties shall be set forth in the relevant portion of the SVMC. 17.110.020 Waiver of code enforcement appeal fee. I A.A person responsible for a nuisance or junk vehicle violation,on the basis of indigent status,may request,in writing, a waiver of the appeal fee of any code enforcement decision made pursuant to Chapter 17.100 SVMC if such indigent status exists because: I 1. The person responsible for the nuisance or junk vehicle violation is currently receiving assistance under a needs-based,means-tested assistance program including,but not limited to,the following: federal Temporary Assistance for Needy Families; state-provided general assistance for unemployable individuals;federal Supplemental Security Income; federal poverty-related veteran's benefits; and food stamps programs; or 2. The person's household income is at or below 125 percent of the federal poverty guideline; or 3. The person's household income is above 125 percent of the federal poverty guideline and the applicant has recurring basic living expenses(as defined in RCW 10.101.010(2)(d))that render the person without the financial ability to pay the appeal fee; or 4. There are other compelling circumstances that demonstrate the person's inability to pay the appeal fee. I B.A person responsible for the nuisance or junk vehicle violation seeking a waiver of the appeal fee of a code enforcement decision shall include written proof of indigent status in the written request to waive the appeal fee. C. The city manager shall consider and make a written determination of the waiver request prior to the appeal hearing. The City may schedule a hearing while the waiver request is being processed;provided, however,the City shall not conduct the hearing if a waiver request is denied until payment is made. Ordinance 19-XXX Regarding Nuisances Page 4 of 5 DRAFT Section 5. 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 in this Ordinance. Section 6. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or a summary thereof in the official newspaper of the City of Spokane Valley as provided by law. Passed by the City Council this day of SeptemberAugust,2019. City of Spokane Valley ATTEST: L.R.Higgins,Mayor I City Clerk, Christine Bainbridge, City Clerk Approved as to Form: Office of the City Attorney Date of Publication: Effective Date: Ordinance 19-XXX Regarding Nuisances Page 5 of 5 DRAFT ADVANCE AGENDA as of Aug 29,2019; 1:15 p.m. Please note this is a work in progress; items are tentative To: Council& Staff From: City Clerk,by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings Special Meeting: Friday,September 6,2019, Spokane County Council of Governments, 9:30 a.m.to Noon, Spokane Co.Fair&Expo Center;Conference Facility,404 N Havana Street Sept 10,2019,Formal Meeting Format,6:00 p.m. [due Tue Sept 31 1. PUBLIC HEARING: #1-2020 Budget Estimates Revenues&Expenditures—Chelsie Taylor(10 minutes) 2. Consent Agenda(claims,payroll,minutes,motion to set Oct 8 budget hearing) (5 minutes) 3.First Reading Proposed Ordinance,Final Action for Condemnation—Cary Driskell (15 minutes) 4.First Reading Ordinance for Street Vacation 2019-0003 —Karen Kendall (10 minutes) 5.Motion Consideration: Barker Rd GSP ROW Acquisition/Transfer,WSDOT Interlocal-G.Mantz(10 min) 6.Admin Rpt: 2020 State Legislative Agenda—M. Calhoun, C. Driskell,Briahna Murray,Josh Weiss(30min) 7. CDBG 2020 Projects—Chaz Bates,John Hohman (15 minutes) 8.Admin Report: Circle M License for use of University Avenue—Chad Riggs (10 minutes) 9.Admin report: Proposed Ordinance 2020 Property Taxes—Chelsie Taylor (10 minutes) 10.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) [*estimated meeting 120 mins] Sept 17,2019,Study Session,6:00 p.m. [due Tue Sept 101 1. Outside Agencies Presentations—Dan Domrese (—90 minutes) 2. Barker/I-90 WSDOT Interchange Project—Erica Amsden, Gloria Mantz (tentative) (15 minutes) 3.Advance Agenda—Mayor Higgins (5 minutes) [*estimated meeting 110 mins] Sept 24,2019,Formal Meeting Format,6:00 p.m. [due Tue Sept 171 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Second Reading Ordinance for Street Vacation 2019-0003 —Karen Kendall (10 minutes) 3.Admin Report: WSDOT Rail Grant,Pines Right-of-Way—Adam Jackson (5 minutes) 4.Admin Report: 2020 Preliminary Budget Presentation by City Manager—Mark Calhoun (60 minutes) 5.Admin Report: Pavement Preservation—John Hohman,Adam Jackson (30 minutes) 6.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) 7. Info Only: Department Reports [*estimated meeting: 115 mins] Oct 1,2019, Study Session,6:00 p.m. [due Tue Sept 241 1. Proposed 2019 Budget Amendment—Chelsie Taylor (15 minutes) 2.New Employee Quarterly Report—John Whitehead (10 minutes) 3. Park Master Plan—Mike Stone,Mike Basinger,Chaz Bates (20 minutes) 4.Advance Agenda—Mayor Higgins (5 minutes) Oct 8,2019,Formal Meeting Format,6:00 p.m. [due Tue Oct 11 1. PUBLIC HEARING: #2—2020 Budget—Chelsie Taylor (10 minutes) 2. Consent Agenda(claims,payroll,minutes) (5 minutes) 3.First Reading Proposed Ordinance,2020 Property Tax— Chelsie Taylor (10 minutes) 4.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) Oct 15,2019, Study Session,6:00 p.m. [due Tue Oct 81 1.Advance Agenda—Mayor Higgins (5 minutes) Draft Advance Agenda 8/29/2019 1:14:15 PM Page 1 of 2 Oct 22,2019,Formal Meeting Format,6:00 p.m. [due Tue Oct 151 1. PUBLIC HEARING: 2019 Budget Amendment— Chelsie Taylor (10 minutes) 2.First Reading 2019 Budget Amendment—Chelsie Taylor (10 minutes) 3. Consent Agenda(claims,payroll,minutes) (5 minutes) 4. Second Reading Proposed Ordinance,2020 Property Tax—Chelsie Taylor (10 minutes) 5.First Reading Proposed Ordinance,2020 Budget—Chelsie Taylor (10 minutes) 6.Motion Consideration: Outside Agency Grant Awards—Chelsie Taylor (15 minutes) 7.Admin Rpt: 2020 State Legislative Agenda—M. Calhoun, C.Driskell,Briahna Murray,Josh Weiss(20min) 8.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) 9. Info Only: Depaitnient Reports [*estimated meeting 85 mins] Oct 29,2019, Study Session,6:00 p.m. [due Tue Oct 221 1.Advance Agenda—Mayor Higgins (5 minutes) Nov 5,2019 Meeting Cancelled(election night) Nov 12,2019,Formal Meeting Format,6:00 p.m. [due Tue Nov 51 1. PUBLIC HEARING: #3—Final 2020 Budget— Chelsie Taylor (10 minutes) 2. Second Reading Proposed Ordinance,2020 Budget—Chelsie Taylor (10 minutes) 3. Consent Agenda(claims,payroll,minutes) (5 minutes) 4. Second Reading 2019 Budget Amendment—Chelsie Taylor (10 minutes) 5.Admin Report: LTAC Recommendations to Council—Chelsie Taylor (15 minutes) 6.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) Nov 19, 2019,Study Session,6:00 p.m. [due Tue Nov 121 ACTION ITEMS: 1.Motion: 2020 State Legislative Agenda—M.Calhoun, C. Driskell,Briahna Murray,Josh Weiss(10 minutes) NON-ACTION ITEMS: 2. Proposed 2020 Fee Resolution—Chelsie Taylor (10 minutes) 3.Advance Agenda—Mayor Higgins (5 minutes) Nov 26,2019,Formal Meeting Format,6:00 p.m. [due Tue Nov 191 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) 3. Info Only: Department Reports Dec 3,2019,Study Session,Meeting Cancelled(due to Thanksgiving Week) Dec 10,2019,Formal Meeting Format,6:00 p.m. [due Tue Dec 31 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Proposed Fee Resolution for 2020— Chelsie Taylor (15 minutes) 3.Motion Consideration: Lodging Tax Awards for 2020— Chelsie Taylor (20 minutes) 4.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) *time for public or Council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Appleway Trail Amenities July,Oct) St.Illumination(owners,cost, Camping in RVs Park Lighting location) Donation Recognition Park Reg.Ord.amendments St. O&M Pavement Preservation Duplexes,Townhouses,Cottages PFD Presentation Studded Snow Tires Graffiti Police Dept Qtr Rpt(Jan,April, Tree City USA Health District Re SV Stats July,Oct) Utility Facilities in ROW Land Use Notice Requirements Right-of-Way process Vaping Mirabeau Park Forestry Mgmt. Safe Routes to School Water Districts&Green Space Naming City Facilities Protocol Sign Ordinance Way Finding Signs New Employee Rpt(Jan,April, SRTC/Census Coordinator Draft Advance Agenda 8/29/2019 1:14:15 PM Page 2 of 2 FINANCE DEPARTMENT SjöIciine Chelsie Taylor,Finance Director 40000 Valleys 10210 E Sprague Avenue • Spokane Valley WA 99206 Phone: (509)720-5000 •Fax: (509)720-5075 • www.spokanevalley.org Memorandum To: Mark Calhoun, City Manager From: Chelsie Taylor, Finance Director Date: August 20, 2019 Re: Finance Department Activity Report—July 2019 Following is information pertaining to Finance Department activities through the end of July 2019 and included herein is an updated 2019 Budget to Actual Comparison of Revenues and Expenditures through the end of July. 2018 Year-end Process The 2018 books were closed in April and the annual financial report was completed in May. The State Auditor's Office were on site throughout the months of June and July and are currently working on completing the single audit, financial statement, and accountability portions of the audit. We do not expect the audit to be completed before the end of the summer. 2020 Budclet Development The 2020 Budget development process began in the Finance Department in early March, and on April 8th we sent detailed budget requests to all departments to complete by mid-May. By the time the budget is scheduled to be adopted on November 121h, the Council will have had an opportunity to discuss the budget on eight occasions including three public hearings. • June 11 Council budget workshop • August 20 Admin report on 2020 revenues and expenditures • September 10 Public hearing #1 on the 2020 revenues and expenditures • September 24 City Manager's presentation of preliminary 2020 Budget • October 8 Public hearing #2 on 2020 Budget • October 22 First reading on proposed ordinance adopting the 2020 Budget • November 12 Public hearing #3 on the 2020 Budget • November 12 Second reading on proposed ordinance adopting the 2020 Budget 2020 Property Tax Levy A significant part of the budget development process includes the annual levy of property taxes which in 2019 are expected to account for approximately 26.5% of recurring General Fund revenues. Council discussions specifically related to this topic will take place at the following meetings: • September 10 Public hearing on 2020 revenues including property taxes • September 17 Admin Report on proposed ordinance levying 2020 property taxes • October 8 First reading of ordinance levying 2020 property taxes and confirming tax levy • October 22 Second reading of ordinance levying 2020 property taxes and confirming tax levy P:1FinancelFinance Activity Reports\Council Monthly Reports1201912019 07 31.docx Page 1 Outside Agency Funding in the 2020 Budget The City has historically provided funding for local organizations involved in either social services or economic development activities and the preliminary 2020 Budget currently has $244,000 collectively available for this, with $62,000 being set aside for contracted economic development. The schedule leading to awarding funds is as follows: • July 12 Letters mailed to agencies that have historically received funding, media release to City website and notice to newspapers • August 9 Agency requests are due at City Hall • September 17 Economic development and social service agency presentations to Council • October 22 Council makes final determination of awards Lodging Tax The schedule leading to awarding funds is as follows: • August 30 Letters mailed to agencies that have historically received funding, media release to City website and notice to newspapers • October 4 Grant applications due at City Hall • October 17 Grant applicant presentations to lodging tax advisory committee • November 12 Admin report to Council on results of lodging tax advisory committee meeting • December 10 City Council motion consideration: Award lodging tax for 2020 Budget to Actual Comparison Report A report reflecting 2019 Budget to Actual Revenues and Expenditures for those funds for which a 2019 Budget was adopted is located on pages 6 through 18. Because we attempt to provide this information in a timely manner, this report is prepared from records that are not formally closed by the Finance Department at month end or reconciled to bank records. Although it is realistic to expect the figures will change over subsequent weeks, I believe the report is materially accurate. We've included the following information in the report: • Revenues by source for all funds, and expenditures by department in the General Fund and by type in all other funds. • A breakdown between recurring and nonrecurring revenues and expenditures in the General Fund, Street O&M Fund and Stormwater Fund. • The change in fund balance including beginning and ending figures. The beginning fund balance figures are those that are reflected in our 2018 Annual Financial Report. • Columns of information include: o The 2019 Budget as adopted o July 2019 activity o Cumulative 2019 activity through July 2019 o Budget remaining in terms of dollars o The percent of budgeted revenue collected or budgeted expenditures disbursed A few points related to the General Fund #001 (page 6): Recurring revenues collections are currently at 54.47% of the amount budgeted with 58.33% of the year elapsed. • Property taxes are paid to Spokane County in two installments each year on April 30 and October 31 and are then remitted to the City primarily in May and November with lesser P:1FinancelFinance Activity Reports\Council Monthly Reports1201912019 07 31.docx Page 2 amounts typically remitted in June and December. Property taxes received thus far in 2019 are $6,761,531 or 56.09% of the amount budgeted. • Sales tax collections represent only six months of collections thus far because taxes collected in July are not remitted to the City by the State until the latter part of August. Collections are currently at$11,408,410 or 49.78% of the amount budgeted. • Gambling taxes are at$150,082 or 38.78% of the amount budgeted. Gambling taxes are paid quarterly with second quarter payments due by July 31st. • Franchise Fee and Business Registration revenues are typically received in the month following a calendar year quarter. So far in 2019 we have received $611,681 or 49.97% of the amount budgeted. • State shared revenues are composed of State of Washington distributions that include items such as liquor board profits, liquor excise tax, streamlined sales tax mitigation and criminal justice monies. Most of these revenues are paid by the State in the month following a calendar quarter. Through July we've received remittances totaling $1,098,760 or 57.53% of the amount budgeted. • Fines and forfeitures revenues are composed of monthly remittances from Spokane County with payments made in the month following the actual assessment of a fine and false alarm fees. Through July we've received remittances through the month of June with receipts of $493,433 or 45.75% of the amount budgeted. • Community and Public Works service revenues are largely composed of building permit and plan review fees as well as right of way permits. Revenues are currently at$1,685,894 or 89.57% of the amount budgeted. • Recreation program revenues are composed of revenues generated by the variety of parks and recreation programs including classes, swimming pools (in-season), and CenterPlace. Currently, revenues total $521,438 or 82.93% of the amount budgeted. Recurring expenditures are currently at$22,131,130 or 52.79% of the amount budgeted with 58.33% of the year elapsed. Investments (page 19) Investments at July 31 total $71,488,655 and are composed of $66,442,825 in the Washington State Local Government Investment Pool and $5,045,830 in bank CDs. Total Sales Tax Receipts (page 20) Total sales tax receipts reflect State remittances through July and total $12,893,698 including general, criminal justice, and public safety taxes. This figure is $756,852 or 6.24% greater than the same six-month period in 2018. Economic Indicators (pages 21 —23) The following economic indicators provide information pertaining to three different sources of tax revenue that provide a good gauge of the health and direction of the overall economy. 1. Sales taxes (page 21) provide a sense of how much individuals and businesses are spending on the purchase of goods. 2. Hotel / Motel taxes (page 22) provide us with a sense of overnight stays and visits to our area by tourists or business travelers. 3. Real Estate Excise taxes (page 23) provide us with a sense of real estate sales. Page 21 provides a 10-year history of general sales tax receipts (not including public safety or criminal justice) with monthly detail beginning January 2010. • Compared with calendar year 2018, 2019 collections have increased by $669,716 or 6.24%. P:1FinancelFinance Activity Reports\Council Monthly Reports1201912019 07 31.docx Page 3 • Tax receipts reached an all-time high in 2018 at $22,642,856, besting the previous record year of 2017 when $21,089,134 was collected. Page 22 provides a 10-year history of hotel/motel tax receipts with monthly detail beginning January 2010. • Compared with calendar year 2018, 2019 collections have increased by $30,171 or 11.56%. • Collections reached an all-time high in 2018 of$646,976, exceeding the previous high set in 2017 of$615,980. Page 23 provides a 10-year history of real estate excise tax receipts with monthly detail beginning January 2010. • Compared with calendar year 2018, 2019 collections have decreased by$249,880 or 13.58%. The decrease is primarily related to there being an unusually high amount collected in May of 2018. • Collections reached an all-time high in 2018 of $3,800,432, exceeding the previous high set in 2017 of$3,007,573. Debt Capacity and Bonds Outstandinci (page 24) This page provides information on the City's debt capacity, or the dollar amount of General Obligation (G.O.) Bonds the City may issue, as well as an amortization schedule of the bonds the City currently has outstanding. • The maximum amount of G.O. bonds the City may issue is determined by the assessed value for property taxes which for 2019 is $9,351,389,045. Following the December 1, 2018 debt service payments, the City has $12,270,000 of nonvoted G.O. bonds outstanding which represents 8.75% of our nonvoted bond capacity, and 1.75% of our total debt capacity for all types of bonds. Of this amount: o $4,645,000 remains on bonds issued for the construction of CenterPlace. These bonds are repaid with a portion of the 1/10 of 1% sales tax that is collected by the Spokane Public Facilities District. o $730,000 remains on bonds issued for road and street improvements around CenterPlace. The bonds are repaid with a portion of the real estate excise tax collected by the City. o $6,895,000 remains on bonds issued for construction of the new City Hall. The bonds are to be repaid with General Fund revenues. Street Fund Revenue Sources (pages 25 and 26) The last two charts reflect a history for the two primary sources of revenue in Street Fund #101. These include: • Page 25 provides a 10-year history of Motor Vehicle Fuel Tax collections with monthly detail beginning January 2010. o Compared with calendar year 2018, 2019 collections have decreased by $18,115 or 1.84%. o Tax receipts peaked in 2007 at just approximately $2.1 million, and subsequently decreased to a range of approximately $1,857,000 to $2,072,000 in the years 2011 through 2018. • Page 26 provides a 10-year history of Telephone Utility Tax collections with monthly detail beginning January 2010. o Compared with 2018, 2019 collections have decreased by $79,787 or 8.87%. Unlike tax revenues collected by the State and remitted monthly, these taxes are paid to the City P:1FinancelFinance Activity Reports\Council Monthly Reports1201912019 07 31.docx Page 4 directly by the service provider. Consequently there is not a"clean cutoff' in terms of when a vendor pays the tax. o Tax receipts peaked in 2009 at $3,054,473 and have decreased each year since due to what we suspect is the reduction in land lines by individual households. o The 2019 Budget is set at $1,700,000. We will watch actual receipts closely as the year progresses. o The City has hired a consultant to perform an audit of providers who pay the telephone utility tax. The audit will assess whether providers are accurately remitting all taxes owed to the City, and the consultant will be paid on a contingent basis out of revenues recovered from the telephone providers. Three audits have been completed, and the City has received payments totaling $398,865 which is comprised of recovered revenue plus interest and penalty fees. Per the contract with the consultant, the City paid $99,716 or 25% of the amount recovered. P:1FinancelFinance Activity Reports\Council Monthly Reports1201912019 07 31.docx Page 5 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget #001 -GENERAL FUND RECURRING ACTIVITY Revenues Property Tax 12,054,400 38,739 6,761,531 (5,292,869) 56.09% Sales Tax 22,917,000 2,067,987 11,408,410 (11,508,590) 49.78% Sales Tax-Public Safety 1,081,900 95,893 536,384 (545,516) 49.58% Sales Tax-Criminal Justice 1,944,000 169,441 948,904 (995,096) 48.81% Gambling Tax and Leasehold Excise Tax 387,000 30,716 150,082 (236,918) 38.78% Franchise Fees/Business Registration 1,224,000 282,678 611,681 (612,319) 49.97% State Shared Revenues 1,909,800 267,876 1,098,760 (811,040) 57.53% Fines, Forfeitures and Penalties 1,078,500 64,916 493,433 (585,067) 45.75% Community and Public Works 1,882,300 358,144 1,685,894 (196,406) 89.57% Recreation Program Revenues 628,800 95,422 521,438 (107,362) 82.93% Miscellaneous Department Revenue 1,500 101 21,331 19,831 1422.06% Miscellaneous&Investment Interest 358,200 90,230 546,094 187,894 152.45% Transfers in-#105(h/m tax-CP advertising) 30,000 0 0 (30,000) 0.00% Total Recurring Revenues 45,497,400 3,562,143 24,783,942 (20,713,458) 54.47% Expenditures City Council 612,359 37,123 348,564 263,795 56.92% City Manager 964,527 85,884 503,814 460,713 52.23% City Attorney 618,756 55,117 350,280 268,476 56.61% Public Safety 25,927,488 2,580,237 13,984,389 11,943,099 53.94% Deputy City Manager 271,044 19,046 177,283 93,761 65.41% Finance/IT 1,427,700 105,090 765,207 662,493 53.60% Human Resources 305,843 24,613 167,073 138,770 54.63% City Hall Operations and Maintenance 291,894 25,332 150,009 141,885 51.39% Community&Public Works-Engineering 1,841,617 144,652 992,464 849,153 53.89% Community&Public Works-Econ Dev 1,030,737 77,315 504,222 526,515 48.92% Community&Public Works-Bldg&Plan 2,281,474 187,383 1,279,863 1,001,611 56.10% Parks&Rec-Administration 340,120 30,404 174,590 165,530 51.33% Parks&Rec-Maintenance 893,500 96,025 473,531 419,969 53.00% Parks&Rec-Recreation 254,818 52,893 140,836 113,982 55.27% Parks&Rec-Aquatics 491,153 32,875 47,852 443,301 9.74% Parks&Rec-Senior Center 102,907 20 16,922 85,985 16.44% Parks&Rec-CenterPlace 956,332 83,085 491,039 465,293 51.35% General Government 1,348,950 134,281 419,773 929,177 31.12% Transfers out-#204('16 LTGO bond debt service) 401,250 33,438 234,063 167,188 58.33% Transfers out-#309(park capital projects) 160,000 13,333 93,333 66,667 58.33% Transfers out-#311 (Pavement Preservation) 972,300 81,025 567,175 405,125 58.33% Transfers out-#501 (CenterPlace kitchen reserve) 36,600 3,050 21,350 15,250 58.33% Transfers out-#502(insurance premium) 390,000 32,500 227,500 162,500 58.33% Total Recurring Expenditures 41,921,369 3,934,722 22,131,130 19,790,240 52.79% Recurring Revenues Over(Under) Recurring Expenditures 3,576,031 (372,579) 2,652,812 (923,219) Page 6 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget #001 -GENERAL FUND-continued NONRECURRING ACTIVITY Revenues Transfers in-#106(Repymt of Solid Waste) 40,422 3,369 23,580 (16,843) 58.33% FEMA/State Grant Proceeds 0 55 55 55 0.00% Miscellaneous 0 0 5,000 5,000 0.00% Total Nonrecurring Revenues 40,422 3,424 28,635 (11,787) 70.84% Expenditures General Government-IT capital replacements 107,000 0 106,517 483 99.55% Public Safety(carpet&workstation replacement) 50,000 0 0 50,000 0.00% Public Safety(full facility generator) 200,000 4,750 7,620 192,380 3.81% Public Safety(SV Police Athletic League Grant) 0 450 1,780 (1,780) 0.00% Community&Public Works(Retail Recruitment) 25,000 0 25,000 0 100.00% General Government (City Hall generator) 203,000 750 86,592 116,408 42.66% Transfers out-#122(replenish reserve) 120,000 0 0 120,000 0.00% Transfers out-#309(Browns Park restroom&othe 1,160,000 0 0 1,160,000 0.00% Transfers out-#312 7,109,300 0 0 7,109,300 0.00% Total Nonrecurring Expenditures 8,974,300 5,950 227,509 8,746,791 2.54% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures (8,933,878) (2,526) (198,874) 8,735,004 Excess(Deficit)of Total Revenues Over(Under)Total Expenditures (5,357,847) (375,105) 2,453,938 7,811,785 Beginning fund balance 36,817,956 36,817,956 Ending fund balance 31,460,109 39,271,894 Page 7 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget SPECIAL REVENUE FUNDS #101 -STREET FUND RECURRING ACTIVITY Revenues Telephone Utility Tax 1,700,000 149,579 819,618 (880,382) 48.21% Motor Vehicle Fuel(Gas)Tax 2,092,300 175,246 963,035 (1,129,265) 46.03% Multimodal Transportation 132,200 0 66,327 (65,873) 50.17% Right-of-Way Maintenance Fee 70,000 0 2,501 (67,499) 3.57% Investment Interest 6,000 0 2,511 (3,489) 41.85% Miscellaneous Revenue 10,000 0 466 (9,534) 4.66% Total Recurring Revenues 4,010,500 324,826 1,854,458 (2,156,042) 46.24% Expenditures Wages/Benefits/Payroll Taxes 1,057,744 59,179 588,410 469,334 55.63% Supplies 113,300 7,509 61,468 51,832 54.25% Services&Charges 2,326,974 297,272 1,584,041 742,933 68.07% Snow Operations 497,200 19,167 700,081 (202,881) 140.80% Intergovernmental Payments 855,000 93,291 326,039 528,961 38.13% Transfers out-#501 (non-plow vehicle rental) 21,250 1,771 12,396 8,854 58.33% Transfers out-#501 (plow replace.) 77,929 6,494 45,459 32,470 58.33% Total Recurring Expenditures 4,949,397 484,683 3,317,893 1,631,504 67.04% Recurring Revenues Over(Under) Recurring Expenditures (938,897) (159,857) (1,463,435) (524,538) NONRECURRING ACTIVITY Revenues FEMA/State Grant Proceeds 0 578 578 578 0.00% Insurance Proceeds(traffic signal cabinet) 0 0 6,453 6,453 0.00% Transfers in-#122 120,000 0 0 (120,000) 0.00% Transfers in-#312 907,544 75,629 529,401 (378,143) 58.33% Total Nonrecurring Revenues 1,027,544 76,207 536,432 (491,112) 52.21% Expenditures Misc 68,000 13,973 14,964 53,036 22.01% Total Nonrecurring Expenditures 68,000 13,973 14,964 53,036 22.01% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures 959,544 62,234 521,468 (438,076) Excess(Deficit)of Total Revenues Over(Under)Total Expenditures 20,647 (97,623) (941,967) (962,614) Beginning fund balance 784,972 784,972 Ending fund balance 805,619 (156,995) #103-PATHS&TRAILS Revenues Motor Vehicle Fuel(Gas)Tax 8,800 739 4,062 (4,738) 46.16% Investment Interest 400 19 84 (316) 21.08% Total revenues 9,200 758 4,146 (5,054) 45.07% Expenditures Capital Outlay 0 0 0 0 0.00% Transfers out-#309(Appleway Trail-Sullivan to C 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 9,200 758 4,146 (5,054) Beginning fund balance 5,417 5,417 Ending fund balance 14,617 9,563 Page 8 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget SPECIAL REVENUE FUNDS-continued #104-TOURISM FACILITIES HOTEL/MOTEL TAX FUND Revenues Tourism Facilities Hotel/Motel Tax 390,000 45,231 177,685 (212,315) 45.56% Investment Interest 7,000 4,124 21,827 14,827 311.82% Transfers in-#105 275,000 0 0 (275,000) 0.00% Total revenues 672,000 49,354 199,513 (472,487) 29.69% Expenditures Capital Expenditures 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 672,000 49,354 199,513 (472,487) Beginning fund balance 1,918,072 1,918,072 Ending fund balance 2,590,072 2,117,585 #106-HOTEL/MOTEL TAX FUND Revenues Hotel/Motel Tax 600,000 73,721 291,197 (308,803) 48.53% Investment Interest 2,000 1,050 4,418 2,418 220.91% Total revenues 602,000 74,770 295,615 (306,385) 49.11% Expenditures Transfers out-#001 30,000 0 0 30,000 0.00% Transfers out-#104 275,000 0 0 275,000 0.00% Tourism Promotion 350,000 6,680 34,582 315,418 9.88% Total expenditures 655,000 6,680 34,582 620,418 5.28% Revenues over(under)expenditures (53,000) 68,091 261,033 (926,803) Beginning fund balance 277,929 277,929 Ending fund balance 224,929 538,962 #106-SOLID WASTE Revenues Solid Waste Administrative Fees 225,000 28,569 133,677 91,323 59.41% Solid Waste Road Wear Fee 1,500,000 93,233 761,459 738,541 50.76% Investment Interest 1,300 2,533 10,217 (8,917) 785.94% Total revenues 1,726,300 124,334 905,353 820,947 52.44% Expenditures Transfers out-#001 40,422 3,369 23,580 16,843 58.33% Transfers out-#311 1,500,000 0 0 1,500,000 0.00% Education&Contract Administration 185,878 3,171 17,801 168,077 9.58% Total expenditures 1,726,300 6,539 41,381 1,684,919 2.40% Revenues over(under)expenditures 0 117,795 863,973 (863,973) Beginning fund balance 431,359 431,359 Ending fund balance 431,359 1,295,332 Page 9 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget SPECIAL REVENUE FUNDS-continued #107-PEG FUND Revenues Comcast PEG Contribution 76,000 0 19,958 56,042 26.26% Investment Interest 0 206 1,128 (1,128) 0.00% Total revenues 76,000 206 21,086 54,914 27.74% Expenditures PEG Reimbursement-CMTV 40,100 0 0 40,100 0.00% Capital Outlay 31,000 0 0 31,000 0.00% Total expenditures 71,100 0 0 71,100 0.00% Revenues over(under)expenditures 4,900 206 21,086 (16,186) Beginning fund balance 84,831 84,831 Ending fund balance 89,731 105,917 #120-CENTER PLACE OPERATING RESERVE FUND Revenues Investment Interest 0 0 0 0 0.00% Transfers in 0 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 0 0 0 0 Beginning fund balance 300,000 300,000 Ending fund balance 300,000 300,000 #121 -SERVICE LEVEL STABILIZATION RESERVE FUND Revenues Investment Interest 0 0 0 0 0.00% Transfers in 0 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 0 0 0 0 Beginning fund balance 5,500,000 5,500,000 Ending fund balance 5,500,000 5,500,000 #122-WINTER WEATHER RESERVE FUND Revenues Investment Interest 5,000 1,010 5,485 485 109.71% Transfers in-#001 120,000 0 0 (120,000) 0.00% Grant Reimbursement-Windstorm Cleanup 0 10,366 10,366 10,366 0.00% Subtotal revenues 125,000 11,377 15,852 (109,148) 12.68% Expenditures Snow removal expenses 500,000 0 0 500,000 0.00% Transfers out-#101 120,000 0 0 120,000 0.00% Total expenditures 620,000 0 0 620,000 0.00% Revenues over(under)expenditures (495,000) 11,377 15,852 (729,148) Beginning fund balance 503,070 503,070 Ending fund balance 8,070 518,922 Page 10 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget DEBT SERVICE FUNDS #204-DEBT SERVICE FUND Revenues Spokane Public Facilities District 432,150 0 88,575 (343,575) 20.50% Transfers in-#001 401,250 33,438 234,063 (167,188) 58.33% Transfers in-#301 82,475 6,873 48,110 (34,365) 58.33% Transfers in-#302 82,475 6,873 48,110 (34,365) 58.33% Total revenues 998,350 47,183 418,858 (579,492) 41.96% Expenditures Debt Service Payments-CenterPlace 432,150 0 88,575 343,575 20.50% Debt Service Payments-Roads 164,950 0 12,475 152,475 7.56% Debt Service Payments-'16 LTGO Bond 401,250 0 120,625 280,625 30.06% Total expenditures 998,350 0 221,675 776,675 22.20% Revenues over(under)expenditures 0 47,183 197,183 (1,356,167) Beginning fund balance 0 0 Ending fund balance 0 197,183 Page 11 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget CAPITAL PROJECTS FUNDS #301 -CAPITAL PROJECTS FUND Revenues REET 1 -Taxes 1,000,000 131,585 706,772 (293,228) 70.68% Investment Interest 22,000 6,189 32,282 10,282 146.74% Total revenues 1,022,000 137,774 739,054 (282,946) 72.31% Expenditures Transfers out-#204 82,475 6,873 48,110 34,365 58.33% Transfers out-#303 504,172 0 0 504,172 0.00% Transfers out-#311 (pavement preservation) 734,300 0 0 734,300 0.00% Transfers out-#314 50,000 0 0 50,000 0.00% Total expenditures 1,370,947 6,873 48,110 1,322,837 3.51% Revenues over(under)expenditures (348,947) 130,901 690,943 (1,605,783) Beginning fund balance 2,480,268 2,480,268 Ending fund balance 2,131,321 3,171,211 #302-SPECIAL CAPITAL PROJECTS FUND Revenues REET 2-Taxes 1,000,000 131,585 706,772 (293,228) 70.68% Investment Interest 25,000 7,685 40,806 15,806 163.23% Total revenues 1,025,000 139,270 747,578 (277,422) 72.93% Expenditures Transfers out-#204 82,475 6,873 48,110 34,365 58.33% Transfers out-#303 167,434 0 0 167,434 0.00% Transfers out-#311 (pavement preservation) 734,300 0 0 734,300 0.00% Total expenditures 984,209 6,873 48,110 936,099 4.89% Revenues over(under)expenditures 40,791 132,398 699,468 (1,213,520) Beginning fund balance 3,240,220 3,240,220 Ending fund balance 3,281,011 3,939,688 Page 12 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #303 STREET CAPITAL PROJECTS FUND Revenues Grant Proceeds 5,084,281 312,797 1,176,745 (3,907,536) 23.14% Developer Contribution 1,535,700 0 0 (1,535,700) 0.00% Transfers in-#301 504,172 0 0 (504,172) 0.00% Transfers in-#302 167,434 0 0 (167,434) 0.00% Transfers in-#312 4,584,400 0 0 (4,584,400) 0.00% Investment Interest 0 0 586 586 0.00% Total revenues 11,875,987 312,797 1,177,331 (10,698,656) 9.91% Expenditures 123 Mission Ave-Flora to Barker 5,000 1,649 28,791 (23,791) 575.83% 142 Broadway @ Argonne/Mullan 12,500 0 585 11,915 4.68% 166 Pines Rd.(SR27)&Grace Ave. Int.Safety 5,000 0 1,444 3,556 28.87% 201 ITS Infill Project Phase 1 (PE Start 2014) 5,000 0 1,397 3,603 27.94% 205 Sprague/Barker Intersection Improvement 35,700 1,418 12,225 23,475 34.24% 247 8th&Carnahan Intersection Improvements 45,000 0 (155) 45,155 -0.34% 249 Sullivan&Wellesley Intersection 1,167,287 626 49,406 1,117,881 4.23% 251 Euclid Ave Reconstruction Project 5,000 0 2,703 2,297 54.06% 258 32nd Ave Sidewalk-SR27 to Evergreen 5,000 0 0 5,000 0.00% 259 North Sullivan ITS Project 730,000 881 3,887 726,113 0.53% 265 Wellesley Sidewalk Project 382,000 27,873 47,127 334,873 12.34% 267 Mission Ave Sidewalk 420,000 6,271 15,001 404,999 3.57% 273 Barker/I-90 Interchange 500,000 62,959 139,983 360,017 28.00% 275 Barker Rd Widening-River to Euclid 310,000 1,285 8,181 301,819 2.64% 276 Barker Rd Widening-Euclid to Trent 3,400,000 430,764 502,787 2,897,213 14.79% 278 Wilbur Sidewalk-Boone to Broadway 354,500 214,789 391,223 (36,723) 110.36% 279 Know Ave Sidewalk: Hutchinson to Sargent 294,000 139,476 328,694 (34,694) 111.80% 281 Highland Estates Connector 200,000 0 17,396 182,604 8.70% 287 University Pres-Dishman Mica to 16th 0 230 79,143 (79,143) 0.00% 291 Adams Sidewalk Infill Project 0 488 8,832 (8,832) 0.00% 293 2018 CSS Citywide Reflective Signal BP 0 443 2,547 (2,547) 0.00% 294 Citywide Reflective Post Panels 0 0 150 (150) 0.00% 295 Garland Avenue Extension 3,000,000 5,998 10,932 2,989,068 0.36% 299 Argonne Rd Concrete Pvmt Indiana to Mont 0 1,385 1,385 (1,385) 0.00% 300 Pines&Mission Intersection Improvement 0 202 202 (202) 0.00% Contingency 1,000,000 0 0 1,000,000 0.00% Total expenditures 11,875,987 896,737 1,653,865 10,222,122 13.93% Revenues over(under)expenditures 0 (583,940) (476,534) (20,920,778) Beginning fund balance 66,906 66,906 Ending fund balance 66,906 (409,628) Note: Work performed in the Street Capital Projects Fund for preservation projects is for items such as sidewalk upgrades that were bid with the pavement preservation work. Page 13 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #309-PARKS CAPITAL PROJECTS FUND Revenues Grant Proceeds 572,308 53,932 650,178 77,870 113.61% Transfers in-#001 1,320,000 13,333 93,333 (1,226,667) 7.07% Transfers in-#312(Appleway Trail) 14,788 0 0 (14,788) 0.00% Investment Interest 0 3 27 27 0.00% Total revenues 1,907,096 67,268 743,538 (1,163,558) 38.99% Expenditures 237 Appleway Trail-Sullivan to Corbin 5,000 0 16,791 (11,791) 335.81% 268 Appleway Trail-Evergreen to Sullivan 72,500 24,831 82,640 (10,140) 113.99% 280 Appleway Trail Amenities: Univ.-Pines 509,595 8,662 678,977 (169,382) 133.24% 282 Browns Park Sand Volleyball Courts 0 0 1,249 (1,249) 0.00% 296 Browns Park 2019 Construction Improvements 1,000,000 3,061 45,081 954,919 4.51% Browns Park Restroom 160,000 0 0 160,000 0.00% Swing Sets 25,000 0 0 25,000 0.00% Resurface Discovery Park 40,000 0 0 40,000 0.00% Total expenditures 1,812,095 36,553 824,737 987,358 45.51% Revenues over(under)expenditures 95,001 30,715 (81,199) (2,150,916) Beginning fund balance 39,294 39,294 Ending fund balance 134,295 (41,905) #310-CIVIC FACILITIES CAPITAL PROJECTS FUND Revenues Investment Interest 9,000 1,688 9,326 326 103.62% Total revenues 9,000 1,688 9,326 326 103.62% Expenditures Transfers out 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 9,000 1,688 9,326 326 Beginning fund balance 857,737 857,737 Ending fund balance 866,737 867,063 Note: The fund balance includes$839,285.10 paid by the Library District for 2.82 acres at the Balfour Park site. If the District does not succeed in getting a voted bond approved by October 2017 then the City may repurchase this land at the original sale price of$839,285.10. Page 14 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #311 -PAVEMENT PRESERVATION FUND Revenues Transfers in-#001 972,300 81,025 567,175 (405,125) 58.33% Transfers in-#106 1,500,000 0 0 (1,500,000) 0.00% Transfers in-#301 734,300 0 0 (734,300) 0.00% Transfers in-#302 734,300 0 0 (734,300) 0.00% Grant Proceeds 1,820,000 1,584 58,458 (1,761,542) 3.21% Investment Interest 0 4,968 40,914 40,914 0.00% Total revenues 5,760,900 87,577 666,546 (5,094,354) 11.57% Expenditures Pre-Project GeoTech Services 50,000 0 22,125 27,875 44.25% Pavement Preservation 7,238,200 0 0 7,238,200 0.00% 248 Sprague Street Pres-Sullivan to Corbin 0 0 7,132 (7,132) 0.00% 252 Argonne Resurfacing: Broadway to Indiana 0 199,224 673,223 (673,223) 0.00% 254 Mission-McDonald to Evergreen 0 0 2,387 (2,387) 0.00% 256 University Rd Pres-24th to Dishman Mica 0 0 2,831 (2,831) 0.00% 257 University Rd Pres-16th to 24th 0 0 3,009 (3,009) 0.00% 267 Mission SW-Bowdish to Union 0 2,316 28,290 (28,290) 0.00% 269 Evergreen-Mission Connector to Indiana 0 687,433 749,675 (749,675) 0.00% 284 Argonne Rd. Pres-Valleyway to Broadway 0 104,735 219,023 (219,023) 0.00% 285 Indiana Ave Pres-Evergreen to Sullivan 0 4,599 24,582 (24,582) 0.00% 286 Broadway Preservation: Havana to Fancher 0 93 18,836 (18,836) 0.00% 287 University Pres-Dishman Mica to 16th 0 750,710 775,922 (775,922) 0.00% 290 2019 Local Access Streets(Midilome) 0 157,193 201,486 (201,486) 0.00% 292 Mullan Preservation: Broadway-Mission 0 1,384 12,500 (12,500) 0.00% 297 2019 SCWD#3 Street Preservation 0 668 971 (971) 0.00% Total expenditures 7,288,200 1,908,356 2,741,993 4,546,207 37.62% Revenues over(under)expenditures (1,527,300) (1,820,779) (2,075,446) (9,640,561) Beginning fund balance 4,637,315 4,637,315 Ending fund balance 3,110,015 2,561,869 #312-CAPITAL RESERVE FUND Revenues Transfers in-#001 7,109,300 0 0 (7,109,300) 0.00% Investment Interest 50,000 16,783 97,582 47,582 195.16% Total revenues 7,159,300 16,783 97,582 (7,061,718) 1.36% Expenditures Transfers out-#101 907,544 75,629 529,401 378,143 58.33% Transfers out-#303 4,584,400 0 0 4,584,400 0.00% Transfers out-#309 14,788 0 0 14,788 0.00% Total expenditures 5,506,732 75,629 529,401 4,977,331 9.61% Revenues over(under)expenditures 1,652,568 (58,846) (431,819) (12,039,049) Beginning fund balance 8,974,920 8,974,920 Ending fund balance 10,627,488 8,543,101 Page 15 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #313-CITY HALL CONSTRUCTION FUND Revenues Investment Interest 0 173 953 953 0.00% Total revenues 0 173 953 953 0.00% Expenditures Transfers out-#312 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 0 173 953 953 Beginning fund balance 87,636 87,636 Ending fund balance 87,636 88,589 #314-RAILROAD GRADE SEPARATION PROJECTS FUND Revenues Grant Proceeds 3,750,000 0 365,684 (3,384,316) 9.75% Investment Interest 0 1,362 9,137 9,137 0.00% Transfers in-#301 50,000 0 0 (50,000) 0.00% Total revenues 3,800,000 1,362 374,821 (3,425,179) 9.86% Expenditures 143 Barker Rd/BNSF Grade Separation 3,800,000 111,183 690,927 3,109,073 18.18% 223 Pines Rd Underpass 900,000 6,382 29,145 870,855 3.24% Total expenditures 4,700,000 117,565 720,072 3,979,928 15.32% Revenues over(under)expenditures (900,000) (116,202) (345,250) (7,405,107) Beginning fund balance 1,036,455 1,036,455 Ending fund balance 136,455 691,205 Page 16 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget ENTERPRISE FUNDS #402-STORMWATER FUND RECURRING ACTIVITY Revenues Stormwater Management Fees 1,890,000 6,670 1,111,750 (778,250) 58.82% Investment Interest 20,000 5,104 28,394 8,394 141.97% Total Recurring Revenues 1,910,000 11,774 1,140,144 (769,856) 59.69% Expenditures Wages/Benefits/Payroll Taxes 502,325 42,994 243,482 258,843 48.47% Supplies 10,700 958 9,288 1,412 86.80% Services&Charges 1,236,575 190,684 584,434 652,141 47.26% Intergovernmental Payments 37,500 0 18,447 19,053 49.19% Vehicle Rentals-#501 12,750 1,063 7,438 5,313 58.33% Office Furniture&Equipment 0 0 491 (491) 0.00% Total Recurring Expenditures 1,799,850 235,698 863,580 936,270 47.98% Recurring Revenues Over(Under) Recurring Expenditures 110,150 (223,924) 276,565 166,415 NONRECURRING ACTIVITY Revenues Grant Proceeds 106,000 185 55,251 (50,749) 52.12% Total Nonrecurring Revenues 106,000 185 55,251 (50,749) 52.12% Expenditures Capital-various projects 335,160 0 223 334,937 0.07% 193 Effectiveness Study 10,000 0 0 10,000 0.00% 252 Argonne Resurfacing: Broadway to Mission 0 0 51,701 (51,701) 0.00% 267 Mission SW-Bowdish to Union 65,000 349 2,770 62,230 4.26% 278 Wilbur Sidewalk-Boone to Broadway 24,600 8,409 50,704 (26,104) 206.11% 279 Knox Ave Sidewalk: Hutchinson to Sargent 25,240 16,989 105,654 (80,414) 418.60% Watershed Studies 100,000 0 3,374 96,626 3.37% Total Nonrecurring Expenditures 560,000 25,747 214,426 345,574 38.29% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures (454,000) (25,562) (159,175) 294,825 Excess(Deficit)of Total Revenues Over(Under)Total Expenditures (343,850) (249,486) 117,389 461,239 Beginning working capital 2,216,210 2,216,210 Ending working capital 1,872,360 2,333,599 Note: Work performed in the Storm water Fund for preservation projects is for storm water improvements that were bid with the pavement preservation work. #403-AQUIFER PROTECTION AREA Revenues Spokane County 460,000 0 263,325 (196,675) 57.24% Grant Proceeds 317,200 0 2,717 (314,483) 0.86% Investment Interest 10,000 4,132 20,970 10,970 209.70% Total revenues 787,200 4,132 287,013 (500,187) 36.46% Expenditures Capital-various projects 832,600 616 5,886 826,714 0.71% Total expenditures 832,600 616 5,886 826,714 0.71% Revenues over(under)expenditures (45,400) 3,515 281,127 (1,326,901) Beginning working capital 1,840,005 1,840,005 Ending working capital 1,794,605 2,121,132 Page 17 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2019 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 58.33% For the Seven-Month Period Ended July 31,2019 2019 Actual Actual through Budget %of Budget July July 31 Remaining Budget INTERNAL SERVICE FUNDS #601 -ER&R FUND Revenues Interfund vehicle lease-#001 30,000 2,500 17,500 (12,500) 58.33% Interfund vehicle lease-#101 21,250 1,771 12,396 (8,854) 58.33% Interfund vehicle lease-#101 (plow replace) 77,929 6,494 45,459 (32,470) 58.33% Interfund vehicle lease-#402 12,750 1,063 7,438 (5,313) 58.33% Transfers in-#001 (CenterPlace kitchen reserve) 36,600 3,050 21,350 (15,250) 58.33% Investment Interest 9,500 2,714 14,362 4,862 151.18% Total revenues 188,029 17,591 118,504 (69,525) 63.02% Expenditures Equipment Repair&Maintenance 20,000 0 1,097 18,903 5.49% Total expenditures 20,000 0 1,097 18,903 5.49% Revenues over(under)expenditures 168,029 17,591 117,406 (88,428) Beginning working capital 1,290,971 1,290,971 Ending working capital 1,459,000 1,408,377 #602-RISK MANAGEMENT FUND Revenues Investment Interest 0 170 323 323 0.00% Transfers in-#001 390,000 32,500 227,500 (162,500) 58.33% Total revenues 390,000 32,670 227,823 (162,177) 58.42% Expenditures Auto&Property Insurance 390,000 0 349,527 40,473 89.62% Equipment Repair&Maintenance 0 0 (733) 733 0.00% Unemployment Claims 0 4,950 27,781 (27,781) 0.00% Total expenditures 390,000 4,950 376,575 13,425 96.56% Revenues over(under)expenditures 0 27,720 (148,751) (175,602) Beginning working capital 263,778 263,778 Ending working capital 263,778 115,027 SUMMARY FOR ALL FUNDS Total of Revenues for all Funds 90,725,228 5,105,628 35,449,354 Per Revenue Status Report 90,725,228 5,105,628 35,449,354 Difference - - - Total of Expenditures for all Funds 97,124,436 7,768,144 34,016,985 Per Expenditure Status Report 97,124,436 7,768,144 34,016,985 Total Capital expenditures(included in total expenditures) 27,567,882 3,005,047 6,351,173 Page 18 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA 8/13/2019 Investment Report For the Seven-Month Period Ended July 31,2019 NW Bank UMPQUA Total LGIP" CD#2068 CD#0689 Investments Beginning $ 68,292,182.46 $ 0.00 $ 2,045,830.26 $ 60,146,128.50 Deposits 2,909,391.97 3,000,000.00 0.00 5,909,391.97 Withdrawls (4,900,000.00) 0.00 0.00 (4,900,000.00) Interest 141,250.70 0.00 0.00 141,250.70 Ending $ 66,442,825.13 $ 3,000,000.00 $ 2,045,830.26 $ 71,488,655.39 matures: 7/23/2020 11/15/2019 rate: 2.50% 2.85% Earnings Balance Current Period Year to date Budget 001 General Fund $ 37,806,768.50 $ 81,338.87 492,062.74 $ 300,000.00 101 Street Fund 0.00 0.00 2,511.10 6,000.00 103 Trails&Paths 8,759.43 18.62 84.33 400.00 104 Tourism Facilities Hotel/Motel 1,939,652.90 4,123.51 21,827.44 7,000.00 105 Hotel/Motel 493,675.02 1,049.50 4,418.26 2,000.00 106 Solid Waste Fund 1,191,416.60 2,532.83 10,217.18 1,300.00 107 PEG Fund 97,017.71 206.25 1,127.90 0.00 120 CenterPlace Operating Reserve 0.00 0.00 0.00 0.00 121 Service Level Stabilization Reserve 5,500,000.00 0.00 0.00 0.00 122 Winter Weather Reserve 475,319.23 1,010.48 5,485.41 5,000.00 301 Capital Projects 2,911,041.92 6,188.58 32,281.82 22,000.00 302 Special Capital Projects 3,614,946.40 7,685.01 40,806.33 25,000.00 303 Street Capital Projects Fund 0.00 0.00 586.08 0.00 309 Parks Capital Project 1,473.15 3.13 27.06 0.00 310 Civic Buildings Capital Projects 794,206.92 1,688.40 9,325.72 9,000.00 311 Pavement Preservation 2,337,018.12 4,968.26 40,913.83 0.00 312 Capital Reserve Fund 7,894,532.38 16,782.97 97,582.05 50,000.00 313 City Hall Construction Fund 81,145.00 172.51 952.83 0.00 314 Railroad Grade Separation Projects 640,870.22 1,362.43 9,136.72 0.00 402 Stormwater Management 2,400,856.58 5,103.98 28,393.60 20,000.00 403 Aquifer Protection Fund 1,943,418.17 4,131.51 20,970.18 10,000.00 501 Equipment Rental &Replacement 1,276,410.40 2,713.52 14,361.94 9,500.00 502 Risk Management 80,126.74 170.34 323.38 0.00 $ 71,488,655.39 $ 141,250.70 $ 833,395.90 $ 467,200.00 "Local Government Investment Pool Page 19 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 07 31.xlsx CITY OF SPOKANE VALLEY,WA 8/13/2019 Sales Tax Receipts For the Seven-Month Period Ended July 31,2019 Month Difference Received 2018 2019 $ February 2,353,128.35 2,530,639.23 177,510.88 7.54% March 1,744,900.00 1,861,849.29 116,949.29 6.70% April 1,757,754.18 1,758,550.64 796.46 0.05% May 2,173,916.87 2,208,350.09 34,433.22 1.58% June 1,991,560.58 2,200,987.91 209,427.33 10.52% July 2,115,585.73 2,333,320.72 217,734.99 10.29% 12,136,845.71 12,893,697.88 756,852.17 6.24% August 2,328,306.22 September 2,238,047.38 October 2,280,671.98 November 2,272,076.06 December 2,196,294.60 January 2,170,652.01 25,622,893.96 12,893,697.88 Sales tax receipts reported here reflect remittances for general sales tax, criminal justice sales tax and public safety tax. The sales tax rate for retail sales transacted within the boundaries of the City of Spokane Valley is 8.9%. The tax that is paid by a purchaser at the point of sale is remitted by the vendor to the Washington State Department of Revenue who then remits the taxes back to the various agencies that have imposed the tax. The allocation of the total 8.9%tax rate to the agencies is as follows: - State of Washington 6.50% - City of Spokane Valley 0.85% - Spokane County 0.15% - Spokane Public Facilities District 0.10% * - Criminal Justice 0.10% - Public Safety 0.10% * 2.40% local tax - Juvenile Jail 0.10% * - Mental Health 0.10% * - Law Enforcement Communications 0.10% * - Spokane Transit Authority 0.80% *. 8.90% * Indicates voter approved sales taxes In addition to the .85% reported above that the City receives, we also receive a portion of the Criminal Justice and Public Safety sales taxes. The distribution of those taxes is computed as follows: Criminal Justice: The tax is assessed county-wide and of the total collected, the State distributes 10%of the receipts to Spokane County, with the remainder allocated on a per capita basis to the County and the cities within the County. Public Safety: The tax is assessed county-wide and of the total collected, the State distributes 60%of the receipts to Spokane County, with the remainder allocated on a per capita basis to the cities within the County. Page 20 N a) (3) a3 d 0 0 0 0 N N ° O V N V co co O co. V co N 0 N- r b '- 0 0 CO 00 O U N C O s m N L' 0 t CO co F 6) co O CO c m m -9 . 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',5 N O > 7 0 O O O N c-i c-i c-i ri c-i O �` O U E N '0 0 O U o C O O) U O) } (6 7 3 i U = N 3 y o > N 'O O O t p f6 p -t _ - al C ` C O >. 0) O_ > 0 0 7 C 2 N U O CO in U N N O O- 0 3 0 3 7 0 O N I- m U O (6 .2 .�. .6.„, .�.. t U Q � LL2Q2 � - < u) OZa Q F o 0 U P:\Finance\Finance Activity Reports\Debt Capacity\2019\debt capacity 2019.xlsx CITY OF SPOKANE VALLEY,WA 4/22/2019 Debt Capacity 2018 Assessed Value for 2019 Property Taxes 9,351,389,045 Maximum Outstanding Remaining Debt as of Debt ok Capacity 12/31/2018 Capacity Utilized Voted(UTGO) 1.00% of assessed value 93,513,890 0 93,513,890 0.00% Nonvoted (LTGO) 1.50% of assessed value 140,270,836 12,270,000 128,000,836 8.75% Voted park 2.50% of assessed value 233,784,726 0 233,784,726 0.00% Voted utility 2.50% of assessed value 233,784,726 0 233,784,726 0.00% 701,354,178 12,270,000 689,084,178 1.75% 2014 LTGO Bonds Road& LTGO Bonds Period Street 2016 LTGO Grand Ending CenterPlace Improvements Total Bonds Total 12/1/2014 225,000 135,000 360,000 0 360,000 Bonds 12/1/2015 175,000 125,000 300,000 0 300,000 Repaid 12/1/2016 185,000 130,000 315,000 75,000 390,000 12/1/2017 190,000 130,000 320,000 150,000 470,000 12/1/2018 230,000 135,000 365,000 155,000 520,000 1,005,000 655,000 1,660,000 380,000 2,040,000 12/1/2019 255,000 140,000 395,000 160,000 555,000 12/1/2020 290,000 140,000 430,000 165,000 595,000 12/1/2021 320,000 145,000 465,000 170,000 635,000 12/1/2022 350,000 150,000 500,000 175,000 675,000 12/1/2023 390,000 155,000 545,000 180,000 725,000 12/1/2024 430,000 0 430,000 185,000 615,000 12/1/2025 465,000 0 465,000 195,000 660,000 12/1/2026 505,000 0 505,000 :00,000 705,000 12/1/2027 395,000 0 395,000 265,000 600,000 12/1/2028 300,000 0 300,000 2 5,000 515,000 12/1/2029 245,000 0 245,000 2 1,000 465,000 12/1/2030 225,000 0 225,000 22',000 450,000 Bonds 12/1/2031 180,000 0 180,000 23- 000 415,000 Remaining 12/1/2032 130,000 0 130,000 240,000 370,000 12/1/2033 165,000 0 165,000 250,100 415,000 12/1/2034 0 0 0 260,600 260,000 12/1/2035 0 0 0 270,010 270,000 12/1/2036 0 0 0 280,060 280,000 12/1/2037 0 0 0 290,011 290,000 12/1/2038 0 0 0 305,000 305,000 12/1/2039 0 0 0 315,001 315,000 12/1/2040 0 0 0 330,000 330,000 12/1/2041 0 0 0 340,000 340,000 12/1/2042 0 0 0 355,000 355,000 12/1/2043 0 0 0 365,000 365,000 12/1/2044 0 0 0 375,000 375,000 12/1/2045 0 0 0 390,000 390,000 4,645,000 730,000 5,375,000 6,895,000 12,270,000 5,650,000 1,385,000 7,035,000 7,275,000 14,310,000 Page 24 LC) N a) O) _ a) 0) o \ 0 0 0 \ o d O o LN M• M (99 0) 0� W LN 00 c CO CO V d- N W O 0 T N C � i O a) s CO a) a) T = V i 0) t 0) I-- Co R I-- = f0 a f0 v C 0t] W CO CO CON- M COQ LL N ■ ■ ■ ■ ■ ■ M Ln CO-N• CO-M• W rn 0 () 0) 00) 1U (9 0 0 0 0 0 0 (9 0 V o © LmaC000CM900)) 0) 000 0 ON 00 V Ln Ln V a) a) co a) 0 V 00 M V co r co co O co C C V C N II - >< N (0 X — 0) 0) (0 (0 (0 (0 00N- co V N N 0 V 0 V o 0 0 0 c0 LU M N 0) co O .— (0 M N- (0a0 (0 0) O 0) M V O Ln p ON • M 0N- 0 M N N V W 0000 LC) LC) 00 Ln N N • NLO-0) CO-(• ) V• LO V• LO-0• CO-0) CO-N• O O .— r r C 0 M N- M (0 0) V co 0) O CO LO 0 V O O N— 0 ' ' 0 r N- - N N a) — O V N- LOO — a0 LU (3) 0 N O V DO a0 O N o 0 00 III 0 L00 0 0 M CO V CO 0) V 0LC) O 00 r n X r CO CO N 0 N CO N- 0 N M N- CO N N- 0) '— CO M M L0 ti O V 00 00 V• V• O• Ln V• M• V• V• O• CO-CO- 0 r r ON 0 LU (9 M (9 N- N N- N- 0) CO (9 0) LO V V `-' (3) V -1- Tu N N 0) O O w N N a) _ LE CO N- N- V 0) N N N- N- 0 0) CO N- 0 0 0 0 0 0 CO M0 N CO CO N M V M CO M O M Ln M Ln N i!II > M a) 0 LO M CO r M V LO CO M •— r M V 0 0 CO M M Ln N• r 0) N-r• V• CO CO N V ) O M 00 00 ti tsD O O M M V M Ln co r 0 M Ln O O O V V O ON N— E E N N 0 03) LO L 00) 03) 0 N- N- 0 N- 0 ON I"- CO 0 0 00)) r 00 C9 V in LO V 0 0 N CO N N LO Ln M r O 0 V N N LO 0• r• M• V• CO- COCO V• N— M M r• M V M 0) r O LO V V Ln LO CO M CO CO CO CO Ln N- (3) O V V ti O a) a, rsJC a) (0 co N- 0) 0 LO LU LU aO 0) 0) aO LU 0 LO o 0 0 0 C a) 0 V (9 LU (9 LU 0 00 0) M N 0) N 0 N In M N O = iii - a) V 0) .— N_N CO 0) M CO M N LO CO N_V ' 0 CO LO CO M f:t N7 N CO- CO CO • N M• O• LO CO-(9 N O O DO DO co O In V M Ln In E.N 0 LU r N- co M V W W .— O V V H .— ti O — 0LO CO LO 0) LO 0) CO M I"- M 0 M 0 0 c c V 0) 0) N 0) N- V V CO 0) V 0 V LU 0 V U) V V M a) M .— 0) (0 U) Lo_Ni- V co 0) co Ni- M .— 0 0) 00 0) co M CO LO LO CO r M LO M• LO M• V• N• CO-CO- 0) N— a0 00 O V U M Ln I.C) co N 0 LU r 0) co co V (0 (0 0)V V ti a) CO CO O LO LO O N V M 0 0 0 0o o ON 0 0 0 0) V N N LU M LO LO N N N 0) 0 o N C N M N N LO M CO •— LC) 0 M 0 M N 0 CO CO 0) co O Ln O C (3)LO V• M• V• (3)- N- O• V M N• CO-CO LO CO- (0r 00 LE O In M V Ln V Ln 0) (0 (0 7- Ln co M V O LU 0) O V V 4.6. 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N- N N p N V lL CD -C O O J 0 N o wN Cl) N .a+ w. N N P 0 n a) = N (6 C-CD 0 U) -0 N s C O CoC O jp ... .- D (o w co ,0 > 0 >' ...co c o 0 0 c o 0 0 a co _ CO co to a! U o NL m 0 cu v o 0 0 0 0 0 0 0 0 Os v ' m E a`lssU U > 0o m8 =rn vrn CC 00 ti ,a-i ,N-i . 00 a N O.w m i 0 - - D 0 aai aai co -o n3 co m m Q 0 CO 0 = v cn � - >" c 0 >.mn... > 0 0 7 w 0 =° 0 ° 0 ° a) OI- u -) N12Q2 - 0 -)aonozp0 ~ 0° < � co 0 ° o w o w 0 Mark Werner Ozzie Knezovich Chief of Police Sheriff r6-1---1.C --) Spokane Valley Police Department . xN � Accredited Since 2011 , .y ' \, , Services provided in partnership with °NP the Spokane County Sherds Office and the Community, ilk "IM ,�j',, Dedicated to Your Safety. TO: Mark Calhoun, City Manager FROM: Mark Werner, Chief of Police DATE: August 14, 2019 RE: Monthly Report July 2019 In August 2016, we switched from UCR to NIBRS classification, which means we went from reporting based on a hierarchy to reporting all the crimes for each incident. Consequently, comparing crime statistics before August 2016 to crime statistics after that timeframe is not recommended using the data provided in the attached charts and graphs. ADMINISTRATIVE: Chief Werner attended meetings in July for the Spokane Regional Emergency Communications Board. The Reaccreditation On-Site was held in mid-July. With the exception of a few minor findings that were easily corrected on the day of the On-Site, Spokane Valley Police Department successfully demonstrated to those conducting the On-Site review that the best practices and policies established are followed and adhered to. The Accreditation Board with Washington Association of Sheriffs and Police Chiefs (WASPC) will meet in November at their Semi-Annual Meeting where Chief Werner expects to receive another reaccreditation for our agency. Sgt. Brett Gores is the Accreditation Manager for SVPD and is commended for all his hard work in accomplishing this achievement. Spokane Valley Police Department achieved Accreditation in 2011, and have successfully been reaccredited in 2015 and again in 2019. Chief Werner and Lt. Szoke met with Chey Edwards of Valley Hospital regarding coordinating efforts of the hospital and law enforcement to ensure patient and employee safety at their facility. The Joint Terrorism Task Force held their monthly briefing, which Chief Werner attended. Page 1 SHERIFF'S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of July, S.C.O.P.E. participated in • S.C.O.P.E. Basic Training(3 new volunteers) • S.C.O.P.E. Moving Forward Valley Meeting. • Valleyfest Cycle Celebration Event (Edgecliff,University, Trentwood and West • Spokane Valley Seventh Day Adventist Valley S.C.O.P.E. stations) Community Day • East Valley Community Coalition Meeting • Valleyfest Park Meeting Underage Drinking/Drug Prevention July 2019 Volunteers Hours per Station *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Spokane Valley and the unincorporated portion of the county. Location #Volunteers Admin Hours L.E. Hours Total Hours Central Valley 8 94 72 166 East Valley* 24 241.5 416.5 658 Edgecliff 9 179.5 11 190.5 Trentwood 6 121 70 191 University 23 399.5 74 473.5 West Valley* 18 319 51.5 370.5 TOTALS 88 1,354.5 695 2,049.5 Volunteer Value ($30.46 per hour) $62,427.77 for July 2019 SCOPE members assist the Sheriff's Office and Spokane Valley Police Department each month by placing speed radar boards throughout Spokane County and Spokane Valley in conjunction with the Traffic Unit,in an effort to reduce speed in locations that have been identified by law enforcement or brought to their attention by the community as having excessive speeding vehicles. For the month of July, the radar board was placed at a total of 20 locations; 14 utilized the radar trailer with data recorder, and 6 utilized radar gun and reader board. Locations included three by Scope North,Medical Lake, and Deer Park. Total hours of radar coverage were 753. The SCOPE Latent Fingerprint Team was given 67 cases for the month of July. Out of those 67 cases, 32 were from crimes in Spokane Valley. The team located fingerprints on 17 vehicles; 7 of those were Spokane Valley cases. Great job SCOPE Latent Fingerprint Team! S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 82 on-scene hours (including travel time)in July,responding to crime scenes,motor vehicle accidents and providing traffic control; 18 hours were for incidents in Spokane Valley. There were 3 special events in July, with 1 being in Spokane Valley, namely the Mirabeau Park& Barker Road Trailhead Bicycle Ride. Total volunteer hours contributed by SIRT,including training, stand-by,response and special events is 1,210;total for 2019 is 10,311. Abandoned Vehicles May 2019 June 2019 July 2019 Tagged for Impounding 45 38 84 Cited/Towed 3 0 1 Hulks Processed 10 12 14 Total Vehicles Processed 150 122 230 Yearly Total of Vehicles Processed 749 871 1101 Page 2 SCOPE DISABLED PARKING ACTIVITY REPORT City of Spokane Valley # of # of Hrs. # of # of # of Non - Vol. Disabled Warnings Disabled Infractions Issued Infractions Issued Issued January 2 12 2 7 0 February 2 13.5 5 3 0 March 3 15 3 20 0 April 1 2 0 2 0 May 2 4 1 3 0 June 1 4 2 5 0 July 2 20 4 14 0 YTD Total 14 70.5 17 54 0 Spokane County # of # of Hrs. # of # of # of Non - Vol. Disabled Warnings Disabled Infractions Issued Infractions Issued Issued January 2 3.5 1 1 0 February 4 28 9 11 0 March 5 20.5 4 17 0 April 3 21 5 9 0 May 7 27 2 21 0 June 0 0 0 0 0 July 0 0 0 0 0 YTD Total 21 100 21 59 0 OPERATIONS: K9 Khan and Deputies Apprehend Suspect Hiding in a Trunk - Spokane Valley Deputies conducted a traffic stop of a vehicle and discovered a male hiding in the trunk. He was identified as the driver's husband and was violating a Domestic Violence Order of Protection. Continued attempts to get him to surrender and follow commands were unsuccessful. Deputies eventually took him into custody with the assistance of Deputy Kullman and K9 Khan. In early July, at approximately 2:30 a.m., Spokane Valley Deputy Thomas Walton observed no front or rear license plates on a red sedan and conducted a traffic stop in the 12700 block of E. Broadway. He contacted the adult female driver who was crying and visibly shaking. She explained that she was upset because she had been arguing with her friends. A check of the driver's name revealed her driving privileges were suspended in Washington and that she was the protected party named in a domestic violence restraining order against her 27-year-old husband. Through the subsequent contact and investigation, Deputy Walton learned the husband was hiding in the trunk and that he had crawled through the back seat when he noticed the patrol car. A check of the husband's name revealed he had two valid Page 3 misdemeanor warrants for his arrest (Assault 4th Degree and Violation of a Domestic Violence Restraining Order). Additional deputies arrived at the scene to assist including Deputy Kullman and his partner K9 Khan. Multiple commands for the suspect to exit the trunk and peacefully surrender went unanswered. Additional commands including warnings a K9 would be used if he did not surrender were given,but the husband did not comply or respond. After approximately 45 minutes of trying to deescalate the incident with verbal commands and warnings, deputies attempted to open the trunk several times,but the suspect appeared to be holding it closed. Eventually,the trunk was opened, but the suspect remained defiant, not following or responding to commands. With the trunk full of clothes and bags, deputies could not see the suspect's hands and did not know if he was armed. The husband did not move and continued to ignore commands even with K9 Khan loudly announcing his presence. K9 Khan was deployed and made contact with the suspect; soon after, deputies took him into custody without further incident. The suspect was provided medical attention prior to being transported and booked into the Spokane County Jail for new charges of felony Violation of a Protection Order,Assault 4th Degree(DV),Resisting Arrest and Obstructing in addition to his warrants for Violation of a Protection Order and Assault 4th Degree (DV). After deputies learned the driver was a victim of a domestic violence assault and order violation, she was released at the scene without being charged. K9 Bane Seeks Suspect Who Attempts to Hide-Spokane Valley Deputies responded to a suspect hiding inside a residence in violation of a Domestic Violence Order of Protection. After obtaining a search warrant, K9 Bane located the suspect hiding in a bedroom where deputies took him into custody. In early July, at approximately 7:25 p.m., Spokane Valley Deputies responded to a residence located in the 5800 block of E. 4th Ave. in Spokane Valley for a reported Domestic Violence Order of Protection Violation (DVOPV). The caller reported he observed a 50- year-old male kick in the door of the home and go inside. The residence was listed as the home of the protected person named in a valid DVOPV. Deputies arrived at the location and contacted the protected person at the location who was not cooperative and would not give consent for deputies to search the residence. Additional computer checks of the suspect's name revealed he was a six-time convicted felon (criminal mischief-deadly weapon,possession of a controlled substance, felony theft, malicious mischief, and burglary), and he also had several misdemeanor violation convictions. Deputies also located an active warrant for the suspect's arrest for a prior DVOPV violation at the same address. After further investigation, Deputy Turner applied for and was granted a search warrant to enter the residence as deputies gave multiple warnings a K9 would be used to locate the suspect if he didn't surrender. The suspect did not respond during this extended period of time. At approximately 8:30 p.m., deputies, with the assistance of Deputy Hilton and his partner K9 Bane, executed the search warrant. At the front door, deputies announced themselves,their intention to enter and search the home and that a search warrant had been obtained. Additional K9 announcements were also given but ignored by the suspect. Not knowing if the suspect was armed in addition to his continued refusal to peacefully surrender, Deputy Hilton deployed K9 Bane. K9 Bane began searching the home and eventually made his way into a back bedroom where he located and made contact with the suspect. The male suspect initially resisted and attempted to pry his way free from the grasp of K9 Bane, but deputies quickly took him into custody. The suspect was provided medical attention at the scene. He smelled of gasoline and reported he had ingested fuel stabilizer prior to being taken into custody. He was transported to a hospital for further treatment and observation before being transported and booked into the Spokane County Jail for new charges of Residential Burglary, Violation of a DVOPV, and Resisting Arrest in addition to his warrant for Violation of a DVOPV. Page 4 Deputy Administers Narcan, Revives Female Who Overdosed - A Spokane Valley Deputy responding to a possible heroin overdose found the adult female unresponsive and pale. A faint pulse was detected, her lips were blue, and there were little to no sounds of breathing. After administering two doses of Narcan,the female began to regain color in her face and lips. A short time later, she was conscious, alert, and able to walk herself out to the awaiting ambulance. In early July, at approximately 12:50 a.m., Spokane Valley Deputy Michael Vicini responded to a medical call of a possible heroin overdose at an apartment in Spokane Valley. The caller reported a female in her 20's was overdosing on heroin and going in and out of consciousness. Deputy Vicini was nearby and quickly responded to the apartment. The first to arrive, Deputy Vicini found the female laying on a bed. She was unresponsive, pale, her body was limp, and her lips were blue. He moved her to the floor and could detect a slight pulse and little to no sounds of breathing. Deputy Vicini administered one nasal dose of Narcan and continued to monitor the female's condition. After several minutes, she was still unresponsive, and her condition hadn't improved. Deputy Vicini administered a second dose of Narcan, and soon after, he began to observe a change in the female's breathing. The color started to return to her face and lips,and she became responsive to pain. Spokane Valley Fire personnel arrived at the scene and took over her medical care. She became fully alert and was able to walk on her own out to an ambulance which transported her to a hospital for further treatment. Detectives Investigate Early Morning Shooting Incident- Spokane Valley Sheriff's Detectives are investigating a disturbance that occurred in the early morning,which ended with the male suspect firing a handgun into the asphalt near the two victims. Neither victim was injured,but one was struck by flying debris from the asphalt being shot. Later in the day, detectives contacted the suspect,a convicted felon who initially fled the scene,and arrested him for Assault rd Degree and Unlawful Possession of a Firearm 1st Degree. In mid-July, just after 6:00 a.m., Spokane Valley Deputies responded to the 5000 block of E. Sprague for the report of a male who just shot at the victim. Arriving deputies contacted the adult female victim who explained the 53-year-old male suspect approached her and another transient(adult male) as they were talking in the parking lot off 1st Avenue, behind a business. The suspect threatened to go back to his apartment and retrieve a gun. The victims ignored the threat and continued talking. The suspect turned and went back to his apartment. Moments later, he returned holding a semi-automatic pistol. As the argument continued, the suspect pointed the handgun at the victim and then fired it into the asphalt near her feet. She stated she was hit by flying debris from the bullet hitting the ground, but was not injured. Afterward, the suspect fled the area in a vehicle. Major Crimes Detectives responded to the scene to continue the investigation. A check of the suspect's name revealed he is a convicted felon and prohibited from possessing a firearm or ammunition. A search warrant for the male suspect's apartment, located in the 5000 block of E. 1St Avenue, was requested and obtained. Investigators found two boxes of.45 caliber ammunition during the search. Later in the day, investigators spoke to the suspect by phone. He stated he confronted a male outside his apartment after he witnessed the male assault a female. He went back to his apartment, retrieved his pistol, and confronted the male again. He said the male ran up on him and he fired his pistol into the ground because he feared for his safety. After he fired, both he and the male fled the scene. At approximately 3:30 p.m., detectives contacted the suspect and arrested him in front of his apartment. The male suspect said he disassembled his pistol and threw the pieces in a lake or river. He initially agreed to show detectives where he disposed of the firearm, but he would not waive his rights and requested an attorney. The pistol was not recovered. The suspect was transported and booked into the Spokane County Jail for Assault rd Degree and Unlawful Possession of a Firearm 1st Degree. Page 5 Detectives Request Assistance Identifying Robbery Suspects - Major Crimes Detectives were attempting to identify two males suspected of robbing a teenager in Spokane Valley. In mid-July, at approximately 3:30 p.m., a teenage male victim reported he was walking west, in the 12200 block of E. 8th Ave., when he observed a Honda CRV traveling east. The suspect driver called him over to the vehicle and asked to borrow the victim's cellphone. As the driver held the phone, the victim said the passenger produced a small silver handgun and "cocked" it, causing a round to eject from the firearm. He stated the passenger fired the weapon one time, as the driver drove off. The victim said he initially grabbed on to the vehicle, but let go as it sped away. The suspects continued east on 8th before turning south on Pines. Approximately five minutes later, the victim observed the suspect vehicle a second time, now traveling north on Pines. Thankfully, the victim was not injured during this incident. Just after 5:00 p.m. the victim's phone was recovered after it was reportedly found in the yard of a residence near 8th and Union. The driver was described as a light-skinned male with acne/sores on his face and arms. The passenger was described as a white male in his twenties with a goatee and long brown hair, worn up in a bun. Deputies searched the area, but did not locate the suspects or the suspect vehicle. Pictures of the CRV, which the victim described as light blue, were obtained from a surveillance video system in the area. Two days later,Major Crimes Detectives,with the assistance of the Spokane County Sheriff's SWAT Team and the U.S. Marshals Pacific Northwest Violent Offender Task Force, safely executed a search warrant at a residence in the 1700 block of E. Sanson. The primary suspect of the robbery, an 18-year-old male, was located and arrested. He was transported and booked into the Spokane County Jail for Robbery 1st Degree and a Washington State Department of Corrections Hold. Several additional subjects were detained. Three subjects were arrested on unrelated active warrants and the others were released without charges. This continues to be an active and on-going investigation. Armed Homeowner Catches Armed Burglar in the Act - Spokane Valley Deputies, with the assistance of K9 Bane, located a burglary suspect who fled after being confronted by the homeowner, armed with a handgun. The suspect initially pulled out a knife and began to approach the homeowner who fired into the air. The suspect threw the knife down and ran away. In late July, at approximately 5:15 a.m., Spokane Valley Deputies responded to a reported burglary at a residence in the 400 block of N. Locust in Spokane Valley. The adult male victim stated he walked out his door to go to work and noticed his garage door was open. He also noticed an unfamiliar black mountain bike leaning against the outside of his garage. Suspicious,he reentered his home to retrieve a.22 caliber firearm. The victim went back outside to his driveway where he observed a 40-year-old white male inside his garage. The suspect, dressed in a black long-sleeve shirt, black spandex with long brown hair in a ponytail, had opened the victim's driver's side door of his vehicle and was leaning inside. The victim yelled at the suspect, who was approximately 10 to 15 feet away. The suspect threw the victim's truck keys at him and said, "I'm just cold and hungry man. I'm sorry." The victim,pointing the handgun at the suspect, told the suspect to get out of his garage. The suspect walked toward the victim and stood at the garage door, approximately three to five feet from the victim. The victim yelled at his roommate to call 9-1-1, and the suspect said, "I'm not going with them", as he pulled a folding knife from his pocket and opened it. Even though the victim was still pointing his pistol at the suspect, the suspect pointed the open knife and said, "You're not taking me." The suspect took steps toward the victim as he moved the knife back and forth in a stabbing like motion. The victim, fearing he was about to be attacked/stabbed by the suspect, fired two rounds into the air. The suspect threw the knife on the ground and ran from the garage. Responding deputies set up a perimeter while Deputy Clay Hilton and his partner K9 Bane responded to the location. With probable cause to arrest the suspect for two felonies, burglary and assault, and not knowing if the suspect was armed, Deputy Hilton deployed K9 Bane to assist in the search. Perimeter units gave Page 6 multiple announcements advising the suspect to surrender and that a K9 would be used to find him, but the suspect did not respond. K9 Bane tracked north into the 500 block of N. Locust where he led deputies toward the rear of the residence and a large clump of bushes. Seeing K9 Bane's change in behavior,Deputy Hilton gave more announcements that went unanswered. In the backyard, K9 Bane tracked toward two vehicles as additional announcements were made. Without a reply, K9 Bane continued his search through some bushes, to the rear of a vehicle, where he located the suspect who was attempting to hide, and made contact. Soon after,the suspect was safely detained in handcuffs by Sergeant Buell. The victim positively identified the male as the same male suspect who pulled a knife after he was confronted inside the victim's garage. The suspect was provided medical treatment at the scene prior to being transported to the hospital where he was medically cleared. The suspect claimed he didn't hear the K9 announcement and that he was just sleeping. He said he was homeless and had been sleeping under the vehicle,where K9 Bane found him, all night. The suspect,who has a lengthy history of law enforcement contacts and arrests dating back over the last 18 years,was transported and booked into the Spokane County Jail for Burglary Pt Degree and Assault 2"d Degree. Thankfully, no citizens or the victim were injured as a result of this incident. The victim was not charged with a crime and was well within his rights to arm and protect himself; however, we strongly discourage anyone from firing a weapon into the air. This is extremely dangerous, and anyone firing a weapon is ultimately responsible for that bullet and any damage or injury it may cause when it falls back to the ground. Sheriff's Office Welcomes Seven New Deputies — Sheriff Knezovich and Chief Werner welcomed seven new deputies to the Spokane County Sheriff's Office in early July: Logan Ervin is 21 years old and was born and raised in Spokane. He comes from a large family with five brothers and one sister. He is a graduate of Washington State University. Logan enjoys the outdoors. His plans include becoming engaged to his girlfriend. Joseph Reno is 31 years old and is from Mt. Clemens,Michigan. He was a Washington State Trooper from 2009-2014, on the west side of the state, before he relocated to Florida. Joseph enjoys the Spokane area and his girlfriend is stationed at Fairchild AFB. Nicholas Kauffman is 32 years old and is from Allentown, Pennsylvania. Nicholas has a Ph.D. and for the last two years has taught Classical Civilizations at Gonzaga University. He is married and has four children ranging from one to nine years old. Eric Lang is 29 years old and is from La Mesa, California. He worked at Spokane County Detention Services since 2017 as a Corrections Officer; and, prior to that, he worked at San Diego County Sheriff's Office as a Corrections Officer. Eric is married and has a one-year-old son. Jeffrey Johnson is 28 years old and was born and raised in Spokane. Johnson is an Eastern Washington University graduate. Prior to becoming a deputy, he worked for The Lands Council as a Community Outreach Coordinator. Jeff has a girlfriend and enjoys hiking. Justin Materne is 28 years old and was born and raised in Spokane. Justin is a Washington State University graduate. He was previously a police officer for Vancouver PD since 2016. Justin is married, has two dogs, and enjoys athletics and fishing. Troy Knutson is 31 years old and is from Bountiful, Utah. Troy is a University of Las Vegas graduate. He was previously a police officer for Las Vegas Metro PD since 2014. Troy is a horse breeder, and enjoys hunting and fishing. Troy was recently married. L 0 C K LOCK OBSERVE CARS SHOULD KEEP GARAGE ITEMS IN AND REPORT NEVER RUN DOORS CLOSED YOUR TRUNK UNATTENDED Page 7 Spokane County Sheriff's Office ' Regional Intelligence Group Spokane Valley Districts --•K dr IBR Classification: Burglary RIG 9 90 • • • • 80 • • • • • • 70 60 • •• •• •• •• 50 •• • 40 I • / 2017 —M-2018 30 • • I —A-2019 • • 20 • 10 •• •• • 0 .. } } = J } w } H K K K K c, c, u a z J w w w w a a c, a 2 Z Z Z m m m m z ce 2 Z w H w w a m a ui a o w w w O Z u, Year Month Count 2017 2018 2019 January 55 51 33 February 53 26 20 March 42 33 37 April 49 36 35 May 47 34 57 June 59 29 34 July 51 44 42 August 56 51 September 78 38 October 37 48 November 32 49 December 33 47 Grand Total 592 486 258 * IBR Offense: Burglary/Breaking&Entering 220 Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office covrr1.1 qi Regional Intelligence Group 4 tR Spokane Valley Districts 14:0, IBR Classification: Murder NonNeg Manslaughter RIG 9 1.2 1 • • 0.8 0.6 X2017 f 2018 0.4 f 2019 0.2 0 >- >- I J >- W >- F K K K K e, e, u - a z J in in in u a a e, 0 2 z Z Z m m m m Z Z a a 2 0 2 2 Z ce 2 Z u H u u a m < a o w u_ u o z Year Month Count 2017 2018 2019 January February March April May June 1 July 1 August September October November 1 December Grand Total 2 1 *IBR Offense: Murder/Non-Negligent Manslaughter 09A Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's OfficecOUN Regional Intelligence Group 4 tR Spokane Valley Districts g }r IBR Classification: Identity Theft 1?iG 9 35 30 25 20 _lezi7i.4/i 2017 15 2018 —l1e- 2019 10 5 0 >- >- = J >- W >- H K K K K cc cc u a z J u) w w w w < a cc 0 2 Z Z Z m m m m > > a a 2 0 2 2 z cc 2 Z in Hw w a m < H U > u w a 0 p in u_ wz 0 Year Month Count 2017 2018 2019 January 9 20 19 February 24 16 10 March 22 13 13 April 16 22 19 May 32 21 13 June 19 17 5 July 23 14 12 August 13 14 September 17 13 October 15 21 November 19 23 December 25 16 Grand Total 234 .`` 91 *IBR Offense: Identity Theft 26F Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's OfficecOUNrr R.Regional Intelligence Group, tR Spokane Valley Districts g' F IBR Classification: Fraud 1?iG 9 80 • • • • 70 • • • • • 60 • i 50 11 lri' 11111e .• • 40 , • X2017 I #2018 30 •• •• • • f 2019 20 , •• • • • • 10 •• • • 0 • >- >- I J >- W } F K K K K CC CC V - < Z J V) w w w w < < CC 0 2 zZ Z m m CO CO Z Z a a 0 2 0 2 2 Z ce 2 Z w H w w a m <ui a o 0 w u_ w o z Year Month Count 2017 2018 2019 January 26 69 65 February 36 46 32 March 37 59 63 April 43 55 56 May 53 67 56 June 57 65 50 July 61 65 62 August 53 62 September 66 49 October 64 60 November 54 56 December 43 60 Grand Total h 713 384 * IBR Offense: Fraud -Credit Card/ATM 26B, Fraud - False Pretenses/Swindling/Con Games 26A, & Fraud -Impersonation 26C Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office cDUN1� Regional Intelligence Groupfil IF Spokane Valley Districts ,., IBR Classification: DUI SIG 9 ' 45 40 35 AiNN,s,,.. 30 25411 , / 20 , _\,, ®., 2017 2018 15 2019 10 5 0 >- >- = J >- W } F K K K K c, c, V - a z J in in in w < < c, 0 2 z Z Z m m m m Z Z a a0 2 0 2 2 Z ce 2 Z w H w w a m <in a o > w u_ w o z u, Year Month Count 2017 2018 2019 January 22 21 32 February 26 18 21 March 33 39 21 April 18 13 27 May 19 33 18 June 28 23 27 July 26 15 24 August 24 28 September 19 37 October 24 33 November 18 31 December 20 22 Grand Total 313 170 * IBR Offense: DUI 90D Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office „cOUN -k Regional Intelligence Group qtR Spokane Valley Districts g' F IBR Classification: Drugs 1?iG 9 80 • 70 60 t '1 ..•• ..•• 50 • • • 40 • 2017 30 2018 • • 2019 • • 20 • •• / • : 10 •• • •• •• •• •• 0 } } = J } w } H K K K K c, c, u a z J w w w w a a c, a 2 Z Z Z m m m m z ce 2 Z w H w w a m a ui a o w w w O Z Year Month Count 2017 2018 2019 January 19 42 51 February 30 38 42 March 30 64 58 April 37 56 67 May 23 36 40 June 20 56 30 July 21 57 38 August 26 43 September 25 33 October 24 52 November 39 41 December 25 48 Grand Total 319 ii 566 326 * IBR Offense: Drug Equipment Violations 35B &Drugs/Narcotics Violations 35A Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's OfficeUNcO Regional Intelligence GrouR.p tR Spokane Valley Districts g'lF IBR Classification: Theft From Motor Vehicle -RIG 9 160 140 •• •• •• •• 120 •• 100 • . 1 1 10. ' : 80 1311'.......H.:1 —•—2017 60 2018 • • • —A-2019 40 •• • 20 •• ••• • • 0 • >- >- I J >- W } F K K K K CC CC V - < Z J V) w w w w < < CC 0 2 z Z m m CO CO Z Z a a 0 2 0 2 2 Z ce 2 Z w H w w a m <ui a o 0 w u_ w o z CI Year Month Count 2017 2018 2019 January 99 75 51 February 104 32 44 March 94 78 72 April 130 62 120 May 78 69 141 June 107 66 85 July 97 106 91 August 69 87 September 118 85 October 70 104 November 52 112 December 70 70 Grand Total 1088 604 * IBR Offense:Theft From Motor Vehicle 23F Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office „cav/Nr�-k Regional Intelligence Group 1 4 tR Spokane Valley Districts g }r IBR Classification: Robbery 1?iG 9 9 8 • • •• • • 7 • •• •• • •• •6 • • • 5 , 1 I i 4il • --2017 • • —®—2018 3 • • —3k-2019 2 •• •• •1 •• • •0 >- >- I J >- W >- F K K K K c, c, u a z J in in in u < a c, 0 2 z Z Z m m m m Z Z a a 2 0 2 2 Z ce 2 Z u H u u a m < a o w u_ u o z Year Month Count 2017 2018 2019 January 3 6 3 February 6 2 8 March 7 5 4 April 3 6 4 May 2 8 6 June 1 3 2 July 4 7 8 August 1 6 September 4 6 October 4 5 November 3 3 December 1 4 Grand Total 39 61 iii= 35 * IBR Offense: Robbery 120 Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office ,. �rcav1.1 Regional Intelligence Group r'il 4 tR Spokane Valley Districts g'. -F IBR Classification: Motor Vehicle Theft 1?iG 9 50 • 45 • 40 •••• 35 :• • / 1:1 11' ' • 30 • 25 • 2017 20 I Iiiiiir 1 1 1 2018 • 15 • f 2019 • • • 10 •• • • ••5 • 0 >- >- I J >- W >- F K K K K e, e, V - < z J in in in w < a e, 0 2 z Z Z m m m m Z Z a a 2 0 2 2 Z ce 2 Z w H w w a m < a o > w u_ w o z Year Month Count 2017 2018 2019 January 44 36 34 February 37 24 22 March 44 28 19 April 42 27 29 May 27 25 33 June 28 24 25 July 41 39 32 August 36 18 September 43 26 October 40 31 November 34 45 December 28 29 Grand Total 444 194 * IBR Offense: Motor Vehicle Theft 240 Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Officecow- , Regional Intelligence Group 1 tR Spokane Valley Districts g' -)F IBR Classification: Assault 1?iG 9 120 100 +----4\ 80 \Z 60 X2017 2018 40 —A-2019 20 0 >- >- I J >- W >- F K K K K e, e, u - < z J in in in u a a e, 0 2 z Z Z m m m m Z Z a a 2 0 2 2 Z ce 2 Z in H u u a m < a o w u_ u o z Year Month Count 2017 2018 2019 January 96 84 71 February 95 62 62 March 78 100 74 April 90 88 68 May 93 80 87 June 93 102 79 July 95 112 98 August 73 84 September 92 76 October 87 82 November 84 79 December 84 89 Grand Total 1060 ' 1038 MIMI 539 * IBR Offense:Aggravated Assault 13A&Simple Assault 13B Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Officecav/Nr7-k Regional Intelligence Group i—ii ,,r, ,,,,. .(f. "7'11' 4";4;', 4 tR Spokane Valley Districts 14), IBR Classification: Theft 1?iG 9 300 250 200 �� 150 —•—2017 --2018 100 f 2019 50 0 >- >- I J >- W >- F K K K K e, e, V - a z J in in in w < < e, 0 2 z Z Z m m m m Z Z a a 0 2 0 2 2 Z ce 2 Z w H w w a m < a o > w u_ w o z Year Month Count 2017 2018 2019 January 205 238 238 February 199 165 188 March 214 208 212 April 203 202 208 May 235 230 231 June 251 223 231 July 236 236 225 August 222 213 September 213 194 October 237 234 November 219 198 December 198 251 Grand Total 2632 2592 1533 * IBR Offense:Theft-All Other 23H,Theft- Pocket-Picking 23A,Theft- Purse-Snatching 23B,Theft-Shoplifting 23C,Theft From Building 23D, Theft From Coin-Operated Machine 23E, &Theft of Motor Vehicle Parts/Accessories 23G Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's OfficecOUN -k Regional Intelligence Group 4 tR Spokane Valley Districts • g }r IBR Classification: Rape 1?iG 9 18 16 ••• ••• • • • • • • • • • 14 • • • • • • • 12 ••• • • 10 • • • • • • • • 8 • .. 2017 • 2018 • : , 6L —A-2019 • ..••:4 . , 1 t . .•••• ••2 •0 } } = J } w } H K K K K c, c, u a z J w w w w a a c, a 2 Z Z Z m m m m z ce 2 Z w H w w a m a ui a o 0 w w o wz D Year Month Count 2017 2018 2019 January 9 16 3 February 2 4 2 March 3 8 4 April 7 6 5 May 9 10 2 June 2 7 5 July 6 5 2 August 5 3 September 2 3 October 7 1 November 1 6 December 4 7 Grand Total TM MEM 57 76 NM 23 *IBR Offense: Rape-Forcible 11A, Sodomy-Forcible 11B, Sexual Assault Produced: 8/19/2019 with Object- 11C For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office t,courq-- R.Regional Intelligence Group, Y tR,.. Spokane Valley Districts i'1), IBR Classification: Counterfeiting Forgery 1?iG 9 30 • • 25 • • • • • 20 1 I\ • • • 15 . • I X2017 / 1 1 2018 10 /, —A-2019 5 • • • 0 >- >- I J >- W >- F K K K K c, c, u - a z J in in in u a a c, 0 2 z Z z m m m m > > < < 2 0 2 2 z ce 2 Z u F- u u a m <in a o > u in u_ u o „, z Year Month Count 2017 2018 2019 January 9 18 22 February 11 10 13 March 20 24 17 April 20 22 13 May 26 21 11 June 15 15 14 July 21 15 10 August 14 17 September 20 14 October 18 11 November 9 20 December 9 14 Grand Total 192 201 100 *IBR Offense: Counterfeiting/Forgery 250 Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Officecoo/N/ -k Regional Intelligence Grou741 p 4 tR Spokane Valley Districts g }r IBR Classification: Destruction Damage Vandalism RIG 9 200 180 • 160 • • 1401\ , -.---- • \'''''''Al\0 120 • • • 100 2017 • 80 f 2018 • • f 2019 60 • 40 20 •• 0 >- >- I J >- W >- F K K K K e, e, u - a z J u u u u < a e, 0 2 Z Z Z m m m m > > a a 2 0 2 2 z ce 2 Z u H u u a in m < a o o w o uz D Year Month Count 2017 2018 2019 January 159 146 124 February 148 95 67 March 136 121 122 April 173 127 144 May 139 142 161 June 143 140 133 July 178 141 141 August 149 132 September 160 155 October 119 165 November 131 155 December 105 125 Grand Total 1740 1644 892 IBR Offense: Destruction/Damage/Vandalism 290 Produced: 8/19/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420