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2021, 04-13 Formal MeetingAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday, April 13, 2021 6:00 p.m. Remotely via ZOOM Meeting 10210 E Sprague Avenue Council Requests Please Silence Your Cell Phones During Council Meeting NOTE: In response to Govemor Inslee's March 24, 2020 Proclamation concerning the COVID-19 Emergency, which waives and suspends the requirement to hold in -person meetings and provides options for the public to attend remotely, physical public attendance at Spokane Valley Council meetings are suspended until the Governor's order has been rescinded or amended. Therefore, until further notice, a live feed of the meeting will be available on our website and on Comcast channel 14. Public comments will only be accepted for those items noted on the agenda as "public comment opportunity," will be accepted via the following links, and must be received by 4:00 pm the day of the meeting. • Sign up to Provide Oral Public Comment at the Meeting via Calling -In • Submit Written Public Comment Prior to the Meeting • Join the Zoom WEB Meeting CALL TO ORDER ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COMMITTEE, BOARD, LIAISON SUMMARY REPORTS MAYOR'S REPORT PROCLAMATION: Welcome and Inclusive Community GENERAL PUBLIC COMMENT OPPORTUNITY 111: Use the link above to sign up for oral public comments and indicate if you want to speak at General Public Comment Opportunity [1] or [2]. Citizens may only speak at one or the other, but not both. If there is no indication of which comment opportunity, you will be placed in the first. The link will guide you to directions to sign up for oral public comments. This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep the remarks civil. Remarks will be limited to three minutes per person. NEW BUSINESS: 1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers on April 13, 2021, Request for Council Action Form: $3,432,583.58 b. Approval of Payroll for Pay Period Ending March 31, 2021: $573,251.01 c. Approval of City Council meeting Minutes of 3-16-2021 Study Session Meeting d. Approval of City Council meeting Minutes of 3-23-2021 Formal Meeting Format 2. Second Reading Ordinance 21-004 Amending Camping Regulations — Erik Lamb, Morgan Koudelka, Arielle Anderson [public comment opportunity] Council Agenda April 13, 2021 Page 1 of 2 GENERAL PUBLIC COMMENT OPPORTUNITY 121: Use the link above to sign up for oral public comments and indicate if you want to speak at General Public Comment Opportunity [1] or [2]. Citizens may only speak at one or the other, but not both. If there is no indication of which comment opportunity, you will be placed in the first. The link will guide you to directions to sign up for oral public comments. This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep the remarks civil. Remarks will be limited to three minutes per person. ADMINISTRATIVE REPORTS: 3. Visit Spokane Update — Meg Winchester, Jamie Rand 4. Fairchild AFB Training Center Partnership — Chief Ellis, Morgan Koudelka 5. Law Enforcement Update — Morgan Koudelka, Chief Ellis, Assistant Chief Richey 6. Parking Update — Bill Helbig, Cary Driskell 7. Advance Agenda — Mayor Wick CITY MANAGER COMMENTS: 8. EXECUTIVE SESSION [RCW 42.30.110(1)(b); RCW 42.30.110(1)(i); and RCW 42.30.110(1)(g)]: Land Acquisition, Pending Litigation, and Review the Performance of a Public Employee ADJOURNMENT Council Agenda April 13, 2021 Page 2 of 2 Spokane . Va11ey WHEREAS, WHEREAS, WHEREAS, PK,OCLA MA7I09V City of Spokane valley, Washington Welcoming and Incfiisive Community We recognize the disturbing trend showing an increase in acts of violence and aggression targeting individuals and institutions on the basis of race or faith; and Beginning in 2020 there has been a regional and nationwide trend of increased discrimination, hate and violence against Asian -American communities — from young adults to our most vulnerable elderly — exacerbated in part by false narratives and xenophobia around the coronavirus; and These ongoing and reprehensible displays of hate too often go unnoticed and unreported, perpetuating a myth that minorities will be complacent and stay silent, even when being targeted and harmed; and WHEREAS, Hate, violence and bias are not accepted in our community especially when targeting or scapegoating individuals based on their religion, race or identity; and WHEREAS, Freedom of religion is a foundational pillar of our Constitution and a cornerstone of our national identity; and WHEREAS, The first amendment to the Constitution established the United States as a country committed to the principles of tolerance and religious freedom, and the 14th amendment to the Constitution established equal protection of the laws as the heart of justice in the United States; and WHEREAS, Each of us has a personal responsibility to prevent the spread of misinformation, condemn violent acts in any form, support all fellow community members, and reject stigma, hate and bias in all its forms; and WHEREAS, We condemn those who exploit bigotry and weaponize hate and target traditionally persecuted peoples, including but not limited to African Americans, Latinos, Native Americans, Asian Americans, Pacific Islanders, other people of color, Jews, Muslims, Hindus, Sikhs, the LGBTQ community, immigrants, and others, with verbal attacks, incitement, and violence. NOW, THEREFORE, I, Ben Wick, Mayor of the City of Spokane Valley, on behalf of the Spokane Valley City Council and the citizens of the City of Spokane Valley, do hereby proclaim our renewed and ongoing commitment to be a Welcoming and Inclusive Community and I urge all citizens to join in our City's commitment to be free of racism, so all who live, work, and play in Spokane Valley feel belonged. Dated this 13th day of April, 2021. Ben Wick, Mayor CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 13, 2021 Department Director Approval: Check all that apply: ® consent ❑ old business ❑ new business public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: VOUCHER LIST VOUCHER NUMBERS TOTAL AMOUNT 3/17/2021 53210-53238 (-53231) 169,568.21 3/18/2021 53239 4,305.00 3/19/2021 53240-53254 121,705.55 3/19/2021 53255-53261 3,008.33 3/25/2021 53262-53273 229,129.63 3/29/2021 53274-53306 56,355.04 3/29/2021 53307-53310 1,163.09 3/30/2021 53311-53319, wires 12229635, 12453439 2,338,400.36 3/30/2021 53320-53340 76,139.50 3/30/2021 53341-53349 60,942.68 4/02/2021 53350-53353 24,174.89 4/02/2021 53354-53359, wire 12453569 176,836.21 4/02/2021 53360 170,855.09 GRAND TOTAL: $3,432,583.58 #001 - GeneraI Fund Explanation of Fund Numbers found on Voucher Lists 001.090.000.594 General Gov't -Capital Outlay 001,011,000.511. City Council Other Funds: 001.013.000.513. City Manager 101— Street Fund 001.013.015.515. Legal 103 —Paths & Trails 001.016.000. Public Safety 105 — Hotel/Motel Tax 001.018.013.513. Deputy City Manager 106 — Solid Waste 001.018.014.514. Finance 107 — PEG Fund 001.018.016.518. Human Resources 108 — Affordable & Supplemental Housing Sales Tax 001.040.041. Engineering 120 — CenterPlace Operating Reserve 001.040.042. Economic Development 121 — Service Level Stabilization Reserve 001.040.043. Building 122 -- Winter Weather Reserve 001.076.000.576. Parks & Rec—Administration 204 — Debt Service 001.076.300.576. Parks & Rec-Maintenance 301 — REET 1 Capital Projects 001.076.301.571. Parks & Rec-Recreation 302 — REET 2 Capital Projects 001.076.302.576. Parks & Rec- Aquatics 303 — Street Capital Projects 001.076.304.575. Parks & Rec- Senior Center 309 — Parks Capital Grants 001.076.305.571. Parks & Rec-CenterPlace 310 — Civic Bldg. Capital Projects 001.090.000.511. General Gov't- Council related 311 — Pavement Preservation 001.090.000.514. General Gov't -Finance related 312 — Capital Reserve 001.090.000.517. General Gov't -Employee supply 314 — Railroad Grade Separation Projects 001.090.000.518. General Gov't- Centralized Serv. 402 — Stormwater Management 001.090.000.519. General Gov't -Other Services 403 — Aquifer Protection Area 001.090.000.540. General Gov't -Transportation 501—Equipment Rental & Replacement 001.090.000.550. General Gov't -Natural & Eco. 502 — Risk Management 001.090.000.560. General Gov't -Social Services 001.090.000.595. General Gov't -Pavement Preser. RECOMMENDED ACTION OR MOTION: Move to approve attached list of claim vouchers. [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: Voucher Lists vchlist 03/17/2021 12:26:52PM Voucher List Spokane Valley Page: 1 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept 53210 3/17/2021 001253 GORDON THOMAS HONEYWELL 53211 3/17/2021 000093 SPOKESMAN -REVIEW, THE 53212 3/17/2021 000065 STAPLES ADVANTAGE 53213 3/17/2021 000958 AAA SWEEPING LLC 53214 3/17/2021 003337 ARROW CONSTRUCTION SUPPLY INC 53215 3/17/2021 000734 DEPT OF TRANSPORTATION 53216 3/17/2021 002920 DIRECTV INC 53217 3/17/2021 002201 HARBOR FREIGHT TOOLS 53218 3/17/2021 002518 INLAND PACIFIC HOSE & FITTINGS 53219 3/17/2021 001089 POE ASPHALT PAVING INC. 53220 3/17/2021 002520 RWC GROUP FEB 2021 1042 001.011.000.511 RENEWAL 3470853353 3470853355 69761 293688 293713 293791 001.011.000.511 001,013,000.513 001.013.000.513 402.402.000.531 101.042.000.542 101.042.000.542 101.042.000.542 RE-313-ATB10216051 101.042.000.542 RE-313-ATB10216060 101.000.000.542 051738547X210305 941407 1062027 1062091 46697 XA106005924:01 XA106006290:02 101.042.000.543 101.042.000.542 101.000.000.542 101.000.000.542 101.000.000.542 101.000.000.542 101.000.000.542 Description/Account Amount GOVERNMENTAL AFFAIRS SERVICES 5,150.00 Total : 5,150.00 SUBSCRIPTION ACCOUNT 2881128 Total : OFFICE SUPPLIES OFFICE SUPPLIES STREET SWEEPING FEB 2021 Total: Total : SUPPLIES: STREET DEPT CRAFCO MASTIC - PLEXI MELT CRAFCO MASTIC - PLEXI MELT Total : REIMBURSE TRAFFIC SVCS REIMBURSE ROADWAY MAINTENANCI Total: CABLE SERVICE FOR MAINTENANCE Total: SMALL TOOLS/MINOR EQUIPMENT Total: VEHICLE REPAIR & MAINT. SUPPLIES VEHICLE REPAIR & MAINT. SUPPLIES Total : WINTER RESPONSE 2021 Total: 51.74 51.74 134.43 41.92 176.35 10,881.03 10,881.03 54.71 1,715.18 3,430.35 5,200.24 1,419.27 29,242.48 30,661.75 81.24 81.24 390.90 390.90 59.35 10.76 70.11 48,612.00 48,612.00 RWC - REPAIRS TO SNOWPLOWS (3) I 2,324.67 VEHICLE REPAIR & MAINT. SUPPLIES- 35.32 Page: 1 vchlist 03/17/2021 12:26:52PM Voucher List Spokane Valley Page: 2 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept 53220 3/17/2021 002520 RWC GROUP 53221 3/17/2021 001969 SUNSHINE DISPOSAL 53222 3/17/2021 007685 VALLEY LANDSCAPE SPOKANE INC 53223 3/17/2021 007742 WHALEN TIRE SPOKANE INC 53224 3/17/2021 007965 ARGUS JANITORIAL 53225 3/17/2021 000143 CITY OF SPOKANE 53226 3/17/2021 007573 DIBBLE ENGINEERS INC 53227 3/17/2021 008029 MCKINSTRY CO LLC 53228 3/17/2021 001133 PATRIOT FIRE PROTECTION INC. 53229 3/17/2021 007699 PULL & SAVE SPOKANE VALLEY (Continued) XA106006419:01 XA106006428:01 XA106006488:02 XA106007005:01 1719244 12721 852910-1 854930 854980 INV10331 IN-034739 IN-034740 IN-034743 30685 10136787 10136789 10136790 2216144 101.000.000.542 101.000.000.542 101.000.000.542 101.000.000.542 101.042.000.542 101.000.1100.542 101.000.000.542 101.000.000.542 101.000.000.542 001.033.000.518 001.040.043.558 001.040.043.558 001.040.043.558 001.000.322.518 001.000.322.518 001.000.322.518 001.000.322.518 001.033.000.518 1382 001.040.043.524 Description/Account Amount RWC - REPAIRS TO SNOWPLOWS (3) 1 RWC - REPAIRS TO SNOWPLOWS (3) I VEHICLE REPAIR & MAINT. SUPPLIES - VEHICLE REPAIR & MAINT. SUPPLIES Total: TRANSFER STATION CPW FEBRUARY Total : SNOW REMOVAL TIRES TIRES TIRES Total : Total : JANITORIAL SVCS: CITY HALL, PRECII, Total : HEARING EXAMINER: INTERLOCALAC HEARING EXAMINER: INTERLOCALAG HEARING EXAMINER: INTERLOCALAG Total CITY HALL STRUCTURAL REVIEW Total : HVAC REPAIRS HVAC REPAIRS HVAC REPAIRS Total : SPRINKLER SYSTEM SERVICE CALL Total: 1,507.33 3,082.44 153.21 117.26 7,220.23 866.41 866.41 5,700.80 5,700.80 -111.62 206.91 232.77 328.06 10, 054.86 10,054.86 373.92 369.57 2,206.25 2,949.74 6,641.25 6,641.25 300.56 11,573.81 579.34 12,453.71 299.48 299.48 CODE ENFORCEMENT ABATEMENT 1,197.90 Page: 2 vchlist 03/17/2021 12:26:52PM Voucher List Spokane Valley Page: 3 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept 53229 3/17/2021 007699 007699 PULL & SAVE SPOKANE VALLEY 53230 3/1712021 007741 REFRIGERATION SUPPLIES DIST 532;_1 r I1ti1 II n RI rC Voided 53232 3/17/2021 000994 SIMPSON ENGINEERS INC. 53233 3/17/2021 000065 STAPLES ADVANTAGE 53234 3/17/2021 007159 THE HOME DEPOT PRO 53235 3/17/2021 006852 ULINE INC 53236 3/17/2021 007231 WESTERN EXTERMINATOR COMPANY 53237 3/17/2021 003261 FEHR & PEERS 53238 3/17/2021 007114 CARDINAL INFRASTRUCTURE LLC 29 Vouchers for bank code : apbank (Continued) 16265730-00 16265731-00 a 1aA SS 16858-06 3470853361 3470853362 3470853364 3470853366 600119283 130254783 7410391 7410393 143365 1918 1930 001.016.016.521 001.000.322.518 0011.010.013.558 v01..040.043.558 001.000.322.518 001.040.043.558 001.033.000.518 001.033.000.518 001.040.043.558 001.033.000.518 001.016.016.521 001.016.016.521 001.033.000.518 001.090.000.513 001.011.000.511 001.011.000.511 DescriptionlAccount Amount Total : 1,197.90 REFRIGERATION SUPPLIES DISTRIBU REFRIGERATION SUPPLIES DISTRIBU Total : DPOFESS".010AL SERVICES ROFESSIC11IA,--gFE I/rivr,_a• 19-187 SURVEY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES FOR PRECINCT SUPPLIES Total : Total : Total : Total : Total: PEST MGMT SERVICES AT PRECINCT PEST MGMT SERVICES AT CITY HALL Total : PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total : Total: Bank total : 94.02 946.78 1,040.80 2, 31 9.'39 2,005.00 5,305.00 952.39 952.39 299.37 45.72 45.72 5.45 396.26 214.40 214.40 785.70 785.70 189.49 161.17 350.66 7,090.20 7,090.20 4,875.00 4,875.00 9,750.00 17r 97121 169,568.21 Page: 3 vchlist Voucher List 0311712021 12:26:52PM Spokane Valley Page: 4 Bank code : apbank Voucher Date Vendor invoice FundiDept Description/Account 29 Vouchers in this report the undersigned, do certify under penalty of perjury, that the materials have been fumished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Amount Total vouchers : 174,873.21 169,568.21 - kw Page: 4 vchlist Voucher List 03f1812021 10:37:52AM Spokane Valley Page: LT - Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53239 3/1812021 007142 SCJ ALLIANCE 61945 001.040.043.558 PROFESSIONAL SERVICES 2,310.00 62226 001.040.043.558 PROFESSIONAL SERVICES 1,995.00 Total : 4,305.00 1 Vouchers for bank code : apbank Bank total : 4,305.00 1 Vouchers in this report Total vouchers : 4,305.00 I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Page: ~s�__ vchlist 03119/2021 7;38:35AM Voucher List Spokane Valley Page: (� Bank code: apbank Voucher Date Vendor Invoice FundlDept 53240 3/19/2021 000326 CONSOLIDATED IRRIGATION #19 53241 3/19/2021 003274 EXCHANGE PUBLISHING LLC 53242 3/19/2021 001447 FREE PRESS PUBLISHING INC 53243 3/19/2021 000070 INLAND POWER & LIGHT CO 53244 3/19/2021 000388 IRV1N WATER DIST. #6 53245 3/19/2021 000652 OFFICE DEPOT INC. 53246 3/19/2021 004535 SHRED -IT USA LLC 53247 3/19/2021 005012 SPOKANE CO ENVIRONMENTAL 53248 3/19/2021 007637 COMMONSTREET CONSULTING LLC 53249 3/19/2021 002043 HDR ENGINEERING INC 53250 3/26/2021 003274 EXCHANGE PUBLISHING LLC Feb 2021 595439 51715 February 2021 February 2021 156594487001 156611014001 158252716001 161074409001 161074962001 161074963001 161074964001 8181562942 MARCH 2021 CSROW 21037 1200334114 595442 001.076.305.575 001.018.014.514 001.018.014.514 101.042.000.542 001.076.300.576 001.018.014.514 001.018.014.514 001.018.014.514 001.018.014.514 001.018.014.514 001.018.014.514 001.018.014.514 001.090.000.518 001.076.300.576 303.000.299.595 314.000.223.595 303.000.301.595 DescriptionfAccount Amount UTILITIES: FEB 2021 PARKS & CP ADVERTISING ADVERTISING Total: Total : Total : UTILITIES: PARKS AND CPW FEBRUAF Total : UTILITIES: PARKS AND CPW FEBRUAF Total : OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE DOCUMENT DESTRUCTION Total: Total: SPOKANE CO SEWER CHARGES MAR Total : CIP 0299: ARGONNE RD CONCRETE P, Total: 0223-FINAL ENGINEERING DESIGN Total : ADVERTISING 60.50 60.50 20.25 20.25 48.00 48.00 459.20 459.20 175.00 175.00 -48.65 48.65 45.02 18.50 29.61 4.00 27.87 125.00 172.05 172.05 1,625.48 1,625.48 900.00 900.00 100,855.10 100,855.10 75.84 Page: vchlist Voucher List 03119/2021 7:38:35AM Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53250 3126/2021 003274 EXCHANGE PUBLISHING LLC (Continued) 596705 303.000.301.595 ADVERTISING 72.00 Total : 147.84 53251 3/2612021 001447 FREE PRESS PUBLISHING INC 51748 303.000.301.595 ADVERTISING 166.40 Total : 166.40 53252 3/19/2021 000734 DEPT OF TRANSPORTATION RE-313-ATB10216115 314.000.143.595 CIP 0143: ENGINEERING 13,019.93 Total : 13,019.93 53253 3/19/2021 001875 STRATA INCORPORATED SP210007-IN 303.000.275.595 0275-MATERIALS TESTING 1,392.50 SP210031-IN 303.000.275.595 0275-MATERIALS TESTING 1,773.55 Total : 3,166.05 53254 3/19/2021 000780 UNION PACIFIC RR CO 90103900 303.000.313.595 CIP 0313: ENGINEERING REVIEW 764.75 Total : 764.75 15 Vouchers for bank code : apbank Bank total : 121,705.55 15 Vouchers in this report Total vouchers : 121,705.55 Page: vchlist 03/19/2021 3:26:21 PM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice Fund/Dept 53255 311912021 006723 CITY OF LIBERTY LAKE 53256 3/19/2021 008033 MCKERALL, MATT 53257 3/19/2021 007280 PATTERSON, MARCI 53258 3/19/2021 008034 SEATTLE TOWER PERMITTING 53259 3/19/2021 000661 SPECIALTY HOME PRODUCTS 53260 3/19/2021 008035 THE BARTON BOYS, LLC 53261 3/19/2021 001792 WH ITEH EAD, JOHN 7 Vouchers for bank code : . apbank 7 Vouchers in this report LUA2020-0030 2020-10105635 EXPENSE BLD-2021-020410210 BLD-2020-3302 BLD-2021-0889 EXPENSE 001.090.000.513 101.042.000.316 001.090.000.517 001.229.45.00 001.040.043.322 001.040.043.322 001.090.000.517 Description/Account Amount HEARING EXAMINER 2,425.00 Total : 2,425.00 FALSE ALARM REFUND: 2020-1010563: Total: EXPENSE REIMBURSEMENT Total : PERMIT REFUND: BLD-2021-0204/0210 Total : PERMIT REFUND: BLD-2020-3302 Total: PERMIT REFUND: BLD-2021-0889 Total: EXPENSE REIMBURSEMENT Total : Bank total : Total vouchers : 65.00 65.00 26.06 26.06 176.00 176.00 71.29 71.29 50.00 50.00 194.98 194.98 3,008.33 3,008.33 vchlist 03/25/2021 12:24:56PM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice Fund/Dept 53262 3/25/2021 007136 AMAZON CAPITAL SERVICES INC 53263 3/25/2021 000030 AVISTA 53264 3/25/2021 000322 CENTURYLINK 53265 3/25/2021 001888 COMCAST 53266 3/25/2021 007465 ELEVATIONS: A CHILDREN'S 53267 3/25/2021 400179 GFOA 53268 3/25/2021 004632 LEVEL 3 COMMUNICATIONS 53269 3/25/2021 000001 SPOKANE CO TREASURER 53270 3/25/2021 000324 SPOKANE CO WATER DIST #3 53271 3/25/2021 000405 SPOKANE VALLEY PARTNERS 53272 3/25/2021 000093 SPOKESMAN -REVIEW, THE 1 FH6-PKW9-MWT6 1 KW H-4K4D-MPL7 February 2021 February 2021 MARCH 2021 3/17/21-4/16/21 MAR 18-APR 17 2021 2021 #2 2005855 211158681 42000868 42000869 51505776 March 2021 #1 March 2021 #2 2021 #2 001.090.000.518 001.090.000.518 001.076.302.576 101.042.000.542 001.076.000.576 001.076.305.575 001.090.000.518 001.090.000.560 001.018.014.514 001.090.000.518 001.016.000.554 001.016.000.554 001.016.000.523 402.402.000.531 402.402.000.531 001.090.000.560 0000018482 303.000.301.595 Description/Account Amount COMPUTER HARDWARE: NON -CAPITA SMALL TOOLS/MINOR EQUIPMENT Total : UTILITIES: PARK MASTERAVISTAFEB UTILITIES: CPW MASTER AVISTA FEB Total : 2021 PHONE SVCS: ACCT 509 Z14-002. Total : INTERNET/PHONE: CENTERPLACE INTERNET: CITY HALL Total : 2021 SOC SER ECO DEV GRANT REIM Total : GAAFR 2021 SUBSCRIPTION TELECOM SERVICES Total : Total : ANIMAL CONTROL SERVICES FOR MA 1ST HALF DEBT SERVICE - CONTRAC- MARCH 2021 INMATE HOUSING Total : WATER CHARGES FOR MARCH 2021 # WATER CHARGES FOR MARCH 2021 # Total : 2021 SOC SER/ECO DEV GRANT REIM Total : 389.65 28.30 417.95 7,441.11 26,306.21 33,747.32 551.24 551.24 408.94 166.18 575.12 1,004.16 1,004.16 65.00 65.00 1,005.09 1,005.09 22,716.93 22,500.00 138,714.15 183,931.08 110.32 158.02 268.34 2,468.09 2,468.09 ADVERTISING ACCT 42365 4,981.15 Page: L �r vchlist Voucher List 0312512021 12:24:58PM Spokane Valley Page: 4 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescriptionJAccount Amount 53272 3/25/2021 000093 000093 SPOKESMAN -REVIEW, THE (Continued) Total : 4,981.15 53273 3/25/2021 000065 STAPLES ADVANTAGE 3470853369 001.090.000.519 KITCHEN SUPPLIES 115.09 Total : 115.09 12 Vouchers for bank code : apbank Bank total : 229,129.63 12 Vouchers in this report Total vouchers : 229,129.63 I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Page: j 0 N?, vchlist 03/29/2021 9:12:19AM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice Fund/Dept 53274 3/29/2021 007136 AMAZON CAPITAL SERVICES INC 53275 3/29/2021 007671 HORROCKS ENGINEERS INC 53276 3/29/2021 000652 OFFICE DEPOT INC. 53277 3/29/2021 003607 PHOENIX COMPANY 53278 3/29/2021 007948 FILECAMP AG 53279 3/29/2021 000150 ALLIED FIRE & SECURITY 53280 3/29/2021 002963 INLAND EMPIRE GARDENERS, THE 53281 3/29/2021 000012 JOURNAL OF BUSINESS 53282 3/29/2021 001860 PLATT ELECTRIC SUPPLY 53283 3/29/2021 007741 REFRIGERATION SUPPLIES DIST 53284 3/29/2021 000415 ROSAUERS FOOD & DRUG CENTER 53285 3/29/2021 000709 SENSKE LAWN &TREE CARE INC. 1 Q61-3J9N-YX97 60365 160974733001 1904 ECB02B1F-0001 956441 13939 327341 1 i41665 16265526-00 16265729-00 01-2403253 001.040.041.543 001.040.041.558 001.040.041.543 101.043.000.542 001.040.042.558 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 10597698 001.076.300.576 Description/Account Amount OFFICE SUPPLIES PROFESSIONAL SERVICES OFFICE SUPPLIES EQUIP. REPAIR Total: Total : Total : Total: PROFESSIONAL SERVICES PLAN Total : SECURITY SERVICES AT CENTERPLA( Total : ADVERTISING FOR CENTERPLACE Total : ADVERTISING FOR CENTERPLACE Total : SUPPLIES FOR CENTERPLACE— SUPPLIES: CENTERPLACE SUPPLIES: CENTERPLACE SUPPLIES FOR CENTERPLACE— Total : Total: Total: 19.58 19,56 1,820.00 1,820.00 8.96 8.96 10,134.00 10,134.00 1,068.00 1,068.00 160.66 160.66 632.50 632.50 1,240.00 1,240.00 22.36 22.36 138.47 168.25 306.72 61.15 61.15 MAINTENANCE FOR PARKS 794.97 Total : 794.97 vchlist Voucher List 03/29/2021 9:12:19AM Spokane Valley Page: Bank code: apbank Voucher Date Vendor Invoice Fund/Dept 53286 3/29/2021 003231 SHERWIN WILLIAMS COMPANY 8682-1 8791-0 M-21-4879 0121898 53287 3/29/2021 006940 STRIPE RITE INC 53288 3/29/2021 007160 WASHINGTON HOSPITALITYASSN 53289 3/29/2021 000129 WRPA 53290 3/29/2021 003261 FEHR & PEERS 53291 3/29/2021 001107 ADVANCED TRAFFIC PRODUCTS 53292 3/29/2021 005240 CASCADE SIGNAL CORPORATION 53293 3/29/2021 001903 SPOKANE TRAFFIC CONTROL INC 53294 3/29/2021 007136 AMAZON CAPITAL SERVICES INC 53295 3/29/2021 003337 ARROW CONSTRUCTION SUPPLY INC 6275 6301 6303 6308 6309 142327 143995 144018 0000029133 4682 5694 1MTR-3X11-Y9D❑ 293949 294092 294210 294459 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.000.576 001.076.305.575 001.076.301.571 001.076.000.576 001.076.304.575 001.040.041.543 001.090.000.513 001.040.041.543 101.042.000.594 101.042.000.542 101.043.000.542 101.000.000.542 101.042.000.542 101.042.000.542 101.042.000.542 101.042.000.542 DescriptionlAccount Amount SUPPLIES FOR PARKS SUPPLIES FOR PARKS SIGNS FOR PARKS MEMBERSHIP INVESTMENT Total: Total : Total: 2021 ANNUAL CONFERENCE REG: P. E 2021 ANNUAL CONFERENCE REG: CAI 2021 ANNUAL CONFERENCE REG: T. G. MEMBERSHIP RENEWAL: AGENCY ME 2021 ANNUAL CONFERENCE REG: K. A Total: PROFESSIONAL SERVICES — PROFESSIONAL SERVICES -- PROFESSIONAL SERVICES Total: 16TH/DISHMAN-MICA - VIDEO DETECT Total: DETECTOR CARD REPLACEMENT (OU Total: TRAFFIC CONTROL OFFICE SUPPLIES COLD MIX CRAFCO MASTIC - PLEXI MELT CRAFCO MASTIC - PLEXI MELT RENTAL-CRAFCO PATCHER Total Total: 216.23 141.84 358.07 95.53 95.53 405.00 405.00 109.00 109.00 109.00 609.00 109.00 1,045.00 1,860.40 4,344.60 1,632.80 7,837.80 8,331.60 8,331.60 1,333.03 1,333.03 1,421.00 1,421.00 22.17 22.17 1,203.82 1,715.18 1,715.18 3,267.00 Page: / Z2 vchlist 03129/2021 9:12:19AM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice 53295 3/29/2021 003337 003337 ARROW CONSTRUCTION SUPPLY INC (Continued) 53296 3/29/2021 002157 ELJAY OIL COMPANY 53297 3/29/2021 007740 EVERGREEN STATE TOWING LLC 53298 3/29/2021 001232 FASTENAL CO 53299 3/29/2021 002203 NAPAAUTO PARTS 53300 3/29/2021 003090 NORTH 40 OUTFITTERS 53301 3/29/2021 008028 OSW EQUIPMENT & REPAIR LLC 53302 3/29/2021 003208 RODDA PAINT CO. 53303 3/29/2021 002520 RWC GROUP 53304 2/29/2021 003318 TACOMASCREW PRODUCTS INC 53305 3/29/2021 001660 TITAN TRUCK EQUIP CO INC 0897367 58510 IDLEW157192 IDLEW157218 0538-034779 0538-034841 100250/3 510812 09518803 XA106007331:01 XA106007345:01 XA106007372:01 XA106007383:01 XA106007597:01 24183830 1290830 FundtDept Description/Account Amount 101.000.000.542 001.040.043.558 101.042.000.542 101.042.000.542 001.040.041.558 101.000.000.542 101.042.000.542 101.000.000.542 101.042.000.542 101.000.000.542 101.000.000.542 101.000.000.542 101.000.000.542 101.000.000.542 101.042.000.542 101.000.000.542 Total : 7,901.18 VEHICLE REPAIR & MAINT. SUPPLIES Total: TOWING SERVICE: FORD ESCAPE Total: SMALL TOOLS/MINOR EQUIPMENT SMALL TOOLS/MINOR EQUIPMENT Total : VEHICLE REPAIR & MAINT. SUPPLIES VEHICLE REPAIR & MAINT. SUPPLIES Total : SMALL TOOLS/MINOR EQUIPMENT Total : SPREADER CONTROL KIT SUPPLIES Total: Total : VEHICLE REPAIR & MAINT. SUPPLIES VEHICLE REPAIR & MAINT. SUPPLIES VEHICLE REPAIR & MAINT. SUPPLIES VEHICLE REPAIR & MAINT. SUPPLIES VEHICLE REPAIR & MAINT. SUPPLIES Total : OPERATING SUPPLIES Total : VEHICLE REPAIR & MAINTENANCE SU Total : 507.14 507.14 187.31 187.31 14.79 140.42 155.21 79.92 12.26 92.18 14.15 14.15 1,532.06 1,532.06 246.97 246.97 70.63 243.69 219.40 80.43 61.13 675.28 1,312.52 1,312.52 300.01 300.01 Page: r 3 '3 vchlist Voucher List Page: 03f2912021 9:12:19AIVI Spokane Valley Bank code : apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 53306 3/29/2021 002363 WESTERN STATES EQUIPMENT CO IN001584944 101.000.000.542 GRADER RENTAL (2/28/21 - 3/8121) 6,312.93 Total : 6,312.93 33 Vouchers for bank code : apbank Bank total : 56,355.04 33 Vouchers in this report Total vouchers : 56,355.04 I, the undersigned, do certify under penalty of perjury, that the materials have been furnished. the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Page: 1 LI '` vchlist 03/29/2021 11:43:13AM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice 53307 312912021 001606 BANNER BANK 53308 3/29/2021 001606 BANNER BANK 53309 3/29/2021 001606 BANNER BANK 3169 FEB 2021 3169 FEB 2021 3169 FEB 2021 Fund/Dept 001.076.305.575 001.076.305.575 001.076.301.571 6368 FEB 2021 001.013.015.515 6368 FEB 2021 001.040.042.558 6368 FEB 2021 101.042.000.542 6368 FEB 2021 001.013.015.515 6368 FEB 2021 001.090.000.586 6368 FEB 2021 001.040.042.558 6368 FEB 2021 001.040.042.558 6368 FEB 2021 001.033.000.518 6368 FEB 2021 001.090.000.517 6368 FEB 2021 001.090.000.517 6368 FEB 2021 001.040.041.543 6368 FEB 2021 001.040.041.543 6368 FEB 2021 001.040.041.543 6368 FEB 2021 001.033.000.518 6368 FEB 2021 001.033.000.518 6368 FEB 2021 001.040.042.558 6368 FEB 2021 001.018.014.514 8557 FEB 2021 106.000.000.537 8557 FEB 2021 001.011.000.511 8557 FEB 2021 001.011.000.511 8557 FEB 2021 001.011.000.511 8557 FEB 2021 001.011.000.511 8557 FEB 2021 001.011.000.511 8557 FEB 2021 001.011.000.511 8557 FEB 2021 001.011.000.511 DescriptionlAccount Amount THE HOME DEPOT JOHNSTONE SUPPY TARGET (OVERPAYMENT CREDIT) - Total: SPOKANE COUNTY BAR ASSOCIATION FACEBOOK ITE SCRA (SERVICEMEMBERS CIVIL RELE AMAZON WEB SERVICES AMERICAN PLANNING ASSN.- AMERICAN PLANNING ASSN.- MAVERIK ROSAUERS WAKE UP CALL- DEPT OF LICENSING DEPT OF LICENSING DEPT OF LICENSING LOWE`S STORE GIBSON'S NURSERY & LANDSCAPE CONSTANT CONTACT ACCIS Total : SWANA GREATER SPOKANE INC AWC AWC GREATER SPOKANE INC SPOKANE LILAC FESTIVAL ASSOC. INLAND NW PARTNERS ASSOC. INLAND NW PARTNERS ASSOC Total : 73.14 82.20 -88.85 66.49 25.00 25.00 312.00 36.40 118.49 325.00 325.00 14.71 53.94 95.33 30.00 30.00 30.00 82.67 81.64 -803.58 75.00 856.60 25.00 40.00 75.00 75.00 20.00 25.00 -40.00 -40.00 180.00 53310 3/29/2021 001606 BANNER BANK 8573 FEB 2021 001.040.042.558 GREATER SPOKANE INC 60.00 vchlist Voucher List 03/29/2021 11:43:13AM Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53310 3/29/2021 001606 001606 BANNER BANK 4 Vouchers for bank code : apbank 4 Vouchers in this report I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date (Continued) Total : 60.00 Bank total : 1,163.09 Total vouchers : 1,163.09 Page: / •' . vchlist Voucher List 03/30/2021 8:24:14AM Spokane Valley Page: OL Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53311 3/3012021 008040 DOMINIAK, ALAN BLD-2021-1142 001.040.043.345 PERMIT REFUND: BLD-2021-1142 300.00 Total : 300.00 53312 3/30/2021 007940 DW EXCAVATING INC PAYAPP 5 303.000.275.595 DW EXCAVATING BARKER ROAD PRO, 278,125.09 Total : 278,125.09 53313 3/30/2021 008038 JOHNSON, JOHN ADE-2021.0003 001.040.043.345 PERMIT REFUND: ADE-2021-0003 500.00 Total: 500.00 53314 3/30/2021 000252 LOWE'S BUSINESS ACCOUNT MARCH 2021 001.033.000.518 SUPPLIES: CITY HALL, ECON DEV., PR 763.75 Total: 763.75 53315 3/30/2021 007280 PATTERSON, MARC! EXPENSES 001.090.000.517 EXPENSE REIMBURSEMENT 18.48 Total : 18.48 53316 3/30/2021 008039 REPSOLD, JOHN PRE-LU-2021-0008 001.040.043.345 PERMIT REFUND: PRE-LU-2021-000B 250.00 Total : 250.00 53317 3/30/2021 000658 SPOKANE CO SUPERIOR COURT 45021.5907 & 5909 303.000.249.595 CIP 0249 PARCEL ACQUISITION: 45021 46,500.00 Total : 46,500.00 53318 3/30/2021 000001 SPOKANE CO TREASURER 45021.5907 & 5909 303.000.249.595 CIP 0249 WARRANTY DEED/TCE RECC 40.00 Total: 40.00 53319 3/30/2021 008041 WILSON, JARRETT CSV Refund 001.000.000.321 CSV ENDORSEMENT REFUND 25.00 Total: 25.00 12229635 3/5/2021 000001 SPOKANE CO TREASURER FEBRUARY 2021 001.016.000.512 SPOKANE COUNTY SERVICES 148,395,04 Total : 148,395.04 12453439 3/31/2021 000001 SPOKANE CO TREASURER 9290201934 001.016.000.521 LE CONTRACT MARCH 2021 1,863,483.00 Total : 1,863,483.00 11 Vouchers for bank code : apbank Bank total : 2,338,400.36 11 Vouchers in this report Total vouchers : 2,338,400.36 Page: J vchlist Voucher List Page: [� 03/3012021 10:36:56AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice FundlDept DescriptionlAccount Amount 53320 3/30/2021 000571 CODE PUBLISHING COMPANY 69137 001.013.000.513 ELECTRONIC CODE UPDATE 115.91 69138 001.013.000.513 ELECTRONIC CODE UPDATE 595.57 Total: 711.48 53321 3/30/2021 003274 EXCHANGE PUBLISHING LLC 596706 001.040.043.558 LEGAL PUBLICATION 87.0D 596707 001.040.042.558 LEGAL PUBLICATION 56.88 596708 001.040.042.558 LEGAL PUBLICATION 73.47 596709 001.040.043.558 LEGAL PUBLICATION 86.90 596710 001.040.043.558 LEGAL PUBLICATION 109.81 597345 001.040.042.558 LEGAL PUBLICATION 69.75 597346 001.040.043.558 LEGAL PUBLICATION 104.25 597349 001.040.043.558 LEGAL PUBLICATION 99.54 Total : 687.60 53322 3/30/2021 001447 FREE PRESS PUBLISHING INC 51749 001.040.043.558 LEGAL PUBLICATION 195.20 51751 001.040.042.558 LEGAL PUBLICATION 64.60 51752 001.040.043.558 LEGAL PUBLICATION 97.75 51772 001.040.042.558 LEGAL PUBLICATION 156.80 51773 001.040.043.558 LEGAL PUBLICATION 238.40 51775 001.040.043.558 LEGAL PUBLICATION 112.20 Total : 864.95 53323 3/30/2021 000999 EASTERN WA ATTORNEY SVC INC 129781 001.013.015.515 PROFESSIONAL SERVICES - 10409 E : 70.00 Total: 70.00 53324 3/30/2021 008036 EMERALD COAST LEGAL PROCESS PSE-2021000244 001.013.015.515 PROFESSIONAL SERVICES 75.00 PSE-2021000245 001.013.015.515 PROFESSIONAL SERVICES 65.00 Total: 140.00 53325 3/30/2021 008037 MCMASTER, TAMMEY 03-11-2021 314.000.143.595 PROFESSIONAL SERVICES 222.00 Total: 222.00 53326 3/30/2021 002259 MENKE JACKSON BEYER LLP 4802-28-2021 314.000.143.595 PROFESSIONAL SERVICES 4,276.30 492 2-28-21 001.013.015.515 PROFESSIONAL SERVICES 860.67 Total : 5,136.97 vchlist Voucher List 03130/2021 10:36:56AM Spokane Valley Page: 1 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53327 313012021 000652 OFFICE DEPOT INC. 160590530001 001.013.015.515 OFFICE SUPPLIES: LEGAL 71.32 Total: 71.32 53328 3/3012021 007678 RANDALL DANSKIN PS 137240 001.033.099.518 PROFESSIONAL SERVICES 13,497.20 Total : 13,497.20 53329 3/3012021 004740 THOMSON REUTERS-WEST 843942474 001.013.015.515 WEST INFORMATION CHARGES 855.18 Total: 855.18 53330 3/30/2021 000310 WSAMA 2021 SPRING CONFEREN 001.013.015.515 2021 WSAMA CONFERENCE: ERIK LAN 297.00 Total : 297.00 53331 3/30/2021 001081 ALSCO LSP02388809 001,016,016.521 FLOOR MAT SERVICE AT PRECINCT 30.43 Total : 30.43 53332 3/30/2021 007808 AMENTO GROUP INC 022150 001.000.322.518 PROFESSIONAL SERVICES: CITY HALL 16,031.07 102042 001.000.322.518 PROFESSIONAL SERVICES: CITY HALL 598.32 Total : 15,729.39 53333 3/30/2021 007707 MOUNTAIN DOG SIGN COMPANY INV-5654 001.033.000.518 ADA SIGNANGE 380.14 Total : 380.14 53334 3/30/2021 007159 THE HOME DEPOT PRO 603004284 001.033.000.518 OFFICE SUPPLIES 94.83 603279043 001.033.000.518 OFFICE SUPPLIES 0.87 604660340 001.033.000.518 OFFICE SUPPLIES 323.25 Total : 418.95 53335 3/30/2021 002810 INLAND NW PARTNERS ASSOC 2021 MEMBERSHIP DUES 001.040.042.558 2021 MEMBERSHIP DUES 150.00 Total : 150.00 53336 3/30/2021 007882 MAUL FOSTER &ALONG: INC 41487 001.040.319.558 0319-HAP CONSULTING 8,849.75 42093 001.040.319.558 0319-HAP CONSULTING 20,364.54 Total : 29,214_29 53337 3/30/2021 004898 ETTER, MCMAHON, LAMBERSON, STATEMENT NO. 4 314.000.143.595 CITY OF SPOKANE VALLEY VS KESTEI 2,125.10 STATEMENT NO. 6 303.000.249.595 CITY OF SPOKANE VALLEY VS FNF IN% 3,262.02 Total : 5,387.12 Page: vchlist Voucher List Page: 0313012421 10:36:56AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53338 3/30/2021 000230 SPOKANE CO AUDITORS OFFICE 0634141 001.040.043.558 RECORDING FEES 207.00 0637438 001.040.043.558 RECORDING FEES 290.00 0638030 001.040.043.558 RECORDING FEES 103.50 0638124 001.040.043.558 RECORDING FEES 382.50 0639658 001.040.043.558 RECORDING FEES 103.50 Total : 1,086.50 53339 3/30/2021 003210 WEST CONSULTANTS INC. 014924 001,040,043.558 PROFESSIONAL SERVICES 119.29 Total : 119.29 53340 3/30/2021 001944 LANCER LTD 0479548 001.013.015.515 BUSINESS CARDS 69.69 Total : 69.69 21 Vouchers for bank code : apbank Bank total : 76,139.50 21 Vouchers in this report Total vouchers : 76,139.50 Page: 0 ' �J� vchlist Voucher List Page: bM 03/3012021 11:02:21AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 53341 3/30/2021 007637 COMMONSTREET CONSULTING LLC CSROW 21036 403.000.317.595 20-226APPLEWAY SW IMPROVEMENT 8,273.75 Total : 8,273.75 53342 3130/2021 003274 EXCHANGE PUBLISHING LLC 53343 3/30/2021 001447 FREE PRESS PUBLISHING INC 53344 3/30/2021 003571 GAMETIME 53345 3/30/2021 000683 DAVID EVANS & ASSOCIATES 595443 309.000.316.594 ADVERTISING 62.41 596080 309.000.316.594 ADVERTISING 59.25 Total : 121.66 51729 PJI-0153483 483290 483291 309.000.316.594 ADVERTISING 136.00 Total : 136.00 309.000.315.594 GAMETIME-ADATWO PLACE SQING F, 7,948.48 Total : 7,948.48 314.000.143.595 314.000.143.595 0143-DESIGN SERVICES 0143-DESIGN SERVICES Total : 9,470.57 3,672.77 13,143.34 53346 3/30/2021 003238 KPFFCONSULTING ENGINEERS 362667 314.000.311.595 PROJECT311 PHASE 1 ANALYSIS 24,286.09 Total : 24,286.09 53347 3/30/2021 000780 UNION PACIFIC RR CO 90104998 303.000.313.595 CIP 0313 ENGINEERING REVIEW 712.00 Total : 712.00 53348 3/30/2021 000140 WALT'S MAILING SERVICE LTD 78079 314.000.143.595 CIP 0314: POSTAGE SERVICES 838.99 Total : 838.99 53349 3/31/2021 000734 DEPT OF TRANSPORTATION RE-313-ATB10104001 314.000.143.595 CIP 0143: CONSULTANT/LAG PS&E RE, 5,482.37 Total : 5,482.37 9 Vouchers for bank code : apbank Bank total : 60,942.68 9 Vouchers in this report Total vouchers : 60,942.68 Page: 2 r vchlist Voucher List 04/02/2021 11:57:09AM Spokane Valley Page: Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53350 4/2/2021 000101 CDW-G 9165719 001.090.000.518 IT SUPPLIES 278.84 Total : 278.84 53351 4/2/2021 001888 COMCAST 2/17/21-3/16/21 001.076.305.575 INTERNET/PHONE: CENTERPL4CE 398.94 Total : 398.94 53352 4/2/2021 004829 OSI HARDWARE INV-US51654 001.090.000.518 POE INJECTOR FOR POLICE PRECINC 82.77 Total : 82.77 53353 4/2/2021 000090 SPOKANE CO INFO SYSTEMS 50320425 001.040.043.558 COUNTY IT SUPPORT: FEBRUARY 202 23,414.34 Total : 23,414.34 4 Vouchers for bank code : apbank Bank total : 24,174.89 4 Vouchers in this report Total vouchers : 24,174.89 Page: vchlist Voucher List Page: t. 04/0212021 12:39:50PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53354 4/2/2021 006516 CITY OF SPOKANE VALLEY, PERMIT CENTER SEPA Fees 403,000,317.595 CIP 0317: SEPAAPPLICATlON FEE 350.00 Total : 350.00 53355 4/2/2021 008048 DUNCAN, JOSEPHINE 2021-10027270 001.016.000.342 FALSE ALARM REFUND: 2021-10027271 65.00 Total : 65.00 53356 4/2/2021 008047 HIVRENKO, VLADIMIR BLD-2021-0277 001.040.043.322 PERMIT REFUND: BLD-2021-0277 124.49 Total : 124.49 53357 4/2/2021 007107 STANTEC CONSULTING SVCS INC 1747137 001.040.043.558 PROFESSIONAL SERVICES 5,643.25 Total : 5,643.25 53358 4/2/2021 008045 TAYLORD SYSTEMS LLC 210401JR deposit 101.042.000.594 STORAGE CONTAINER 500.00 Total: 500.00 53359 4/2/2021 008014 VELEZ, JORGE EXPENSES 001.018.014.514 EXPENSE REIMBURSEMENT 70.06 Total : 70.06 12453569 4/5/2021 000001 SPOKANE CO TREASURER MARCH 2021 001.016.000.512 SPOKANE COUNTY SERVICES 170,083.41 Total : 170,083.41 7 Vouchers for bank code : apbank Bank total : 176,836.21 7 Vouchers in this report Total vouchers : 176,836.21 Page: 3 vchlist Voucher List 04/02/2021 12:50:09PM Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 53360 4/2/2021 008042 SPRINT COMMUNICATIONS INC CIF 0143 314.000.143.595 CIP 0143: REIMBURSE FOR RELOCATI 170,855.09 Total : 170,855.09 1 Vouchers for bank code : apbank Bank total : 170,855.09 1 Vouchers in this report i, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that [ am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Total vouchers : 170,855.09 Page: , G1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 13, 2021 Department Director Approval: Item: Check all that apply: ® consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Payroll for Pay Period Ending March 31, 2021 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET/FINANCIAL IMPACTS: Employees Council Total Gross: $ 339,985.32 $ 10,265.00 $ 350,250.32 Benefits: $ 209,985.74 $ 13,014.95 $ 223,000.69 Total payroll $ 549,971.06 $ 23,279.95 $ 573,251.01 RECOMMENDED ACTION OR MOTION: Move to Approve above payroll. [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Raba Nimri DRAFT MINUTES City of Spokane Valley City Council Study Session Meeting Tuesday, March 16, 2021 Mayor Wick called the meeting to order at 6:00 p.m. The meeting was held remotely via Zoom meeting. Attendance: Councilmembers Ben Wick, Mayor Brandi Peetz, Deputy Mayor Pam Haley, Councilmember Tim Hattenburg Councilmember Rod Higgins, Councilmember Linda Thompson, Councilmember Arne Woodard, Councilmember Staff Mark Calhoun, City Manager John Hohman, Deputy City Manager Cary Driskell, City Attorney Erik Lamb, Deputy City Attorney Chelsie Taylor, Finance Director John Bottelli, Parks and Recreation Director Bill Helbig, City Engineer Gloria Mantz, Engineering Manager Jerremy Clark, Sr. Traffic Engineer Christine Bainbridge, City Clerk ROLL CALL: City Clerk Bainbridge called the roll; all Councilmembers were present. APPROVAL OF AGENDA: It was moved by Deputy Mayor Peetz, seconded and unanimously agreed to approve the agenda. Mayor Wick announced that out of respect for the City's, Washington D.C. Lobbyist Mr. Bennett Resnik with Cardinal Infrastructure who is on the East Coast, this item will be taken up first. 3. Federal Legislative Update — Mark Calhoun, John Hohman City Manager Calhoun said our federal legislative agenda was last updated March 2020; mentioned the upcoming GSI (Greater Spokane, Inc.) virtual fly -in and that we want to be prepared for those Councilmembers who want to participate; that tonight Mr. Hohman will be talking about a variety of familiar capital projects proposed to include in this federal agenda. Deputy City Manager Hohman said we have included several capital projects and policy items on previous federal agendas, and that the policy items were included to streamline the federal process in the implementation of the projects; he noted we are looking for Cardinal to schedule some one-on-one discussions; that we are also working with GSI and are looking to have our information to them to include in their own information when they do the Washington, D.C. fly -in. Mr. Hohman explained that tonight he feels it would be prudent to go back to the five projects for community solicitation as noted on the RCA and selected by Council. He also mentioned that we feel there will be changes coming with the new administration, but that doesn't mean Council shouldn't look at other items they might want to add and then work to lobby for those projects; and that Council can talk through any additions then Mr. Resnik can weigh-in to help share those items to move forward with our delegation. Councilmember Thompson said she likes the idea of showing support for the railroad crossing program and having a statement of policy and acknowledge that our congressional delegation is working on that. Councilmember Woodard said he agrees about encouraging these projects, including the Sullivan/Trent railroad crossing; said we have thee of the top nineteen grade crossings in the state so it's nice to have the acknowledgement that we have a serious issue that needs to be taken care of; he also mentioned the need Council Meeting Minutes, Study Session: 03-16-2021 Page 1 of 3 Approved by Council: DRAFT to clarify the $22.3 million and of the need to finish sewering some areas of the city, especially if we can help the homeowners. Mayor Wick said that having the dedicated funding source for the grade separation project will benefit us and that it would be good to help advocate for that. Mr. Resnik said there have been overall significant differences to the political landscape from that of last years and of the idea of updating the federal agenda to reflect these new political realities; he mentioned our support for Senator Cantwell's efforts to provide additional funding for grade separation projects, and that we support additional funding to the FRA (Federal Railroad Administration) on their marketing campaigns to help community safety policies as they cross at the grade. There was also some discussion about including the corridor realignment where two major railroads will align into one corridor. Councilmember Higgins said that the congressional delegation has represented us well and perhaps a letter from the Mayor to outline these in detail might serve us better. Mr. Hohman said we have a one -page description but that can be modified. Mayor Wick suggested the idea of explaining why these two top policies considerations are included. Councilmember Thompson said she like having a more detailed explanation from the Mayor and stating that we stand ready to bring more data to include the impact of what's happening in our city. Deputy Mayor Peetz said she also agrees with these suggestions as did Councilmember Hattenburg and Councilmember Haley; Councilmember Woodard added that he likes what Mr. Resnik added about the press -release announcement in support as we need those public service announcements. Mr. Calhoun said staff will try to bring something to Council by next week for a motion consideration. Mr. Resnik also spoke about the American Rescue Plan and eligibility and that he awaits the Department of Treasury to provide guidelines on how funding will be issued; he mentioned the three areas of water, sewer and broadband, that they won't make a leap to apply it to other infrastructure investments although the Department of Treasury has some flexibility. There was also some discussion on defining water, with Mr. Resnik adding that he feels the River Loop Trail won't be included, but we need to wait and see how that is defined; and one he has a comprehensive definition of water, he will send that to Mr. Calhoun and Mr. Hohman in order to develop guidelines and avoid ambiguity. Mr. Hohman also noted staff will bring back more information as soon as possible. Council and staff thanked Mr. Resnik for joining the meeting tonight. 1. 2021 Construction Projects Update — Bill Helbig, Gloria Mantz After City Engineer Helbig explained that this agenda item is an opportunity for Council to receive an update on the 2021 construction projects, Engineering Manager Mantz went through the PowerPoint explaining the Barker Road corridor projects, intersection improvement projects, pavement preservation projects, pedestrian improvement projects, stormwater improvement projects, bridge maintenance projects, safety projects, and park projects. 2. Parking Evaluations — Bill Helbig, Jerremy Clark City Engineer Helbig explained that tonight's presentation is an extension of the presentation given to Council February 16; he mentioned the methods used to bring attention to a parking request, as well as some of the more typical concerns such as parked cars blocking a driveway or infringing upon private property. Traffic Engineering Manager Clark then went through the remaining PowerPoint slides and discussed current evaluations on three specific areas: (1) Conklin Road Valleyway to Broadway, (2) 4th Avenue west of Thierman, and (3) Jackson Avenue west of Wilbur. Regarding Conklin Road, Mr. Clark mentioned that the City received a letter that stated the multifamily development in that area has resulted in on -street parking; he mentioned the authority of a traffic engineer per the State's WAC, and that given the paved width, parking restrictions by the Traffic Engineer may only be placed on one side of the roadway, and a review of crash history shows no crashes on this section of Conklin Road in the past five years. He also noted that based on site visits and evaluation, there is no operational or safety need for parking restrictions along Conklin Road in this area, adding that he is not planning on putting no parking signs on Conklin. Concerning 4th Avenue west of Thierman, he said there was a citizen complaint of someone parking adjacent to the sidewalk causing obstructions to traffic; and that after multiple field visits, vehicles Council Meeting Minutes, Study Session: 03-16-2021 Page 2 of 3 Approved by Council: DRAFT were observed parked adjacent to the north curb and they did cause an obstruction to traffic. Mr. Clark explained that a review of crash history shows that one of the three crashes was caused by a vehicle parked on 4th Avenue. He also noted there have been reported concerns regarding parked cars when the City performs winter maintenance on 4th Avenue. Per the information noted on slide 10, Mr. Clark said a proposed solution is to install no parking signs on both directions of 4th Avenue. Regarding Jackson Avenue west of Wilbur, Mr. Clark noted we have received complaints of junk vehicles and of extended parking along both sides of the signed no -parking zone. Of note, he said that although there is no operational or safety need for a no -parking zone in this area, it is codified in Spokane County's Code and no parking signage has been maintained on both sides of Jackson Avenue. Council and staff discussion included people placing their own no parking signs and questioning the reasons for doing that; cars belonging to people in apartment complexes are parking along the street, but that the City right-of-way on Conklin for example, accommodates on -street parking. Further discussion included people parking on other people's lawn, and that other than parking based on required spaces within the complex based on a particular complex, that we do not have parking requirements for apartment complexes for such things as street parking. It was mentioned that some apartment complexes charge for an apartment if a parking garage is included, which motivates some people not to accept those garages and instead, park on the streets. Councilmember Woodard stated that around 2016, the idea was to create an incentive to have apartments along bus routes and it would be interesting to see if that did create an incentive. There was also Council discussion about safety issues and no -parking signs; whether an apartment complex owner has responsibility to enforce code enforcement issues such as junk vehicles and whose responsibility is it to do something about parking on private property. Mr. Driskell said staff could examine development standards regarding parking; and he also cautioned Council as per training from WCIA (Washington Cities Insurance Authority), to avoid political engineering, and instead listen to the traffic engineer and our other professionals. Mr. Clark said he is not proposing any no -parking zones and currently there is nothing in our code on no -parking zones. There was Council consensus to place the issue of parking on the advance agenda. 4. Advance Agenda — Mayor Wick There were no suggested changes to the advance agenda other than the previously mentioned parking topic. 5. Council Comments — Mayor Wick Councilmember Thompson extended thanks for the Department of Health's excellent job getting out information regarding vaccines. 6. City Manager Comments — Mark Calhoun Mr. Calhoun had no additional comments. It was moved by Councilmember Woodard, seconded and unanimously agreed to adjourn. The meeting adjourned at 7:38 p.m. ATTEST: Ben Wick, Mayor Christine Bainbridge, City Clerk Council Meeting Minutes, Study Session: 03-16-2021 Page 3 of 3 Approved by Council: DRAFT MINUTES City of Spokane Valley City Council Regular Formal Meeting Tuesday, March 23, 2021 Mayor Wick called the meeting to order at approximately 6:00 p.m. The meeting was held in City Hall with Council, staff and the public participating remotely via Zoom meeting. Attendance: Councilmembers Ben Wick, Mayor Brandi Peetz, Deputy Mayor Pam Haley, Councilmember Tim Hattenburg Councilmember Rod Higgins, Councilmember Linda Thompson, Councilmember Arne Woodard, Councilmember Staff Mark Calhoun, City Manager John Hohman, Deputy City Manager Cary Driskell, City Attorney Erik Lamb, Deputy City Attorney Chelsie Taylor, Finance Director John Bottelli, Parks and Recreation Director Adam Jackson, Planning/Grants Engineer Dave Ellis, Police Chief Morgan Koudelka, Sr. Administrative Analyst Christine Bainbridge, City Clerk ROLL CALL: City Clerk Bainbridge called the roll; all Councilmembers were present. APPROVAL OF AGENDA: It was moved by Councilmember Haley, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: n/a COMMITTEE, BOARD, LIAISON SUMMARY REPORTS Councilmember Haley: mentioned the STA's (Spokane Transit Authority) audit has just begun, and briefly mentioned other aspects of the STA including a bus shelter at Browns Addition, and that the STA is moving to electrify their entire bus plan which means that once completed, a bus will run an entire route without having to stop. Councilmember Woodard: no report. Councilmember Higgins: no report. Councilmember Hattenburg: with more news on the STA, said the City of Spokane had a pilot program for kids under 18 to ride free throughout the summer, and that the buses were highly used so they are exploring the possibility of that program this year throughout their entire system. Councilmember Thompson: mentioned the GSI (Greater Spokane, Inc.) virtual fly -in to Washington, D.C. with great reports and the opportunity to speak with Senator Murray and her staff; mentioned the 211 program, and said perhaps Council could get a presentation of the 211 program. Deputy Mayor Peetz: said she participated in the on-line version of the Gem of the Valley; said the City of Spokane had their State of the City; attended a ribbon cutting; and mentioned the Great Dine Out to help stimulate restaurant business. MAYOR'S REPORT: Mayor Wick mentioned the Covid phase changes coming from the Governor's office, and said we are now in phase 3 and many Open Public Meeting Act rules are much the same as for phase 2; said the distribution of the vaccine will be the same as the federal government in that the plan is to make it available to all adults after May 1, and said some of the pharmacies will also be giving the vaccine; said the GSI meetings have been switched to quarterly meetings and that they included our federal agenda items in their agenda; said Council Meeting Minutes, Formal: 03-23-2021 Page 1 of 4 Approved by Council: DRAFT there has been much discussion regarding the City of Spokane utility tax; concerning homelessness, said the HCDAC (Housing and Community Development Advisory Committee) awarded funding to the Salvation Army for the facility, but that the Hope House and young adult facility are finding they have a gap of about $1 million in their operational funding. PROCLAMATION: The Vietnam Veterans' Day proclamation was read by Mayor Wick. GENERAL PUBLIC COMMENT OPPORTUNITY I11: There were no public comments. NEW BUSINESS: 1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers on March 23, 2021, Request for Council Action Form: $1,772,018.88 b. Approval of Payroll for Pay Period Ending March 15, 2021: $391,577.67 c. Approval of March 2, 2021 Council meeting minutes, study session d. Approval of March 9, 2021 Council meeting minutes, formal format It was moved by Deputy Mayor Peetz, seconded and unanimously agreed to approve the Consent Agenda. 2. Motion Consideration: Federal Legislative Agenda — Mark Calhoun, John Hohman It was moved by Deputy Mayor Peetz and seconded to approve the 2021 Federal Legislative Agenda as proposed. City Manager Calhoun went over some of the information contained in the Request for Council Action and that this was discussed last week and the agenda includes the five proposed projects as well as one policy change which incorporates an increase to aid in the improvement of rail safety. Mr. Calhoun mentioned that Mr. Bennett Resnik from Cardinal Infrastructure has zoomed in to tonight's meeting. Deputy City Manager Hohman went over the five projects as well as our collaboration with the County and City of Spokane on the River Loop Project; said the policy change for support of the rail crossing funding is to make people aware these crossings are hazardous. Mr. Hohman noted the consolidation of the rail lines within our jurisdiction, said that Mr. Resnik will be working on the cover letter and once this is finalized it will be brought before Council. There were no public comments. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Motion Consideration: Mayoral Appointment of Citizen to County Conservation Futures Committee — Mayor Wick After a brief explanation of this committee and appointment process, it was moved by Deputy Mayor Peetz and seconded to confirm the Mayoral appointment of Mr. Bob Peregoy to the County Conservation Futures Land Evaluation Committee. There were no public comments. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 4. Motion Consideration: Mayoral Appointment to Streets Sustainability Committee — Bill Helbig, Adam Jackson It was moved by Deputy Mayor Peetz and seconded to confirm the Mayoral appointments to the Streets Sustainability Committee as identified in the list above, with all appointments beginning immediately and expiring on December 31, 2021. City Engineer Helbig explained that this is the continuation of the ongoing process of the pavement maintenance program. Mr. Jackson added that there hasn't been much public input concerning the methods of funding the pavement program; that this committee was discussed several times and will be used to seek public input; he also went over the three initial goals of the committee which include evaluating citizen interest and support for maintaining city streets and suggesting pavement condition goals; identifying preference for maintaining city streets, types of treatments used, and long-term levels of service; and investigating current revenues and potential future funding sources for maintaining city streets at the recommended level of service. Mr. Jackson said the committee will formulate their Council Meeting Minutes, Formal: 03-23-2021 Page 2 of 4 Approved by Council: DRAFT opinions based on public input including public meetings; and a report will come back to Council in the fall. Councilmember Haley asked how many of the selected participants live in Spokane Valley as opposed to having a business here as it seems a lot of this work will only affect Spokane Valley. Mr. Jackson replied that he did not have that information. Councilmember Haley said she is not in favor of this motion as she thinks the timing is bad, that staff needs to work on the Covid response and help businesses, and again, she doesn't know how many members live in our City limits. Mr. Hohman said that although he doesn't have a tally of those who live here, the committee is comprised of many stakeholders who were involved five years ago during the utility tax discussions; that having stakeholders is a part of this as well as citizens and business owners, and that staff tried to get a big cross-section of the population; he also noted that eventually non -prioritized options will be provided to Council, and that he anticipates staff will be able to handle this work. Mr. Calhoun noted the meetings will be public and run through September; and said he anticipates it will take a month or so afterwards to generate a report, and that staff will get back to Council as soon as possible. There were no public comments. Vote by acclamation: In Favor: Mayor Wick, Deputy Mayor Peetz, and Councilmembers Hattenburg and Thompson. Opposed: Councilmembers Haley, Higgins, and Woodard. Motion carried. GENERAL PUBLIC COMMENT OPPORTUNITY 121: After Mayor Wick explained the process for giving public comment, it was mentioned that one person had signed up to speak: Ms. Barb Howard, Spokane Valley: said she likes to drive around the valley and she see projects with no sidewalks or curbs; said she favors the police body worn cameras but the only drawback is the cost and she suggested that be included in the Sheriff's Office contract; mentioned the 2019 audit and thanked Councilmembers for that audit; said she wants Council to be fugal. ADMINISTRATIVE REPORTS: 5. Potential Grant Opportunity, Spokane Regional Transportation Council Preservation Call for Projects — Adam Jackson Mr. Jackson explained about the potential grant opportunity through SRTC's call for projects that makes $6 million of federal funding available to SRTC members; and of that about $4.3 to $5.2 million will be available for Spokane Valley to compete with other agencies. He explained about when the funds would be available, that they are limited to preservation treatments only and what that includes; and he talked about the minimum match requirements. He said that after evaluating the program requirements, staff selected three projects that are expected to be the most competitive for this call for projects, as shown on the RCA, and that all three projects involve some degree of asphalt grinding with a subsequent asphalt inlay and/or overlay; he also stated that the projects will be in our six -year TIP. There was Council consensus to bring this back to Council April 6 for a motion consideration. 6. Purchase of Police Body Worn Cameras — Chief Ellis, Sheriff Knezovich, Morgan Koudelka After a brief introductory statement from Police Chief Ellis, Sr. Administrative Analyst Koudelka went over the background information contained in the Request for Council Action including discontinued support of the current Digital Evidence Management System (DEMS); the applicable current Interlocal agreement language concerning termination of the agreement regarding County owned vehicles and/or equipment used to provide services; and the capital purchases section of that Interlocal; and the County's and our share of the cost including our budget information for law enforcement services. Mr. Koudelka also stated that the bundle package the County proposes is less expensive than buying the DEMS, Tasers and Body Worn Cameras separately and would allow the camera to be fully integrated with DEMS which would facilitate easier, time -saving storage of recorded footage. Chief Ellis then went through the PowerPoint showing the highlights of the body camera project including benefits, costs, and timelines and that full agency -wide deployment is expected by December 2021. Council Meeting Minutes, Formal: 03-23-2021 Page 3 of 4 Approved by Council: DRAFT Chief Ellis mentioned that the items would include a full warranty; and Sheriff Knezovich added that the items last about five years and the contract with the vendor also renews every five years; and that there is a very comprehensive draft policy and procedures which was written by a risk liability company. Chief Ellis said that the cost includes two additional staff for public record requests, and a one -quarter legal counsel position. Concerning costs, City Manager Calhoun said that for the April 6 meeting, he will recruit the Finance Director to talk about budget implications, and that our fist budget amendment is coming in May. There was Council consensus to come back April for a motion consideration. 7. Advance Agenda — Mayor Wick Deputy Mayor Peetz explained that the Chamber's will be conducting a meeting in the morning and of them wanting more information about the Covid funding. Mayor Wick said he spoke with staff from the Spokane Valley Partners about giving Council a presentation, and of perhaps including Second Harvest and their food distribution, and there was Council consensus to add that to the advance agenda. Councilmember Thompson said she would like the way finding signs item moved up on the agenda; also mentioned that she would like signs for some of the projects to let people know about the projects, and maybe entrance signs into City Hall. Mr. Calhoun acknowledged that way finding signs is on the pending agenda item list, and said he will see about moving that up. Councilmember Thompson also said she would like a statement issued to recognize that has happened in Atlanta and Colorado as she wants to be supportive of Asian Americans and let people know that we value every citizen. Mayor Wick suggested a proclamation and that perhaps we could promote that. 8. Department Monthly Reports These reports were for information only and were not discussed or reported. CITY MANAGER COMMENTS: Regarding tonight's Vietnam Veterans proclamation, City Manager Calhoun reminded Council there will be a flag raising outside in front of City Hall, March 29, and that details will be available through social media for those interested in attending. He also mentioned that effective yesterday, all Washington counties have moved to Covid restriction, phase 3; said that regarding holding in -person City Council meetings, that hasn't changed from phase 2; that we are limited to the number of those attending in -person, and that he and staff will be meeting to discuss this topic and will bring an administrative report to Council at the April 6 meeting. Mr. Calhoun also mentioned receipt of Moody's annual comment report which reaffirms our Aa2 rating. 9. EXECUTIVE SESSION: [RCW 42.30.110(1)(g)] Review the Performance of a Public Employee It was moved by Councilmember Woodard, seconded and unanimously agreed to adjourn into executive session for at least and not more than sixty minutes to review the performance of a public employee, and that no action will be taken upon return to open session. Council adjourned into executive session at 7:39 p.m. At 8:36 p.m. Mayor Wick declared Council out of executive session, at which time it was moved by Deputy Mayor Peetz, seconded and unanimously agreed to adjourn. ATTEST: Ben Wick, Mayor Christine Bainbridge, City Clerk Council Meeting Minutes, Formal: 03-23-2021 Page 4 of 4 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 13, 2021 Department Director Approval: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Second Reading Proposed Ordinance No. 21-004 — amendments to chapter 7.50 SVMC, regulations governing camping on public property. GOVERNING LEGISLATION: RCW 35A.11.020; Martin v. Boise, 920 F.3d 584 (9th. Cir. 2019); Chapter 7.50 SVMC. PREVIOUS COUNCIL ACTION TAKEN: Numerous discussions in 2019 on issues related to homelessness; City Council adopted chapter 7.50 SVMC governing camping on public property on November 12, 2019 (Ordinance No. 19-019); City Council heard an administrative report on March 2, 2021; City Council had a first reading on April 6, 2021. BACKGROUND: Like many of the larger communities on the west coast, Spokane Valley has been experiencing significantly more impacts from the increasing issue of homelessness over the past several years. The causes of homelessness are complex and varied. The City has been working to address a variety of homelessness related issues on numerous fronts, including ongoing discussions with Spokane and Spokane County for a young adult shelter and a continuous stay transitional shelter, hiring a new homeless coordinator, identifying a designated homelessness engagement deputy from the Spokane Valley Police Department, coordination with the Regional Behavioral Health Unit, evaluating the SVMC and Comprehensive Plan as they relate to different homeless -related service facilities, and work on a comprehensive housing action plan. Additionally, in late 2019, the City adopted comprehensive regulations governing camping on public property, and has worked over the last year with outside agencies and Spokane Valley Police Officers to implement those regulations with the goal being to find the most effective way to permanently house those who are currently experiencing homelessness, while reducing conflicts with residents and business owners. The regulations adopted in 2019 provide the following: 1. Generally prohibits camping on public property, including rights -of -way (roadways, sidewalks), stormwater property, City Hall, parks and park facilities. The prohibition does not prevent parking of unoccupied vehicles or in designated campgrounds. 2. Prohibits encampments, which are characterized by accumulations of belongings typically associated with camping out. Generally, removal of an encampment requires at least a 48-hour notice to vacate, after which any remaining belongings will be collected and stored for at least 60 days, with notice posted near where the belongings were collected, and providing information on where they could be collected. 3. Consistent with Martin v. Boise, the criminal provisions are not enforced if shelter bed space is not available. However, the suspension does not apply to City Hall grounds, Balfour Park, and Mirabeau Meadow/CenterPlace grounds, where camping is never allowed. The regulations were based on specific public health and safety issues identified with those experiencing homelessness that were camping on public property, as well as recognition of the legal rights of those experiencing homelessness and the limits on the City's enforcement authority. As identified in the governing case of Martin v. Boise, 920 F.3d 584 (9th. Cir. 2019), cities have authority to preclude public camping, with some significant constraints. The primary holding in the Martin case was that individuals Page 1 of 4 experiencing homelessness have a constitutional right to conduct life -sustaining activities, including sleeping on certain public properties. To that end, the City is precluded from punishing someone (whether by criminal citation or arrest) based upon their status as being homeless. Practically, the Court found that if there was no homeless shelter bed space available at the time enforcement was sought, then the person could not be cited or arrested. However, the Court went on to say that cities could identify certain areas where no public camping could occur, so long as there was not a total ban on all public property. Implementation has been an evolving process, with a multi -faceted approach that recognizes: (1) those experiencing homelessness have constitutional rights to conduct life -sustaining activities, including sleeping on certain public property when there are no available shelter beds available; (2) enforcement of the City's camping regulations does not necessarily result in a permanent solution for the City, public, or those experiencing homelessness; (3) enforcement can still be a tool to assist in prompting those experiencing homelessness into working with the City and outside agencies to find more permanent solutions, including procuring necessary services and permanent housing; and (4) enforcement is also necessary in certain instances and public locations to address significant public health and safety impacts from illegal camping and to ensure that public property may continue to be used for its intended purposes. Through this approach, the City has assisted 21 people in finding permanent housing who were previously living on the streets of Spokane Valley. Through the last year, City staff and the Spokane Valley Police have identified areas where the regulations could be amended to ensure adequate protection of public health and safety as well as clearly providing for allowance for the City and outside agencies to work with individuals to exit homelessness rather than just issuing a criminal citation or arrest. The proposed amendments are generally as follows: 1. Add additional areas where camping is always prohibited. These areas include: a. Appleway Trail, Spokane Valley Precinct, and Spokane Valley Street Maintenance Shop. Like City Hall, camping at the Precinct or Maintenance Shop would create significant interference with necessary daily public safety operations and maintenance operations. There have been a number of issues identified with camping along the Appleway Trail, and the impacts are more pronounced since there is limited vehicular access to portions of the Trail and there are businesses and residences along both sides of the Trail. b. Structures, facilities, and fixtures at parks, including shelters, playground equipment, pools, reservable ballfields or courts, and bathrooms and the area within 30 feet of such facilities. These facilities were specifically constructed for recreational purposes and are reserved regularly by the public for recreation purposes. Illegal camping in these facilities has a greater and more significant impact on park users than in other open spaces, as these facilities are the primary facilities used most often by families, including families with younger children. The City has seen direct negative effects from illegal camping in these types of facilities over the last year, including excessive littering impacting the ability of the public to use these facilities, public urination and defecation within view of these types of public users, and the public being locked out of being able to have any use of these facilities, as in at least one instance an illegal camper locked themselves in a public bathroom for an extended number of days. Permanently restricting these facilities will allow public use and minimize the significant impacts that can stem from illegal camping, including reducing the conflicts that occur between illegal campers and other park -users, creating a safer environment for all people in the parks. This restriction is limited to constructed facilities, which still leaves a significant amount of public open space and natural areas where camping would be illegal, but with suspended enforcement if there are no available shelter beds as required pursuant to Martin. Page 2 of 4 c. Public rights of way and City -owned real property within 30 feet of the right-of-way, and City -owned stormwater drainage facilities. These facilities have a very specific use for (1) vehicular and pedestrian travel, and (2) handling of stormwater drainage and runoff. Thus, there are significant safety concerns for campers and the traveling public if camping is allowed within the rights -of -way. Further, camping in public drainage facilities creates a significant risk to water going back into the aquifer because of the possibility for contamination through human waste, littering, or other hazardous materials that might be left on site. Stormwater is treated through natural infiltration processes, so such contamination would have a direct negative effect on water treatment. Further, stormwater facilities do not function as designed if they become compacted by constant foot traffic and camping activity. Finally, given that stormwater facilities act as basins to collect excess water, this will also limit safety issues that illegal campers may encounter from camping where such excess water is likely to occur. As discussed above, there are still a number of public places where camping could occur which, though still illegal, would have enforcement suspended pursuant to Martin. 2. Clarify that the camping regulations only apply to City -owned or maintained public property. The City has encountered questions about how its regulations should be applied to public property owned by other public agencies. Rather than attempt to address legal issues related to whether and how Martin might apply to other public property, staff recommend limiting the camping regulations to City -owned or maintained property. Other public property owners still have avenues for addressing camping on their property such as through trespass. 3. Clarify and codify the City's current approach and philosophy to focus on working with individuals to get them assistance and services to help them exit homelessness. The proposed amendments make clear that the City and/or law enforcement may temporarily suspend enforcement against an individual who is actively engaged in the process of exiting homelessness. The process to engage in supportive services and acquire transitional or permanent housing can take from weeks to months. Criminally charging or displacing a person camping solely because of that camping while he or she is pursuing an exit from homelessness will delay or terminate that pursuit. A person engaged in the process of exiting homelessness must still comply with all other applicable laws and rules, such as littering, illegal drug use, or laws related to public decency or the public peace, and police may still enforce such laws as necessary and appropriate. Additionally, the City will continue to work with campers to limit conflicts with other park users. Changes to proposed amendments since First Reading: As identified during the first reading, SVMC 7.50.030(A) was modified to clarify that the City may remove personal belongings, contraband, garbage, and other items without 48 hours' notice when the items or camp presents a significant risk of harm. Importantly, as identified above, the camping regulations are just one of the many tools that the City is using as a means to address homelessness and to help people to actively work towards exiting homelessness. The City continues to work on identifying and prioritizing the needs for reducing existing homelessness and preventing additional homelessness. These proposed changes will work in concert with components of a formalized plan to encourage those currently experiencing homelessness to address the underlying conditions leading to homelessness and pursue income, employment, and tenant/resident/owner life -skills that will allow these individuals to achieve permanent housing and maintain that permanently -housed status. OPTIONS: Move to approve, with or without further amendments; or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Move to approve Ordinance No. 21-004, adopting amendments to chapter 7.50 SVMC. Page 3 of 4 BUDGET/FINANCIAL IMPACTS: Unknown. STAFF CONTACT: Erik Lamb, Deputy City Attorney; Morgan Koudelka, Senior Administrative Analyst; Arielle Anderson, Homeless and Housing Coordinator. ATTACHMENTS: Proposed Ordinance No. 21-004. Page 4 of 4 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 21-004 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING CHAPTER 7.50 OF THE SPOKANE VALLEY MUNICIPAL CODE REGARDING REGULATION OF CAMPING ON PUBLIC PROPERTY, AND OTHER MATTERS RELATING THERETO. WHEREAS, the City of Spokane Valley (City) is a non -charter optional code city as provided in Title 35A RCW and incorporated under the laws of the state of Washington; and WHEREAS, pursuant to Article XI, Section 11 of the Washington Constitution and RCW 35A.11.020, the City is authorized to regulate City -owned public property, including City Hall, CenterPlace, parks, public rights -of -way, and all other public property within the City; and WHEREAS, camping on public property, including City Hall, CenterPlace, the Appleway Trail, the Spokane Valley Police Precinct, the Spokane Valley Maintenance Shop, parks, park fixtures, structures, and facilities, public rights -of -way, stormwater drainage facilities, and other public property, is a significant public health and safety concern due to interference with other intended uses, including, but not limited to daily operations of the City, events at CenterPlace, pedestrian and bicycle use along the Appleway Trail, park recreational fixtures, structures, facilities, and activities, provision of police services and public safety services, pedestrian, bicycle and vehicular traffic, and other public uses; and WHEREAS, camping without adequate sanitation services, such as sewer, water, and garbage, presents a significant public health and safety concern due to increased risk of spread of disease and potential for citizens contracting illnesses; and WHEREAS, public property is intended for, and should be, available to the public for its intended purposes, including daily City operations, park recreational use, pedestrian, bicycle and vehicular transportation, and other public uses; and WHEREAS, camping in such public areas does not allow the public to use those areas for the intended purposes; and WHEREAS, camping should only occur in designated campgrounds with proper facilities; and WHEREAS, pursuant to Martin v. City of Boise, 920 F.3d 584 (9th Cir. 2019) the Ninth Circuit Court of Appeals (1) determined that the United States Constitution prohibits imposition of criminal penalties for sitting, sleeping, or lying outside on public property, on homeless individuals who could not obtain shelter; and (2) identified that ordinances prohibiting sitting, lying, or sleeping outside at particular times or in particular locations may be constitutionally permissible since other public space would still be available, regardless of available shelter space; and WHEREAS, on November 12, 2019, the City adopted chapter 7.50 SVMC to regulate camping on public property; and WHEREAS, the City has seen success in its recent collaborative efforts with outside agencies to assist persons experiencing homelessness with obtaining permanent housing and moving towards exiting homelessness; and WHEREAS, the City Council recognizes the importance of working with our Housing and Homeless Coordinator, outside and contracted agencies to increase success rates of exiting homelessness; and Ordinance 21-004 Camping Regulation Amendments Page 1 of 7 DRAFT WHEREAS the City desires to balance the time, efforts, programs, and work of those providing assistance to those experiencing homelessness to work towards exiting homelessness with the need to provide for public health and safety by providing lawful limits on the impacts from illegal camping and to ensure that the City and public may still use City property for intended purposes, including but not limited to daily City operations, park recreational use, pedestrian, bicycle and vehicular transportation, stormwater control, and other public purposes; and WHEREAS, the City Council hereby finds that the regulatory requirements established by the proposed amendments provide for lawful limits on illegal camping to provide for public health and safety and to allow public use of City facilities for intended purposes, while also ensuring the rights and opportunities of those experiencing homelessness are appropriately maintained and protected; and WHEREAS, the City Council finds that pursuant to the Court's decision in Martin, there would still be a significant amount of public space available, if there is not sufficient shelter space, even after adoption of the proposed amendments prohibiting camping within certain locations of the City regardless of available shelter space; and WHEREAS, the City Council hereby finds that the regulatory requirements established by the proposed amendments are necessary for the preservation of the public peace, health, safety, and welfare. NOW, THEREFORE, the City Council of the City of Spokane Valley ordains as follows: Section 1. Findings. The City Council hereby finds that the recitals set forth above are hereby adopted as findings for this Ordinance and incorporated herein as such. Section 2. Amendment. Chapter 7.50 SVMC is hereby amended as set forth below: 7.05.010 Purpose. It is the purpose of this chapter to prevent harm to the health and safety of the public and environment, and to promote the public health, safety and general welfare and environment by keeping public streets, sidewalks, parks, and other City -owned and/or City -maintained public property within the City readily accessible to the public, and to prevent use of City -owned and/or City maintained public property for camping purposes or storage of personal property which interferes with the rights of others to use the areas for the purposes for which they were intended. 7.50.015 Definitions. The following definitions are applicable in this chapter unless the context otherwise requires: "actively engaged in the process of exiting homelessness" means an individual is presently participating in the activities necessary to achieve housing, whether temporary or permanent. The City of Spokane Valley recognizes that availability of permanent housing, transitional housing and treatment services will impact an individual's ability to successfully move out of homelessness into housing; and therefore, there are no specific timelines outlined within chapter 7.50 SVMC. Such status shall be determined by the City Manager or designee. When determining whether an individual is actively engaged in the process of exiting homelessness, the City Manager or designee shall take into account whether the individual is: 1. In a HUD -approved local database (currently the "Community Management Information System" ("CMIS")) with an active enrollment in an outreach project and/or coordinated entry; or 2. Working with a non-CMIS entering service provider; or Ordinance 21-004 Camping Regulation Amendments Page 2 of 7 DRAFT 3. Actively working with a street outreach project towards permanent housing or any other intervention requested by the individual (for example, treatment). "Actively working" includes: a. The outreach worker is building rapport with the individual and has not yet entered any enrollment into CMIS; or b. The outreach worker and individual are (i) in the documentation gathering phase for purposes of accessing housing or treatment facilities, and (ii) the individual is attending required appointments in order to achieve housing or treatment options; or 4. participating in any other activity, program, or process deemed necessary to secure permanent housing. "camp" means to pitch, erect or occupy camp facilities, or to use camp paraphernalia or both for the purpose of, or in such a way as will facilitate remaining overnight, or parking a camper, recreational vehicle, trailer, or other vehicle for the purpose of remaining overnight. "camp facilities" include, but are not limited to, tents, huts, temporary shelters, campers, recreational vehicles, or trailers. "camp paraphernalia" includes, but is not limited to tarpaulins, cots, beds, sleeping bags, hammocks or cooking facilities and similar equipment. "contraband" means any property that is unlawful to produce or possess. "litter" shall have the same meaning as used in RCW 70.93.030(6) and (11) as adopted or may be amended. "park or park facility" means any real property, building, structure, equipment, sign, shelter, swimming pool, vegetation, playground, or other physical property owned or controlled by the City for park purposes. Park or park facility includes all associated areas, including but not limited to parking lots for parks and pools. "personal property" means an item that is: 1. reasonably recognizable as belonging to a person; 2. in its present condition has apparent utility and/or value; and 3. is not hazardous or unsanitary. "right-of-way" shall have the same meaning as is stated in SVMC Appendix A. "solid waste" shall have the same meaning as used in RCW 70.95.030(22) as adopted or may be amended. "store" means to put aside or accumulate for use when needed, to put for safekeeping, to place or leave in a location. "stormwater drainage facility" shall have the same meaning as is stated in Appendix A of the SVMC. "trail" means a public path constructed for the primary purpose of allowing recreational non -motorized transportation. The City currently has two trail systems, the Centennial Trail and the Appleway Trail. "unauthorized encampment" means two or more camp facilities in an identifiable area which appear to be used for unlawful camping. For purposes of this chapter an identifiable area includes areas where the Ordinance 21-004 Camping Regulation Amendments Page 3 of 7 DRAFT camp facilities are in sight of each other and/or areas where each camp facility is located within 300 feet of another structurecamp facility. 7.50.020 Unlawful camping. It is unlawful for any person to camp in the following City -owned and/or City maintained areas, except as otherwise provided by the Spokane Valley Municipal Code or where specifically designated by the owner of such property: A. Any right-of-way; B. Any trail, park, or park facility; C. Any publicly -owned parking lot or publicly -owned area, improved or unimproved; D. Any publicly -owned stormwater drainage facility; or DE. Any other pablieCity-owned or City -maintained areaproperty. where camping obstructs or interferes with the intended public use of the property. 7.50.025 Storage of personal property in public places. It is unlawful for any person to store personal property, including camp facilities and camp paraphernalia, in the following City -owned and/or City maintained areas, except as otherwise provided by the Spokane Valley Municipal Code: A. Any right-of-way; B. Any trail, park, or park facility; C. Any publicly -owned parking lot or publicly -owned area, improved or unimproved; D. Any publicly -owned stormwater drainage facility; or DE. Any other ptieCity-owned or City -maintained areaproperty. where storage of personal property obstructs or interferes with the intended public use of the property. This section shall not apply to vehicles, including trailers, recreational vehicles, and campers, which are unoccupied and parked in rights -of -way, unless otherwise prohibited by law. 7.50.030 Removal of Uunauthorized encampments and individual camps. Upon a determination by law enforcement or designated City personnel that an area constitutes an unauthorized encampment or that an individual is engaged in unlawful camping or storage of personal property in public places, the personal property, camping paraphernalia, camp facilities, and all other property, contraband, litter, and solid waste may be removed subject to the following provisions: A. If the unauthorized encampment, unlawful camping, or unlawful storage of personal property results in an immediate and significant risk of harm to any person or impedes pedestrian or vehicular trafficis on park or park facilities, City Hall, or is at a location which results in a significant risk of harm to any person or impedes or vehicular traffic, then police, City staff, or contracted agent may immediately remove any personal property, camping paraphernalia, camp facilities, and all other property, contraband, litter, and solid waste, which shall be stored or disposed in the same manner as set forth in SVMC 7.50.030(B)(2). B. Prior to removing property from an unauthorized encampment or unlawful camp, or removing personal property unlawfully stored -on City -owned or City -maintained public property other than park property or park facilities, City Hall, or at a location which results in a significant risk of harm to any personthose specified in SVMC 7.50.030(A), the following shall occur: 1. The City shall post at least a 48-hour advanced notice, which shall include the following: a. The address or location of the unauthorized encampment, unlawful camping, or unlawful storage of personal property; Ordinance 21-004 Camping Regulation Amendments Page 4 of 7 DRAFT b. A statement that camping in the areacamping or storage activity is prohibited by SVMC 7.50.020, 7.50.025, and/or 7.50.030; c. A statement that any individual continuing to use the area for unlawful camping or storage of personal property may be subject to criminal penalties pursuant to chapter 7.50 SVMC. d. A statement that any personal property, camping paraphernalia, camp facilities, and all other property, contraband, litter, and solid waste remaining at the encampment after the notice period is subject to removal and, as may be applicable, temporary storage by the City. 2. At the end of the 48-hour notice period, any personal property, camping paraphernalia, camp facilities, and all other property, contraband, litter, and solid waste may be removed by City personnel or agents thereof. a. Any personal property that is removed shall be stored by the City for at least 60 days prior to being disposed. b. Notice of where personal property removed from the encampment may be claimed shall be posted at the location. c. If the name and contact information for the owner of a particular item of personal property can reasonably be identified, the City shall attempt to contact the identified owner and provide notice that the item has been removed and how to claim the item. d. Any contraband located at the areaencampment shall be seized and properly disposed or retained as evidence of criminal activity. e. Any litter or solid waste found at the encampment area shall be properly disposed. C. Any individual who receives a notice under this section, or whose property is removed from an cncampmcntarea pursuant to this section, has a right to meet with the City Manager or designee to raise any concerns, objections, or extenuating circumstances. At the conclusion of the meeting, the City representative shall prepare a written decision detailing the individual's concerns, as well as the City's response. Notice and procedure to set up a meeting shall be posted at or near the encampment site. If an individual requests a meeting prior to removal of property, the removal of the individual's property shall be stayed pending resolution of the meeting; provided that removal may still occur if the personal property, camping paraphernalia, camp facilities, or other property, contraband, litter, and solid waste constitutes an immediate threat to the public health, safety, or welfare. 7.50.040 - Penalty for violations. Violation of any of the provisions of chapter 7.50 SVMC is a misdemeanor, and shall be punished upon conviction of such violation by a fine of not more than $1,000 or by confinement not to exceed 90 days, or by both such fine and confinement. 7.50.050 Enforcement suspended. A. Except as otherwise provided in this section, enforcement of criminal provisions of this chapter shall be suspended any time there is no space or beds available in regional homeless shelters that accept patrons from the City, to the extent such available space or beds are required by law. In such circumstances, all provisions of this chapter shall continue to apply to camping, storage of personal property, including camp facilities and camp paraphernalia, and unauthorized encampments at the following: 1. The real property containing City Hall (Spokane County parcel number 45201.0122), Balfour Park (Spokane County parcel numbers 45174.9061, 45174.9062, 45174.9031, and 45174.9059), and CenterPlace/Mirabeau Meadows (Spokane County parcel number 45105.9010), Appleway Trail (Spokane County parcel numbers 45215.3101, 45222.3201, 45221.9191, 45221.9204, 45232.9123, 45231.3401, 45242.0901, 45241.9112, 55192.9048, Ordinance 21-004 Camping Regulation Amendments Page 5 of 7 DRAFT 55185.9022, and 55173.2901), Spokane Valley Precinct (Spokane County parcel numbers 45222.0227 and 45222.0230), and the Spokane Valley Street Maintenance Shop (Spokane County parcel numbers 45121.9118); 2. Park facilities, including but not limited to all buildings, structures, equipment, signs, shelters, swimming pools, water recreation facilities, playgrounds, bathrooms, courts or designated sports fields available for reservation, or any other fixture or improvement and the real property within 30 feet of such facilities. Unless constructed as a part of such park facility, natural vegetation shall not be considered to be a "park facility" for purposes of this section; 3. Public rights -of -way and City -owned real property within 30 feet of such rights -of -way; and 4. Publicly -owned stormwater drainage facilities. B. Enforcement of the criminal provisions of this chapter may also be temporarily suspended by law enforcement or the City Manager or designee for the purpose of allowing an individual actively engaged in the process of exiting homelessness to continue working towards exiting homelessness; provided that such suspension shall not authorize any individual to be located at any of the locations identified in SVMC 7.50.050(A). Such suspension may only occur during the period while an individual is actively engaged in the process of exiting homelessness. Nothing in this section shall guarantee or create rights to have enforcement of this chapter waived or suspended for any individual found to be violating the terms of this chapter. This section shall not preclude enforcement of this chapter against a person actively engaged in exiting homelessness where the violation results in a significant risk of harm to any person or impedes pedestrian or vehicular traffic, or where the person violates any other federal, state, or local law. Further, nothing in this section shall preclude the City to require an individual to move from any location identified in SVMC 7.50.050(A) to other available public property. Failure to work toward exiting homeless and/or failure to follow other park and City regulations will result in immediate enforcement of chapter 7.50 SVMC subject to shelter bed availability as required by law. The City Manager may adopt such rules and procedures necessary to identify individuals actively engaged in exiting homelessness and to notify the Spokane Valley Police Department of such individuals. C. Nothing in this chapter shall preclude enforcement of any other federal, state, or local laws, including enforcement of chapter 6.05 SVMC. 7.50.060 Severability. If any portion of this chapter, or its application to any person or circumstances, is held invalid, the validity of the chapter as a whole, or any other portion thereof, or the application of the provision to other persons or circumstances is not affected. Section 3. Other sections unchanged. All other provisions of Title 7 SVMC not specifically referenced hereto shall remain in full force and effect. Section 4. Severability. If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this Ordinance. Section 5. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or summary thereof in the official newspaper of the City of Spokane Valley as provided by law. Ordinance 21-004 Camping Regulation Amendments Page 6 of 7 DRAFT Passed by the City Council this day of , 2021. ATTEST: Ben Wick, Mayor Christine Bainbridge, City Clerk Approved as to Form: Office of the City Attorney Date of Publication: Effective Date: Ordinance 21-004 Camping Regulation Amendments Page 7 of 7 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 13, 2021 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report AGENDA ITEM TITLE: Visit Spokane Update GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Department Director Approval: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session BACKGROUND: President and CEO Meg Winchester, and Chief Marketing Officer Jamie Rand of Visit Spokane will give a presentation on the 2020-2021 Leisure Campaign OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Discussion BUDGET/FINANCIAL IMPACTS: n/a STAFF CONTACT: ATTACHMENTS: PowerPoint/Adobe 1 HOSPITALITY BUSINESS RECOVERY CAMPAIGN Spok$ne ROOM TO ROAM OVERVIEW HOSPITALITY BUSINESS RECOVERY CAMPAIGN From June 2020 - April 2021, Visit Spokane has spent more money advertising Spokane County than any time in the organization's history. The $2.5 million in Cares Act funding booked over $5 million in hotel room revenue for Spokane County hotels in the worst year for hotel occupancy in recent history. With a 2-to-1 return on our advertising, Spokane County fared much better than our competitive cities. Spokane County had an occupancy rate double that of Seattle and had a higher RevPar than both Seattle and Portland in 2020. 1 3 GOALS THE PRIMARY GOALS FOR THE 2020-2021 LEISURE CAMPAIGN WERE AS FOLLOWS: 1. Encourage overnight stays in the Spokane region. 2. Promote activities that visitors could do safely during the pandemic. 3. Position Spokane as a safe and attractive alternative to Portland and Seattle. 4. Develop a creative campaign that brings the brand to life and can last after the pandemic. MESSAGING ARE WE THERE YET? Our goal was to safely bring visitors to the Spokane region to experience the many "outdoor" activities and uncrowded places to explore. Since most people weren't comfortable flying during the pandemic, we wanted to target the drive market, and reach people that were looking to get outside and away from their "work from home" lives. All-..m.P.-.-d In addition, our goal was to build future engagement with Spokane and the region. We wanted visitors to book hotel rooms and explore Spokane, but it was imperative that the campaign be built on the foundation of safety first. We needed them to know that we were very aware and keeping current with the ever changing landscape of the pandemic, and doing everything possible to keep visitors and our community safe. READY TO ROAM ROOM TiO ROA CREATIVE STRATEGY & DIRECTION The illustrated characters checked a diverse set of boxes for messaging during the Covid-19 pandemic. The first of which was not having to put people in masks in the creative. People in masks were not only unappealing, but they also assured that none of the assets could be used after the pandemic. The illustrated animals leaned into the brand tagline Creative by Nature while not opening Spokane to unnecessary social or political criticism. Room to Roam summed up everything everyone wanted at the time, especially in crowded cities such as Seattle and Portland. The animals lend themselves to character development and eventually brand development. Most importantly, they're whimsical: they're fun; and they're unexpected. Standing out comes with inherent risk, but it is necessary if we ever hope to separate Spokane from our competitive markets. Mixing live action video footage and regional photos of inviting outdoor destinations with illustrated characters was very intentional. We knew we wanted to include illustration in order to set Visit Spokane apart from the myriad of traditional DMO campaigns, but we also understood that people enjoy seeing the places they are going to visit. By using anthropomorphized animals as subjects, it allowed us to peak interest in the campaign, while also reaching a wide range of people that would be able to identify and relate to these critters. We chose to use a diverse mix of species, native as well as animals from other countries to symbolize welcoming people from all backgrounds. For the animated TV spots / broadcast we showed our illustrated characters enjoying a range of local / regional activities, but also made sure to include "point of view shots" so the viewers could imagine themselves in their shoes and those locations. 202 RECOVERY YEAR PLAN Marketing AlP.a:I ti lu•.tFF : 1+F IL GITY BLI5 9 VisitSpokane.com CLICK THE TV TO WATCH THE ROOM TO ROAM VIDEOS 202- RECOVERY YEAR PLAN Marketing With so many affordable and extraordinary courses in Spokane, you'll have a hard time deciding which RoomToRoamSpokane.com With so many affordable and extraordinary courses in Spokane, you'll have a hard time deciding which one to start with. VisitSpokane.com 21 16 LOCAL INFLUENCE 01010.1 THE LOCALS It was important to the authenticity of this campaign that Visit Spokane use trusted local vendors to execute on our mission. From the illustrator to the animator, from the media buyer to the woman singing Deck the Halls in the holiday video - we are proud of the creative work developed by the people that know Spokane better than anyone, locals. 17 LOCAL INFLUENCE CREATIVE PARTNERS Klundt I Hosmer • Jean Klundt - Principal/Strategist • Tiffany Patterson - Creative Director/ Designer/Illustrator • Jazmin Ely - Production Manager • Meghan Upton - Digital Strategist • Darin Klundt - Principal • Rick Hosmer - Principal • Hudson Rennaker - Designer • Steve Dobbs - Designer • Matt White - Developer Davis Media, LLC • Mitch Davis - Owner/Animator • Aaron Rutter - 3D Artist Treatment • Connor Bacon - Photographer/Filmmaker • Benji Wade - Director/Principal • Luke Baumgarten - Principal • Gilbert Sandoval — Producer • Kayla Brooke - Producer Christmas Crescent Windows • Liz Hooker - Marketing/Program Director DSP • Tiffany Patterson - Artist • Jazmin Ely - Artist • Stephanie Sauve Bogue - Artist • Melanie Lieb Taylor - Artist • Derrick Freeland -Artist MAM Talent Agency • Loni Lorenzo -Talent • Charlize Hall - Talent • Kai Lorenzo -Talent • Tyreil Poosri - Talent • Annika Poosri - Talent • Margaret Poosri - Talent • Emerson Poosri - Talent Peak Media • Jim Bolser with - Photographer/Filmmaker Music • Jenny Anne Mannan - Singer/Songwriter • Jenny Anne's Band (+) • Caleb Ingersoll - Record/Mix/Master Photographers • James Richman • Craig Goodwin • Miles Bergsma 18 LOCAL INFLUENCE Thc MEDIA PARTNERS C2 • David Cotton - Digital of Special Projects • Andrew Beck - Digital Account Manager POWER MARKETING • Dani Witte - Partner/CEO • Gary French - Director of Digital Marketing &Technology • Jenny ThreeStars - Partner/COO • Catherine Bruntlett - Media Buying Manager STANDARD BLUEPRINT • Leon Davis - President • Tyler Hart - Print Production Specialist • Jorie Rendberg - Print Production Specialist • Sam Parmley - Print Production Specialist THE INLANDER • Jer McGregor - General Manager • Ted McGregor - Publisher • Kristina Smith - Director of Marketing • Wayne Hunt - Design/Production Director KEY OUTCOMES TOT.' ROOM NIGHT REVENUE: $5,O3.1 ,Ii WEBSITE ROOM NIGHT REVENUE: $1,372,258 MEDIA ROOM NIGHT REVENUE: $3,660,366 TOTAL ARRIVALS: 11,404 TRADITIONAL + DIGITAL HOTEL BOOKINGS: WEBSITE HOTEL BOOKINGS: 5,205 MEDIA HOTEL BOOKINGS: 15,539 TOTAL WEBSITE ARRIVALS: 6,161 TOTAL MEDIA ARRIVALS: 5,243 IMPRESSIONS: 281,837,696 DIGITAL IMPRESSIONS: .DADA. -. IMPRESSIONS: 78,597,871 ARRIVALIST ATTRIBUTION IMPRESSIONS* (EXPOSURES): 81,804,075 OTAL TRA I IONAL IMPRESSIONS: TOTAL PRINT IMPRESSIONS: 4,738,750 TOTAL OUTDOOR IMPRESSIONS: 116,697,000 21 KEY OUTCOMES SOURCE: STR, INC. REPUBLICATION OR OTHER RE -USE OF THIS DATA WITHOUT THE EXPRESS WRITTEN PERMISSION OF STR IS STRICTLY PROHIBITED. The STR Destination Report is a publication of STR, Inc. and STR Global, Ltd, and intended solely for use by paid subscribers. Reproduction or distribution of the STR Destination Report, in whole or part, without written permission is prohibited and subject to legal action. Spok$ne Source: STR Report Nov 2020 The data is from a sample set of properties. A range of 21-23 properties and 3201-4017 rooms participated in the survey. 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Occupancy % .• •' • .•• •• •. • : do ..•... .• :.•.• ,••• •. .• ' •• •• ,• je• • .••• ••• .•• rt t;. - - • i r;� .r. , -• 1 • / • •� .S ••• • 4••7••ii ~ • i .• • ••• .•••• January cow dub ♦ • • • ♦ .........................•. � •• • . • .••••• :: ••. •�• •• • ,•• •„:..••••••••••••. ••.Ii•••••'• ••• • • •• •. : • • • •�••• •• ��••• •••, • • • '• • . • • mot•• •., February March County 2020 Downtown Albuquerque, NM Phoenix, AZ April May Valley Boise, ID June July County 2019 Portland, OR August September Seattle DT Fort Worth, TX October November Omaha, NE 22 SENTIMENT REPORTING / KUDOS: "I wait on TV to see these lovely animated videos. I have seen three versions. They make me so happy." -Koryn R., Seattle, WA "It's definitely a standout campaign. Your team and you did a great job." -Sandra K., University Place, WA "I don't know who made these or is responsible, but I think this is the best ad I've ever seen and every time it comes on it makes me happy." - Ken S., Bellevue, WA 23 AWARDS • } CHI ,��1.14!t �,iudl,P �. A+W�aefS �4'ac'k'1l'a c694�..a a. Lk im�x 1,14 µi4rmamTm y,1.�swww • jt� a S;a+.e!wW't,u,� trns m�4 err � _.., CONCLUSION ROAMING FORWARD https://analytics.arrivalist.com/t/spokanewa/views/Spokane-POIDashboard/POIDash- board?:showAppBanner=false&:display count=n&:showVizHome=n&:origin=viz share link 3 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 13, 2021 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report Department Director Approval: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Fairchild Air Force Base Training Center Partnership GOVERNING LEGISLATION: Interlocal Agreement for Law Enforcement Services 17-104.00 PREVIOUS COUNCIL ACTION TAKEN: N/A BACKGROUND: The Spokane County Sheriff's Office has been utilizing the former Mountain View Middle School (East Valley School District) as its training center since 2015. This arrangement has been considered temporary as the asset still belongs to East Valley School District and could be reclaimed for school district use at any time. While the lease amount for that facility is nominal, the Sheriff's Office is responsible for all necessary repairs and maintenance. In addition, needs for firearms training and emergency vehicle driving training have also been satisfied in a temporary nature with limited access and additional cost. The Sheriff's Office has partnered with Fairchild Air Force Base to construct a permanent small arms range and training center that will provide local training opportunities that will provide greater availability, reducing travel and overtime costs. The capital costs of $36 million will be covered through Air Force contributions and Spokane County real estate excise dollars. Operational costs will be split among users of the facility, and Spokane Valley's estimated share is expected to be $185,000, or less than 1% of the current law enforcement budget. Because no capital costs are being passed onto Spokane Valley, there are no contractual obligations to satisfy. Spokane County and the Sheriff's Office have kept City staff appraised of this project. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Discussion BUDGET/FINANCIAL IMPACTS: $185,000 additional costs to the law enforcement contract (partially offset with the reduction of repair and maintenance costs of the existing leased training facility, and other rental costs for firearms and driving training). These costs will begin in 2022 and will be incorporated into the 2022 budget submitted to Council. STAFF CONTACT: Police Chief Ellis, Senior Administrative Analyst Morgan Koudelka ATTACHMENTS: PowerPoint Spokane County Sheriff's Office / Fairchild Air Force Base Small Arms Range and Training Center Chief Dave Ellis April13 2021 1 Overview History Training Center Functions Air Force Partnership Timelines WI Training Center History 2005 — Department of Emergency Management 2006 — CenterPlace • 2007 — Spokane Police Department Academy • 2008 — Spokane Community College • 2oo9—U City Mall 2015 — Mountain View Middle School Required rental of additional facilities for firearms and emergency vehicle driving courses �r� Training Center Functions Trains over 2000 domestic and international law enforcement students annually, saving approximately $350,0o each year in reduced travel and tuition costs Processed 287 applicants for employment in 2020 Administers and delivers numerous public classes, including Traffic School and Boater Safety education courses Office location for Spokane County Civil Service Course Title Starit Date Desert Snow 4/13/2021 Basic Police Motorcycle School 4/26/2021 FBI LEEDA Command Leadership Institute 5/3/2021 Instructor Development 5/10/2021 UAS Tactical Operators Course 5/11/2021 Less Lethal Instructor Certification 5/11/2021 Detecting Misleading Behaviors 6/1/2021 Street Crimes Training 6/7/2021 Forensic Entomology 6/8/2021 Open Source Intelligence 6/9/2021 Cell Phone Investigation Techniques 6/17/2021 Training at the Speed of Life Instructor Certification 7/26/2021 Leaking the Truth 8/9/2021 870 Remington Shotgun Armorer 8/16/2021 AR-1 5/M4 Armorer 8/18/2021 Interview 8,, Interrogation for Law Enforcement (Advanced) 8/18/2021 Advanc d AR1 5/M4 Armorer 8/20/2021 FBI LEEDA Executive Leadership Institute 9/13/2021 Crime Scene Photography: Essentials 9/27/2021 Recruiting and Applicant Background Investigations 9/27/2021 Narcotics & Street Crimes in a New Era 9/27/2021 Evidence Processing - Crime Scene to Courtroom Basics 9/29/2021 Management and Supervision of Investigative Units 9/29/2021 Evidence Storage and Management: Operations and Best Practices 10/1/2021 Leadership for Law Enforcement 10/1/2021 Law Enforcement Training J Fairchild Air Force Base / SCSO Firearms Range Partnership On March 15th, the Spokane County Board of County Commissioners entered into an agreement with Fairchild Air Force Base to build a shared small arms range, along with a full training center near Highway got and Craig Road Facility amenities include: 21 lane indoor firearms range Eight classrooms Defensive tactics training room Offices for training and civil service staff Emergency vehicle driving course Hoist/rappelling/rescue tower Tactical training house Emergency reserve fuel tanks Virtual reality scenario -based training simulator Project Costs Total project is estimated to cost approximately $36 million The small arms range project is estimated to cost $19.6 million, of which the Air Force will be responsible for 8o percent • The Air Force will also be responsible for 8o percent of the operating costs of the small arms range • Spokane County will be responsible for all costs related to the training center portion of the project, with Spokane Valley contributing to operating costs via the law enforcement cost allocation plan (LECAP) Spokane Valley's portion expected to be approximately $185,000 Partially offset by no longer needing to contribute to current training center facility rental expenses Ground breaking ceremony Selection of Clark Nexsen as the Design Architect 1$111111111$11111111 Facility grand opening Agreement signed with Fairchild Air Force • Ihhhhhhhhhhhilinin 11111111111111111111Mmok 1111111111mm Questions? CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 13, 2021 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Law Enforcement Update GOVERNING LEGISLATION: Interlocal Agreement for Law Enforcement Services 17-104.00 PREVIOUS COUNCIL ACTION TAKEN: Council authorized execution of agreement on July 25, 2017. BACKGROUND: On June 5, 2016, Council established goals for law enforcement services and authorized the City Manager to begin negotiations with Spokane County and the Sheriff's Office to include those goals in the interlocal agreement for law enforcement services. On July 25, 2017, Council adopted the new interlocal agreement that included those negotiated goals. One of the conditions Council placed as a high priority was the requirement that Council have an opportunity to review the contract prior to an automatic renewal of the contract. This presentation is the first step in that review, which is a review of the first three years. Staff will come back to Council toward the end of 2022 to ask for Council authorization for the renewal. Term: Five years through December 31, 2022. Automatically renews for an additional five-year term but only with Council authorization. Twenty-four month termination notice after first three years have been completed, until the end of the term. OPTIONS: Provide feedback on contract performance. RECOMMENDED ACTION OR MOTION: Provide feedback on contract performance. BUDGET/FINANCIAL IMPACTS: The 2021 budget for law enforcement services is $23,072,000. STAFF CONTACT: Senior Administrative Analyst Morgan Koudelka; Police Chief Dave Ellis; Assistant Police Chief Kevin Richey. ATTACHMENTS: Negotiated law enforcement goals; SVPD Business Plan; 2020 SVPD Annual Report; 2020 SVPD Statistical Reports SPOKANE VALLEY PUBLIC SAFETY - LAW ENFORCEMENT GOALS: NEGOTIATED RESULTS FOR AGREEMENT STARTING 2018 Goals #1: Contract Length ➢ Rolling Termination of 18-24 months. ➢ Evaluation presented to Council periodically or prior to term expiration. ➢ Auto -renewal with authorization by Council. Addressed in Section Nos. 4.1 and 4.2, page 2 of the redlined agreement • 5 year term. • 24 month termination after three years are complete. • Must have Council authorization for auto renewal. Goal #2: Vehicle Color ➢ Marked vehicles will be Light Blue Metallic in color. ➢ Existing vehicles left the color they are. Addressed in Section No. 12.1, page 17 of the redlined agreement • Vehicles shall display the color, identification and logo of City. Goal #3: Marked Cars ➢ Patrol, Traffic, School Resource Officer, and Community Service Vehicles are clearly marked. ➢ Detective and Supervisor cars are left unmarked. ➢ Current County Sign Shop decals are utilized. Addressed in Section No. 12.1, page 17 of the redlined agreement • Patrol, Traffic, School Resource Officer, and Community Service vehicles that are assigned to the City shall display the color, identification and logo of City. • Detective and Supervisor vehicles may be left unmarked. Goal #4: Officer Uniforms ➢ Create a Spokane Valley Police Officer uniform committee comprised of Spokane Valley Police Officers to identify the best options to create a unique Spokane Valley Police identity. ➢ These options will be presented to Council for consideration. Addressed in Section No. 12.2, page 17 of the redlined agreement • Assigned personnel shall wear additional identification in the nature of a patch, clearly indicating affiliation with City on uniform jackets and jumpsuits. Page 1 of 5 SPOKANE VALLEY PUBLIC SAFETY - LAW ENFORCEMENT GOALS: NEGOTIATED RESULTS FOR AGREEMENT STARTING 2018 Goal #5: Dedicated Officers ➢ Through the Contract with the Sheriff's Office, identify, when feasible, a fixed number of dedicated Spokane Valley Police Officers, including Investigative Services. Addressed in Section No. 2.4, page 2 of the redlined agreement • Dedicated City Officers listed in Exhibit 3 are 100% dedicated to providing service to the City and work under the supervision of the Police Chief. Addressed in Section No. 5.1.1, page 4 of the redlined agreement • City may unilaterally adjust the number of dedicated City officers. Addressed in Section No. 5.1.2, page 4 of the redlined agreement • Sheriff shall ensure that shared service units listed in Exhibit 4 work with the Police Chief and Precinct Commander to provide case updates, information, and data as requested. • Sheriff shall have the ability to make permanent adjustments to the number of commissioned officers providing services listed under shared units in Exhibit 4 after 30 days advanced notice is provided to the City and accompanied with a cost impact estimate and service level impact estimate. Addressed in Section No. 8.3, page 11 of the redlined agreement • Sheriff and Police Chief shall work together to determine the personnel assigned to fill Dedicated City Officers positions. • Sheriff and City will work together to encourage Dedicated City Officer retention and fill open positions to provide continuity of services. • Sheriff and City Manager shall discuss anticipated vacancies and how best to prepare to fill those vacancies. Addressed in Section No. 8.5, page 11 of the redlined agreement • Dedicated service units and officers shall work under the supervision of the Police Chief and be located at the City Precinct Building. Addressed in Section No 9.3, pages 13 and 14 of the redlined agreement • Police Chief will review the performance of all Dedicated City Officers and report any recommendations for performance improvement to the City Manager. • Police Chief will identify duties of all Dedicated City Officers. • Police Chief will provide supervision and direction to all Dedicated City Officers. Addressed in Exhibits 1 and 3 of the redlined agreement • Dedicated City service units and officers identified. Page 2 of 5 SPOKANE VALLEY PUBLIC SAFETY - LAW ENFORCEMENT GOALS: NEGOTIATED RESULTS FOR AGREEMENT STARTING 2018 Goal #6: Cost Methodology ➢ Develop a simple cost methodology. ➢ Contract cost estimate based on current year budget. ➢ Segregated Spokane Valley cost units. ➢ Rolling average for indirect costs. ➢ Settle and Adjust reconciliation. Addressed in Section No. 6, page 5 of the redlined agreement • Cost will be determined by the Law Enforcement Cost Allocation Plan ("LECAP"). The LECAP was greatly simplified and made more accurate and timely through the following changes: o Salary and benefit costs for Dedicated City Officers will be segregated and tracked separately. o Fuel costs will be tracked separately. o Shared costs will be allocated according to factors jointly determined by the City and the County. o Estimated costs will be calculated using the current year's budgeted costs. o Estimated indirect costs will be calculated using an indirect cost rate (%). o Staff and the City Manager have the ability to make minor refinements to the LECAP without amending contract. o Any changes require mutual agreement between City and County. o The Settle and Adjust reconciliation is applied to a single invoice instead of over twelve months. o The Commissioned Officer Rate, the Commissioned Officer Worksheet, and the Cost Calculation Model will be eliminated along with inflationary escalators and vacancy adjustments. o Some cost centers will be combined. o The number of allocation factors and statistics will be reduced. Goal #7: City Control of Police Chief ➢ Retain current scenario where City Manager hires the Police Chief from a list of candidates provided by the Sheriff. ➢ The Police Chief reports to the City Manager and the Sheriff. Addressed in Section No. 9, pages 12 and 13 of the redlined agreement • City Manager hires and terminates the Police Chief. • Sheriff may remove the Police Chief after consultation with the City Manager. • Duties of the Police Chief include working with the City Manager to establish goals, objectives, and performances measures, identifying supplemental training for Dedicated City Officers, maintaining communication between the City Manager and the Sheriff, and notifying the City Manager of any significant criminal events or civil emergencies that occur in the City. Page 3 of 5 SPOKANE VALLEY PUBLIC SAFETY - LAW ENFORCEMENT GOALS: NEGOTIATED RESULTS FOR AGREEMENT STARTING 2018 Goal #8: Public Information ➢ For emergency and emerging incidents in Spokane Valley, the Spokane Valley Police Chief will act as the spokesperson for the City and will coordinate with the Sheriff's Office Public Information Officer when releasing public information. The City Manager will be notified of such events. For general public information of a non -emergency nature specific to Spokane Valley, the Sheriff's Office will coordinate with the City Manager, City PIO, and City Police Chief prior to release. Addressed in Section No. 33, page 23 of the redlined agreement • Sheriff will endeavor to have the Police Chief interact with the media when appropriate. Note: Sheriff will work with City and Police Chief to establish identity of Spokane Valley while maintaining ability to take responsibility for significant incidents involving law enforcement. Goal #9: Contract Performance ➢ Establish service level outcomes and specifications to align financial expenditures with performance received. Addressed in Section No 5.2.1, page 5 and Exhibit 2, page 28 of the redlined agreement • Performance Measures and Workload Indicators shall be provided on a quarterly basis. • Modifications shall be made jointly by the Parties as needed. • Performance Goals shall be established by the City Manager and the Police Chief. • Failure to meet goals shall result in progress reports with corrective measures taken. Goal #10: S.C.O.P.E. Services ➢ Enhance SCOPE services by further utilizing the substantial resource of volunteers motivated to serve the community. Addressed in Exhibit 1, pages 26 and 27 of the redlined agreement • SCOPE services were maintained as a service provided through the Law Enforcement Agreement. The negotiating parties believed that additional language is not necessary but can be addressed through the duties of the Police Chief and Sheriff and regular meetings between the Police Chief, Sheriff and City Manager. Goal #11: Spokane Valley strives to be a crime -free city Addressed in Section No 1.6, page 1 of the redlined agreement • Goal added to recitals. "The Parties, in providing these law enforcement services, seek to make the City a Crime -Free City." Goal #12: Regular Police Department Updates to Council Page 4 of 5 SPOKANE VALLEY PUBLIC SAFETY - LAW ENFORCEMENT GOALS: NEGOTIATED RESULTS FOR AGREEMENT STARTING 2018 Addressed in Section No. 9.6, page 14, of the redlined agreement. • At the request of the City Manager, Sheriff will make presentations to the Council and appearances at City functions as his schedule permits. • City Manager will also instruct staff and Police Chief to make presentations to Council as needed. Additional Negotiated Items 1. Section 4.3: Added records transfer and timeline to transition plan. 2. Section 5.1: Services can be changed only by written mutual agreement of parties. 3. Section 5.1: Police Chief can reassign personnel temporarily up to 90 days to meet current needs. Longer moves must be approved by City Manager (Permanent changes to dedicated officers would have to be approved by Council). 4. Section 5.1: Staffing additions will be filled in 60 days unless prevented by staffing shortages. In this case, a time estimate will be provided along with quarterly updates. 5. Section 6.1: The City shall not be charged for costs unrelated to the provision of law enforcement services in the current year and shall receive a credit for building and maintenance charges in recognition of the City -owned Precinct Building and Garage. 6. Section 6.2: Established timeline for reviewing and paying estimated costs. 7. Section 6.5: Capital Purchase language was simplified and a requirement to consult with City prior to purchases that impact the City greater than $200,000 was added. Flexibility was added to choose whether to bill the City immediately or flow a purchase through the cost plan. 8. Section 8.4: Language was added to define how patrol districts would change or be evaluated in the event of annexation or due to changes to call load or response times. 9. Section 8.5.1: A Mutual Aid section was added to clarify when Dedicated City Officers can work outside of the City Limits. 10. Section 9.3.11: Added language to the Police Chief duties requiring the Chief to coordinate with the City Manager regarding capital improvement needs of the Precinct Building. 11. Section 9.4: Added to duties of the Precinct Commander to require Commander to work with City staff to provide data as requested. 12. Section 9.6: Added a section for the duties of the Sheriff that provides for greater oversight and interaction between Sheriff, Spokane Valley Police, City Manager, and City Council. 13. Section 9.8: Enhanced scope of meetings between party representatives and added requirement that City be notified in advance of changes that impact costs or services. 14. Section 13: Added language that addresses the timely transfer of records in the event of a transition of services. 15. Section 18: Revised the dispute process to include a step requiring an action plan prior to arbitration. Page 5 of 5 Addendum A: Spokane Valley Police Department Contract Services Spokane Valley Police Department (Commissioned Officers) Spokane County Sheriff Shared Resources Split County/City Undersheriff Training/Professional Standards/Public Information 7 FTE 14 Pool Positions (Training) Marine Patrol/Search & Rescue 2 Deputies Regional Intelligence Group (RIG 9) 1 Detective Investigations Investigative Inspector —1 FTE Investigative Lt. — 2 FTE Major Crimes- 7 FTE Sex Crimes — 7 FTE Joint Terrorism Task Force —1 Det. Safe Streets (Drug & Gang) — 5 FTE Dedicated Resources 100% Spokane Valley Police Chief Precinct Commander Insp. Administrative Sergeant Precinct Front Desk Deputy (Dayshift Patrol) Dayshift Commander Traffic 1 Sergeant 1 Detective 5 Deputies Property and Drug Crime Investigations 1 Sergeant 10 Detectives•. 1 Deputy (Dedicated but a so supervised by Inv. Lt.) Spokane Valley City Manager Patrol 4 Sergeants 19 Deputies Nightshift Commander Patrol 5 Sergeants 27 Deputies 1 Sgt. and 8 Dep. On Power Shift K-9 3 Deputies School Resource ,De . uties W Comm. Srvs. Domestic Violence 1 Deputy 1 Det/Corp The Spokane Valley Police Department (SVPD) is included as an Addendum to the Business Plan because their services are provided by contract with the Spokane County Sheriff's Office (SCSO). Spokane Valley Police Chief Mark Werner reports to the City Manager and to the Spokane County Sheriff. The SVPD information in the Business Plan is important to: - Provide information as to the Police Department's structure and how that translates into services to the City's citizens. - Gain an understanding of the costs involved in providing these services. In reviewing the Police Department Business Plan, it is important to note that the Interlocal Agreement for Law Enforcement Services specifies the type and timing of budgetary changes that the City can make to law enforcement. 75 I Page Spokane Valley Police Department Staffing Administrative Staffing Level: Chief-1 Precinct Commander-1 Administrative Sergeant-1 Patrol Staffing Level: Lieutenants-2 Sergeants-9 Deputies-47* Canine-3 Spokane Valley Marine Deputies-2-Shared *Of the 47 deputies, 1 of those positions is used to staff the front desk Monday through Friday from 8 a.m. to 5 p.m. Patrol Division Our Patrol Division operates under a broad philosophy that embraces a whole -hearted determination to protect and support individual rights, while at all times providing for the security of persons and property within the community. This division is the backbone of an organization whose very existence is justified solely on the basis of community service. In general, Patrol's function is to respond to calls for assistance, act as a deterrent to crime, enforce state and local laws, and respond to emergencies 24 hours per day, seven days per week. Specifically, this division provides the following services within the limits of available resources: Monitor, report and investigate suspicious persons and situations, safety hazards, and unusual or illegal activity in the patrol area, to include vigilant observations of suspicious activity that may be tied to domestic or international terrorism; Use Intelligence -Led Policing (ILP) methods, working in concert with Investigations and the RIG 9 Intelligence Group, to implement an operational strategy to reduce crime through the combined use of analysis and criminal intelligence, focusing on active and recidivist offenders. The goal with ILP is to identify crime patterns, groups and linked crimes to anticipate the crime in an effort to reduce criminal opportunities through directed patrolling; - Maintain order, respond to emergencies, and conduct criminal investigations to identify, pursue and arrest suspects and perpetrators of criminal acts; this also includes the collection of evidence, written reports, issuance of citations or warnings and testifying in court, when applicable; - Build relationships between Patrol, SCOPE members and neighborhood citizens to provide a safe living environment for the community and increase citizen awareness and involvement in community -oriented services; and - Inspect public establishments to ensure compliance with state law and jurisdictional ordinances. Impact of Staffing Patrol deputies are the primary responders with respect to calls for service, and are the backbone of the agency. It is imperative that response times be as short as possible, as increased response times only causes more risk to both the public as well as officer safety. Staffing levels can have a severe impact on response times and the ability to answer lower priority calls. Population growth has been slowly but steadily increasing. Citizen -initiated calls for service have been increasing at a more rapid pace having increased 20.8% since 2015. 76'Page Best practice for law enforcement identifies Patrol deputies spending one-third of their time on proactive policing, initiating service incidents, interacting with the public, and providing deterrent patrolling. Spokane Valley Police have always had a high standard as nearly half of their calls were officer -initiated in the first couple of years of the City's existence. As Spokane Valley deputies have faced a higher call load, their ability to be proactive has steadily decreased. Additionally, because of the increased call load, the number of lower priority calls without an officer response has increased. The City of Spokane Valley is split into six Patrol districts. There are 4 Patrol platoons comprised of 10 deputies each, 2 day platoons and 2 night platoons, each working 12-hour shifts. Each night shift platoon works when the other platoon is off and the same is true of day platoons. The deputies in each platoon have staggered start times so that approximately half start an hour and a half later than the others. This insures that there is no transition gap when the day shift is over and the night shift begins. In addition, Power Shift covers the period of peak call load and the transition from day to night shift. Power Shift was partially implemented in March 2015. Full implementation of Power Shift was finally attained March 1, 2018. It is staffed with 8 deputies working 12-hour shifts; minimum staffing provides at least 3 deputies each day of the week. Further, specialty units such as SWAT and EDU (Bomb Squad) are made up of deputies assigned to Patrol as well as detectives assigned to the Investigative Unit. Many hours are invested in the training of these individuals in specialty fields. Current Staffing Current vacancies within SVPD include one Traffic Unit sergeant, three SVIU detectives, two Traffic Unit deputies, and one SVIU deputy. SCSO has recognized that the pool of qualified law enforcement applicants has become very shallow and that competition with other agencies for quality applicants is fierce. To meet hiring needs, SCSO has implemented new strategies to attract and identify quality applicants. First, SCSO has entered into contract with Public Safety Testing (PST) for the initial application process and the proctoring of the civil service examination. The primary advantage of the relationship with PST is that applicants from other areas of the country are able to take SCSO's exam without having to travel to Spokane. Background investigations of potential candidates are time consuming and were previously a primary bottleneck in the processing of applicants. To address this issue part time background investigators were hired and the contract with PST was expanded to included background investigation services. Additionally, SCSO has created a recruitment team consisting of an SVPD lieutenant, sergeant and deputies. This team has established relationships with all of the regional colleges and universities that have a criminal justice program including: SCC, EWU, WSU, MSU and NIC. This effort continues to expand. The recruitment team has also partnered with the Washington National Guard to assist each other in finding applicants and has connected with the Joint Base Lewis-McChord Career Placement Program for soldiers and airmen leaving active duty. These efforts produced a record number of 34 commissioned personnel hired in 2019 resulting in the first significant gain in commissioned personnel in several years, despite the loss of 24 commissioned deputies for the year. 77'Page Crime Prevention Function The Spokane Valley Crime Prevention Program is a proactive effort to educate the public and provide material and training that will reduce opportunities for crime in our City. One deputy is assigned to the Spokane Valley Police Department and provides, at no cost to the community: Security surveys on request for commercial, residential and multi -family housing sites; Training to the public on a wide variety of topics including: personal safety, internet safety, drug awareness, fraud and identity theft, terrorism awareness, workplace violence prevention and Crime Prevention Through Environmental Design (CPTED); Information to citizens of community services and recommends options to facilitate long-term problem resolution; Support Neighborhood Watch; and, Resource to City department heads. Other Education Programs: Child -Stranger Danger and Safety; - Residential and Commercial Security; Robbery Prevention and Procedures; - Crime Free Multi -housing; - Nuisance/Safe Streets; - Firearms Safety; - Disaster Preparedness/ Emergency Response; Rural Crime Prevention; Bicycle Safety/Safety on the Centennial Trail; DUI Aggressive Driving; Active Shooter Survival Training; and Personal Safety Training. Impact of Staffing This is one of the most important pro -active, crime -fighting assets provided to the community by the Spokane Valley Police Department. The performance of these functions requires a level of expertise that could not easily be replaced. Other positions within the Spokane Valley Police Department do not have the time to adequately address these issues. Traffic Unit Function - Promote safe and efficient movement of vehicles and pedestrians through Education, Enforcement and Engineering; Monitor traffic flow to ensure public safety and enforce motor vehicle and criminal law through the issuance of citations and/or warnings to those persons not adhering to the law; Investigate motor vehicle crash scenes as well as provide expertise to other investigators, including but not limited to mapping major crime scenes with the Faro laser scanner; - Direct traffic flow, reroute traffic and evaluate in case of emergencies; Assist local agencies in emergency situations by providing traffic control; and Reduce serious injuries and fatalities by using increased traffic enforcement; statistics show that increased citations in high -travel areas throughout the City reduce serious collisions/fatalities. 78IPage Traffic Staffing Level Sergeant - 1 Corporal/Detective - 1 Deputies - 5 Impact of Staffing A tremendous amount of specialized training is invested in the officers assigned to the Traffic Division. With that training, they are able to effectively investigate a variety of collisions to include fatal, pedestrian, and motorcycle, often taking days and weeks to analyze the collision and complete a thorough investigation. The loss of a trained collision detective would not easily be replaced by any other deputy or investigator who would have none of the specialized training held by a traffic detective. Washington State Traffic Commission grants pay for extra traffic enforcement in the City of Spokane Valley for DUI and pedestrian safety. Although grant funds pay for these emphasis patrols, a portion of the revenue generated comes back to the City of Spokane Valley. Most importantly, without deputies on the streets writing tickets for collision violations and putting an emphasis on safety, our fatalities may increase. Traffic School for drivers cited in the City of Spokane Valley began in 2012. The primary goal was to reduce collisions through education and is an example of how law enforcement can work with the public toward a safer community. Education and interaction with the citizens is one of the best ways for this to happen. What seems to be commonly noted from people who have gone through Traffic School is they don't mind spending their time and money when they get more out of the experience than paying a fine. This type of program not only educates, it builds trust, changes perceptions and provides an invaluable service to the community. School Resource Deputies School Resource Deputies (SRDs) are an invaluable resource to Spokane Valley school districts by providing a uniformed presence within the schools, responding to crimes as well as non -criminal related situations within the district, and providing assistance to include, but not limited to, criminal arrests, notice of infractions, informational reports, assisting with trespass order service, student education and awareness, and answering all other crime or non -crime related questions asked by district employees. SRDs often attend district meetings at various schools and buildings to provide expert advice on security and safety, give presentations to staff and students covering various subjects related to law enforcement, and act as a liaison and a source of information for the Patrol Division or any other law enforcement agency and the schools. One of a school administrator's goals in handling situations at each school is to return to a normal atmosphere as soon as possible to minimize the distraction to the educational environment. Because the SRD is at the school, there is no waiting on a response from a deputy, and the issue can be dealt with immediately. SRD Staffing Level Deputies - 4 79IPage Impact of Staffing Early intervention benefits younger students who engage in activity that does not amount to criminal activity. The SRDs are often called to speak with students at the middle and elementary schools for this purpose, which is key to preventing potential criminal activity. This creates a "feeling of security" in the school that comes from having a marked patrol car at the various locations within the district, and a police presence with the contract -based school and alternative school in the district. SRDs provide input to the safety and security policies and practices that are discussed and developed at monthly security meetings within the school districts. This helps keep school policies on safety and security in line with law enforcement and helps aid with emergency response to situations affecting the schools. The SRDs are working with the schools to develop a school discipline policy and a set of standards for the students to assist them with handling issues ranging from drug and gang intervention, criminal activity at school and welfare checks at home. These efforts by the SRDs provide the tools for this unique group of students to become successful adults and not fall prey to criminal activities. The proactive efforts of our SRDs to deter such incidents as the "Columbine shooting" is a critical function for the safety of our children, citizens and officers. Training Unit Impact of Staffing — Training Provided by Spokane County Sheriff's Department The Spokane Sheriff's Regional Training Center is located at the former Mountainview Middle School in Newman Lake. 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total Students Trained 2516 2521 3096 3220 3163 3365 3190 1119 1905 2458 2035 2254 Total Hotel Rooms Booked* 3252 2911 4084 3217 3065 2823 2872 961 N/A N/A N/A N/A *Total number of hotel rooms booked (i.e. students attend a three-day class, counts as three hotel rooms booked). Numbers were figured conservatively, assuming that the student leaves Spokane area the day of the last class. However, some students may elect to stay another night and travel back the next day. The Regional Training Center has spent the last decade establishing itself as a law enforcement training establishment, building itself up to the level where students travel from around the world to attend classes here. There was a total of 121 courses offered, most of which were three to five days in length. Students attending were not only from local law enforcement, but also included students from all over the United States. In addition to 207 Sheriff's Office students and 1,415 students from local law enforcement agencies (Spokane PD, Liberty Lake PD and Airway Heights PD), training was provided to 1,046 out -of -county students. Often times, if there are enough attendees paying for attendance at a scheduled training class, members of the Sheriff's Office are provided the opportunity to attend at no cost. Investment in the Training Unit 80'Page results in a win -win situation for the citizens and law enforcement of Spokane County and surrounding areas. In addition, the Sheriff's Office has realized significant savings by providing training locally for its officers instead of sending them out of town. It is extremely likely that our officers would not have been afforded the opportunity to attend the same amount of training due to the cost of travel, lodging and food, if the training was not provided locally. Training unit responsibilities also include pre -hire coordination and processing of Sheriff's Office applicants. Since 2014, Sheriff's Office attrition of commissioned personnel has grown from an average of about 8 per year to an average of nearly 23 per year. For every viable candidate identified, many dozens must be processed. The increased demands placed on the Training Unit has necessitated recent changes to the unit's allotted staffing. • Training Unit Lieutenant — The Training Unit Lieutenant is responsible for overall supervision of all unit operations and acts as the liaison with command staff and is the conduit through which priorities are communicated to the training unit. This is a new position created by consolidating the RIG 9 lieutenant's duties with those of the Downtown Precinct property/drug unit (ITF) lieutenant. This position became necessary due to the increased demands placed on the unit. • Training Unit Sergeant — This sergeant oversees internal Sheriff's Office training, authors training bulletins, coordinates regional law enforcement training. This sergeant also coordinates pre -hire candidate processing. • TAC Sergeant — This sergeant acts as the tactical sergeant for the OTC Basic Law Enforcement Academy. He oversees the progress of all SCSO academy attendees and acts as their liaison with the department while in training. He is responsible for coordinating any remedial training required of SCSO attendees. • Firearm Instructor/Armorer — This deputy position is held by a state certified master firearms instructor/armorer. He is responsible for overseeing all internal firearms training, curriculum development, and weapon maintenance. Additionally, he provides firearms instruction for the OTC Basic Law Enforcement Academy. • Background Investigator — This position is held by a deputy responsible for background investigations of potential officer candidates. He is the primary liaison with Spokane County Civil Service. He also schedules oral boards, integrity interviews, medical exams, psychological exams, and physical ability tests. • Background Investigator (temp) — This position is currently filled by a detective (from a shared investigative unit) temporarily on loan to Training to assist in reducing the backlog of background investigations. Efforts are currently underway to shift some of the leg work required for background investigations to a private contractor. • Pool Positions — For the first time, 14 pool positions were funded in the 2019 Sheriff's Office budget. The pool positions are used to hire officer candidates in advance of upcoming retirements to allow them to complete training prior to a vacancy occurring so that the candidate may be plugged into an open slot as soon as it occurs. Spokane Valley will pay for approximately half of the pool positions. Investigative Division The Investigative Division serving the City of Spokane Valley consists of the dedicated Spokane Valley Investigative Unit that has traditionally been responsible for investigating Spokane Valley property crimes. Organizational changes approved by the City of Spokane Valley City Council in 2014 added additional investigative personnel and the responsibility for investigating Spokane Valley drug crimes. 81 I P a g e The Investigative Division also includes other units that are shared with the Spokane County Sheriff's Office. The primary function of the Investigative Division is to provide investigative services and support that cannot be wholly accomplished by the Patrol Division. The Investigative Division is comprised of the following Units: Major Crimes Unit - Shared Responsible for investigating crimes against persons to include homicides, robberies, felony assaults and officer -involved fatal or near -fatal incidents. This unit is comprised of: Inspector-1 (Supervises all Investigative Division units) Lieutenant —1 (Supervises Major Crimes, Sex Crimes, and Forensics) Sergeant - 1 Detectives - 6 Domestic Violence Detective (Dedicated Spokane Valley) - 1 Sexual Assault/Sex Offender Registration Unit - Shared Responsible for investigating assaults that are sexual in nature, crimes against young children and the registration of sex offenders as well as insuring the sex offender's compliance with registration requirements. This unit is comprised of: Sergeant - 1 Detectives - 6 Five detectives are primarily responsible for investigations, one detective is primarily responsible for registering sex offenders, and the responsibility for address verification of those registered is shared between members in the unit by working overtime. The cost and services of the sergeant and six detectives are shared between the City of Spokane Valley and the Spokane County Sheriff's Office. Partnerships in this unit are the Child Sexual Predator Task Force and the Internet Crimes Against Children Task Force. Spokane Valley Investigative Unit (SVIU) - Dedicated - Responsible for property and drug investigations. SVIU, in collaboration with the Patrol Division and the RIG 9 Intelligence Group, has been operating effectively under the Intelligence Led Policing (ILP) philosophy. As the name implies, the ILP concept involves focusing investigative and enforcement efforts on targets that are identified through statistical analysis and intelligence gathering so that subsequent enforcement efforts are more fruitful with regard to a reduction in crime. This allows us to use our investigative resources more effectively and efficiently. - From 2010 forward, SVIU successfully implemented the ILP principles recognizing a substantial increase in solvability over the years. Detectives have forwarded numerous cases to the Prosecutor's Office where they have been able to connect a suspect to as many as 100 crimes, in some cases, more, and often charge them with leading organized crime, trafficking in stolen property, etc. The pawn database has also been an invaluable tool to detectives as they track down items of stolen property being pawned and connect the suspects to the crime. In addition, SVPD's use of Facebook has been a benefit as a way of communicating with the community to identify the owners of recovered stolen property. SVIU also enjoys the assistance of two SCOPE volunteers who have assumed many tasks that save our detectives countless hours, enabling them to work more cases and solve more crimes. - Partnered with ATF, Department of Corrections, Secret Service, U.S. Postal Inspection Service, Social Security Administration, and U.S. Marshall Service working joint cases. 82IPage - Participate in two state grant -funded task forces: Washington Auto Theft Prevention (WATPA) and the Financial Fraud Identify Theft (FFIT) task forces. SVPD Personnel Funded: Sergeant - 1 Detectives - 10 Deputy - 1 Authority Joint Terrorism Task Force (JTTF) — Shared - One detective is assigned to the JTTF, which is a collection of federal, state and local officers primarily responsible for matters relating to Domestic and International Terrorism. The funding for this detective is shared between Spokane County Sheriff's Office and the City of Spokane Valley. SO/SVPD Personnel Funded: Detective - 1 Spokane Regional Safe Streets Task Force - Shared - Formerly the Spokane Violent Crime/Gang Enforcement Team (SVGET) and Spokane Regional Drug Task Force (SRDTF) At the beginning of 2015, these two units formally merged into one unit. The new unit continued their now -joint missions in regard to middle and upper -level narcotics investigations, gang -related criminal investigations, intelligence collection and dissemination, investigative support and prevention/intervention efforts. Partners with FBI, SPD, WSP, DOC and ATF working joint investigations. Those sworn in as Federal Task Force Officers are provided a vehicle, cell phone, fuel and overtime funded by the FBI. SO/SVPD Personnel Funded: Sergeant - 1 Detectives - 3 Deputy - 1 Support Staff (100% funded by grant and seizure funds) -1 Spokane Criminal Analysts Team (RIG 9 Intelligence Group) - Shared Responsible for providing research and analytical support to all our investigative functions and are a critical component to ILP efforts. Operates our Regional Intelligence Group where information sharing occurs with other law enforcement agencies and with the Washington State Fusion Center. Produces most of the statistical data for the Sheriff's Office and the Spokane Valley Police Department. SO/SVPD Personnel Funded: Lieutenant —1 (Also supervises JTTF and Investigative Task Force) Detective (Shared ILP Detective) - 1 2 Civilian Analysts - Partnerships intimately supported by this unit are the Financial Fraud/Identity Theft Task Force and the Washington Auto Theft Prevention Authority. - The impact of insufficient staffing on this team deprives Patrol and Investigative Units dependent on that intelligence in identifying suspects and solving crimes. 83IPage Goals & Strategies 1. To provide a professional and trustworthy police department. Maintain professionalism in Spokane Valley Police Department's interaction with our citizens. Track data to determine the effectiveness in meeting this goal. 2. To respond to citizen calls for service as promptly as call volume and staffing levels permit. - Collect and examine data to determine the effectiveness of Spokane Valley Police Department's response times. 3. To control crime rates within the City of Spokane Valley. - Promptly recognize anomalous increases in crime. Identify and eliminate causes within Spokane Valley Police Department's control. Track data to determine the effectiveness in meeting this goal. 4. To investigate and work traffic -related issues and respond to citizen traffic requests as call load and staffing levels permit, to minimize traffic collisions within our City. - Work to reduce traffic collisions by identifying areas within our control through the use of statistical analysis, enforcement, education and collaboration with City of Spokane Valley traffic engineers. Track data to determine the progress in meeting this goal. 84IPage Workload Indicators 2014 2015 2016 2017 16.66 2018 16.51 2019 16.03 Total incidents per deputy per shift' Total deputy -initiated incidents 22,333 22,624 18,786 18,931 20,734 19,122 Total deputy -involved incidents 46,308 48,186 44,9282 46, 033 49,716 49,516 Total patrol hours worked 3 62,575.6 68,906.9 70,844.3 Total incidents requiring written documentation 15,727 15,122 13,920 11,933 12,988 12,373 Total property crimes 4 8,336 8,068 -- 7,838 7,154 7,584 Total crimes against persons' 1,374 1,318 -- 1,343 1,266 1,147 Total incidents resulting in custodial arrest6 2,213 2,354 2,274 2,104 2,439 2,721 Total traffic stops 11,612 12,133 11,008 Traffic infractions/citations from citizen complaints 32 98 112 -- 176 138 Total reported collisions 2,210 2,560 2,338 2,168 1,898 1,884 'Prior to the adoption of the New World CAD system (Oct. '16) this metric was computed by dividing the total deputy involved incidents by the number of patrol shifts worked. This did not account for the fact that many CFS required multiple deputy response. Beginning in 2017 an accurate number of incidents per deputy per shift is available. 'The trend line for deputy -initiated incidents for the first nine months of 2016 indicated that the year would end with a total in excess of 20,000; however, the learning curve required by the transition to the New World CAD and field reporting systems along with new NIBRS reporting requirements (beginning October 3, 2016) put a large drain on the time patrol personnel had for self -initiated activity. 'The addition of Power Shift made the old metric obsolete. Patrol staffing levels will now be represented as total patrol hours worked by personnel assigned exclusively to patrol (excluding supervisors, traffic unit, SRDs, etc.). 4lncludes: burglary, forgery, theft, vehicle theft, vehicle prowling, malicious mischief. 5 Includes: homicide, assault, kidnap, robbery, rape, child abuse, stalking. 6 This figure includes the number of incidents resolved by custodial arrest; it does not include the total number of charges. 7 For 2019, 30.4% of all traffic stops result in some form of enforcement action. 85 'Page Calls for Service 60,000 50,000 40,000 30,000 20,000 10,060 0 SVPD Total Citizen Initiated Calls For Service 34,026 43,142 44,210 45,500 40,151 35,897 37,226 48,511 2012 2013 2014 2015 2016 2017 2018 2019 This metric includes only citizen initiated calls for police service. Deputy initiated incidents and fire/medics calls are not counted, nor are Crime Check report calls and cancelled calls. About 37% of these calls for service do not receive deputy response. For most of these calls police response was not appropriate; however, there are many where response would have been appropriate, but due to high call volume and call prioritization no one was available for dispatch. 35,000 30,000 25,000 20,000 15,000 10,000 SVPD Citizen Initiated CFS with Deputy Response 22,288 28,982 25,511 26,142 27,102 23,065 23,975 30,393 2012 2013 2014 2015 2016 2017 2018 2019 This graph represents the total number of citizen initiated CFS to which at least one deputy responded. 86IPage Performance Measures 2014 2015 2016 2017 2018 2019 Percentage of use of force not within policy 0.68% 0.58% 1.09% 0.0% 0.5% 0.0%1 Average response time to priority 1 CFS2 3-6min N/A 4.65 min -- <4.62 min <5.13 min Percentage of CFS with deputy response 64.40% 63.33% 60.60% 61.30% 63.36% 62.65% Percentage of incidents that were deputy -initiated 48.23% 46.95% 41.81% 41.12% 41.70% 38.62% Percentage of assigned cases solved 79.69% 88.44% 80.53% 62.66% 45.86%3 43.81%3 Total unassigned cases 211 190 168 577 528 489 Cases inactivated due to lack of evidence or leads 34 65 50 104 310 288 Collisions per capita 0.024 0.027 0.025 0.023 0.020 0.019 Percentage of traffic complaints worked 100% 100% 100% -- 100% 56% 'One UOF incident is still pending review. 2The current CAD system does not facilitate extracting an accurate number for all priority 1 CFS. Spot check of about 50% of all priority 1 CFS indicates that response time is less than the time listed. 'The large reduction in the percentage of solved cases is primarily due to a change in SVIU's handling of incidents (mostly retail theft) where there is video evidence. Previously, most of these cases were not assigned due to poor video quality. Now, volunteers view all videos and forward those with potential identifying detail to a detective who posts still images from the videos to regional law enforcement crime information systems and occasionally to the media. This requires minimal effort on the part of SVIU detectives, but results in solving over 25% of these crimes. Since these are incidents that were previously unworked, overall service to the community has been improved at the expense of SVIU's solvability rate. 87 'Page Citizen Complaints 0.8 2012 SVPD Citizen Complaints Per 1,000 Deputy Interactions 0.706 2013 2014 2015 2016 2017 2018 2019 Changing methodology in 2013 resulted in what appears to be a large increase in complaints. For 2019 there were 24 citizen complaints against SVPD deputies 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.0 0% 0.00% SVPD Outcome of Citizen Complaint Investigations Ca g A s:p R ni VI im oo g oa o "` o y, 66z�� � 'E .Y me A e e e<y, %, & .�. k ^ M„ m .ip m o tvl "�yF':nnoMm' mrr`f,'ae?CO ,�-� .�:. Qe• `20 g go bo°o aiNmm �oT r+o� ioop �� �of49 2015 2016 2017 2018 2019 ■Sustained i:: Not Sustained • Exonerated Unfounded a Pending n Changed to Inquiry 2013 2014 88IPage Property Crimes 80.00% 70.00% 60.00% 50.00% 4 0, 00 % 30.00% 20.00% 10.00% 0.00 % Percentage of Potentially Solvable Spokane Valley Property Crimes Cases Assigned 66.21% 2012 201.3 68.46% 69.06% 64.55% 2014 2015 70.42% 61.74% 63.15% 2016 2017 2018 2019 For 2019, SVIU detectives reviewed 7,716 property crime/drug incidents: 1,749 were incidents handled by Patrol and subsequently reviewed by SVIU detectives for quality control purposes, to determine if follow up was necessary, and/or to determine if the incident is related to other crimes; 4,314 were deemed to have insufficient evidence or leads to merit follow up; 489 merited some form of further follow up, but were not assigned due to insufficient resources; and the remaining 1,164 were assigned to a detective. SVIU 2019 Property Crime Cases Investigated 400 350 325 300 250 200 150 100 50 0 366 288 9 Cleared by Inactivated Still Under Referred to Victim Arrest Due to Lack of Investigation Other Agency Refused to Leads Cooperate 36 Determined to be Unfounded 89IPage Use of Force SVPD Use of Force Per 1,000 Incidents 4.33 0 5 3.253 1.755 4.095 4.U1 3.549 3.153 3.15 I I 2012 2013 2014 2015 2016 2017 2018 2019 This graphic illustrates the number of times that some form of force was used per 1,000 deputy involved incidents. For 2019, all use of force incidents were reviewed by subject matter experts and 99.5% were determined to be within law and policy. One fatal UOF incident is still pending review. Note that the large increase in use of force seen in 2013 was the result of a change in methodology. For example, prior to 2013 the mere display of a weapon (firearm, TASER, baton, etc.) was not counted as a use of force. 100% 100% 100% 100% 99% 99% 99% 99% 99% 98% 989b Outcome of SVPD Use of Force Review Within Policy 100% 100% 2012 2013 100% 100.0% 99.42% 99.5 99.32% 98.91% 2014 2015 2016 2017 2018 2019 90'Page Theoretical Budget Reduction Exercise — Submitted by Chief Mark Werner In the event of actual reductions, City of Spokane Valley staff will work to identify cost -saving measures with the least amount of impact to delivery of police services. Spokane Valley Police Department/Spokane County Sheriff's Office Impact of Potential Budget Decrease "The ultimate priority for the Spokane Valley Police Department is Public Safety." At the request of the City of Spokane Valley, SVPD has again been asked to evaluate the impact of 3%, 6% and 9% budget cuts for Fiscal Year 2019. It is important when considering budget reductions (i.e. personnel reductions) to keep in mind that the demand for law enforcement services by the citizens of Spokane Valley has greatly outpaced Spokane Valley's population growth which has averaged a little over 1% per annum since incorporation. In contrast, citizen -initiated calls for police service (CFS) have increased at a much greater rate. Since 2008, CFS has increased nearly 46.2%. Law enforcement services are required 24 hours a day, 365 days a year and are manpower intensive. Few opportunities exist to realize significant law enforcement cost savings that do not involve a reduction in personnel. Therefore, budget reduction directly translates into a reduction in personnel. The reduction in personnel then equates to a reduction in law enforcement services to the citizens of Spokane Valley. Impact of 3% Budget Cut: A 3% cut equates to the loss of four deputies. This reduction would leave SVPD assigned staffing at a level lower than at any point in City history. These deputies could be removed from any one of a number of functional units, each with its own negative outcome. Numerous competing factors were considered when determining where to cut personnel. - To meet a 3% budget reduction, three deputy positions would be removed from Power Shift and one investigative position would be removed from the Spokane Valley Investigative Unit. The primary impacts of these reductions are significant: o Removing three positions from Power Shift eliminates Power Shift coverage Sunday through Tuesday and reduces Power Shift coverage on Saturday. Power Shift has been shown to reduce response times by over 65% during the period of peak call load (3:00 p.m. to 7:30 a.m.). o Reducing Power Shift will result in an increase in day shift overtime. o Reducing Power Shift will have a negative impact on morale primarily because dayshift deputies will be forced to work a significant amount of unpredictable "late call" overtime and because additional workload will be shifted to the remaining deputies. - A fourth deputy position will be removed from the Spokane Valley Investigative Unit. This position represents nearly 10% of the total property crime and drug crime investigative capacity of SVPD's dedicated investigative unit. Elimination of this position will negatively impact morale. The investigative deputy position is one of very few positions available to deputies to move laterally within the department. 91 1 Page Impact of 6% Budget Cut: Absorbing a 6% budget reduction would require the elimination of eight commissioned positions. This would be accomplished by eliminating the investigative deputy position and completely eliminating Power Shift. This would result in the elimination of six patrol deputy positions and the Power Shift sergeant position. The remaining Power Shift deputy position would be assigned to a platoon to equalize platoon staffing at 10 deputies per platoon. In addition to the negative impacts listed above, this reduction would deliver another blow to morale by forcing a demotion of a sergeant and eliminating a promotional position. Impact of 9% Budget Cut: A 9% budget reduction eliminates 11 positions leaving SVPD with a commissioned strength of only 93 personnel resulting in an officer per thousand rate of one. To meet a 9% reduction would require the elimination of the following positions: • 6 Power Shift deputies • 1 Power Shift sergeant • 1 Investigative deputy • 2 Traffic Unit deputies • 1 SVIU detective It is difficult to overstate the magnitude of the detrimental impact to law enforcement services in the City of Spokane Valley that these reductions would cause; however, the following list summarizes what would be expected. Reactive Policing — Personnel reductions increase the individual workload placed on SVPD personnel. SVPD patrol deputies currently have a high call per officer ratio. The high demand for police services leaves little time for proactive police work and reducing commissioned personnel exacerbates this problem. Policing within the City of Spokane Valley would be predominantly reactive, documenting crime rather than taking a proactive approach to reduce it. Officer/Citizen Safety — A consequence of an impractical call per officer ratio is a reduction in officer and citizen safety. A number of factors contribute to this. First, excessive response times to violent in -progress calls for service or to urgent back-up requirements increases the potential for tragic results. Second, a high call per officer ratio pressures deputies to respond to calls for service alone which again increases the potential for a tragic outcome. Finally, the excessive call per officer ratio creates an environment where deputies are forced to rush from call to call. A 40% reduction in traffic unit deputies will decrease overall traffic enforcement in the City of Spokane Valley by an estimated 17% resulting in increased collision rates. - Quality of Service — A further consequence of an impractical call per officer ratio is a reduction in the quality of service. Deputies simply will not be given sufficient time to resolve problems or to completely investigate and document criminal activity. In addition, investigative capacity will be reduced by nearly 30% decreasing investigative follow-up on reported crimes and reducing the ability to identify and address chronic offenders. - Recruitment and Retention — Spokane County Sheriff's Office is currently struggling with recruitment and retention of quality personnel. A quality working environment is a powerful recruiting and retention tool. Personnel reductions would eliminate this tool and make it more difficult to compete for the scarce number of quality officers and officer candidates. 92'Page City of Spokane Valley Law Enforcement Agreement 2020 Annual Report 1. Patrol: Cilia! Costs to Budget Comparison: Salary Overtime Fuel Total Budget Expenses YTD l Expenses % of Total Budget Explanation of Costs: $ 7,910,726 $ $ 7,597,311 96% 670,143 $ $ 587,647 88% 254,865 $ 8,835,734 $ 176,440 $ 8,361,398 69% 95% Salary plus benefits. As indicated below the staffing was rarely at 100% during the year. This would account for the savings noted above. Staffing By Contract: VPD1 VPD2 VPN1 VPN2 Power Shift 1 Power Shift 2 Precinct Front Desk Sergeants Lieutenants Total Budgeted 10.00 Actual 9.00 90% 10.00 11.00 110% 10.00 10.00 3.00 3.00 1.00 9.00 2.00 58.00 9.00 90% 9.00 90% 2.00 67% 2.00 67% 1.00 100% 9.00 100% 2.00 54.00 100% 93% Explanation of Staffing: The above is a snapshot of staffing on Dec 31st 2020. Actual staffing numbers fluctuate monthly or even weekly. As of Dec 31, 2020 there were 4 patrol vacancies. Workload Indicators: 2017 2018 2019 2020 4 Yr Avg. Citizen Calls for Service 43,873 Calls with Deputy Response Deputy -Initiated Incidents 27,079 18,903 45,501 28,978 20,709 48,296 46,287 45,989 30,434 29,563 29,014 19,116 15,156 18,471 Incidents Requiring Documentation 20,558 22,609 Total Deputy Involved Incidents 45,982 49,687 22,158 20,080 21,351 49,550 44,719 47,485 Performance Measures: 2017 2018 2019 2020 4 Yr Avg. Citizen Complaints/1,000 Incidents * % of Complaints Sustained % Use of Force Within Policy Avg. Response Time Priority 1 Avg. Response Time Priority 2 Avg. Response Time Priority 3 % of Incidents Deputy -Initiated 0.26 0 100% 0.241 7.14% 100.00% 0.485 8.33% 99.50% 41% 42% 39% 0.13 0.279 16.60% 8.02% 100% 99.88% 34% 39% * 2020 Complaint data was computed using total deputy involved incidents. It is not known how the 2017-2019 data was computed. Response time information is not available for 2017-2019. 1 City of Spokane Valley Law Enforcement Agreement 2020 Annual Report 2. K-9 Actual Costs to Budget Comparison: Salary Overtime Fuel Total Budget Expenses YTD Expenses % of Total Budget 384,913 $ 52,592 $ 301,958 $ 66,435 $ 78% 126% $ 437,505 $ 368,393 0% 84% Explanation of Costs: Staffing By Contract: K-9 Deputies Budgeted 3.00 Actual 3.00 Explanation of Staffing: The above is a snapshot of staffing on Dec 31st 2020. Actual staffing numbers fluctuate monthly or even weekly. Workload Indicators: 2017 2018 2019 2020 4 YrAvg. Performance Measures: 2017 2018 2019 2020 4 YrAvg. K-9 Deputies work in power shifts under patrol. See Patrol tab for indicators and measures. SCSO is in the process of developing specific K-9 metrics. 2 City of Spokane Valley Law Enforcement Agreement 2020 Annual Report 3. Traffic: Actual Costs to Budget Comparison: Salary Overtime Fuel Total Budget $ 822,900 $ 31,181 $ Expenses YTD Expenses % of Total Budget - $ 854,081 $ 418,492 $ 39,636 $ 51% 127% 0% 54% - $ 458,128 Explanation of Costs: Salary plus benefits. Traffic Sgt position was empty entire year. There were also 3 vacant deputy positions all year. Sergeant Detective Deputies Total Explanation of Staffing: The traffic Sgt position was filled March 2021. Two deputy positions were also filled early 2021. /?kioad`lndtcators. 2019 "" 2020 "' 4 Yr Avg. Speed Patrol Requests Worked Traffic investigations serious injury or fai DUI Emphasis hours Distractied Driving Emphasis Hours Non Criminal Infractions N/A 11 85.5 N/A 3,871 52 6 34.7 N/A 4,513 28 10 99.08 46 0 10 22.75 75 3,434 2,186 26.67 9.25 60.51 60.50 3,501 Pe ormance Measures: 2017 20 $ <' ... t2019, 2020 4 Yr'Avg. Reportable accident Non reportable accidents 1,624 1,669 1,780 1,468 1,635 1,349 1,188 1,096 890 1,131 * N/A indicates data is not available. 3 QOLIC6c City of Spokane Valley Law Enforcement Agreement 2020 Annual Report 4. Community Services: Actual. Costs to Bud • et Corn � orison:3 Budget Expenses YTD .........................._._ ...... Expenses % of Total Budget Salary Overtime w' Fuel '` Total • 114,260 $ $ 114,809 $ 100% 0% 1,913 $ - $ 0% $ 116,173 $ 114,809 99% Explanation of Costs: Salary plus benefits. udgeted Actual Deputy 1 100% Explanation of Staffing: Only 2020 Stats available. Deputy doesn't maintain historical stats. Workload Indicators: Security Surveys Training Classes Conducted Community Meetings Attended 2017 2018 2019 2020 4 YrAvg. 1 281 17 Performance Measures: 5. Domestic Violence: 2020 4 Yr Avg. Actual Costs to Budget Comparison: Budget Expenses YTD Expenses % of Total Budget Salary Overtime Fuel Total 135,619 $ 4,824 $ $ 140,443 133,447 $ 8,919 $ - $ 142,367 98% 185% 0% 101% Explanation of Costs: Explanation of Staffing: The DV unit has two detectives assigned. One is funded by the Spokane Valley. They split a case load between them. Both detectives work cases in the valley. Performance Measures: 4 City of Spokane Valley Law Enforcement Agreement 2020 Annual Report 6. School Resource Officers: rxitareweszo 'd; eori'arsa Budget Expenses YTD Expenses % of Total Budget 384,716 $ 4,233 $ 266,601 $ 3,883 $ 69% 92% 0% $ 388,949 $ 270,484 70% Explanation of Costs: Salary plus benefits. 'Staffing By Contract: 'Deputies Explanation of Staffing: Budgeted 4 4 100% (Information on retirements, training pipeline, recruitment, promotions, etc.) Workload Indicators: 2017 2018 2019 2020 4 YrAvg. Calls for Service at Schools Presentations Official Student Contacts 1,369 1,006 990 2,388 __ - Performance Measures: 2017 2018 2019 2020 4 YrAvg. 'Drug Incidents per 1000 % Use of Force Within Policy 20 24 35 12 22.75 100 100 100 100 100 Historically SROs don't keep stats on presentations and student contacts. Going forward those stats will be kept. 5 Spokane Valley Police Department 2020 Annual Report 7. Spokane Valley Investigative Unit (Property & Drug Crimes) MIL! L ...- .......- Budget Expenses YTD Expenses % of Total Budget $ 1,580,256 $ 89,398 $ $ 1,215,030 $ 87,203 $ 77% 98% 0% $ 1,669,654 $ 1,302,232 78% Explanation of Costs: Salary plus benefits. The unit was understaffed all year. Staffing By Contract: Sergeant Detectives Deputy Total Budgeted Actual 9 1 11 7 o� 100% 78% 0% 73% Explanation of Staffing: Staffing fluctuates. This was as of Dec 31, 2020 VIfii'liidet lnd�e Cases Investigated Charges Filed Cases Reviewed $ Value of Recovered Items 687 900 756 2,095 1,110 546 334 483 1,507 718 4,107 5,801 4,234 6,992 5,284 N/A N/A $100,923 $243,334 $ 172,129 Performance Measures: 2017 2018 2019 2020 4 Yr Avg. % of reviewed cases investigated 17% 16% 18% 29.90% 20% 6 Spokane Valley Police Department 2020 Annual Report 8. Shared investigations pr Budget Expenses YTD Expenses % of Total Budget r r �•l�1=r, 2.'1,4 ri4(4 rYc-- $ 5,573,885 $ 277,541 $ $ 4,752,333 $ 497,600 $ 85% 179% 0% $ 5,851,426 $ 5,249,933 90% Explanation of Costs: Salary plus benefits. OT: RIG was over budget on OT Budget $35,352 Used $93,275.96 (263%) Persons was over budget on OT Budget $166,778 used $268,008.89 (171%) Property/Drugs shared was over budget on OT Budget $28,758 used $48,225.67, SCIU was over budget OT budget $8,356 used $62,836. Staffing By Contract: Administration Major Crimes Sex Crimes SCIU RIG 9 JTTF Safe Streets Total Budgeted Actual 7 4 1 5 18 6 6 7 4 1 4 15 100% 86% 75% 88% 100% 100% 80% 83% Explanation of Staffing: In Sex crimes .75 of one position is funded by the RSO grant. Staffing is a snapshot from Dec 31, 2020. W67 o; d7 c i'to Major Crime Cases Investigated__ Sex Crimes Case Investigated DV Cases Reviewed Homicides 273 268 3882 6 * Data only available for 2020. I can't locat historical data. Performance Measures: % of Major Crimes Solved 2017 2018 2019 2020 4 Yr Avg. % of Sex Crime Cases Solved Crimes against persons 7 QOLIC6. Spokane Valley Police Department 2020 Annual Report 9a. Training (Permanent Staff) Budget Expenses YTD Expenses % of Total Budget fo),,/,14it`rt 711,121 $ 78,427 $ 691,680 $ 76,232 $ 97% 97% 0% 170.01 789,548 767,912 97% Explanation of Costs: This is for training staff only. OPS is not part of training. Staffing By Contract: Budgeted Actual o� Sergeant Corporal Deputies Total 0 0 100% 0% 100% 100% Explanation of Staffing: Staffing as of Dec 31 2020. 1 Sgt position was added in September 2020 (accreditation/hiring Sgt). Previously that position was a lieutenant. There are also 4 civilian background investigators. 9b. All SCSO Training Costs Budget Expenses YTD Expenses % of Total Budget t-l+'ylto, ti(-�i i,l',•�t_i.1 $ 977,081 $ 74,127 $ - $ 1,051,208 $ 1,156,526 $ 448,249 $ - $ 1,604,775 118% 605% 0% 153% Explanation of Costs: 14 budgeted pool positions (trainees) are included in this unit. New hire trainee salary is captured in this budget. As of Dec 31, 2021, we had 10 deputies in training funded under the training budget. For all 2020 we had 22 resignations, 15 retirements, 2 terminations, and 25 new hires. Some of the new hires subsequently resigned in the same year. This left the agency with 19 funded vacancies and 4 vacant funded training positions. Workload Indicators: 2017 2018 2019 2020 4 Yr Avg. Training Sessions Attended 240 297 339 278 288 Performance Measures: 2017 2018 2019 2020 4 Yr Avg. % of Mandatory Training Completed 100 100 100 100 100 8 Spokane Valley Police Department 2020 Annual Report 10. Emergency Operations Actual Casts to Bud. et Com • orison' A ,Qyee.- ,,- Fuel Total Budget Expenses YTD Expenses % of Total Budget $ 261,751 $ 48,305 $ $ 279,163 $ 101,123 $ 107% 209% $ 310,056 $ 380,286 0% 123% Explanation of Costs: Salary plus benefits. This budget reflects the EOT and Marine unit combined. Marine deputy salary is supplimented 75% with state funding . Marine enforcement is OT or grant funded. Staffing By Contract: Sergeant Detectives Deputy Total Budgeted Actual 0 2 2 0 0% 0% 100% 100% Explanation of Staffing: There are 2 deputies assigned to the unit. There is a lieutenant and a sergeant that oversees the unit. There are also 9 deputies who serve as part time divers. Thier salary would be paid out of other budgets. Call outs would Workload indicators: 2017 2018 2019 2020 4 Yr Avg. Missing Persons found 11 8 11 12 10.5 Water Rescues Body Recovery 2 2 3 3 2.5 2 7 6 Vehicle In water calls Evidence Searches 3 3 2 7 5.5 3 2.75 5 8 17 9 Performance Measures: 2017 2018 2019 2020 4 Yr Avg. 9 Spokane Valley Police Department 2020 Annual Report 10. Professional Standards Budget Expenses YTD Expenses % of Total Budget $ 147,260 $ 353 $ 5,279 $ 152,892 $ 153,490 $ 4,874 $ 7,039 $ 165,403 104% 1381% 133% 108% Explanation of Costs: Lieutentant Sergeant Deputy Total 100% 0% 0% 100% Explanation of Staffing: Position was changed from sergeant to lieutenant November 1st. Workload Indicators: 2017 2018 2019 2020 4 Yr Avg. #DIV/0! Performance Measures: 2017 2018 2019 2020 4 Yr Avg. * Complaints and internal investigations are spread between the OPS lieutenant and unit commanders. 9 SPOKANE COUNTY cTuij ULP'IP' Sheriff Ozzie D. Knezovich Spokane County Sheriff's Office Monthly Statistical Crime Review Quarter 4 2020 Spokane Valley Reports (includes all incidents that the Sheriffs Office handled within the City of Spokane Valley) The data reflected in these reports pertain to only incidents involving Spokane County Sheriff's Office personnel. Airway Heights, Cheney, Liberty Lake, Fairchild Air Force Base, and the City of Spokane all have their own law enforcement agency. Their data is not reflected in these reports. Prepared by Regional Intelligence Group 9 on: 01/05/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Property Crimes - Spokane Valley 2017 2018 2019 2020 Quarter 1 1,684 1,410 1,337 1,510 Quarter 2 1,771 1,497 1,708 1,548 Quarter 3 1,808 1,618 1,750 1,730 Quarter 4 1,442 1,717 1,734 1,766 Grand Total 6,705 6,242 6,529 6,554 Average 2017-2020 1,485 1,631 1,727 1,665 6,508 IBR Offenses: Burglary/Breaking & Entering 220 , Destruction/Damage/Vandalism 290, Motor Vehicle Theft 240, Counterfeiting/Forgery 250 & All Theft IBR Codes 23A-H Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Person Crimes - Spokane Valley 2017 2018 2019 2020 Quarter 1 540 377 320 391 Quarter 2 527 404 341 399 Quarter3 376 427 399 392 Quarter 4 363 367 353 298 Grand Total 1,806 1,575 1,413 1,480 Average 2017-2020 407 418 399 345 1,569 IBR Offenses: Rape - Forcible 11A, Sodomy - Forcible 11B, Sexual Assault with Object 11C, Aggravated Assault 13A, Simple Assault 13B, Intimidation 13C, Robbery 120, Kidnapping/Abduction 100 Produced: 01/04/2021 Spokane County Sheriffs Office Response Times by Priority Spokane Valley Priority Create To Dispatch Dispatch To Arrive 1 00:02:01 00:03:10 SCSO Unincorporated Create To Arrive Create To Dispatch 00:05:11 00:02:40 Dispatch To Arrive 00:07:47 Create To Arrive Create To Dispatch 00:10:28 00:02:07 SCSO All Dispatch To Arrive 00:03:50 Create To Arrive 00:05:56 2 00:10:08 00:07:00 00:17:07 00:14:30 00:12:55 00:27:25 00:12:02 00:09:34 00:21:36 3 00:29:51 00:08:57 00:38:48 00:39:18 00:15:20 00:54:39 otals 01:36:23 0:23:02 00:12:37 0:08:12 01:49:00 0:31:14 00:40:32 0:28:58 Duration (hh:mm:ss) 2:24:00 2:09:36 1:55:12 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 Priority 1 Priority 2 Priority 3 .-0,Priority 4 Spokane Valley - Create to Dispatch by hour grouping 00:00 - 03:59 0:02:23 0:06:29 0:16:02 0:38:56 04:00 - 07:59 08:00 - 11:59 0:02:29 0:01:30 0:07:09 0:20:32 0:04:45 0:09:06 0:30:27 1:22:02 12:00 - 15:59 0:02:40 0:13:10 0:40:15 2:00:47 16:00 - 19:59 0:01:24 0:00:48 0:14:06 0:33:27 1:39:58 20:00 - 23:59 0:06:40 0:19:36 2:11:29 00:08:20 0:14:06 00:48:52 0:43:04 00:33:54 01:07:38 0:25:36 00:11:41 00:10:25 0:10:45 00:45:36 01:18:03 0:36:21 Duration (hh:mm:ss) 00:20:10 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 —0—Priority 1 —+—Priority 2 t Priority 3 --Priority 4 Spokane Valley - Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 00:04:16 00:02:18 00:03:29 00:03:14 00:02:13 00:02:25 00:05:27 00:06:18 00:07:42 00:08:09 00:07:35 00:05:33 00:07:02 00:07:10 00:10:24 00:09:42 00:09:49 00:06:39 00:05:39 00:02:18 00:18:40 00:09:02 00:12:43 00:14:23 Spokane County Sheriff's Office Response Times by Priority October, November & December 2020 Duration (hh:mm:ss) SCSO Unincorporated- Create to Dispatch by hour grouping 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 ----• tPrioirty 1 -�—Priority 2 Priority 3 Priority 4 00:00 - 03:59 • 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 07:59 11:59 15:59 19:59 23:59 0:00:00 0:01:59 0:01:56 0:00:00 0:00:00 0:03:23 0:09:39 0:08:04 0:11:33 0:17:45 0:21:11 0:10:49 0:21:54 0:27:42 0:31:31 0:45:03 0:53:54 0:31:22 0:22:26 0:13:10 0:41:32 0:42:29 0:43:03 1:32:44 Duration (hh:mm:ss) 2:09:36 1:55:12 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 SCSO All - Create to Dispatch by hour grouping 0:14:24 • - �''�, 0:00:00 t • e i 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 tPriority 1 0:02:23 0:02:25 0:01:34 0:02:40 0:01:24 0:01:50 —•—Priority 2 0:07:44 0:07:35 0:10:14 0:15:12 0:17:18 0:08:12 �•—Priority 3 0:18:11 0:23:45 0:30:58 0:42:22 0:41:53 0:24:04 —0—Prioirty 4 0:28:26 0:10:35 1:01:13 1:25:51 1:07:52 1:56:57 Duration (hh:mm:ss) 00:20:10 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 SCSO Unincorporated- Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 .....Priority 1 00:00:00 00:03:27 00:02:38 00:00:00 00:00:00 00:12:33 —•—Priority2 00:10:10 00:11:48 00:14:05 00:13:11 00:13:40 00:12:08 —41.Priority3 00:13:02 00:12:56 00:16:09 00:15:01 00:16:38 00:14:30 Priority 4 00:12:27 00:03:06 00:09:55 00:09:31 00:07:41 00:06:57 Duration (hh:mm:ss) 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 SCSO All - Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 00:04:16 00:02:28 00:03:21 00:03:14 00:02:13 00:06:28 -.0-•Prioirty 2 00:07:19 00:08:54 00:10:39 00:10:22 00:10:20 00:08:00 tPrioirty3 00:09:14 00:09:45 00:13:10 00:12:03 00:12:37 00:09:38 +Prioirty 4 00:09:59 00:02:51 00:14:10 00:09:15 00:09:53 00:11:36 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen Call For Service (CFS) - Spokane Valley 2017 2018 2019 2020 Quarter 1 9,576 9,864 10,232 10,663 Quarter 2 11,358 11,797 12,704 11,499 Quarter 3 12,462 12,801 13,974 13,148 Quarter 4 10,477 11,039 11,386 10,977 Grand Total 43,873 45,501 48,296 46,287 Average 2017-2020 10,084 11,840 13,096 10,970 45,989 *excludes calls handled by Crime Check only Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS With Deputy Response - Spokane Valley 2017 2018 2019 2020 Quarter 1 5,952 6,448 6,586 7,004 Quarter 2 7,013 7,477 7,923 7,743 Quarter 3 7,534 7,879 8,560 7,892 Quarter4 6,580 7,174 7,365 6,924 Grand Total 27,079 28,978 30,434 29,563 Average 2017-2020 6,498 7,539 7,966 7,011 29,014 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS Without Deputy Response - Spokane Valley Average 2017 2018 2019 2020 2021 2017-2020 Quarter 1 3,624 3,416 3,646 3,659 3,586 Quarter 2 4,345 4,320 4,781 3,756 4,301 Quarter 3 4,928 4,922 5,414 5,256 5,130 Quarter 4 3,897 3,865 4,021 4,053 3,959 Grand Total 16,794 16,523 17,862 16,724 - 16,976 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Deputy Initiated Incidents - Spokane Valley 6,000 5,000 4,000 3,000 2,000 1,000 aJ d N t co d t-2017 2018 -*--2019 2020 2017 2018 2019 2020 Quarter 1 4,644 5,238 5,246 4,285 Quarter 2 4,481 5,171 4,531 3,809 Quarter 3 4,912 5,203 4,944 3,451 Quarter 4 4,866 5,097 4,395 3,611 Grand Total 18,903 20,709 19,116 15,156 Average 2017-2020 4,853 4,498 4,628 4,492 18,471 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Total Deputy Involved Incidents - Spokane Valley 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 N as m a0 d a0 d -�- 2017 2018 -l- 2019 2020 2017 2018 2019 2020 Quarter 1 10,596 11,686 11,832 ' 11,289 Quarter 2 11,494 12,648 12,454 11,552 Quarter 3 12,446 13,082 13,504 11,343 Quarter 4 11,446 12,271. 11,760 10,535 Grand Total 45,982 49,687 49,550 44,719 Average 2017-2020 11,351 12,037 12,594 11,503 47,485 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Non - Criminal Ticket Counts - Spokane Valley 2017 2018 2019 2020 Quarter 1 457 501 553 498 Quarter2 368 503 489 478 Quarter3 437 500 514 443 Quarter 4 475 523 513 432 Grand Total 1,737 2,027 2,069 1,851 *Ticket type of Criminal Non Traffic & Criminal Traffic Average 2017-2020 502 460 474 486 1,921 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Non - Criminal Ticket Counts - Spokane Valley 2017 2018 2019 2020 Quarter 1 1,058 1,177 844 598 Quarter 2 731 1,093 850 402 Quarter 3 1,113 1,236 962 625 Quarter 4 969 1,007 778 561 Grand Total 3,871 4,513 3,434 2,186 *Ticket Type of Infraction Non Traffic & Infraction Traffic Average 2017-2020 919 769 984 829 3,501 Produced:01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Non - Criminal Ticket Counts - Spokane Valley 2017 2018 2019 2020 Quarter 1 1,515 1,678 1,397 1,096 Quarter 2 1,099 1,596 1,339 880 Quarter 3 1,550 1,736 1,476 1,068 Quarter 4 1,444 1,530 1,291 993 Grand Total 5,608 6,540 5,503 4,037 *All ticket types except parking Average 2017-2020 1,422 1,229 1,458 1,315 5,422 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Accidents - Spokane Valley 1,000 900 800 700 600 500 400 300 200 100 0 Quarter 1 Quarter 2 Quarter 3 Quarter 4 -2017 2018 -2019 2020 2017 2018 2019 2020 Quarterl 800 685 793 633 Quarter 2 654 722 672 462 Quarter 3 659 696 723 _ 593 Quarter 4 860 754 688 670 Grand Total 2,973 2,857 2,876 2,358 All CAD Calk like ACC% Average 2017-2020 728 628 668 743 2,766 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Accidents with Response - Spokane Valley 2017 2018 2019 2020 Quarter 1 420 389 461 374 Quarter 2 374 414 428 318 Quarter 3 367 415 459 359 Quarter 4 463 451 432 417 Grand Total 1,624 1,669 1,780 1,468 All CAD Calls like ACC% that a unit responded to Average 2017-2020 411 384 400 441 1,635 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Accidents without Response - Spokane Valley 2017 2018 2019 2020 Quarter 1 380 296 332 259 Quarter 2 280 308 244 144 Quarter3 292 281 264 234 Quarter 4 397 303 256 253 Grand Total 1,349 1,188 1,096 890 All CAD Calls like ACC% that a unit responded to Average 2017-2020 317 244 268 302 1,131 Produced: 01/04/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Traffic Stops - All SCSO 2017 2018 2019 2020 Quarter 1 4,264 5,779 5,518 4,020 Quarter 2 4,661 5,564 4,772 3,369 Quarter 3 5,263 5,359 5,656 4,258 Quarter 4 5,074 5,033 4,677 3,588 Grand Total 19,262 21,735 20,623 15,235 All CAD Calls like TS% Average 2017-2020 4,895 4,592 5,134 4,593 19,214 Produced: 01/05/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 CFS Requiring Written Documentation - All SCSO 2017 2018 2019 2020 Quarter 1 4,758 5,356 5,233 5,142 Quarter 2 5,246 5,672 5,529 4,827 Quarter 3 5,560 6,010 6,085 5,418 Quarter 4 4,994 5,571 5,311 4,693 Grand Total 20,558 22,609 22,158 20,080 All CAD Calls with dispositions of El - E10 OR P1 - P4 Average 2017-2020 5,122 5,319 5,768 5,142 21,351 Produced: 01/05/2021 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 CFS Resulting in Custodial Arrest - Spokane Valley 800 700 600 500 400 300 200 100 0 Quarter 1 Quarter 2 Quarter 3 Quarter 4 2017 2018 -2019 2020 2017 2018 2019 2020 Quarter 1 518 571 691 675 Quarter 2 524 577 656 633 Quarter 3 506 630 652 527 Quarter 4 536 636 718 527 Grand Total 2,084 2,414 2,717 2,362 All CAD Calls with dispositions of El, E6, or E9 Average 2017-2020 614 598 579 604 2,394 Produced: 01/04/2021 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 13, 2021 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Administrative report — update on parking restrictions GOVERNING LEGISLATION: RCW 35A.11.020; chapter 9.05 SVMC. PREVIOUS COUNCIL ACTION TAKEN: February 16, 2021: administrative report; March 16, 2021 administrative report. BACKGROUND: There was discussion at the February 16, 2021 Council meeting, followed by additional discussion at the March 16, 2021 Council meeting concerning parking -related issues. A central point of the discussion was whether this is strictly a Traffic Engineering decision, or instead whether Council has policy authority. Staff has researched the issue and it turns out that both have an important role to play. Initially, the Traffic Engineer will collect data relative to the analysis, such as traffic counts, access density, density of surrounding housing, types of land uses in the area (such as schools, medical facilities, etc.), and then make an assessment to determine whether a no -parking zone should be added or removed. Once the Traffic Engineer has weighed in, Council can either accept that or not in determining whether to impose or remove a no -parking zone. It is important to note that these types of decisions are somewhat different than the decision to change a speed limit, in which the opinion and recommendation of the professional traffic engineer is critical in determining whether the changed speed will create a traffic safety hazard, and thus whether it is in the health, safety, and welfare interest of the public to make the change. The Council adopted criteria in 2009 relative to changing speed limits. The City does not currently have any similar Code provisions containing appropriate criteria for no -parking zones. In the next couple of months, staff will draft a proposed Code provision for Council discussion and later consideration that contains criteria for no -parking zones. And, similar to the speed limit provisions in SVMC 9,05.030, staff will create a Master No -Parking resolution in which all areas in the City where parking restrictions apply will be listed. This would then be adopted by Council, and updated whenever appropriate. The City does not currently have a comprehensive list of all areas deemed as no -parking areas. As such, we will need to collect that data. The City had determined that the data is available as a result of the most recent street scan, but the consultant would need to have one or more people review all of that scanned data to determine the exact location of each sign. There is a cost to perform that work, as it has to be done by hand essentially. The cost for this will likely be included in a subsequent budget amendment later this year, but we would look to get the work done soon so this can move forward. In summary, staff believes we have a good roadmap of where and how we can get this accomplished so Council and the public have a better understanding of how the regulations work with regard to parking restrictions. Staff believes we can bring something back to Council for the next update in two or three months if there is consensus to do so. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Consensus for staff to continue working to implement the plan identified above. BUDGET/FINANCIAL IMPACTS: The cost for a full inventory of the signs is estimated at $52,000, and the funds are currently provided for in the 2021 Street Fund 101 budget. STAFF CONTACT: Cary Driskell, City Attorney; Bill Helbig, City Engineer. ATTACHMENTS: none DRAFT ADVANCE AGENDA as of April 8, 2021; 8:30 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings April 20, Study Session, 6:00 p.m. [due Tue Apr 13] ACTION ITEMS: 1. Motion Consideration: Bid Award, Sullivan Rd Overcrossing UPRR Deck Repair — Bill Helbig (5 minutes) 2. Motion Consideration: Bid Award, Balfour Park Frontage Improvements — Bill Helbig (10 minutes) NON -ACTION ITEMS: 3. Spokane Valley Partners, Second Harvest — Cal Coblentz, Jason Clark 4. Public Safety Contracts Update — Morgan Koudelka 5. Advance Agenda — Mayor Wick (20 minutes) (20 minutes) (5 minutes) [*estimated meeting: 60 mins] April 27, 2021, Formal Meetin2, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: 2021 Budget Amendment — Chelsie Taylor 3. Admin Report: Title 24 Code Text Amendment (CTA 2020-0004) — Jenny Nickerson 4. Law Enforcement Contract Amendment — Morgan Koudelka 5. Admin Report; Advance Agenda — Mayor Wick 6. Info Only: Department Monthly Reports 7. Info Only: Energy Code Update — Jenny Nickerson Mav 4, Studv Session, 6:00 p.m. ACTION ITEMS: 1. Motion Consideration: Law Enforcement Contract Amendment NON -ACTION ITEMS: 2. Potential and Pending Projects — Chelsie Taylor 3. Aquatics Update — John Bottelli 4. Advance Agenda — Mayor Wick [due Tue Apr 20] (5 minutes) (10 minutes) (10 minutes) (20 minutes) (5 minutes) [*estimated meeting: 50 mins] [due Tue Apr 27] — Morgan Koudelka (10 minutes) (15 minutes) (10 minutes) (5 minutes) [*estimated meeting: 40 mins] May 11, 2021, Formal Meetin2, 6:00 p.m. 1. PUBLIC HEARING: 2021 Budget Amendment 2. First Reading Ordinance 21 Amending 2021 Budget — Chelsie Taylor 3. Consent Agenda (claims, payroll, minutes) 4. First Reading Ordinance 21- Title 24 CTA (2020-0004) — Jenny Nickerson 5. Advance Agenda — Mayor Wick [due Tue May 4] (10 minutes) (10 minutes) (5 minutes) (20 minutes) (5 minutes) [*estimated meeting: 50 mins] Mav 18, Studv Session, 6:00 p.m. 1. 2022-2027 Six -Year Transportation Improvement Program — Adam Jackson 2. Advance Agenda — Mayor Wick Mav 25, 2021, Formal Meetin2, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Second Reading Ordinance 21- 3. Second Reading Ordinance 21- 4. Advance Agenda — Mayor Wick 5. Info Only: Department Monthly Reports Amending 2021 Budget — Chelsie Taylor Title 24 CTA (2020-0004) — Jenny Nickerson [due Tue May 11] (15 minutes) (5 minutes) [due Tue May 18] (5 minutes) (10 minutes) (10 minutes) (5 minutes) [*estimated meeting: 30 mins] Draft Advance Agenda 4/8/2021 1:51:56 PM Page 1 of 2 June 1, Study Session, 6:00 p.m. ACTION ITEMS; 1. Motion Consideration, Bid Award, 0317 Appleway-Stormwater — Bill Helbig NON -ACTION ITEMS; 2. Advance Agenda — Mayor Wick June 8, 2021, Formal Meeting, 6:00 p.m. 1. PUBLIC HEARING: 2022-2027 Six Year Transportation Improvement Program 2. Resolution 21- Adopting 2022-2027 Six Year TIP — Adam Jackson 3. Consent Agenda (claims, payroll, minutes) 4. Advance Agenda — Mayor Wick June 15, 2021, Budget Workshop 2022 Budget 8:30 am — 3:00 pm (Tentative) June 15, Study Session, 6:00 p.m. Meeting Cancelled (Tentative) AWC Conference: June 22-25 — live and recorded webinars June 22, 2021, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Advance Agenda — Mayor Wick 3. Info Only: Department Monthly Reports June 29, 2021, Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Wick July 6, 2021, Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Wick [due Tue May 25] (5 minutes) (5 minutes) [due Tue June 1] — Adam Jackson (10 min) (5 minutes) (5 minutes) (5 minutes) July 13, 2021, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Council Goals & Priorities for Use of Lodging tax — Chelsie Taylor 3. Advance Agenda — Mayor Wick July 20, 2021, Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Wick Spokane Valley State of the City: July 21, 2021 July 27, 2021, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Motion Consideration: Council Goals & Priorities for Use of Lodging Tax — Chelsie Taylor 3. Advance Agenda — Mayor Wick 4. Info Only: Department Monthly Reports *time for public or Council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Appleway Trail Amenities Arts Council Sculpture Presentations Artwork & Metal Boxes Core Beliefs Resolution Health District Stats Mirabeau Park Forestry Mgmt. Park Lighting Parking [due Tue June 15] (5 minutes) (5 minutes) [due Tue June 22] (5 minutes) [due Tue June 29] (5 minutes) [due Tue July 6] (5 minutes) (10 minutes) (5 minutes) [due Tue July 13] (5 minutes) [due Tue July 20] (5 minutes) (10 minutes) (5 minutes) PFD Presentation Sp. Reg. Law & Justice history, etc. SRTC Interlocal Agreement St. Illumination (owners, cost, location) St. O&M Pavement Preservation Vehicle Wgt Infrastructure Impact Water Districts & Green Space Way Finding Signs CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 13, 2021 Check all that apply: ❑ consent ❑ old business ❑ information ❑ admin. report Department Director Approval ❑ new business ❑ public hearing ❑ pending legislation ® executive session AGENDA ITEM TITLE: EXECUTIVE SESSION: Land Acquisition; Pending Litigation; and Review Performance of a Public Employee GOVERNING LEGISLATION: RCW 42.30.110(1)(b); RCW 42.30.110(1)(i); and RCW 42.30.110(1)(g) PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: OPTIONS: RECOMMENDED ACTION OR MOTION: "I move that Council adjourn into executive session for approximately 60 minutes to discuss land acquisition, pending litigation and to review the performance of a public employee, and that no action will be taken upon return to open session." BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: ATTACHMENTS: