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2022, 08-09 Formal Meeting AgendaAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday, August 9, 2022 6:00 p.m. Remotely via ZOOM Meeting and In Person at 10210 E Sprague Avenue Council Requests Please Silence Your Cell Phones During Council Meeting NOTE:. In response to Governor Inslee's announcement reopening Washington under the "Washington Ready" plan, members of the public may attend Spokane Valley Council meetings in -person at City Hall at the address provided above, or via Zoom at the link below. Members of the public will be allowed to comment in -person or via Zoom as described below. If wishing to make a comment via Zoom, comments must be received by 4:00 pm the day of the meeting. Otherwise, comments will be taken in -person at the meeting in Council Chambers, as noted on the agenda below. • 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 INVOCATION: Pastor Isaac Hebden of The Intersection Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COMMITTEE, BOARD, LIAISON SUMMARY REPORTS MAYOR'S REPORT PROCLAMATION GENERAL PUBLIC COMMENT OPPORTUNITY: 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 remarks civil. Remarks will be limited to three minutes per person. To comment via zoom: use the link above for oral or written comments as per those directions. To comment at the meeting in person: speakers may sign in to speak but it is not required. A sign -in sheet will be provided in Council Chambers. 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 August 9, 2022, Request for Council Action Form: $2,005,411.83 b. Approval of Payroll for Pay Period ending July 31, 2022: $641,444.20 c. Approval of Council Meeting Minutes of July 19, 2022, Study Session Meeting d. Approval of Council Meeting Minutes of July 26, 2022, Formal Format Meeting Council Agenda: August 9, 2022 Page 1 of 2 2. Motion Consideration: Approval of Wick Enterprises Voucher — Dan Domrese [public comment opportunity] ADMINISTRATIVE REPORTS: 3. Surplus Equipment — Dan Domrese 4. Advance Agenda — Mayor Haley INFORMATION ONLY (will not be reported or discussed): 5. Depaitnient Monthly Reports CITY MANAGER COMMENTS: ADJOURNMENT Council Agenda: August 9, 2022 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: August 9, 2022 Department Director Approval: Check all that apply: ® consent ❑ old business ❑ new business ❑ public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: VOUCHER LIST 07/20/2022 07/21/2022 07/21/2022 07/21/2022 07/28/2022 07/28/2022 08/02/2022 VOUCHER NUMBERS 57300-57339 9501-9519 (park refunds) 9520-9538 (park refunds) 57340-57355 9539-9553 (park refunds) 57356-57390 (-57390) 57391-57396 (credit cards) GRAND TOTAL: TOTAL AMOUNT 135,848.86 1,850.00 4,766.00 151,825.45 2,554.00 1,690,870.03 17,697.49 $2,005,411.83 #001- General 001.011.000. 001.013.000. 001.013.015. 001.016.000. 001.016.016. 001.018.013. 001.018.014. 001.018.016 001.018.017. 001.033.000. 001.033.033. 001.033.034. 001.040.000. Fund 001.040.041. 001.040.042.558. 001.040.042.565. 001.040.043. 001.040.044. 001.076.000. 001.076.300. 001.076.301. 001.076.302. 001.076.304. 001.076.305. 001.090.000.511. 001.090.000.514. 001.090.000.517. 001.090.000.518. 001.090.000.519. 001.090.000.550. Explanation of Fund Numbers found on Voucher Lists City Council City Manager Legal Public Safety Precinct Shared Expenses Deputy City Manager Finance Human Resources Information Technology Facilities Administration Facilities — City Hall Facilities — Other Community/Public Works - Administration Engineering Economic Development Housing/Homeless Services Building Planning Parks & Rec—Administration Parks & Rec-Maintenance Parks & Rec-Recreation Parks & Rec- Aquatics Parks & Rec- Senior Center Parks & Rec-CenterPlace General Gov't- Council related General Gov't -Finance related General Gov't -Employee supply General Gov't- Centralized Serv. General Gov't -Other Services General Gov't -Natural & Eco. 001.090.000.560. 001.090.000.594. 001.090.000.595. General Gov't -Social Services General Gov't -Capital Outlay General Gov't-Roads/Streets Capital Other Funds: 101— Street Fund 103 — Paths & Trails 104 — Tourism Facilities 105 — HotellMotel Tax 106 — Solid Waste 107 — PEG Fund 108 — Affordable & Supplemental Housing Sales Tax 120 — CenterPlace Operating Reserve 121 — Service Level Stabilization Reserve 122 — Winter Weather Reserve 204 — Debt Service 301 REET 1 Capital Projects 302 — REET 2 Capital Projects 303 — Street Capital Projects 309 — Parks Capital Grants 310 — Civic Bldg. Capital Projects 311 — Pavement Preservation 312 — Capital Reserve 314 — Railroad Grade Separation Projects 315 — Transportation Impact Fees 316 — Economic Development Capital Projects 402 — Stormwater Management 403 — Aquifer Protection Area 501 —Equipment Rental & Replacement 502 — Risk Management 632 — Passthrough Fees & Taxes 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 07/20/2022 9:30:41AM Voucher List Spokane Valley Page: 1 Bank code : apbank Voucher Date Vendor Invoice 57300 7/20/2022 006143 ACTION DRAIN AND ROOTER WA LLC 365399 57301 7/20/2022 001081 ALSCO L5P02532818 57302 7/20/2022 007136 AMAZON CAPITAL SERVICES INC 1614-7C7Y-3N7W 57303 7/20/2022 004046 AMERICAN ONSITE SERVICES 466049 466050 57304 7/20/2022 002891 BASIN SOD INCORPORATED 57305 7/20/2022 008797 BASINGER, LEVI 57306 7/20/2022 004854 CAMTEK INC 57307 7/20/2022 002226 CENTRAL PREMIX 57308 7/20/2022 000143 CITY OF SPOKANE 58269 EXPENSES 57404 3442211 IN-035928 IN-035935 57309 7/20/2022 008053 CITY OF SPOKANE VALLEY, PETTY CAS JUNE 2022 57310 , 7/20/2022 000823 DEPT OF LABOR & INDUSTRIES 350622 57311 7/20/2022 007673 DIBBLE ENGINEERS INC 33509 Fund/Dept Description/Account Amount 001.076.305.575 SERVICES AT CENTERPLACE Total : 001.016.016.521 FLOOR MAT SERVICE AT PRECINC Total : 001.033.033.518 JANITORIAL SUPPLIES: CITY HALL 001.076.300.576 001.076.300.576 Total PORTABLE RESTROOM: MIRABEAI PORTABLE RESTROOM: CENTERP Total : 001.076.302.576 SUPPLIES: PARK RD POOL 001.040.044,558 EXPENSE REIMBURSEMENT Total : 001.016.016.521 FIRE MONITORING: PRECINCT Total : 001.076.302.576 REPAIR SUPPLIES: SWIMMING PO Total 001.040.044.558 001.040.044.558 Total : HEARING EXAMINER: INTERLOCAI HEARING EXAMINER: INTERLOCAI Total : 239.58 239.58 30.87 30.87 133.42 133.42 279.00 248.00 527.00 21.56 21.56 80.00 80.00 245.03 245.03 180.77 180.77 4,492.50 279.92 4,772.42 001.013.015.515 PETTY CASH: 22164. 22165, 22166 3.50 Total : 3.50 001.016.016.521 BOILER/PRESSURE VESSEL INSPE 85.20 Total : 85.20 001.000.322.518 CITY HALL STRUCTURAL REVIEW 1,207.50 Page: 1 vchlist 07/20/2022 9:30:41AM Voucher List Spokane Valley Page: 2 Bank code : apbank Voucher Date Vendor Invoice Fund/Dept 57311 7/20/2022 007673 007673 DIBBLE ENGINEERS INC 57312 7/20/2022 008796 DRAPER, HOLLY 57313 7/20/2022 000795 EARTHWORKS RECYCLING INC. 57314 7/20/2022 007871 EMPIRE SPRAY SERVICE INC 57315 7/20/2022 008191 EVENTECTIVE 57316 7/20/2022 003274 EXCHANGE PUBLISHING LLC 57317 7/20/2022 001447 FREE PRESS PUBLISHING INC 57318 7/20/2022 008551 GOPHER LLC 57319 7/20/2022 000002 H & H BUSINESS SYSTEMS INC. (Continued) Case 21-2-01900-32 001.013.015.515 369040 001.076.305.575 HH07025 001.033.033.518 14408 001,076,305.575 646144 646145 646147 646148 646149 646150 647017 647018 53055 53056 53057 53058 53059 53060 53072 7112 AR245066 001.040.044.558 001.040.044.558 001.040.044.558 001.040.044.558 001.040.044.558 001.013.000.513 001.013.000.513 001.040.044.558 001.040.044.558 001.040.044,558 001.040.044.558 001.040.044,558 001.040.044.558 001.013.000.513 001.013.000.513 001.013.015.515 001.013.015.515 Description/Account Amount TRANSCRIPTION Total : Total RECYCLING COLLECTION AT CEN- Total : SUMMER GENERAL INSECT SPRA' Total : ADVERTISING: CENTERPLACE Total : LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION PROFESSIONAL SERVICES Total Total : Total : 1,207.50 48.00 48.00 30.00 30.00 490.05 490.05 1,056.00 1,056.00 99.75 74.25 68.73 66.36 77.42 55.30 53.72 102.70 598.23 168.00 227.20 78.20 76.50 89.25 63.75 57.80 760.70 287.20 287.20 COPIER SUPPLIES: LEGAL 68.91 Page: 2 vchlist 07120/2022 9:30:41AM Voucher List Spokane Valley Page; 3 Bank code ; apbank Voucher Date Vendor invoice 57319 7/20/2022 000002 000002 H & H BUSINESS SYSTEMS INC. (Continued) 57320 7/20/2022 008029 MCKINSTRY CO LLC 57321 7/20/2022 008526 MECHANICAL SALES INC 57322 7/20/2022 002259 MENKE JACKSON BEYER LLP 57323 7/20/2022 007672 MULTICARE CENTERS OF 57324 7/20/2022 006475 PEETZ, BRANDI 57325 7/20/2022 008728 ROBERT HALF INTERNATIONAL INC 57326 7/20/2022 000415 ROSAUERS FOOD & DRUG CENTER 57327 7/20/2022 000709 SENSKE LAWN & TREE CARE INC. 57328 7/20/2022 000001 SPOKANE CO TREASURER 10179365 10179611 719892 082 6-30-2022 466 6-30-2022 474 6-30-2022 475 6-30-2022 476 6-30-2022 477 6-30-2022 486 6-30-2022 494 6-30-2022 499 6-30-2022 154166 EXPENSES 60310114 01-2812570 13057769 51506403 Fund/Dept 001.000.322.518 001.223.40.00 001.076.305.575 001.013.015.515 001.013.015.515 001.013.015.515 001.013.015.515 001.013.015.515 001.013.015.515 303.000.313.595 001.013.015.515 001.013.015.515 001.018.016.518 001.011.000.511 001.076.305.571 001.076.301.571 001.076.300.576 001.040.043.524 Description/Account Amount Total : HVAC SERVICES: CITY HALL HVAC SERVICES: CITY HALL Total : REPAIR & MAINT. SUPPLIES: CENT Total : PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total : EMPLOYEE PHYSICAL EXAMS Total EXPENSE REIMBURSEMENT Total : TEMPORARY EMPLOYEE: D. SCHIV Total : SUPPLIES: RECREATION Total : 895 CONTRACT MAINTENANCE Total : JUNE 2022 WORK CREW: ABATEM Total : 68.91 6,730.87 2,408.25 9,139.12 177.52 177.52 4,439.50 660.00 500.00 180.00 380.00 6,114.81 208.00 271.60 260.00 13,013.91 456.00 456.00 684.11 684.11 1,232.01 1,232.01 9.99 9.99 64,898.17 64,898,17 979.00 979.00 Page: 3 vchlist 07/20/2022 9:30:41AM Voucher List Spokane Valley Page: 4 Bank code: apbank Voucher Date Vendor Invoice 57329 7/20/2022 000183 SPOKANE INDIANS BASEBALL CLUB 00023584 57330 7/20/2022 001083 STANDARD PLBG HEATING CONTROLS 63137 57331 7/20/2022 000065 STAPLES ADVANTAGE 3512102619 3512102620 3512102621 3512102622 3512102623 3512102624 57332 7/20/2022 004908 SUNRISE TRUCKING & CONTRACTING 20647 57333 7/20/2022 001969 SUNSHINE DISPOSAL 57334 7/20/2022 001922 SWANK MOTION PICTURES INC 57335 7/20/2022 008558 THE HOME DEPOT PRO 57336 7/20/2022 004740 THOMSON REUTERS-WEST 57337 7/20/2022 000098 WA CITIES INSURANCE AUTHORITY 57338 7/20/2022 002651 WOODARD, ARNE 57339 7/20/2022 000487 YMCA OF THE INLAND NW 1936814 RG 3205066 694391582 846619308 15526 EXPENSES MAY 2022 Fund/Dept 001.018.016.518 001.016.099.594 001.040.043.558 001.040.043.558 001.040.043.558 001.040.043.558 001.040.043.558 001.040.043.558 001, 076.099.576 001.040.043.524 001.076.301.571 001.033.033.518 001.013.015.515 001.040.043.558 001.011.000.611 001.076.302.576 Description/Account Amount TICKETS FOR EMPLOYEES Total : REPLACE 4 RTU'S: PRECINCT Total : OFFICE SUPPLIES: BLDG, PLANNII OFFICE SUPPLIES: BLDG, PLANNII OFFICE SUPPLIES: BLDG, PLANNII OFFICE SUPPLIES: BLDG, PLANNII OFFICE SUPPLIES: BLDG, PLANNII OFFICE SUPPLIES: BLDG, PLANNII Total : DRILL CORE HOLES IN ROCK FOR Total : ABATEMENT: 12402 E VALLEYWAY Total : SUMMER MOVIE LICENSE Total : JANITORIAL SUPPLIES: CITY HALL Total : SUBSCRIPTION CHARGES Total : NO-SHOW TRAINING INVOICE Total : EXPENSE REIMBURSEMENT Total : OPERATING EXPENSES/MGMT FEl Total : 288.00 288.00 2,341.35 2,341.35 -49.77 101.02 519.89 119.89 65.55 72.27 828.85 3,243.00 3,243.00 1,420.51 1,420.51 730.00 730.00 999.04 999.04 872.30 872.30 75.00 75.00 33.94 33.94 23,561.10 23, 561.10 Page: 4 vchlist 07/21/2022 7:54:26AM Voucher List Spokane Valley Page: 1 Bank code : pk-ref Voucher Date Vendor Invoice 9501 7/21/2022 008800 ABRAMSON, TIM 9502 7/21/2022 008671 AFFINITYATMIRABEAU 9503 7/21/2022 007563 D1MOV, VADIM 9504 7/21/2022 008802 DISHMAN HILLS HOA 9505 7/21/2022 008803 EDDY, PATRICIA 9506 7/21/2022 007572 FAIRBANKS, KAYLA 9507 7/21/2022 005024 GARDNER, JESSICA 9508 7/21/2022 008804 G I N N, CAN DAC E 9509 7/21/2022 007757 GUREL, LANCE 9510 7/21/2022 008805 HUGHES, ARIKA 9511 7/21/2022 008199 JABUWE, RICKSON 9512 7/21/2022 008806 LESESNE, OLIA 9513 7/21/2022 008807 MUMAU, DAREN Fund/Dept Description/Account Amount PARK REFUND 001.237.10.99 DEPOSIT REFUND: VALLEY MISSIC Total : PARK REFUND 001.237.10.99 DEPOSIT REFUND: MIRABEAU ME, Total PARK REFUND 001.237.10.99 DEPOSIT REFUND: BROWNS PART' Total : PARK REFUND 001.237.10.99 DEPOSIT REFUND: EDGECLIFF PA Total : PARK REFUND 001.237.10.99 DEPOSIT REFUND: TERRACE VIEV Total : PARK REFUND 001.237.10.99 DEPOSIT REFUND: TERRACE VIEV Total : PARK REFUND 001.237.10.99 CANCELLATION REFUND: MIRABE, Total : PARK REFUND 001.237.10.99 DEPOSIT REFUND: SULLIVAN PARI Total : PARK REFUND 001.237.10.99 DEPOSIT REFUND: MIRABEAU ME Total : PARK REFUND 001.237.10.99 DEPOSIT REFUND: DISCOVERY PL Total : PARK REFUND 001.237.10.99 DEPOSIT REFUND: VALLEY MISSIC Total PARK REFUND 001.237.10.99 DEPOSIT REFUND: GREENACRES Total : PARK REFUND 001.237.10,99 DEPOSIT REFUND: EDGECLIFF PA 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 175.00 175.00 75.00 75.00 75.00 75.00 75.00 75.00 300.00 300.00 75.00 75.00 75.00 Page: 1- S vchlist 07/21/2022 7:54:26AM Voucher List Page: 2 Spokane Valley Bank code : Voucher pk-ref Date Vendor invoice Fund/Dept Description/Account Amount 9513 7/21/2022 008807 008807 MUMAU, DAREN (Continued) Total : 75.00 9514 7/21/2022 008808 MURPHY, TINA PARK REFUND 001.237.10.99 DEPOSIT REFUND: TERRACE VIEV 75.00 Total : 75.00 9515 7/21/2022 008206 RAMSEY, BRITTNEY PARK REFUND 001.237.10.99 DEPOSIT REFUND: EDGECLIFF PA 75.00 Total : 75.00 9516 7/21/2022 008809 SATHER, CARLENE PARK REFUND 001.237.10.99 CANCELLATION REFUND: TERRAC 175.00 Total : 175.00 9517 7/21/2022 008810 SLOVARP, KIM PARK REFUND 001.237.10.99 DEPOSIT REFUND: MIRABEAU ME, 75.00 Total : 75.00 9518 7/21/2022 008811 SNAP HOUSING SERVICES PARK REFUND 001.237.10.99 DEPOSIT REFUND: DISCOVERY PF 75.00 Total : 75.00 9519 7/21/2022 008812 STODDARD, BAILEY PARK REFUND 001.237.10.99 DEPOSIT REFUND: MIRABEAU ME 75.00 Total : 75.00 19 Vouchers for bank code : pk-ref Bank total : 1,850.00 19 Vouchers in this report Total vouchers : 1,850.00 Page: vchlist 07121 /2022 8:52:22AM Voucher List Spokane Valley Page: 1 Bank code : pk-ref Voucher Date Vendor Invoice 9520 7/21/2022 006707 BARNHART, KIRA 9521 7/21/2022 008771 CRADDOCK, KAYLA 9522 7/21/2022 008813 EDSALL, SUSAN 9523 7/21/2022 008814 FRIGAARD, STACY 9524 7/21/2022 008815 GARCIA, NICHOLE 9525 7/21/2022 007039 GOLD SEAL MECHANICAL 9526 7/21/2022 000321 GREATER SPOKANE INC 9527 7/21/2022 008816 KOVALENKO, LYUBOV 9528 7/21/2022 006328 KREM-TV 9529 7/21/2022 008817 MOORE, KATHERINE 9530 7/21/2022 008824 MULTICARE DEACONESS 9531 7/21/2022 008818 NEWBERRY, DEVYN 9532 7/21/2022 008819 PITTS, JESSICA PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND PARK REFUND Fund/Dept Description/Account Amount 001.237.10.99 SWIM LESSON REFUND 001.237.10.99 SUMMER DAY CAMP REFUND Total : 001.237.10.99 CANCELLATION REFUND: GREAT i Total 001.237.10.99 DEPOSIT REFUND: SMALL DINING Total : 001.237.10.99 SUMMER DAY CAMP REFUND Total : 001.237.10.99 CANCELLATION REFUND: GREAT F Total : 001.237.10.99 DEPOSIT REFUND: ROOM 109 Total : 001.237.10.99 CANCELLATION REFUND: GREAT F Total : 001.237.10.99 DEPOSIT REFUND: ROOM 205 Total : 001.237.10.99 DEPOSIT REFUND: FIRESIDE LOUT Total : 001.237.10.99 DEPOSIT REFUND: GREAT ROOM/! Total : 001.237.10.99 SWIM TEAM REFUND 001.237.10.99 SWIM LESSON REFUND Total : Total : 80.00 80.00 808.00 808.00 210.00 210.00 52.00 52.00 800.00 800.00 210.00 210.00 52.00 52.00 500.00 500.00 52.00 52.00 210.00 210.00 210.00 210.00 60.00 60.00 40.00 Page: vchlist 07/2112022 8:52:22AM Voucher List Spokane Valley Page: 2 Bank code : pk-ref Voucher Date Vendor Invoice 9532 7/21/2022 008819 008819 PITTS, JESSICA 9533 7/21/2022 008820 RYAN, BRADY 9534 7/21/2022 008821 STACHOFSKY, NICOLA (Continued) PARK REFUND PARK REFUND 9535 7/21/2022 007789 SURE FOUNDATION BAPTIST CHURCH PARK REFUND 9536 7/21/2022 008822 WILLIAMS, BETSY 9537 7/21/2022 006486 WINDERMERE VALLEY 9538 7/21/2022 008823 YATES, MARY 19 Vouchers for bank code : pk-ref 19 Vouchers in this report PARK REFUND PARK REFUND PARK REFUND Fund/Dept 001.237.10.99 001.237.10,99 001.237.10.99 001.237.10.99 001.237.10.99 001.237.10.99 Description/Account Amount Total : DEPOSIT REFUND: MIRABEAU SPF Total : DEPOSIT REFUND: GREAT ROOM Total : DEPOSIT REFUND: AUDITORIUM Total : DEPOSIT REFUND: FIRESIDE LOUI Total : DEPOSIT REFUND: GREAT ROOM Total : CANCELLATION REFUND: GREAT F Total : 40.00 300.00 300.00 500.00 500.00 52.00 52.00 210.00 210.00 210.00 210.00 210.00 210.00 Bank total : 4,766.00 Total vouchers : 4,766.00 Page: F vch list 07121/2022 3:02:43PM Voucher List Spokane Valley Page: 1 Bank code : apbank Voucher Date Vendor Invoice FundlDept 57340 7/21/2022 000030 AVISTA JUNE 2022 JUNE 2022 57341 7/21/2022 000101 CDW-G 57342 7/21/2022 007927 CLARK, JERREMY 57343 7/21/2022 007705 CT NORTHWEST 57344 7/21/2022 000734 DEPT OF TRANSPORTATION 57345 7/21/2022 003274 EXCHANGE PUBLISHING LLC 57346 7/21/2022 001447 FREE PRESS PUBLISHING INC 57347 7/21/2022 000917 GRAYBAR 57348 7/21/2022 006347 HELMETS R US INC 57349 7/21/2022 000070 INLAND POWER & LIGHT CO BH66312 EXPENSES K1062223 RE 46 JG6453 L019 RE-313-ATB20627006 RE-313-ATB20627007 RE-313-A7B20627008 RE-313-ATB20627009 644333 53017 9327380940 9327420189 9327633020 63229 63310 JUNE 2022 Description/Account Amount 001.033.000.518 001,076,302.576 001.018.014.514 101,042,000.542 101.042.000.542 314.000.223.595 101.043.000.542 101.043.000.542 101.043.000.542 101 .043.000.542 314.000.223.595 314.000.223.595 101.042.000.594 101.042.000.594 101.042.000.594 001.090.000.518 001.090.000.518 101.042.000.542 UTILITIES: CPW MASTER AVISTA J UNE UTILITIES: PARKS MASTERAVISTAJUt Total : BROTHER SCANNER: FINANCE Total : EXPENSE REIMBURSEMENT Total : Q-FREE CONTROLLER SOFTWARE Total : 0223 PINES RDAGREEMENTJG-6453 BRIDGE INSPECTION BRIDGE INSPECTIONS BRIDGE INSPECTIONS BRIDGE INSPECTIONS LEGAL PUBLICATION LEGAL PUBLICATION Total : Total : Total : FIBER & MATERIALS FOR EVERGREEN FIBER & MATERIALS FOR EVERGREED FIBER & MATERIALS FOR EVERGREEI, Total : BIKE HELMETS FOR SCOPE PROGRAt BIKE HELMETS FOR SCOPE PROGRAr Total: 24,421.78 15, 031.54 39,453.32 750.85 750.85 470.92 470.92 2,424.76 2,424.76 315.66 1,312.93 2,377.41 2,336.30 1,145.93 7,488.23 54.75 54.75 128.00 128.00 2,542.72 461.11 4,968.14 7,971.97 1,735.87 1,236.02 2,971.89 UTILITIES: JUNE 2022 503.45 Page: vchlist Voucher List Page: 2 07/21/2022 3:02:43PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 57349 7/21/2022 000070 000070 INLAND POWER & LIGHT CO (Continued) Total: 503,45 57350 7/21/2022 000864 JUB ENGINEERS INC. 0154455 101.042.000.542 ON -CALL TRAFFIC ENGINEERING SVC 41,517.50 Total : 41,517.50 57351 7121/2022 008761 MCCRINK CONSULTING LW MC-22-109 001.033.034.518 ASBESTOS SERVICES 8,910.00 Total : 8,910.00 57352 7/21/2022 000307 OFFICE OF THE STATE TREASURER JUNE 2022 632.000.000.589 STATE REMITTANCE 36,354.77 Total : 36,354.77 57353 7/21/2022 000308 SPOKANE CO PROSECUTINGATTY JUNE 2022 632.000.000.589 CRIME VICTIMS COMPENSATION REM 484.80 Total : 484.80 57354 7/21/2022 000458 SPOKANE CO PUBLIC WORKS, ADMINISTRAT JULY 2022 001.076.300.576 SEWER CHARGES 1,413.14 Total : 1,413.14 57355 7/21/2022 000324 SPOKANE CO WATER DIST #3 JULY 2022 #1 402.402.000.531 WATER CHARGES FOR JULY 2022 #1 927.10 Total : 927.10 16 Vouchers for bank code : apbank Bank total : 151,825.45 16 Vouchers in this report Total vouchers : 151,825.45 Page: 7ND vchlist 07/28/2022 8:02:42AM Voucher List Page: 1 Spokane Valley Bank code : pk-ref Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 9539 7/28/2022 008827 CLARK, JANE PARK REFUND 001.237.10.99 SUMMER DAY CAMP REFUND 156.00 Total : 156.00 9540 7/28/2022 008828 COOK, JESSICA PARK REFUND 001.237.10.99 DEPOSIT REFUND: GREAT ROOM 210.00 Total : 210.00 9541 7/28/2022 008829 EDWARDS, KATIE PARK REFUND 001.237.10.99 SWIM LESSON REFUND 80.00 Total : 80.00 9542 7/28/2022 008830 EMERSON, CHRISSY PARK REFUND 001.237.10.99 SUMMER DAY CAMP REFUND 156.00 Total : 156.00 9543 7/28/2022 008831 FAIRBURN, DON PARK REFUND 001.237.10,99 SWIM LESSON REFUND 40.00 Total : 40.00 9544 7/28/2022 008594 HELLBUSCH, KAREN PARK REFUND 001.237.10.99 SUMMER DAY CAMP REFUND 156.00 Total : 156.00 9545 7/28/2022 008832 HIGGINS, CURT PARK REFUND 001.237.10.99 DEPOSIT REFUND: FIRESIDE LOUI 500.00 Total : 500.00 9546 7/28/2022 008835 (LUSTRE PASCUA, HEDDERLEA PARK REFUN❑ 001.237.10.99 SWIM LESSON REFUND 40.00 Total : 40.00 9547 7/28/2022 008833 KESSIE, WHITNEY PARK REFUND 001.237.10.99 SUMMER DAY CAMP REFUND 156.00 Total : 156.00 9548 7/28/2022 008834 LARSON, CHRISTI PARK REFUND 001.237.10.99 SWIM LESSON REFUND 40.00 Total : 40.00 9549 7/28/2022 008785 MAGGIO, GINA PARK REFUND 001.237.10.99 SUMMER DAY CAMP REFUND 486.00 Total : 486.00 9550 7/28/2022 004610 MECKEL, THERESA PARK REFUN❑ 001.237.10.99 SWIM LESSON REFUND 80.00 Total : 80.00 9551 7/28/2022 007589 MILES, BEVA PARK REFUND 001.237.10.99 DEPOSIT REFUND: GREAT ROOM 210.00 Page: 1. vchlist 07128/2022 8:02:42AM Voucher List Page: 2 Spokane Valley Bank code : pk-ref Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 9551 7/28/2022 007589 007589 MILES, BEVA (Continued) Total : 210.00 9552 7/28/2022 008836 RUNNELS, ELIZABETH 9553 7/28/2022 006873 WALKER, CAROL 15 Vouchers for bank code : pk-ref 15 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 PARK REFUND PARK REFUND 001.237.10.99 SUMMER DAY CAMP REFUND Total : 164.00 164.00 001.237.10.99 SWIM LESSON REFUND 80.00 Total : 80.00 Bank total : 2,554.00 Total vouchers : 2,554.00 Page: '2 1�- vchlist Voucher List Page: 1 07128/2022 8:46:33AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescriptionlAccount Amount 57356 712812022 000958 AAA SWEEPING LLC 73599 402.402.000.531 STREET SWEEPING JUNE 2022 56,170.72 73600 402.402.000.531 STORM DRAIN CLEANING JUNE 2022 29,464.66 Total : 85,635.38 57357 7/28/2022 008704 AMPLIFI ADVERTISING JUNE 2022 001.040.042.558 ADVERTISING (VARIOUS PROJECTS) 9,350.00 Total : 9,350.00 57358 7128/2022 008190 ANKER, TOM EXPENSES 101.000.000.542 EXPENSE REIMBURSEMENT 102.00 Total : 102.00 57359 7/2812022 007965 ARGUS JANITORIAL INV12824 001.016.016.521 JANITORIAL SVCS: PRECINCT, MAINT. 3,950.00 Total : 3,950.00 57360 7/28/2022 003337 ARROW CONSTRUCTION SUPPLY INC 340842 101.042.000.542 PATCH EZ STREET - SUPER SACKS 827.54 Total : 827.64 57361 7/28/2022 006767 ATLAS INTEGRATED 2019-14000 001.040.042.558 ADVERTISING 1,625.00 Total : 1,625.00 57362 7/28/2022 007114 CARDINAL INFRASTRUCTURE LLC 2289 001.011.000.511 PROFESSIONAL SERVICES 4,875.00 Total : 4,875.00 57363 7/28/2022 008469 CORWIN FORD SPOKANE 495894 001.040.043.558 VEHICLE REPAIR & MAINT.: #4-007 175.98 Total : 175.98 57364 7/28/2022 000278 DRISKELL, CARY EXPENSES 001.090.000.517 EXPENSE REIMBURSEMENT 40.95 Total : 40.95 57365 7/28/2022 000746 EMPLOYMENT SECURITY DEPT Q2-2022 101.000.000.517 Q2-2022 Ul TAX 84.59 Total: 84.59 57366 7/28/2022 001447 FREE PRESS PUBLISHING INC 53090 001.040.044.558 LEGAL PUBLICATION 104.55 53091 001.040.044.558 LEGAL PUBLICATION 224.00 Total : 328.55 57367 7/28/2022 005191 HALEY, PAM EXPENSES 001.011.000.511 EXPENSE REIMBURSEMENT 682.76 Page: 13 vchlist Voucher List Page: 2 07/2812022 8:46:33AM Spokane Valley Bank code: apbank Voucher Date Vendor invoice Fund/Dept Description/Account Amount 57367 7/28/2022 005191 005191 HALEY, PAM (Continued) Total: 682.76 57368 7/28/2022 002538 HYDRAULICS PLUS INC 24534 Balance Due 501.000.000.594 VEHICLE SUPPLIES: SNOWPLOW 225 6,764.09 Total : 6,764.09 57369 7/28/2022 000313 INLAND ASPHALT COMPANY INC. PAYAPP 1 311.000.334.595 0334- SPRAGUE AVE PRES HAVANATC 890,596.16 Total : 890,596.16 57370 7/28/2022 001155 KLUNDT HOSMER 19272 001.040.042.558 BRAND AUDIT & RECOMMENDATIONS 2,600.00 Total : 2,600.00 57371 7/28/2022 007881 LIVELYS FIRE EXTINGUISHER SERV 0529 501.000.000.548 FIRE EXTINGUISHER SERVICE: MAINT 326.10 Total: 326.10 57372 7/28/2022 000252 LOWE'S BUSINESS ACCOUNT JULY2022 101.042.000.542 SUPPLIES: MAINTENANCE & PARKS 531.67 Total: 531.67 57373 7/28/2022 001640 MAINTENANCE SOLUTIONS INC 062926103 101,042,000.542 SUPPLIES: STREET & SNOW FLEET 280.89 Total : 280.89 57374 7/2812022 008265 OSBORN CONSULTING INC 7219 402.000.099.531 STORMWATER COMPREHENSIVE PLA 15,019.76 Total : 15,019.76 57375 7/28/2022 001089 POE ASPHALT PAVING INC. 47031 402.402.000.531 STREET & STORMWATER MAINTENAN 26,966.07 47032 101.223.40.00 STREET & STORMWATER MAINTENAN 462,040.66 Total: 509,006.73 57376 7/28/2022 000019 PURFECT LOGOS LLC 57491 001.040.043.524 SHIRTS WITH CITY LOGO: CODE ENFC 235.22 Total : 235.22 57377 7/28/2022 007678 RANDALL DANSKIN PS 146748 001.000.322.516 PROFESSIONAL SERVICES 10,718.00 Total : 10,718.00 57378 7/28/2022 007096 SCHINDLER ELEVATOR CORP 7100494726 001.033.033.518 SERVICE: CITY HALL ELEVATOR 958.32 7100494727 001,033,033.518 SERVICE: CITY HALL ELEVATOR 3,005.64 Total : 3,963.96 57379 7/28/2022 008826 SEFNCO COMMUNICATIONS ROVV 2022-0446 001,040,041.322 PERMIT REFUND: ROW-2022-0446 139.00 Page: 1� /I4 vchlist Voucher List Page: 3 07128/2022 8:46:33AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount Total : 139.00 57379 7/28/2422 008826 008826 SEFNCO COMMUNICATIONS (Continued) 57380 7/28/2022 008066 SELLAND CONSTRUCTION INC PAY APP 3 311.000.323.595 0323 EVERGREEN ROAD PRESERVAT1 11,551.05 Total: 11,551.05 57381 7/28/2022 004131 SPOKANE CO SOLID WASTE MGMT 56899 101.042.000.542 TRANSFER STATION CHARGES: CPW 79.28 Total : 79.28 57382 7/28/2022 000001 SPOKANE CO TREASURER 51506396 001.016.000.523 JULY 2022 INMATE HOUSING 120,489.30 51506402 101.042.000.542 JUNE 2022 WORK CREW 2,923.15 Total : 123,412.45 57383 7128/2022 000324 SPOKANE CO WATER DIST#3 JULY 2022 #2 402.402.000.531 WATER CHARGES FOR JULY 2022 #2 2,128.69 Total : 2,128.69 57384 7/28/2022 001969 SUNSHINE DISPOSAL 1934849 101.042.000.542 TRANSFER STATION CPW JUNE 2022 1,059.59 Total : 1,059.59 57385 7/28/2022 008558 THE HOME DEPOT PRO 694914086 001.033.033,518 JANITORIAL SUPPLIES: CITY HALL 193.44 694914094 001.033.033.518 JANITORIAL SUPPLIES: CITY HALL 90.33 Total: 283.77 57386 7/28/2022 006852 ULINE INC 151151634 001.040.044.558 OFFICE SUPPLIES: BLDG/ECON DEVIF 353.66 Total : 353.66 57387 7/28/2022 008502 VOLUNTEERS OF AMERICA OF E, WASH & NC VOA 1014 001.040.042.565 VGA SHELTER BED REIMBURSEMENT: 1,800.00 Total : 1,800.00 57388 7128/2022 003728 WEDA 8672 001.040.042.558 2022 MEMBERSHIP 400.00 Total : 400.00 57389 7/28/2022 002363 WESTERN STATES EQUIPMENT CO IN002074348 101.042.000.542 SERVICE CATERPILLAR 1,942.81 Total : 1,942.81 67.0 8Z2-00F*002—kMg ,-yrERR n c 2101 004,049;$422. 658 ADVERTISING: STATE OF THE CITY 386$0 Total : 39544 35 Vouchers for bank code : apbank Sank total : 40n26843 1,690,870.03 Page: vchlist 08/02/2022 7:36:22AM Voucher List Page: 1 Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 57391 8/2/2022 001606 BANNER BANK 5138 JUNE 2022 001.013.000.513 ROSAUER'S: SNACKS FOR BUDGE 105.62 5138 JUNE 2022 001.143.70.00 APWA: MEMBERSHIP FOR ADAM J 247.00 5138 JUNE 2022 001.013.000,513 CARUSO'S: LUNCH FOR BUDGET\ 366.26 5138 JUNE 2022 001.033.033.518 PETER'S HARDWARE: DESK KEYS 3.26 5138 JUNE 2022 001.090.000.518 YUBICO: USB KEYS FOR MFATRIA 103.46 5138 JUNE 2022 001.090.000.518 AMAZON WEB SERVICES: COUNT' 32.57 5138 JUNE 2022 001.016.000.521 UNITED UNIFORM: BALLISTIC SHIE 6,008.93 Total : 6,867.10 57392 8/2/2022 001606 BANNER BANK 5153 JUNE 2022 001.011.000.511 AWC: CONFERENCE REGISTRATI( 2,625.00 5153 JUNE 2022 001.040.042.558 FACEBOOK: MARKETING WORKSF 20.00 5153 JUNE 2022 001.011.000.511 AWC CONFERENCE REFUND: R HI -750.00 5153 JUNE 2022 101,042,000.543 DEPT OF L&I: ELECTRICAL PERMIT 49.50 5153 JUNE 2022 001.040.044.558 NORTH 40: POSTS FOR STREET V) 54.80 5153 JUNE 2022 001.013.000.513 AWC REGISTRATION REFUND: J. F -375,00 5153 JUNE 2022 001.013.015.515 MRSC: REGISTRATION - A. BEATTII 40.00 5153 JUNE 2022 001.018.014.514 GFOA: WEBINAR REGISTRATION - 315.00 5153 JUNE 2022 001.040.042.558 WEDA: CONFERENCE REGISTRAT 284.54 5153 JUNE 2022 101.043.000.542 SECO: SUPPLIES FOR BRIDGE MA 317.85 5153 JUNE 2022 001.040.041.543 DEPT OF LICENSING: ENGINEERIN 116.00 5153 JUNE 2022 001,040,044.558 NORTH 40: T POSTS FOR ROW VA' 82.20 Total : 2,779.89 57393 8/2/2022 001606 BANNER BANK 5112 JUNE 2020 001.076.301.571 DISCOUNT SCHOOL SUPPLIES: SL 86,40 5112 JUNE 2022 001,076,305.575 WEBSTAURANT STORE: KITCHEN 11.10 5112 JUNE 2022 001.076.301.571 ORIENTAL TRADING CO: SUPPLIE. 131.75 5112 JUNE 2022 001.076.305.575 GIBSON'S NURSERY: TREE FOR C 381.15 5112 JUNE 2022 001.076.301.571 TARGET: SUPPLIES FOR SUMMER 132.21 5112 JUNE 2022 001.076.301.571 TARGET: SUPPLIES FOR SUMMER 32.66 5112 JUNE 2022 001.076.301.571 OFFICE DEPOT: OFFICE SUPPLIE: 43.52 5112 JUNE 2022 001.076.305.575 HOME DEPOT: REPAIR & MAINT. S 96.14 5112 JUNE 2022 001.076.301.571 DURHAM SCHOOL SVCS: BUS SEF 522.70 5112 JUNE 2022 001.076.301.571 TARGET: SUPPIES FOR SUMMER [ 138.58 5112 JUNE 2022 001.076.305.575 MOTION AUTO SUPPLY: MAINTENF 41.56 5112 JUNE 2022 001.076.301.571 SAFEWAY: SUPPLIES FOR SUMME 29.45 Page: yehlist 08/02/2022 7:36:22AM Voucher List Page: 2 Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 57393 8/2/2022 001606 BANNER BANK (Continued) 5112 JUNE 2022 001.076.305.575 5112 JUNE 2022 001.076.301.571 5112 JUNE 2022 001.076.305.575 5112 JUNE 2022 001.076.305.575 5112 JUNE 2022 001.076.301.571 5112 JUNE 2022 001.076.301.571 5112 JUNE 2022 001.076.301,571 5112 JUNE 2022 001.076.305.575 5112 JUNE 2022 001.076.301.571 5112 JUNE 2022 001.076.301.571 5112 JUNE 2022 001.076.302.576 BEST BUY: AV CORDS FOR CENTE DURHAM SCHOOL SVCS: FIELD TF THERMAL SUPPLY: WATER FILTER TABLECLOTHS FACTORY: SUPPLII WALMART: SUPPLIES FOR SUMME FRED MEYER: SUPPLIES FOR EVE WALMART: SUPPLIES FOR 7/1/202 HOME DEPOT: MAINTENANCE SUE ROLLER VALLEY: FIELD TRIP FOR HOBBY LOBBY: SUPPLIES FOR "G, OFFICE DEPOT: LAND LINE PHONI Total 19.58 1,685.57 235.57 1,117.30 58.04 60.11 10.76 34.28 584.25 48.94 54.44 5,556.06 57394 8/2/2022 001606 BANNER BANK 5146 JUNE 2022 001.013.000.513 ALASKAAIRLINES: J. HOHMAN 387.99 5146 JUNE 2022 001.018.013.513 ALASKAAIRLINES: E. LAMB 387.99 5146 JUNE 2022 001.011.000.511 ALASKA AIRLINES: P. HALEY 417.98 5146 JUNE 2022 001.011.000.511 ALASKAAIRLINES: T. HATTENBURt 437.98 Total : 1,631.94 57395 8/2/2022 001606 BANNER BANK 5161 JUNE 2022 001.016.016.521 LOWE'S: SUPPLIES FOR PRECINC 64.53 5161 JUNE 2022 001.033.033.518 INLAND SAW & EQUIPMENT: SER1r 43.56 5161 JUNE 2022 001.033.033.518 MAVERIK: FUEL FOR OUTDOOR EC 16.75 5161 JUNE 2022 001.033.034.518 MORAN FENCE: TEMPORARY FEN 163.50 5161 JUNE 2022 001.016.016.521 LOWE'S: LANDSCAPING SUPPLIES 269.38 5161 JUNE 2022 001.016.016.521 LOWES: LANDSCAPING SUPPLIES 70.48 5161 JUNE 2022 001.040.044.558 USI LAMINATE: LAMINATING FILM E 209.30 Total : 837.50 57396 8/2/2022 001606 BANNER BANK 5120 JUNE 2022 001.011.000.511 GREATER SPOKANE INC: REGISTF 25.00 Total : 25.00 6 Vouchers for bank code : apbank 6 Vouchers in this report Bank total : 17,697.49 Total vouchers : 17,697.49 Page: 4 l7 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: Aug 9, 2022 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 Jul 31, 2022 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET/FINANCIAL IMPACTS: Employees Council Total Gross: $ 391,294.79 $ 13,050.00 $ 404,344.79 Benefits: $ 222,720.61 $ 14,378.80 $ 237,099.41 Total payroll $ 614,015.40 $ 27,428.80 $ 641,444.20 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, July 19, 2022 Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Mayor Rod Higgins, Deputy Mayor Tim Hattenburg, Councilmember Laura Padden, Councilmember Brandi Peetz, Councilmember Ben Wick, Councilmember Arne Woodard, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City Manager Chelsie Taylor, Finance Director Tony Beattie, Deputy City Attorney John Bottelli, Parks, Rec & Facilities Dir. Dave Ellis, Police Chief Bill Helbig, Community & Public Works Dir. Cary Driskell, City Attorney Jenny Nickerson, Building Official Christine Bainbridge, City Clerk ROLL CALL: City Clerk Bainbridge called roll; all Councilmembers were present. APPROVAL OF AMENDED AGENDA It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the amended agenda. ACTION ITEMS: 1. Resolution 22-014 WEDFA Revenue Bonds — Susan Nielsen It was moved by Deputy Mayor Higgins and seconded to approve Resolution 22-014, approving the action of the WEDFA and the issuance of non -recourse revenue bonds to finance an economic development facility for use by Mutual Materials. Ms. Nielsen gave a brief re -cap of the purpose of this Resolution, including that the City will not have any financial liability or exposure, and this action is simply a statement of support for the state to issue the bonds to support Mutual Material's project in Spokane Valley. Mayor Haley invited public comment. City Clerk Bainbridge explained that she received one written comment via e-mail, from an individual seeking clarity on this subject, and Ms. Bainbridge said she would also send the e-mail to Councilmembers. There were no other public comments. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 2. Motion Consideration: Department of Ecology Grant Termination — Bill Helbig It was moved by Deputy Mayor Higgins and seconded to authorize staff to terminate the Water Quality Financial Assistance Agreement with the Department of Ecology for the Sprague Avenue Stormwater Project. Director Helbig gave an overview of the purpose of the grant termination request, including mention that at the July 5 Council meeting, Council reached consensus for a future motion consideration to terminate the Agreement with Ecology. Mayor Haley invited public comment. No comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Motion Consideration: Potential Grant Opportunity — WSDOT Railroad Crossing Grant Program — Bill Helbig It was moved by Deputy Mayor Higgins and seconded to authorize the City Manager or designee to apply for $5, 000, 000 to the Washington State Department of Transportation Railroad Crossing Grant Program for the Pines Road/BNSF Grade Separation Project. Director Helbig gave a synopsis of this issue and noted that this funding is very narrow on what it can be used for, and that it is intended to provide matching funds for projects which eliminate at -grade highway -rail crossings. Mayor Haley invited public comment. City Council Meeting Minutes, Study Session: 07-19-2022 Page 1 of 5 Approved by Council: Draft Clerk Bainbridge mentioned she received an e-mail from a person who was seeking clarity on this issue, which e-mail is a part of the e-mail mentioned under agenda item #1. Mayor Haley invited other public comments. Mr. John Harding, Spokane Valley: spoke of his concerns about the Pines project; said he knows we are already a long ways into this project; he mentioned the intersection on Grant and Pines leading into another intersection where the train goes through at a speed of about 15 mph, and questioned why fix one intersection and not address the other; said he doesn't see how this would be an improvement. In response, City Manager Hohman said that the BNSF crossing has about 64 daily trains resulting in about four hours of down time; that the UP has two to three trains a day which is significantly different; he also mentioned that this project has capacity for added tracks because the original desire was to locate the two rail companies in the same corridor which he said is still the ultimate goal but it is challenging working with both train companies; said we want to build in that capacity so it can be accommodated in the future. There were no further public comments. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 4. Motion Consideration: Opioid Distributor Settlement Agreement — Tony Beattie It was moved by Deputy Mayor Higgins and seconded to authorize the City Manager's completion and execution of Exhibit F, the Subdivision Settlement Participation Form within the Distributors Washington Settlement Agreement. Mr. Beattie went through his PowerPoint presentation briefly discussing the litigating suits against Johnson & Johnson, McKesson, and others by cities and counties; said a law firm represents a majority of the jurisdictions requested signatures on the Washington MOU, which we also participated in in late April; he mentioned an interlocal agreement which will be coming to Council in the future, is currently being negotiated; he said there is an allocation formula which uses historical federal data showing how the specific counties, cities and towns have made opioid epidemic -related expenditures in the past; said those allocation amounts are uncertain but it is anticipated a formula similar to what was presented in the One Washington MOU will be used for those allocations. Mayor Haley invited public comment; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 4a. Motion Consideration: Commerce Right -of -Way Funding Proposal — Erik Lamb, John Hohman It was moved by Deputy Mayor Higgins and seconded that the Mayor sign and send the letter in substantially the form as drafted on behalf of Council, regarding Spokane's proposal for the Commerce right-of-way funding. It was clarified that the letter mentioned is our letter on Spokane Valley letterhead, dated July 20, 2022, to Mr. Tedd Kelleher at the Department of Commerce. Deputy City Manager Lamb explained that the Department of Commerce gave the region a thirty -day window to submit an application for the $34 million, and that the deadline for submissions is July 21; said there have been many discussions with partners Spokane County and Spokane City; and our Housing and Homeless Coordinator Eric Robison has been involved in large group discussions; said the proposal you find in the materials was developed by the City of Spokane; said meetings are on -going and frequent substantial changes are being made. Mr. Lamb brought Council's attention to the July 20 letter with the four logos at the top, addressed to Mr. Tedd Kelleher, with the City of Spokane's proposed plan, and also the attached 11 x 17 budget and supporting documentation. Mr. Lamb further explained that the Department of Commerce's aim is to move people off that Department of Transportation site and into housing. Mr. Lamb noted that the funds can only be used to house people in Camp Hope; said the thirty -day application period is exceedingly short for locating over 600 individuals; and said that the City of Spokane is seeking our support on the proposal. Mr. Lamb also said that the Department of Commerce appears to be taking an ala-cart approach to this as they will fully look at and vent each component; said if all components were implemented the cost would be $43 million, but the Department of Commerce wants to see any possibility; added that we couldn't commit to the timeline identified to using funding for any particular shelter; that if Commerce wants future discussion, we are in the process of developing our own plan and once adopted, we are willing to talk to Commerce about funding for components. Council Meeting Minutes, Study Session: 07-19-2022 Page 2 of 5 Approved by Council: Draft Mr. Lamb brought attention to the July 19, 2022, letter from Spokane County where it states that based on the information provided by the City of Spokane the proposal would create an annual need of at least $14 million for operational costs and by seeking additional housing without an identified sustainable operational funding source, the State has created what amounts to an unfunded mandate and that the County strongly recommends and requests that Commerce contract directly with any providers to avoid creating additional fiscal responsibility for local jurisdictions; and that they acknowledge that the City of Spokane will serve as the fiscal agent for all funds awarded to a public entity for right-of-way purposes in Spokane Regarding the letter with the four logos on top, Mr. Lamb asked if Council wants us to be signatory and have our logo on this letter. City Manager Hohman said he acknowledges all the work the City of Spokane did on this proposal within a very challenging timeframe; said this is an open process but with unrealistic timeframes; that we hope to talk about some of Council's concerns, and he asked how does Council want to proceed, and is Council comfortable signing onto this letter. After brief discussion about the contents of the letter, and about how the Department of Commerce needs to have accountability with all those funds, Councilmembers agreed not to sign the letter with the four logos on top, but that they support Mayor Haley signing our draft letter instead. Mayor Haley invited public comments. Mr. John Harding, Spokane Valley: said this is what happens when government has a crisis and it almost never works; said society is about to collapse and these people are the result of many times their own problem and lack of support; that throwing money won't solve it; said he supports the position to do what we can for our people; the City of Spokane has a problem of its own; said he hopes we can find a solution but it sounds like there has been nothing effective so far. Ms. Nicole Ortega, Spokane Valley; said there is an average of 76 open beds in homeless shelters across Spokane yet the question is how to fit those 600 people in those 76 beds; she stated some statistics about the percentages of people who are there due to eviction, criminal history, loss of income, family conflict, and that almost all need their ID's restored; said some said they would go to a shelter depending on who is running it; said we have homeless people here too but the attitude is those are Spokane people and we don't need to help them. Ms. Barb Howard, Spokane Valley: said people are out smoking pot and drinking at 10 a.m.; said she hasn't heard about treatment or trying to get jobs; and asked what will stop someone else doing it again after this gets straightened out; who will have accountability where the money is being spent; and how to move people if they don't want to move. Councilmember Padden extended congratulations to the City of Spokane for their work on this plan; said she appreciates Commerce's willingness to release funds but there ae too many concerns with the framework and timing; and said she prefers we go ahead with our own housing plan and discuss the issue with Commerce later. Councilmember Wick said he too doesn't want to sign onto the regional letter and feels it would put 300 people at the Trent facility; said he agrees Camp Hope is not a good situation but doesn't see a `mega' facility as a good solution; he also expressed concern with the ongoing expense with resources limited; mentioned the 2,000 `couch surfing' homeless students and maybe those are the ones we should try to get services to; said he supports our own letter. Councilmember Woodard said the State asked us to come up with a housing plan and we did; and throwing money at it isn't the answer. Councilmember Peetz said she agrees with a lot of the comments made and she too has concerns with ongoing costs and accountability; and agrees we should sign our own letter, and expressed appreciation to the City of Spokane and Spokane County for their work. Mayor Haley mentioned the 76 beds currently available; said she doesn't know if the shelter is an answer but putting 250 people into one building won't be safe and she also wants to sign our own letter. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. Council Meeting Minutes, Study Session: 07-19-2022 Page 3 of 5 Approved by Council: Draft NON -ACTION ITEMS: 5. Recreation Programs Update — Kendall May, John Bottelli Director Bottelli introduced Ms. Kendall May, who then went through the PowerPoint presentation giving an update on some of the recreation programs. Council thanked Ms. May for her informative presentation. 6. Fire Department Update — Fire Chief Soto Fire Chief Soto was unavailable. 7. Council Goals & Priorities for Lodging Tax Advisory Committee — Chelsie Taylor Finance Director Taylor went over the background material contained in her Request for Council Action, and asked if there were any objections to open the process up to for -profits entities and marketing special events and festivals; and she then went over the individual council goals. There was Council consensus to include for -profits in this grant process. Councilmember Wick spoke about the TPA (Tourism Promotion Area) which he said did a lot of destination marketing, but that won't be here for 2023, and that he is hopeful they get re-established, so maybe we need to start thinking about goals for LTAC and don't put more toward capital but develop more destination marketing to be ready for next year. Deputy Mayor Higgins said he feels the goals accomplish what Councilmember Wick mentioned without having to change the framework. After further discussion, there was consensus to modify goal #2 to state we aren't putting all emphasis on capital and to put in some marketing language. Mr. Hohman said there will be a vacuum with Visit Spokane and the Sports Commission not being a part of the regional TPA; and that staff can modify the goals to include this as something we want to see, although we don't yet know what the hoteliers will do regarding the TPA. There was Council agreement that staff modify the language to include destination marketing. 8. Nuisance Update — Camping — Cary Driskell, Erik Lamb, Bill Helbig, Jenny Nickerson Mr. Lamb said that tonight's discussion is in regard to proposed changes to the nuisance provisions as during the June 28, 2022 meeting, which was originally scheduled as an ordinance second reading, Council requested additional discussion mostly relating to camping; he stressed that tonight is an admin report and staff can bring this back for the ordinance second reading at Council's direction. City Attorney Driskell mentioned that during the discussion, staff will be showing slides representative of some of the properties staff has dealt with over the last few years; he noted the issue of concerns with camping on private property and that we are addressing some of the worse nuisance properties and much of that issue is why this was brought forward to Council. Mr. Driskell went over the most recent changes including 7.05.040, camping on private property, said he changed the verbiage from 48 hours, to `periodic' short-term use; he mentioned fees associated with obtaining a temporary use permit applied to RV use; and that instead of charging the typical use permit fee of $520, that the hourly charge of $63 could be considered as that is the hourly cost currently contained in the City's Fee Schedule, and if there was an emergency, that cost could be suspended. There was lengthy discussion on these issues including comment from Councilmember Padden that the focus should be on health and safety and that there needs to be something that triggers code enforcement or a restriction; that Councilmember Woodard said he supports what is in place and we can always pull back if something is not working because left unaddressed, skunks and other vermin could invade junk vehicles and that council's have been dealing with these types of issues for 12 years. Mr. Driskell mentioned there have been RV owners/users dumping wastewater directly into the ground so there is a health and safety issue. Mr. Hohman added that we get numerous complaints from neighbors about other neighbors living in their RV which is one reason Council wanted to address this; and that staff needs to know what to tell people when they call in a complaint; said the question is do we enforce this or not; that staff is looking for guidance. Building Official Nickerson gave some information on data, and that the nature of complaints include lack of proper connection, lack of sanitary facilities, parking in an area where a dwelling would not be permitted; noise violations, barking dogs at all hours; said code enforcement will investigate all complaints and if there is no violation because our code doesn't address those issues, staff is left without a recourse to take action. Mayor Haley said Council brought this issue forward because we couldn't say don't Council Meeting Minutes, Study Session: 07-19-2022 Page 4 of 5 Approved by Council: Draft use the toilets, etc. in the RV's or that an RV should not be plugged in with extension cords; said Council is trying to make it possible for a relative to visit but still make some rules of what you can't do in an RV. Mr. Lamb said that staff had to work hard to come up with creative solutions based on Council discussion; said we want to make sure we are going after those nuisance properties and not normal activities so staff is trying to craft language for those exceptions; that the number of vehicles wasn't the primary discussion for tonight, as tonight's discussion was focused on complaints from citizens and previous Council discussion; and reminded Council that changes are at the direction of Council; adding that a lot of these proposals deal with aesthetics. There was further brief discussion about the temporary use permit, and Mr. Driskell said the purpose is to be able to track the permitting. Some Councilmembers felt the cost of the temporary use permit should be less than $63.00, and $25.00 was suggested, with all Councilmembers except Councilmembers Padden and Peetz in agreement. City Attorney Driskell asked if Councilmembers were agreeable to bringing this back next week for an ordinance second reading. Mr. Hohman said that second reading next week will also allow for additional public comment. There was Council consensus to continue next week with the ordinance second reading. 9. Departmental Commerce, Camp Hope Update Erik Lamb, John Hohman SEE NEW NUMBER 4a 10. Advance Agenda — Mayor Haley There were no suggested changes to the Advance Agenda. 11. Council Comments — Mayor Haley Mayor Haley mentioned the STA is currently accepting grant applications and that people can access information on the STA website. 12. City Manager Comments — John Hohman City Manager Hohman referenced a letter addressed to the State Transportation Committee Chair Senator Liias and House Transportation Committee Chair Representative Fey, expressing our thanks to them for their support in the Move Ahead Washington Railroad Crossing Grant Program and he extended thanks to our Lobbyist Briahna Murray for her help in drafting this letter; said the original intent was for money to go to the Freight Mobility Strategic Investment Board (FMSIB), which was then re -directed to the Department of Transportation local programs; said it needed a lot of clarity and it worked out well, with Senator Padden working hard on this as well. Councilmembers had no objection to Mayor Haley signing and sending the letter. Mr. Hohman said there was a press release today from the Police Depaitnient about a SWAT take -down on two units of Hometown Suites, and that he was invited to observe that and said he was impressed with the planning and execution from our Police Department and supporting members of the Sheriff's Office; said it is an amazing process and includes coordinating with emergency medical teams and having ambulances nearby; said they arrested over 55 people, some of whom were employees of the hotel; said the process will continue through Code Enforcement to make sure progress is being made; said the businesses on the front of Hometown Suites suffered dramatically so there is a need to clean the area and keep it clean. It was moved by Councilmember Woodard, seconded and unanimously agreed to adjourn. The meeting adjourned at 8:24 p.m. ATTEST: Pam Haley, Mayor Christine Bainbridge, City Clerk Council Meeting Minutes, Study Session: 07-19-2022 Page 5 of 5 Approved by Council: Draft MINUTES City of Spokane Valley City Council Regular Formal Meeting Tuesday, July 26, 2022 Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Mayor Rod Higgins, Deputy Mayor Tim Hattenburg, Councilmember Laura Padden, Councilmember Brandi Peetz, Councilmember Ben Wick, Councilmember Arne Woodard, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City manager Chelsie Taylor, Finance Director Tony Beattie, Sr. Deputy City Attorney John Bottelli, Parks, Rec & Facilities Dir. Bill Helbig, Community & Public Works Dir. Gloria Mantz, City Engineer Adam Jackson, Planning/Grants Engineer Mike Basinger, Economic Development Dir. Christine Bainbridge, City Clerk INVOCATION: Pastor Darrell Cole of the Living Hope Community Church gave the invocation. PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL City Clerk Bainbridge called the roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: n/a COMMITTEE, BOARD, LIAISON SUMMARY REPORTS Councilmember Wick: said he gave a presentation to the Good Roads meeting where they met to hear about different road preservation programs and highlighting the need for funds for preservation; said there was a good gathering to meet and greet the AWC (Association of Washington Cities) CEO a week or so ago; said he went to the sold -out CRAVE event; and mentioned planning for the upcoming FMSIB (Freight Mobility Strategic Investment Board) meeting. Councilmember Woodard: reported that he attended the Growth Management Steering Committee of Elected Officials where they worked through three of the topics, and said they got the professional/technical engineers involved and have started to streamline the 96 page document which will likely end up under 30 pages, and they expect to have a draft by October for review by the Board of County Commissioners. Councilmember Hattenburg: said he attended the STA (Spokane Transit Authority) board meeting and workshop and that ridership continues to grow and that they received a $1.2 million grant toward the Park & Ride which will be built at Argonne; said their budget is in good shape; that the city -line will include art work; and that they hired 65 new employees. Councilmember Padden: said she has no report as the Chamber meeting is tomorrow. Councilmember Peetz: stated that she attended the County Mental Health Task Force and that the committee got some stakeholders locally to talk about some of the bigger topics associated with mental health, including accountability from insurance companies; went to the Washington Traffic Safety Commission meeting where they said their goal is for zero fatalities in our state; attended the AWC Legislative Priority Council Meeting Minutes, Formal: 07-26-2022 Page 1 of 7 Approved by Council: Draft meeting where they discussed priorities for the state, such as the Blake decision, water rights, transportation funding, and other priorities. Deputy Mayor Higgins: no report MAYOR'S REPORT Mayor Haley said she too attended the STA workshop and board meeting; said sales taxes remain slightly above but are starting to fall; said she attended the CRAVE event; and that STA is still offering bonuses to new hires. PROCLAMATION: National Night Out After Mayor Haley read the proclamation for National Night Out, it was accepted with thanks from Ms. Venus Delcambre-Morris, Neighborhood Watch Coordinator. GENERAL PUBLIC COMMENT OPPORTUNITY Ill: After Mayor Haley explained the process, she invited public comments. Mr. Tom Hormel, Spokane Valley: said his property backs up to the Appleway Trail and the weeds there are over seven feet tall; said it is a fire and safety hazard, there are also tree branches hanging so low you can't walk without having to duck; some of the businesses are paying to maintain that and they shouldn't have to. In response, Mr. Hohman said that staff is aware of the issues in this and several areas; that due to the heavy rainfall there is a heavy weed growth; that we have limited use of the Geiger Crews and are actively working to come up with service providers. Mr. John Harding, Spokane Valley: spoke of the Constitution and the Preamble and of government authority. 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 July 26, 2022, Request for Council Action Form: $704,799.16 b. Approval of Payroll for Pay Period ending July 15, 2022: $ 473,689.01 c. Approval of Council Meeting Minutes of July 12, 2022, Regular Formal Meeting It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the Consent Agenda. 2. Second Reading Ordinance 22-010, Nuisance, Code Enforcement — Cary Driskell, Erik Lamb, Bill Helbig After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Higgins and seconded to approve Ordinance 22-010 as drafted adopting amendments related to junk and unlicensed vehicles, vehicle and vessel parking/storage, and camping nuisances. Mr. Lamb explained that tonight's proposed amendments are to address issues identified by Council; said staff and Council have gone through numerous iterations to get to this point tonight, and that any changes are Council policy choices and that Council decides whether or not to make these amendments; said we will still have existing code, and that staff as well as Council gets numerous complaints from citizens; he went over the proposed changes, which are shown in the draft ordinance in track -change format. Mr. Lamb also noted that the imposition of an application fee for a temporary use permit for RVs is not included in the ordinance as that can be addressed later when the next iteration of the Master Fee Schedule is before Council; he noted that one of the recitals states that in establishing a temporary use permit requirement for RV use associated with residential visitation up to 30 days, Council may impose an application fee of up to $25; but he explained that is not included as part of the ordinance, but can be discussed broadly so staff will have an idea of what figure to include when the Master Fee Schedule comes up on a future agenda. Council Meeting Minutes, Formal: 07-26-2022 Page 2 of 7 Approved by Council: Draft Councilmember Padden brought up the topic of a chronic nuisance and what that entails, and Mr. Lamb said that is a separate ordinance and is different from the ordinance before Council tonight, but again, Council always has the option of expanding the chronic nuisance ordinance later if so desired. Mayor Haley invited public comment. Ms. Kari McCombs, Spokane Valley: said she knows this is more for health and safety issues, but as she has also seen various items thrown behind buildings, she is sure this also takes aesthetics into consideration and what those properties due to neighborhood property values. Mr. Dan Allison, Spokane Valley: said he knows rules and laws will last forever as once on the books, they don't go away; he suggested having a sunset clause of three years; said the `camping thing' bothers him and that a permit should be free. Mr. Tom Hormel, Spokane Valley: said the ordinance speaks to blocking the public right-of-way, but we are violating our own nuisance laws while trying to pass nuisance laws onto the public; said it is an integrity problem as weeds are rampant on the Trail; and suggested getting your own house in order first. Ms. Linda Penfield, Spokane Valley: said there is a chronic criminal nuisance property in her neighborhood at 15020 E Broadway Avenue, the first house west of Progress Elementary; said it is a chronic drug house and she has witnessed drug deals occur in the middle of the night; said she became the Neighborhood Watch Coordinator, and that she calls Crime Check when she sees drug activity; said she called 9-1-1 but police never came, even when she witnessed someone being smacked around. Ms. Nicole Ortega, Spokane Valley: asked about the proposed section 4b and if someone had a family member who stayed twice in a year; maybe if there were no other violations in six months they could be granted another 30-day permit. Mr. Chuck Simpson, Spokane Valley: said he has never seen any nuisance property; said he wanted a new city because he and others wanted less government; said he talked to eight people last week and no one knew about these ordinances; said it looks like infringing upon property rights and suggested postponing this and having town hall meetings this fall to let people know that's going on as he feels 95% of the people don't know what's going on. Ms. Karen Gallion, Spokane Valley: she thanked Council for responding when she sends in an e-mail; said there could be other circumstances where more time then 30 days is needed, like during the birth of a child or when someone needs medical care; and she suggested more balance then 30 days every quarter. Mr. John Harding, Spokane Valley; said he is happy to see citizens here tonight; that he suggested enforcing the laws we have and if we do what the system is set up to do, we might not have a problem at all; just fix the system and find out why it's not working. Councilmember Woodard said that part of this is to fix things so the laws can be enforced; said we have to take are of those who are breaking the laws and we can't back off; said he doesn't believe nuisances will go away as Council has been trying to get nuisances handled; said this is not a complaint -driven issue and it doesn't mean this is neighbor against neighbor; said laws can go away and many of our ordinances have been revised or removed; said he is ready to pass this ordinance as the longer it is put off the longer police can't come take care of some of these issues discussed tonight. Councilmember Peetz said she has also dealt with some of these nuisance properties personally; that Council gets a lot of complaints and many times Council hears from people who don't attend meetings; said she feels a temporary use permit should not have a cost and perhaps the 30 days in a year is also something to discuss. Councilmember Wick said he feels the evolution on this has been good and he hopes to address those dumping waste from RVs but he Council Meeting Minutes, Formal: 07-26-2022 Page 3 of 7 Approved by Council: Draft thinks it went too far in the number of operable vehicles as he doesn't see that is causing a health and safety issue. It was then moved by Councilmember Wick and seconded to strike section 7.05.040(0) entirely. He read that portion so the public would be aware of which section he was referencing. Mayor Haley said Council was considering this in order to have nuisance problems enforced; said it is not a problem until you live next door to a nuisance property; said Council wants to give Code Enforcement the ability to enforce things, and that it is not taking anything away, but that this is about people taking advantage of doing everything they can do and not account for it; said Council has to do something. There was further discussion about the number of vehicles with Councilmember Padden suggesting changing that to two vessels but it would not be a violation unless it includes another nuisance incident. Councilmember Peetz suggested instead of focusing on the number of vehicles, to perhaps focus on certain criteria. Mr. Lamb said staff could change the unlicensed vehicles to perhaps look at those with broken windows, or make it a violation only in connection with other violations; but said it could be challenging to look at specific characters of a vehicle to determine why is one junk and not the other vehicle. Mayor Haley invited public comment on the amendment. Mr. Tom Hormel said a definition of RV is not included and he agrees with striking the entire thing. Ms. Nicole Ortega also agrees with striking that section; said drug dealers won't own five vehicles. Mr. Dan Allison spoke in generalities of his opposition to the proposed ordinance. Ms. Kari McCombs had questions about the number of vehicles in a duplex. Councilmember Woodard said rules are made to solve problems and you have to have some flexibility when it comes to enforcement as a code enforcement officer will see from looking at the property whether it is or is not a nuisance problem; said we have many problem properties; said these rules are reasonable and that he has no problem in dropping that section if it means getting out of here tonight. Vote by acclamation and show of hands on the proposed amendment: in favor: Councilmembers Wick, Hattenburg, Padden and Peetz. Opposed: Mayor Haley, Deputy Mayor Higgins and Councilmember Woodard. Motion passed to strike section 7.05.040(0). Councilmember Padden moved to amend the motion to postpone this and have staff come back, considering the definition of RV, and she started to explain her rationale for the motion, and said that she liked her idea of giving a hook for the number of vehicles but to have them show there are other nuisances, that it is a problem place and not just a law abiding citizen who just someone has two boats; and said she would like them to come back with some kind of language on that; and said she didn't know how to phrase all that. Mr. Lamb said there is a definition of recreational vehicle in our Code, as it is contained in the Appendix definition section, and Director Helbig read the definition. Mr. Hohman said it almost sounds like Councilmember Padden is trying to amend the section that was just removed. Councilmember Padden said yes, but she wanted them to bring back something that was amended but was similar but had the additional nuisance. In seeking clarity, Mr. Hohman said that Councilmember Padden would like the provisions back in the code but with the threshold, and Councilmember Padden agreed. Deputy Mayor Higgins said that at some point Council can try to tie this down so no one moves anywhere; but now with our new Code Enforcement Officers, we believe these officers will enforce the code and suggested we give them a chance and a chance to use some discretion, and leave some room so they can make a decision; and he suggested we go back to the drawing board. It was moved by Councilmember Padden and seconded to postpone the second reading. In response to a question from Mayor Haley, City Clerk Bainbridge said that when this ordinance comes back again, that Council Meeting Minutes, Formal: 07-26-2022 Page 4 of 7 Approved by Council: Draft section '0' will show it as being stricken. Vote by acclamation and show of hands, in favor: unanimous. Opposed: none. Motion carried. Mr. Hohman asked for further discussion as he is not sure what to bring back; and also about Councilmember Padden's idea of bringing back section 0 but with some type of linkage to some other code enforcement issue, and asked if there is a consensus for that, or to keep section 0 out. Councilmember Wick said he didn't want that section in there and is not sure anything would be gained by linking it to another code enforcement issue. Mr. Hohman added that many of the issues in this particular section were based on the many complaints Council has been receiving over the years; about people have a dozen or more vehicles on what should be a front lawn; for example, there is a neighborhood which is very consistently well maintained and then there is one house with 10+ cars on the front lawn and that is what Council has been trying to address; and the other issue is the number of RVs; you could have three or four and there are people living in those and that issue was brought up to try to have staff enforce so many different issues happening on that property, from camping to storage, commercial uses and other things in a residential zone; so staff just needs some clarity. Deputy Mayor Higgins agreed with Mr. Hohman's assessment of what Councilmember Padden was trying to address. Councilmember Peetz said he agrees with staff coming back with more suggestions based on some of the comments made tonight; and said she personally does not want to see a cost associated with a temporary use permit; or maybe start with the idea of having a temporary use permit once quarterly and see how that works; and if we were to bring back section 0, maybe just upping the totals a little more to make it enforceable; said she would feel more comfortable putting it back in if we upped it a little. Councilmember Hattenburg said he also feels there should be no cost for the temporary use permit. In regard to re-inserting section 0, Councilmember Wick said there is a section for the total number of operable vehicles, the exception for more than five licensed drivers, but it appears that section is not there for boats or RVs, so if there is a duplex and both sides have a boat, who gets the one boat? Mr. Hohman said staff will look at that as well. Finally, Mr. Hohman said that if 0 remains out so there is no limit on the number of RVs, would Council like a limit on the number of temporary use permits allowed on each lot. Councilmember Woodard stated that a temporary use permit would not have stopped the fire tonight on University and 14th; and the individuals in that RV got out safely because a neighbor knocked on their door and alerted them to the fire; said from appearances it was one of many vehicles in behind on a duplex lot, and the fire took out the pine tree; said they are not meant to be lived in that way; and suggested Council think about this more; that people are renting out their RV for someone to live in and they are not meant to be lived in for that duration. Deputy Mayor Higgins suggested staff some back with more on the chronic nuisance ordinance as it seems to him that the criteria of four criminal offenses might be excessive. Mr. Hohman asked Council how many thirty day periods they would like; there was ultimate consensus to have two. 3. Motion Consideration: Potential Grant Opportunity, Transportation Improvement Board — Adam Jackson It was moved by Deputy Mayor Higgins and seconded to authorize the City Manager or designee to apply for TIB Grants for the projects identified in Table 1. [Those projects include for the UAP: 1. Broadway & Park Concrete Intersection; 2. Barker Roundabouts at 4th & 8th Ave; 3. Pines Road/BNSF GSP; and for the ATP Program, the 8th Avenue Bike & Sidewalk Improvement Project, Fancher to Park.] After Mr. Jackson gave a brief synopsis of the proposed projects, Mayor Haley invited public comment. No comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 4. Motion Consideration: Potential Grant Opportunity Railroad Crossing Elimination Program —Adam Jackson It was moved by Deputy Mayor Higgins and seconded to authorize the City Manager or designee to apply for the RCE grant for the Pines Road/BNSF Grade Separation Project. Mr. Jackson said this references an announced call for projects for the Railroad Crossing Elimination Grant Program. Mayor Haley invited Council Meeting Minutes, Formal: 07-26-2022 Page 5 of 7 Approved by Council: Draft public comment; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. GENERAL PUBLIC COMMENT OPPORTUNITY 121: Mayor Haley invited public comments. Ms. Karen Gallion, Spokane Valley: said she previously lived in the Edgecliff neighborhood and several years ago SCOPE received a Weed & Seed Grant and got a dumpster and cleaned up that area; said maybe there are grants that we can hand people, some kind of voucher, to get those areas cleaned up. There were no other public comments. ADMINISTRATIVE REPORTS: 5. Midilome Neighborhood Swales — Gloria Mantz City Engineer Mantz explained that the Midilome First Addition drainage design was platted in 1979 and that over the last 40 years, swale elevation has become higher than dipped driveways due to accumulated sediment, high unmaintained sod, tree root -balls and other vegetation and settlement of some driveways. Also, prior to 2019, she explained, the pavement had many cracks that infiltrated some of the stormwater. She mentioned that according to the plat language, the owner of each lot shall be held responsible for the maintenance of the swale and that neither Spokane County nor Spokane Valley accepts responsibility of maintaining the drainage course nor for any damage whatsoever; she also explained that this neighborhood was selected as a reconstruction project using streetwear fee funds, as there was significant cracking and settlement and the stormwater was infiltrating through pavement cracks and not reaching drainage swales. Ms. Mantz noted that since incorporation, numerous homeowners have complained regarding the designed `dipped' driveway approach and front yard drainage swales; however per plat language, the property owner has the responsibility to maintain the swales, which includes removing accumulated sediment, and cutting down the sod as well as potentially removing other landscape to provide positive drainage towards the Swale. Mayor Haley called for a recess at 8:05 p.m.; she reconvened the meeting at 8:15 p.m. 6. Law Enforcement Contract — Erik Lamb, Morgan Koudelka Mr. Lamb stated that as part of the renewal discussion, staff wants to talk about the law enforcement services and the actual agreement; said the current agreement is a five-year agreement that started in 2018, so we are in the final year, and that Council needs to decide whether or not to renew the agreement; and if Council wants to renew the agreement, are there amendments and if so, we should start talking with the County now in order to come to agreement before the end of this year. Mr. Lamb noted that concerning staffing, there has been significant growth to our City but the number of staff and dedicated officers are mostly the same, although we did recently add four officers; and said he feels staffing discussions should be independent discussions but run parallel with the agreement renewal; mostly he noted, Council needs to determine whether or not to renew, and if Council wants to renew, what levels of police service does Council want. Mr. Lamb then went over some of the data contained in the charts on slide 3. Moving to slide 7 suggestions, Councilmember Wick suggested having more clarification on the positions to include those in training, and Councilmember Woodard asked about options on reserve officers, or partial commissions as we don't need a commissioned officer to handle some of the duties for example associated with report writing or data gathering. Mr. Lamb asked if there were any Council comments on slide 8, and there were none. Moving to slide 9, Mr. Lamb said civilian staff is not discussed in the contract but we know they are critical for police services and there were no objections to the suggestions listed on that slide. Mr. Lamb also noted that staff is working more toward a system of directly purchasing equipment, like the cameras and speed trailer recently purchased where we just make the purchase. Mr. Lamb again stated that staff is not looking for a final decision tonight on these items or the renewal, but more looking for direction and if Council is comfortable with staff starting discussions with the County; including the reserve and partial commission officers discussion, and then come back to Council for further discussions. Council Meeting Minutes, Formal: 07-26-2022 Page 6 of 7 Approved by Council: Draft Councilmember Peetz mentioned she would like to see an education piece in the contract as the County has a Public Information Officer to share information with and educate the public, for example on the resources it takes for public safety. There was Council consensus that staff begin negotiations with the County. 7. Advance Agenda — Mayor Haley There were no suggested changes to the Advance Agenda. 8. Depaitinent Monthly Reports These reports were for information only and were not reported or discussed. CITY MANAGER COMMENTS: City Manager Hohman reminded everyone that tomorrow is the State of the City address, which is sold out; said next Tuesday night is National Night Out so there is no Council meeting August 2, and the next meeting will be August 9. He also noted that SRTC (Spokane Regional Transportation Council) awarded us some cash awards for some of our projects, including $1.3 million for the Argonne I-90 Bridge, $1.1 million for the Barker Road Appleway to Sprague project, $6.4 million for the Pines GSP, and $1.4 million for the Sullivan Trent Interchange project, so all total about $10.2 million for this cycle. It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting adjourned at 8:54 p.m. ATTEST: Pam Haley, Mayor Christine Bainbridge, City Clerk Council Meeting Minutes, Formal: 07-26-2022 Page 7 of 7 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: August 9, 2022 Department Director Approval: Check all that apply: ['consent ❑ old business ® new business ['public hearing ❑ information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Motion Consideration: Approval of Claim Voucher #57390 to Wick Enterprizes GOVERNING LEGISLATION: RCW 42.23.070 PREVIOUS COUNCIL ACTION TAKEN: Similar situation occurred 11/9/2021. BACKGROUND: RCW 42.23.070 identifies among prohibited acts for Councilmembers, that contracts with Councilmembers are prohibited with some exceptions, in that if a municipality wants to use a business owned by a Councilmember, it can but the expenditures cannot exceed $1,500 per month, and any such contract must be maintained in a publicly accessible database. Claim Voucher #57390 was removed from the 8-9-2022 claim voucher list in order to be discussed separately. This is a payment to Wick Enterprizes in the amount of $395.00, which represents $395.00 to advertise the State of The City event. We use Councilmember Wick's publication on several occasions over the years as we do with other publications, so it is not favoring one publication over another. As Councilmember Wick has done in the past, he will recuse himself and not participate in the vote. OPTIONS: Move to approve Claim Voucher #57390 to Wick Enterprizes, in the amount of $395.00; or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Move to approve Claim Voucher #57390 to Wick Enterprizes, in the amount of $395.00 BUDGET/FINANCIAL IMPACTS: $395.00 to be paid from the Economic Development Department's budget (Account number 001.040.042.558.70.49.10). STAFF CONTACT: Dan Domrese, Accounting Manager ATTACHMENTS: Claim voucher list containing claim voucher #57390 vchlist 07/28/2022 8:46:33AM Voucher List Spokane Valley Page: 3 Bank code : apbank Voucher Date Vendor Invoice 67379 67389 6784 67383 67383 67384 67388- 7/28/22023 ^— ^a088226 1 A 54-GONSTRUCTIOAI INC p'fl fo Cho Gi !fll I 1 1 7/284202_00 a34—SPO AAIC rn crrl If'15M1IIACTC obi 7/28/2022 00960-1-SPOKANE CO TREASURER 712812822-608668-T E-HOME- EPOT-FRO 5-7-386 71 iNG 7/28/2922 nnoan,�' �� I►�Tccoc nc Ane�olr 67388 7/28/2022 0033 —i EE1A ']'}74l7 f1Ah /t/179C7 Ih1C ERN CTATEC EQ IlS 57390 7/28/2022 005002 WICK ENTERPRIZES LLC 35 Vouchers for bank code : apbank 67387 67389 PAYAPP 3 56899 64-506396 64606482 JULY 2022 #2 4-934849 694944086 §94944/094 3Fr1€64634 E;-WASE# .44C. V IA 1014 8672 IN902074348 21691 Fund/Dept 344,800423406 4-94,042422,642 001 04 233 01.042.0000,642 482r4432440,624 101.012.000_542 0 4 033:-0 8 004 :033,033§1S G84,949,944468 004,040442466 021,049442468 101.04.2-000442 001.040.042.558 Description/Account Amount 0323- Tetal4 Tetalz 439,00 -147.564,06 417654.05 TRANSFER STATION-G14A G Si G[YIA* 7938 Total 7948 120,180.30 2,023.16 Utak 123 46 WATERH n v, O -dUi_Y 202242 2714849 Total-: 3j3869 TT- AIA CiC Amf 47069-59 Total,, 1306049 JANITORIAL SUPPLIES: CITY HALL JANITORIAL SUPr *ES €RAI1 h TetaF: Total - VOA SHELTER BED REIMBURSEMENT: Total-: 20224.40.4BERS H P S[RVIGE CATERPILLAR Totala Tota ADVERTISING: STATE OF THE CITY Total : 403.14 9043 383,77 363,66 353.56 1,800-00 0 400,00 400,00 4,042.81 d / 2 4.1 395.00 395.00 Bank total : 14917285,73 Page: /tom `t_Q CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: August 9, 2022 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Declaring Items as Surplus GOVERNING LEGISLATION: Spokane Valley Municipal Code 3.49.020 - Disposition of City property PREVIOUS COUNCIL ACTION TAKEN: None BACKGROUND: The City last declared property surplus to its needs in March 2020, and since that time has accumulated a variety of equipment that has reached the point of being inoperable, obsolete, or excess to our current operating needs. These primarily include items such as servers, iPads, printers, tablets, computers, computer monitors, and miscellaneous office equipment. Additionally, there are 8 vehicles on the list, including one snowplow. SVMC 3.49.020 provides guidance for the disposal of surplus City equipment. A short summary follows: 1. The City Manager provides notice of the potential disposition of property to the other City Departments, and if they desire to acquire any of the surplus property it will be transferred to them if approved by the City Manager. 2. The City Council declares property to be surplus to the City if it has no practical, efficient or appropriate use to the City, or is damaged, inoperable or obsolete, and the cost of repairing the property is uneconomical or impractical. 3. The City Manager is authorized to dispose of remaining surplus equipment via public auction, bid or other method of sale on terms deemed to be in the best interest of the City. 4. If surplus equipment is unsellable, it may be discarded as scrap. Our goal is to dispose of the surplus items by selling what we can and discarding what we cannot, in a manner that minimizes the use of City resources. OPTIONS: Consensus to authorize staff to bring a resolution forward at a future meeting concerning the disposal of surplus items in a manner deemed to be in the best interest of the City. RECOMMENDED ACTION OR MOTION: No action is required at this time but staff is asking for Council consensus to address this as a formal action item at the August 23, 2022, Council meeting, by placing the Resolution on the August 23 Consent Agenda. BUDGET/FINANCIAL IMPACTS: We anticipate some of the items we are recommending for disposal can be sold, but several pieces have no apparent value. We anticipate that total revenues received will exceed total costs of disposal. STAFF/COUNCIL CONTACT: Daniel Domrese, Accounting Manager ATTACHMENTS: Draft Resolution 22-XXX Declaring Items as Surplus DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION NO. 22-xxx A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, DECLARING CERTAIN PERSONAL PROPERTY OF THE CITY SURPLUS TO THE NEEDS OF THE CITY, AUTHORIZING DISPOSAL OF THE SAME, AND OTHER MATTERS RELATED THERETO. WHEREAS, since the previous declaration of surplus items on March 31, 2020, the City has accumulated various items of personal property necessary for operation of City Hall, such as vehicles, operating equipment, and computer equipment, which are no longer useful or usable for their intended purpose; and WHEREAS, the City would like to dispose of these items that are unneeded or not useful to the City; and WHEREAS, the City adopted Spokane Valley Municipal Code (SVMC) 3.49.020, which prescribes a process for disposing of surplus City equipment; and WHEREAS, the City has followed the process set forth in SVMC 3.49.020 and now desires to formally declare the items surplus and dispose of them pursuant to City Code. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington as follows: Section 1. Declaration of items of personal property surplus to the needs of the City. The City Council hereby declares that the list of items attached hereto as Exhibit 1 are declared surplus to the need of the City, as they have no practical, efficient or appropriate use to the City, or are damaged, inoperable or obsolete, and the cost of repairing the same is uneconomical or impractical. Section 2. Authorization to dispose of surplus property. The City Manager is authorized to dispose of the surplus personal property identified in Exhibit 1 to this Resolution pursuant to SVMC 3.49.020(B): Sale of Property. Following passage of a resolution declaring City property surplus, City property shall be sold or disposed of in accordance with the following: 1. The city manager may dispose of surplus personal property by public auction, bid, or other method of sale on terms deemed to be in the best interests of the City. 2. Surplus personal property which is unsellable because of obsolescence, wear and tear, or other reasons may be dismantled, if necessary, and sold as scrap. 3. For surplus real property, the city manager shall secure a market value appraisal and proceed to sell the same by public auction or through other procedures the city manager deems to be in the best interests of the City. Section 3. Effective Date. This Resolution shall be effective upon adoption. Resolution 22-xxx — Declaring Items as Surplus Page 1 of 2 DRAFT Adopted this 23rd day of August, 2022. CITY OF SPOKANE VALLEY ATTEST: Pam Haley, Mayor Christine Bainbridge, City Clerk Approved as to form: Office of the City Attorney Resolution 22-xxx — Declaring Items as Surplus Page 2 of 2 Exhibit 1 CITY OF SPOKANE VALLEY, WA Resolution 22-xxx List of Surplus Equipment Description Qty Item Type SN/Alt. ID Panasonic high def plasma display TV w/ 2 speakers 1 TV YH5430581 Vintage 4'x8' stage panels w/ associated risers and stairs 18 MISC Set of storage lockers with 5 compartments 1 MISC Set of storage lockers with 7 compartments 1 MISC Heat exchanger 1 MISC Juice glasses 672 MISC Wine glasses 444 MISC Large, plastic, drinking cups 64 MISC Salad plates 108 MISC Soup bowls 384 MISC Single coffee makers 3 MISC Large coffee maker 1 MISC Steamer 1 MISC Plate holders 3 MISC Stainless steel sink 1 MISC Fisher Price toy vacuum 1 MISC Lil Chefs toy shopping cart 1 MISC Large Lego toy 1 MISC Small plastic toy purse 1 MISC Fisher Price plastic toddler bike 1 MISC Plastic toddler bike 1 MISC Toddler playhouse shade 1 MISC Little Tikes toy gourmet kitchen set 1 MISC Fisher Price wide standing basket (water play?) 1 MISC Fisher Price cloth toddler play pen 1 MISC Fisher Price toy noisemaker 1 MISC Toy gas pump 1 MISC Large portable play structure with slide, ladder, and side structures 1 MISC Skutt kiln for pottery 1 MISC 9102 Skutt kiln for pottery 1 MISC 8779 Kiln accessories Assorted MISC Dell Precision 7820 1 PC C45P7M2 APC Backup UPS Pro1000 1 BACKUP 3B1626X17862 HP Monitor 19" LCD 1 MONITOR CNC217PLPR HP Monitor 19" LCD 1 MONITOR 2MH114NP4Q HP Monitor 19" LCD 1 MONITOR CNC137PBK2 HP Monitor 19" LCD 1 MONITOR CNC239PT9M HP Monitor 19" LCD 1 MONITOR CNC230P71S HP Monitor 19" LCD 1 MONITOR CNC107QXGL HP Monitor 19" LCD 1 MONITOR CNC239PT99 HP Monitor 19" LCD 1 MONITOR 3CQ205CL07 HP Monitor 19" LCD 1 MONITOR CNK8320QN6 HP Monitor 19" LCD 1 MONITOR CNCO28R7W2 Avocent 17" KVM 1 MISC 40160247 Qnap 1 SERVER Q18CL12948 ViewSonic 23" TV 1 TV RW1304730099 Planar 19" 1 MONITOR A1543F82592 HP Monitor 20" 1 MONITOR CNG819002J HP Monitor 19" LCD 1 MONITOR CN43410CQ8 HP Monitor 19" LCD 1 MONITOR CN42390535 HP Monitor 19" LCD 1 MONITOR CNC230P71V HP Monitor 19" LCD 1 MONITOR CNK0490ZNT Brother PDS6000 1 SCANNER U6394005U111238 Brother PDS6000 1 SCANNER U63940G7U111104 Page 1 of 4 CITY OF SPOKANE VALLEY, WA Resolution 22-xxx List of Surplus Equipment Description Qty Item Type SN/Alt. ID MS Surface Dock 1 MISC NA MicroTech 950-LYNX-41-3 1 MISC NA IQ Eye See Camera 1 SECURITY CAMERA NA Ipad Air 1 IPAD DMQM1811SF4YH/Asset 1140 Ipad Air 1 IPAD DMPLD7URF4YD/Asset 1134 Kyocera E4610 8 FLIP PHONES NA Cradlepoint MBR1200B 2 CRADLEPOINT MM150427701997 & MM150427700366 HP Monitor 19" LCD 1 MONITOR CNC230P72J HP Monitor 19" LCD 1 MONITOR CNCO28R7W1 HP Monitor 19" LCD 1 MONITOR CNC239PT8Z HP Monitor 19" LCD 1 MONITOR CNC230P71W HP Monitor 19" LCD 1 MONITOR CNK83215SV HP Monitor 19" LCD 1 MONITOR CNC906R4FD Panasonic BB-HCM581 1 CAMERA 8LBDH003654 HP 19' MONITOR 1 MONITOR CNC137PBK3 HP 19' MONITOR 1 MONITOR 2MH114NP37 HP 19' MONITOR 1 MONITOR CN43410CQ1 HP 19' MONITOR 1 MONITOR CN43410CQY HP 19' MONITOR 1 MONITOR 3CQ227148D HP 19' MONITOR 1 MONITOR CNK8110RGC HP 19' MONITOR 1 MONITOR CNCO28R7VZ HP 19' MONITOR 1 MONITOR CNC239PT9Z HP 19' MONITOR 1 MONITOR CNC230P71X HP 19' MONITOR 1 MONITOR CNC230P72W HP 19' MONITOR 1 MONITOR CNC239PT9G HP 19' MONITOR 1 MONITOR 3CQ227147Y HP 19' MONITOR 1 MONITOR CNK8110RR9 HP 19' MONITOR 1 MONITOR CNC849P7SW HP 19' MONITOR 1 MONITOR 3CQ205CKW7 HP 19' MONITOR 1 MONITOR CNC239PT93 HP 19' MONITOR 1 MONITOR CNCO28R65X PLANAR 19' MONITOR 1 MONITOR A549F91951 DELL POWER EDGE 320 1 MISC GBTMW52 SPOOL OF CORRUGATED TUBING 1 MISC SERVER POWER CORDS 1 MISC 6 CATEGORY 5 PATCH PANELS 1 MISC BOX OF WIRELESS ACCESS POINTS (11) 1 MISC 5 SSD CONVERTERS 5 MISC HP UPS MANAGEMENT CARD 1 MISC 7 POCKET WALL RACK 1 MISC BOX OF DISPLAY ADAPTORS (APPROX. 40) 1 MISC 3 CABLE MANAGEMENT SERVER WRAP 3 MISC PANASONIC NETWORK SECURITY CAMERA 1 SECURITY CAMERA HP SERIAL ADAPTORS 1 MISC TP LINK MANAGED SWITCHED 1 MISC 214A485000181 CRESTRON DIGITAL MEDIA TRANSMITTER 1 MISC DELL TABLET DOCKING STATION 1 MISC AUDIO AMPLIFER EQUIPMENT 1 AUDIO 000071 (ASSET TAG) STAR TECH DISK DUPLICATOR 1 MISC 1202 (ASSET TAG) TRIPP LITE POWER TAP 1 MISC 6 DISPLAY WALL MOUNTS 6 MISC SIEMON CABLE MANAGEMENT ARM 1 MISC APC BACK UPS 1500 1 MISC TOSHIBA DVD RECORDER 1 MISC B12J77894U6300 CONING FIBER CONNECTION HOUSING PANEL 1 MISC MICROSOFT WIRELESS KEYBOARD 1 MISC Page 2 of 4 CITY OF SPOKANE VALLEY, WA Resolution 22-xxx List of Surplus Equipment Description Qty Item Type SN/Alt. ID RICOH AFICIO CL7300 PRINTER (inoperable) 1 PRINTER Q3860800381 EPSON DS-7500 SCANNER (inoperable) 1 SCANNER PQ2Z002993 HP 19' MONITOR 1 MONITOR CNK8110RRF HP 19' MONITOR 1 MONITOR CNC239PT9W HP 19' MONITOR 1 MONITOR CNC952Q469 HP 19' MONITOR 1 MONITOR CNC906R4FH HP 19' MONITOR 1 MONITOR CNK1080YQF HP 19' MONITOR 1 MONITOR CNC239PT9K HP 19' MONITOR 1 MONITOR CNK8290T1C HP 19' MONITOR 1 MONITOR CNK8110RR2 HP 19' MONITOR 1 MONITOR CNK8110RRD HP 19' MONITOR 1 MONITOR CNCO28R7SK HP 19' MONITOR 1 MONITOR CNC849P7T4 HP 19' MONITOR 1 MONITOR CNC137PBJC BOX OF MISC POWER TOOLS 1 MISC BOX OF PHONES AND CORDS 1 MISC SERVER RACK MOUNTS 1 MISC DELL SERVER 1 SERVER 11GF282 HP SERVER 1 SERVER USE535C05R DELL SERVER 1 SERVER GBTLW52 HP SERVER 1 SERVER USE148M6E8 HP SERVER 1 SERVER MEQ41201V8 NIMBLE STORAGE CHASSIE 1 CHASSIE AF118063 NIMBLE STORAGE CHASSIE 1 CHASSIE AF127850 HP WORK STATION 1 WORK STATION ASSET TAG: 383 S/N:2UA1141K98 HP WORK STATION 1 WORK STATION ASSET TAG: 164 S/N:2UA6430HXF SURFACE 14 1 PC ASEET TAG: 1206 5/N:002707560952 SURFACE 03 1 PC ASSET TAG: 1205 SURFACE 02 1 PC ASSET TAG: 1204 S/N: 005748460952 TABLET 02 - 509-904-6182 1 TABLET ASSET TAG: 1240 S/N: 000035670352 SURFACE 01 1 PC ASSET TAG: 1234 S/N: 030483342553 DELL VENUE TABLET 1 TABLET ASSET TAG: 1168 S/N: C3MVT22 CH -IT -LT 99 1 MISC ASSET TAG: 1237 S/N: 024276765353 TABLET 04 1 TABLET ASSET TAG: 1239 S/N: 98470652 DOCKING STATIONS & CORDS 2 MISC na Ipad 1 IPAD ASSET TAG: 1128 S/N: DMPJD9JEF182 Ipad 1 IPAD ASSET TAG: 1099 S/N: DMPJD2NBF182 Ipad 1 IPAD ASSET TAG: 1118 S/N: DMPJDDZ7F182 Ipad cases 5 MISC PC Hard drive from Park Rd Pool 1 PC 1H2V482 PC Hard drive from Valley Mission Pool 1 PC D7XP582 Tablet 1 TABLET ASSET TAG: SVTABLET08 S/N:FWXGSQ2 Tablet 1 TABLET ASSET TAG: SVTABLET03 #1238 S/N: 68770652 Envelop stuffer 1 MISC Wall file pockets 2 MISC Desk file sorter 1 MISC Desk calculators 2 MISC Cubicle file pockets 7 MISC Sony CyberShot Camera 1 CAMERA S/N: 401784 Canon Power Shot Camera 1 CAMERA ASSET TAG: 1100 S/N: 432032010014 Dell laptop 1 LAPTOP CN-09U743-12961-33B /CN-09U806-12961-33B- 7007 General Dynamic GD6000 1 LAPTOP ZZGEG9113ZZ1199 Dell Latitude 7389 1 LAPTOP C3K2VN2 Dell Latitude 7389 1 LAPTOP 3XJ2VN2 Page 3 of 4 CITY OF SPOKANE VALLEY, WA Resolution 22-xxx List of Surplus Equipment Description Qty Item Type SN/Alt. ID Dell Latitude 7390 1 LAPTOP 2VXGSQ2 Kyocera/C4551 copier 1 COPIER/PRINTER LA94Y01654 2003 Dodge Caravan 1-101 1 Vehicle 40204D 1D4GP24353B193641 2004 Ford Taurus 2-301 1 Vehicle 35519D 1FAFP53U34G139298 2006 Dodge Dakota 4-004 1 Vehicle 40205D 1D7HW28N46S510786 2013 Ford Escape 4-008 1 Vehicle 53667D 1FMCU9GX8DUD03319 2008 Ford F-150 5-200 1 Vehicle 40209D 1FTRW14W48FB41916 1997 257/TM Dump Truck 5-207 1 Snow Plow 63295D 1HTGGAHT7VH397359 2004 Ford F-150 5-215 1 Vehicle 35517D 2FTRF17W14CA26854 2005 Chevy Silverado 3-502 1 Vehicle 38910D 1GCEC14X05Z190010 Page 4 of 4 To: From: Re: DRAFT ADVANCE AGENDA as of Aug 3, 2022; 10:30 a.m. Please note this is a work in progress; items are tentative Council & Staff City Clerk, by direction of City Manager Draft Schedule for Upcoming Council Meetings August 16, 2022, Study Session, 6:00 p.m. ACTION ITEMS: 1. Motion Consideration: Council Goals & Priorities for Use of Lodging Tax — Chelsie Taylor NON -ACTION ITEMS: 2. Homeless Program Update — Eric Robison et al 3. Street Vacation, Right-of-way from Mission Ave to Park Road (STV-2022-001) — Lori Barlow 4. Council 2023 Budget Goals — John Hohman Chelsie Taylor 5. Gang Task Force — Chief Ellis 6. Advance Agenda — Mayor Haley [due Tue Aug 9] (15 minutes) (45 minutes) (10 minutes) (15 minutes) (15 minutes) (5 minutes) [*estimated meeting: 105 mins] August 23, 2022, Formal Meeting, 6:00 p.m. [due Tue Aug 16] 1. Consent Agenda (claims, payroll, minutes, Resolution 22-015 declaring items surplus) (5 minutes) 2. First Reading Ordinance 22-014 Street Vacation, ROW Mission to Park (STV-2022-001) -Lori Barlow (10 minutes) 3. Resolution 22-016, TPA Formation — Mike Basinger (15 minutes) 4. Admin Report: 2023 Budget, Estimated Revenues & Expenditures — Chelsie Taylor (15 minutes) 5. Admin Report: Mercer International Inc. — Susan Nielsen 6. Admin Report: Snowplow Replacement Discussion — Bill Helbig 7. Admin Report: Fire Department Monthly Report — Chief Soto 8. Admin Report: Advance Agenda — Mayor Haley 9. Info Only: Department Monthly Reports (10 minutes) (15 minutes) (10 minutes) (5 minutes) [*estimated meeting: 85 mins] August 30, 2022, Study Session, 6:00 p.m. ACTION ITEMS: 1. Second Reading Ordinance 22-014 Street Vacation, ROW Mission to Park (STV-2022-0001) NON -ACTION ITEMS; 2. Sprague Avenue Stormwater Project — Gloria Mantz, Jerremy Clark 3. Advance Agenda — Mayor Haley Sept 6, 2022, Study Session, 6:00 p.m. 1. Pavement Management Funding Discussion — Bill Helbig Adam Jackson 2. Advance Agenda — Mayor Haley [due Tue Aug 23] — Lori Barlow (l0 min) [*estimated meeting: Sept 13, 2022, Formal Meeting, 6:00 p.m. 1. PUBLIC HEARING #1: 2023 Budget: 2023 Revenues, Includes Property Taxes — 2. PUBLIC HEARING: TPA Formation — Mike Basinger 3. First Reading Ordinance 22- Re TPA Formation — Mike Basinger 4. Consent Agenda (claims, payroll, minutes; motion to set Budget Hearing for 10/11) 5. Admin Report: Advance Agenda — Mayor Haley Sept 20, 2022, Study Session, 6:00 p.m. ACTION ITEM: 1. Second Reading Ordinance 22- Re TPA Formation — Mike Basinger NON -ACTION ITEMS: 2. Outside Agency presentations (5 minutes each) — Dan Domrese 3. Proposed Ordinance Adopting 2023 Property Taxes — Chelsie Taylor 4. Advance Agenda — Mayor Haley (10 minutes) (5 minutes) mins] [due Tue Aug 30] (25 minutes) (5 minutes) [due Tue Sept 6] Chelsie Taylor (10 minutes) (15 minutes) (20 minutes) (5 minutes) (5 minutes) [*estimated meeting: 30 mins] [due Tue Sept 13] (10 minutes) (-110 minutes) (10 minutes) (5 minutes) [*estimated meeting: 135 mins] Draft Advance Agenda 8/4/2022 1:05:49 PM Page 1 of 2 Sept 27, 2022, Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley October 4, 2022, Study Session, 6:00 p.m. 1. City Manager Presentation of 2023 Preliminary Budget — John Hohman 2. Advance Agenda — Mayor Haley Oct 11, 2022, Formal Meeting, 6:00 p.m. 1. PUBLIC HEARING #2: 2023 Budget: Preliminary Budget 2. First Reading Property Tax Ordinance 22- — Chelsie Taylor 3. Consent Agenda (claims, payroll, minutes) 4. Admin Report: 2022 Budget Amendment — Chelsie Taylor 5. Admin Report: Advance Agenda — Mayor Haley Oct 18, 2022, Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley Oct 25, 2022, Formal Meeting, 6:00 p.m. 1. PUBLIC HEARING: 2022 Budget Amendment — Chelsie Taylor 2. First Reading Ordinance Amending 2022 Budget — Chelsie Taylor 3. Consent Agenda (claims, payroll, minutes) 4. Second Reading Property Tax Ordinance — Chelsie Taylor 5. First Reading Ordinance Adopting 2023 Budget — Chelsie Taylor 6. Motion Consideration: Outside Agency Grant Awards — Dan Domrese 7. Admin Report: Advance Agenda — Mayor Haley 8. Info Only: Department Monthly Reports Nov 1, 2022, Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley Nov 8, 2022, Formal Meeting, 6:00 p.m. 1. PUBLIC HEARING #3: 2023 Budget — Chelsie Taylor 2. Consent Agenda (claims, payroll, minutes) 3. Second Reading Ordinance Amending 2022 Budget — Chelsie Taylor 4. Second Reading Ordinance Adopting 2023 Budget — Chelsie Taylor 5. Admin Report: LTAC Recommendations to Council — Chelsie Taylor 6. Admin Report: Advance Agenda — Mayor Haley 7. Info Only: Department Monthly Reports Nov 15, 2022, Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley Nov 22, 2022, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: 2023 Fee Resolution — Chelsie Taylor 3. Admin Report: Advance Agenda — Mayor Haley 4. Info Only: Department Monthly Reports Nov 29, 2022 — meeting cancelled — Thanksgiving holiday *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Appleway Trail Amenities Basement space Castle Park CDBG Interlocal Consolidated Homeless Grant Continuum of Care (info item) Core Beliefs Resolution Gov. Auth. Emergencies (info) Mirabeau Park Forestry Mgmt. Neighborhood Restoration NLC Summit Nov 16-19 Park Lighting PFD Presentation Property Tax Discussion Prosecutor Services Residency [due Tue Sept 20] (5 minutes) [due Tue Sept 27] (25 minutes) (5 minutes) [due Tue Oct 4] (10 minutes) (10 minutes) (5 minutes) (10 minutes) (5 minutes) [due Tue Oct 11] (5 minutes) [due Tue Oct 18] (5 minutes) (10 minutes) (5 minutes) (10 minutes) (10 minutes) (10 minutes) (5 minutes) [*estimated meeting: 55 mins] [due Tue Oct 25] (5 minutes) [due Tue Nov 1] (5 minutes) (5 minutes) (10 minutes) (10 minutes) (15 minutes) (5 minutes) [*estimated meeting: 50 mins] [due Tue Nov 8] (5 minutes) [due Tue Nov 15] (5 minutes) (10 minutes) (5 minutes) [*estimated meeting: mins] SCRAPS Update St. Illumination (owners, cost, location) St. O&M Pavement Preservation Vehicle Wgt Infrastructure Impact Water Districts & Green Space Way Finding Sign Draft Advance Agenda 8/4/2022 1:05:49 PM Page 2 of 2 Spokane Hey Memorandum FINANCE DEPARTMENT Chelsie Taylor, Finance Director 10210 E Sprague Avenue • Spokane Valley WA 99206 Phone: (509) 720-5000 • Fax: (509) 720-5075 • www.spokanevalley.org To: John Hohman, City Manager From: Chelsie Taylor, Finance Director Date: August 1, 2022 Re: Finance Department Activity Report — May 2022 Following is information pertaining to Finance Department activities through the end of May 2022 and included herein is an updated 2022 Budget to Actual Comparison of Revenues and Expenditures through the end of May. 2021 Year-end Process The 2021 books were closed in April and the annual financial report was completed and filed in May. We hope to have the State Auditor's Office on site by early June to begin the audit of 2021. 2022 Budget Amendment As we have progressed through 2022 the need for a number of budget amendments has arisen. Council review will take place at the following meetings: • May 3 Admin Report • May 17 Public Hearing • May 17 First reading on proposed ordinance amending the 2022 Budget • May 31 Second reading on proposed ordinance amending the 2022 Budget 2023 Budget Development The 2023 Budget development process began in the Finance Department in early March, and on April 5th we sent detailed budget requests to all departments to complete by mid -May. By the time the budget is scheduled to be adopted on November 8th, the Council will have had an opportunity to discuss the budget on seven occasions including three public hearings. • June 14 Council budget workshop • August 24 Admin report on 2023 revenues and expenditures • September 13 Public hearing #1 on the 2023 revenues and expenditures • October 4 City Manager's presentation of preliminary 2023 Budget • October 11 Public hearing #2 on 2023 Budget • October 25 First reading on proposed ordinance adopting the 2023 Budget • November 8 Public hearing #3 on the 2023 Budget • November 8 Second reading on proposed ordinance adopting the 2023 Budget P:IFinancelFinance Activity Reports\Council Monthly Reports1202212022 05 31.docx Page 1 Budget to Actual Comparison Report A report reflecting 2022 Budget to Actual Revenues and Expenditures for those funds for which a 2022 Budget was adopted is located on pages 5 through 18. Because we attempt to provide this information in a timely manner, this report is prepared from records that are not formally closed by the Finance Department at month end or reconciled to bank records. Although it is realistic to expect the figures will change over subsequent weeks, I believe the report is materially accurate. We've included the following information in the report: • Revenues by source for all funds, and expenditures by department in the General Fund and by type in all other funds. • A breakdown between recurring and nonrecurring revenues and expenditures in the General Fund, Street O&M Fund and Stormwater Fund. • The change in fund balance including beginning and ending figures. The beginning fund balance figures are those that are reflected in our 2021 Annual Financial Report. • Columns of information include: o The 2022 Budget as adopted o May 2022 activity o Cumulative 2022 activity through May 2022 o Budget remaining in terms of dollars o The percent of budgeted revenue collected or budgeted expenditures disbursed A few points related to the General Fund #001 (page 5): Recurring revenues collections are currently at 40.45% of the amount budgeted with 41.67% of the year elapsed. • Property taxes are paid to Spokane County in two installments each year on April 30 and October 31 and are then remitted to the City primarily in May and November with lesser amounts typically remitted in June and December. Property taxes received thus far in 2022 are $6,219,880 or 47.12% of the amount budgeted. • Sales tax collections represent only four months of collections thus far because taxes collected in May are not remitted to the City by the State until the latter part of June. Collections are currently at $10,043,165 or 36.23% of the amount budgeted. • Gambling taxes are at $150,321 or 41.18% of the amount budgeted. Gambling taxes are paid quarterly with second quarter payments due by July 31st. • Franchise Fee and Business Registration revenues are typically received in the month following a calendar year quarter. So far in 2022 we have received $404,144 or 33.26% of the amount budgeted. • State shared revenues are composed of State of Washington distributions that include items such as liquor board profits, liquor excise tax, streamlined sales tax mitigation and criminal justice monies. Most of these revenues are paid by the State in the month following a calendar quarter. Through May we've received remittances totaling $637,832 or 31.96% of the amount budgeted. • Fines and forfeitures revenues are composed of monthly remittances from Spokane County with payments made in the month following the actual assessment of a fine and false alarm fees. Through May we've received remittances through the month of April with receipts of $150,538 or 28.53% of the amount budgeted. • Community and Public Works service revenues are largely composed of building permit and plan review fees as well as right of way permits. Revenues are currently at $1,792,904 or 68.01% of the amount budgeted. P:IFinancelFinance Activity Reports\Council Monthly Reports1202212022 05 31.docx Page 2 • Recreation program revenues are composed of revenues generated by the variety of parks and recreation programs including classes, swimming pools (in -season), and CenterPlace. Currently, revenues total $315,820 or 50.18% of the amount budgeted. Recurring expenditures are currently at $16,558,416 or 33.72% of the amount budgeted with 41.67% of the year elapsed. Investments (page 19) Investments at May 31 total $91,933,292 and are composed of $86,837,428 in the Washington State Local Government Investment Pool and $5,095,864 in bank CDs. Total Sales Tax Receipts (page 20) Total sales tax receipts reflect State remittances through May and total $11,347,757 including general, criminal justice, and public safety taxes. This figure is $26,531.52 or 0.23% greater than the same four -month period in 2021. Economic Indicators (pages 21 — 23) The following economic indicators provide information pertaining to three different sources of tax revenue that provide a good gauge of the health and direction of the overall economy. 1. Sales taxes (page 21) provide a sense of how much individuals and businesses are spending on the purchase of goods. 2. Hotel / Motel taxes (page 22) provide us with a sense of overnight stays and visits to our area by tourists or business travelers. 3. Real Estate Excise taxes (page 23) provide us with a sense of real estate sales. Page 21 provides a 10-year history of general sales tax receipts (not including public safety or criminal justice) with monthly detail beginning January 2013. • Compared with calendar year 2021, 2022 collections have decreased by $104,798 or 1.03%. • Tax receipts reached an all-time high in 2021 of $31,499,534, besting the previous record year of 2020 when $25,238,481 was collected. Page 22 provides a 10-year history of hotel/motel tax receipts with monthly detail beginning January 2013. • Compared with calendar year 2021, 2022 collections have increased by $87,113 or 65.97%. • Collections reached an all-time high in 2021 of $744,437, besting the previous record of $743,851 in 2019. Page 23 provides a 10-year history of real estate excise tax receipts with monthly detail beginning January 2013. • Compared with calendar year 2021, 2022 collections have increased by $54,235 or 3.55%. • Collections reached an all-time high in 2021 of $6,218,227. Debt Capacity and Bonds Outstandinq (page 24) This page provides information on the City's debt capacity, or the dollar amount of General Obligation (G.O.) Bonds the City may issue, as well as an amortization schedule of the bonds the City currently has outstanding. • The maximum amount of G.O. bonds the City may issue is determined by the assessed value for property taxes which for 2022 is $12,919,694,944. Following the December 1, 2021 debt service payments, the City has $10,485,000 of nonvoted G.O. bonds outstanding which P:IFinancelFinance Activity Reports\Council Monthly Reports1202212022 05 31.docx Page 3 represents 5.41% of our nonvoted bond capacity, and 1.08% of our total debt capacity for all types of bonds. Of this amount: o $3,780,000 remains on bonds issued for the construction of CenterPlace. These bonds are repaid with a portion of the 1/10 of 1% sales tax that is collected by the Spokane Public Facilities District. o $305,000 remains on bonds issued for road and street improvements around CenterPlace. The bonds are repaid with a portion of the real estate excise tax collected by the City. o $6,400,000 remains on bonds issued for construction of the new City Hall. The bonds are repaid with General Fund revenues. Street Fund Revenue Sources (pages 25 and 26) The last two charts reflect a history for the two primary sources of revenue in Street Fund #101. These include: Page 25 provides a 10-year history of Motor Vehicle Fuel Tax collections with monthly detail beginning January 2013. • Compared with calendar year 2021, 2022 collections have increased by $60,658 or 10.96%. • Tax receipts peaked in 2007 at just approximately $2.1 million and have generally ranged around $2 million in the years 2013 through 2021. Page 26 provides a 10-year history of Telephone Utility Tax collections with monthly detail beginning January 2013. • Compared with 2021, 2022 collections have decreased by $14,469 or 4.26%. Unlike tax revenues collected by the State and remitted monthly, these taxes are paid to the City directly by the service provider. Consequently, there is not a "clean cutoff' in terms of when a vendor pays the tax. • Tax receipts peaked in 2009 at $3,054,473 and have decreased each year since due to what we suspect is the reduction in land lines by individual households as well as a reallocation of revenues from voice plans to data plans by cell phone companies. • The 2022 Budget was adopted with a revenue estimate of $932,000. We will watch actual receipts closely as the year progresses. P:IFinancelFinance Activity Reports\Council Monthly Reports1202212022 05 31.docx Page 4 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 #001 - GENERAL FUND RECURRING ACTIVITY Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget Revenues Property Tax 13,199,900 5,410,667 6,219,880 (6,980,020) 47.12% Sales Tax 27,720,000 2,790,667 10,043,165 (17,676,835) 36.23% Sales Tax - Public Safety 1,276,000 131,151 471,786 (804,214) 36.97% Sales Tax - Criminal Justice 2,244,000 232,111 832,807 (1,411,193) 37.11% Gambling Tax and Leasehold Excise Tax 365,000 15,325 150,321 (214,679) 41.18% Franchise Fees/Business Registration 1,215,000 316,320 404,144 (810,856) 33.26% State Shared Revenues 1,995,500 0 637,832 (1,357,668) 31.96% Fines, Forfeitures and Penalties 527,700 32,028 150,538 (377,162) 28.53% Community and Public Works 2,636,200 365,755 1,792,904 (843,296) 68.01% Recreation Program Revenues 629,400 79,643 315,820 (313,580) 50.18% Grant Proceeds 100,000 0 0 (100,000) 0.00% Miscellaneous Department Revenue 22,500 31 19,600 (2,900) 87.11% Miscellaneous & Investment Interest 288,500 35,460 94,941 (193,559) 32.91% Transfers in - #105 (h/m tax-CP advertising) 30,000 0 0 (30,000) 0.00% Total Recurring Revenues 52,249,700 9,409,158 21,133,737 (31,115,963) 40.45% Expenditures City Council 681,512 52,549 269,381 412,131 39.53% City Manager 921,126 65,647 356,927 564,199 38.75% City Attorney 735,989 64,946 290,916 445,073 39.53% Public Safety 29,804,434 2,242,705 10,842,027 18,962,407 36.38% Deputy City Manager 544,422 43,115 208,034 336,388 38.21% Finance 1,246,980 104,319 549,636 697,344 44.08% Human Resources 335,365 28,620 134,935 200,430 40.24% Information Technology 403,123 32,114 115,382 287,741 28.62% City Facilities Operations and Maintenance 400,020 30,588 162,390 237,630 40.60% Community & Public Works - Administration 302,228 25,048 87,542 214,686 28.97% Community & Public Works - Engineering 2,344,186 161,634 768,888 1,575,298 32.80% Community & Public Works - Econ Development 1,461,862 64,270 390,981 1,070,881 26.75% Community & Public Works - Building 2,186,762 290,456 940,319 1,246,443 43.00% Community & Public Works - Planning 839,730 47,073 192,357 647,373 22.91% Parks & Rec - Administration 351,018 24,990 128,844 222,174 36.71% Parks & Rec - Maintenance 950,455 71,471 309,302 641,153 32.54% Parks & Rec - Recreation 330,687 8,292 64,117 266,570 19.39% Parks & Rec - Aquatics 538,700 2,743 8,182 530,518 1.52% Parks & Rec - Senior Center 36,801 948 4,394 32,407 11.94% Parks & Rec - CenterPlace 970,375 65,353 311,676 658,699 32.12% General Government 1,703,713 78,422 254,419 1,449,294 14.93% Transfers out - #204 ('16 LTGO bond debt service) 401,400 0 33,450 367,950 8.33% Transfers out - #309 (park capital projects) 160,000 0 13,333 146,667 8.33% Transfers out - #311 (pavement preservation) 1,001,800 0 83,483 918,317 8.33% Transfers out - #502 (insurance premium) 450,000 0 37,500 412,500 8.33% Total Recurring Expenditures 49,102,688 3,505,301 16,558,416 32,544,272 33.72% Recurring Revenues Over (Under) Recurring Expenditures 3,147,012 5,903,856 4,575,321 1,428,309 Page 5 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 #001 - GENERAL FUND - continued NONRECURRING ACTIVITY Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget Revenues Transfers in -#312 2,100,000 0 0 (2,100,000) 0.00% Coronavirus Local Fiscal Recovery Funds 0 0 3,864 3,864 0.00% Total Nonrecurring Revenues 2,100,000 0 3,864 (2,096,136) 0.18% Expenditures City Manager (office furniture) 5,000 3,077 4,723 277 94.47% Public Safety (radar trailer) 24,000 0 34,678 (10,678) 144.49% Public Safety (police vehicles) 1,455,000 0 0 1,455,000 0.00% Public Safety (replace carpet at Precinct) 25,000 0 0 25,000 0.00% Public Safety (repaint Precinct exterior) 50,000 0 0 50,000 0.00% Public Safety (tree & debris removal from back lot) 8,000 0 0 8,000 0.00% City Hall Repairs 700,000 35,393 123,790 576,210 17.68% Parks & Rec (repaint portico at CenterPlace) 12,000 0 0 12,000 0.00% Parks & Rec (replace carpet at CenterPlace) 26,700 0 0 26,700 0.00% Parks & Rec (repair plumbing systems at pools) 30,000 0 0 30,000 0.00% Parks & Rec (statue installation costs) 0 818 818 (818) 0.00% Financial Software Capital Costs 1,000,000 0 0 1,000,000 0.00% General Government - IT capital replacements 136,000 0 702 135,298 0.52% General Government (Covid-19 Related Costs) 0 67 6,687 (6,687) 0.00% Transfers out - #101 (Street Fund operations) 2,820,419 0 235,035 2,585,384 8.33% Transfers out - #122 (replenish reserve) 89,805 0 0 89,805 0.00% Transfers out - #312 ('20 fund bal >50%) 3,593,000 0 0 3,593,000 0.00% Transfers out - #501 (vehicle for Code Enf. Supervi: 40,000 0 0 40,000 0.00% Total Nonrecurring Expenditures 10,014,924 39,354 406,433 9,608,491 4.06% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures (7,914,924) (39,354) (402,569) 7,512,355 Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (4,767,912) 5,864,502 4,172,752 8,940,664 Beginning fund balance 44,206,845 44,206,845 Ending fund balance 39,438,933 48,379,596 Page 6 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 SPECIAL REVENUE FUNDS #101 - STREET FUND RECURRING ACTIVITY Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget Revenues Telephone Utility Tax 932,000 81,613 324,820 (607,180) 34.85% Motor Vehicle Fuel (Gas) Tax 1,896,000 159,722 611,402 (1,284,598) 32.25% Multimodal Transportation 130,200 0 34,414 (95,786) 26.43% Right -of -Way Maintenance Fee 85,000 0 0 (85,000) 0.00% Investment Interest 500 42 203 (297) 40.52% Miscellaneous Revenue 10,000 29 29 (9,971) 0.29% Total Recurring Revenues 3,053,700 241,405 970,867 (2,082,833) 31.79% Expenditures Wages / Benefits / Payroll Taxes 1,128,523 99,053 568,639 559,884 50.39% Supplies 176,700 29,378 87,769 88,931 49.67% Services & Charges 2,698,644 289,888 613,387 2,085,257 22.73% Snow Operations 890,502 17,348 662,817 227,685 74.43% Intergovernmental Payments 909,000 94,394 174,193 734,807 19.16% Vehicle Rentals - #501 (non -plow vehicle rental) 10,250 0 854 9,396 8.33% Vehicle Rentals - #501 (plow replace) 60,500 0 5,042 55,458 8.33% Total Recurring Expenditures 5,874,119 530,060 2,112,701 3,761,418 35.97% Recurring Revenues Over (Under) Recurring Expenditures (2,820,419) (288,655) (1,141,834) 1,678,585 NONRECURRING ACTIVITY Revenues Insurance Proceeds (traffic signal cabinet) 0 0 211 211 0.00% Transfers in - #001 2,820,419 0 235,035 (2,585,384) 8.33% Transfers in - #122 0 0 0 0 0.00% Total Nonrecurring Revenues 2,820,419 0 235,246 (2,585,173) 8.34% Expenditures Generator for Maintenance Shop 50,000 0 0 50,000 0.00% Streetlight Replacement Program 35,500 0 35,409 91 99.74% Light Pole Repair 0 2,369 2,369 (2,369) 0.00% Transfers out - #501 80,000 0 0 80,000 0.00% Total Nonrecurring Expenditures 165,500 2,369 37,777 127,723 22.83% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures 2,654,919 (2,369) 197,469 (2,457,450) Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (165,500) (291,024) (944,365) (778,865) Beginning fund balance 1,156,301 1,156,301 Ending fund balance 990,801 211,936 #103 - PATHS & TRAILS Revenues Motor Vehicle Fuel (Gas) Tax Investment Interest 8,000 674 2,579 (5,421) 32.23% 100 15 30 (70) 30.07% Total revenues 8,100 688 2,609 (5,491) 32.21% Expenditures Capital Outlay 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over (under) expenditures 8,100 688 2,609 (5,491) Beginning fund balance 29,558 29,558 Ending fund balance 37,658 32,167 Page 7 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 SPECIAL REVENUE FUNDS - continued Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget #104 - TOURISM FACILITIES HOTEL/MOTEL TAX FUND Revenues Tourism Facilities Hotel/Motel Tax 400,000 56,878 144,511 (255,489) 36.13% Investment Interest 2,500 2,210 4,275 1,775 171.00% Transfers in - #105 273,000 0 0 (273,000) 0.00% Total revenues Expenditures Capital Outlay Total expenditures 675,500 59,089 148,786 (526,714) 22.03% 0 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 675,500 59,089 148,786 (526,714) Beginning fund balance 4,672,194 4,672,194 Ending fund balance 5,347,694 4,820,981 #105 - HOTEL/MOTEL TAX FUND Revenues Hotel/Motel Tax 600,000 87,561 219,172 (380,828) 36.53% Investment Interest 1,000 176 580 (420) 57.96% Total revenues 601,000 87,737 219,751 (381,249) 36.56% Expenditures Transfers out - #001 30,000 0 0 30,000 0.00% Transfers out - #104 273,000 0 0 273,000 0.00% Tourism Promotion 298,000 0 0 298,000 0.00% Total expenditures 601,000 0 0 601,000 0.00% Revenues over (under) expenditures 0 87,737 219,751 (982,249) Beginning fund balance 165,000 165,000 Ending fund balance 165,000 384,751 #106 - SOLID WASTE Revenues Solid Waste Administrative Fees 225,000 13,667 74,494 150,506 33.11% Solid Waste Road Wear Fee 1,600,000 159,733 644,733 955,267 40.30% Investment Interest 7,000 766 1,779 5,221 25.42% Total revenues 1,832,000 174,166 721,006 1,110,994 39.36% Expenditures Transfers out - #311 1,600,000 0 0 1,600,000 0.00% Education & Contract Administration 232,000 5,446 21,889 210,111 9.43% Total expenditures 1,832,000 5,446 21,889 1,810,111 1.19% Revenues over (under) expenditures 0 168,720 699,118 (699,118) Beginning fund balance 1,140,119 1,140,119 Ending fund balance 1,140,119 1,839,236 #107 - PEG FUND Revenues Comcast PEG Contribution Investment Interest 79,000 0 16,923 62,077 21.42% 0 84 166 (166) 0.00% Total revenues 79,000 84 17,088 61,912 21.63% Expenditures PEG Reimbursement - CMTV 39,500 0 0 39,500 0.00% Capital Outlay 33,500 0 0 33,500 0.00% Total expenditures 73,000 0 0 73,000 0.00% Revenues over (under) expenditures 6,000 84 17,088 (11,088) Beginning fund balance 165,895 165,895 Ending fund balance 171,895 182,984 Page 8 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 SPECIAL REVENUE FUNDS - continued Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget #108 - AFFORDABLE & SUPPORTIVE HOUSING TAX FUND Revenues Affordable & Supportive Housing Tax 193,000 0 32,872 160,128 17.03% Investment Interest 0 184 380 (380) 0.00% Total revenues 193,000 184 33,252 159,748 17.23% Expenditures Affordable & Supportive Housing Program 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over (under) expenditures 193,000 184 33,252 159,748 Beginning fund balance 367,327 367,327 Ending fund balance 560,327 400,579 #120 - CENTER PLACE OPERATING RESERVE FUND Revenues Investment Interest Transfers in 0 0 0 0 0 0.00% 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations Total expenditures 0 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 0 0 0 0 Beginning fund balance 300,000 300,000 Ending fund balance 300,000 300,000 #121 - SERVICE LEVEL STABILIZATION RESERVE FUND Revenues Investment Interest Transfers in 0 0 0 0 0 0.00% 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations Total expenditures 0 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 0 0 0 0 Beginning fund balance 5,500,000 5,500,000 Ending fund balance 5,500,000 5,500,000 #122 - WINTER WEATHER RESERVE FUND Revenues Investment Interest Transfers in - #001 800 200 434 (366) 54.22% 89,805 0 0 (89,805) 0.00% Subtotal revenues 90,605 200 434 (90,171) 0.48% Expenditures Snow removal expenses 500,000 0 0 500,000 0.00% Transfers out - #101 0 0 0 0 0.00% Total expenditures 500,000 0 0 500,000 0.00% Revenues over (under) expenditures (409,395) 200 434 (590,171) Beginning fund balance 434,887 434,887 Ending fund balance 25,492 435,321 Page 9 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 DEBT SERVICE FUNDS #204 - DEBT SERVICE FUND Revenues Spokane Public Facilities District Transfers in - #001 Transfers in - #301 Transfers in - #302 Total revenues Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget 501,200 75,600 75,600 (425,600) 15.08% 401,400 0 33,450 (367,950) 8.33% 81,100 0 6,758 (74,342) 8.33% 81,100 0 6,758 (74,342) 8.33% 1,064,800 75,600 122,567 (942,233) 11.51 % Expenditures Debt Service Payments - CenterPlace 501,200 75,600 75,600 425,600 Debt Service Payments - Roads 162,200 6,100 6,100 156,100 Debt Service Payments -'16 LTGO Bond 401,400 113,200 113,200 288,200 15.08% 3.76% 28.20% Total expenditures 1,064,800 194,900 194,900 869,900 Revenues over (under) expenditures 0 (119,300) (72,333) (1,812,133) Beginning fund balance 0 0 Ending fund balance 0 (72,333) 18.30% Page 10 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 CAPITAL PROJECTS FUNDS #301 - CAPITAL PROJECTS FUND Revenues REET 1 - Taxes Investment Interest Total revenues Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget 1,500,000 190,548 791,992 (708,008) 52.80% 2,000 2,180 4,593 2,593 229.66% 1,502,000 192,728 796,585 (705,415) 53.03% Expenditures Transfers out - #204 81,100 0 6,758 74,342 8.33% Transfers out - #303 361,780 5,937 14,884 346,896 4.11% Transfers out - #311 (pavement preservation) 914,900 0 0 914,900 0.00% Total expenditures 1,357,780 5,937 21,643 1,336,137 1.59% Revenues over (under) expenditures 144,220 186,791 774,942 (2,041,552) Beginning fund balance 3,958,748 3,958,748 Ending fund balance 4,102,968 4,733,690 #302 - SPECIAL CAPITAL PROJECTS FUND Revenues REET 2 - Taxes Investment Interest 1,500,000 190,548 791,992 (708,008) 52.80% 5,000 2,762 5,994 994 119.88% Total revenues 1,505,000 193,310 797,986 (707,014) 53.02% Expenditures Transfers out - #204 81,100 0 6,758 74,342 8.33% Transfers out - #303 1,113,649 25,647 68,005 1,045,644 6.11% Transfers out - #311 (pavement preservation) 914,900 0 0 914,900 0.00% Total expenditures 2,109,649 25,647 74,763 2,034,886 3.54% Revenues over (under) expenditures (604,649) 167,663 723,223 (2,741,900) Beginning fund balance 5,230,856 5,230,856 Ending fund balance 4,626,207 5,954,079 Page 11 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 CAPITAL PROJECTS FUNDS -continued Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget #303 STREET CAPITAL PROJECTS FUND Revenues Developer Contribution 1,164,399 0 0 (1,164,399) 0.00% Grant Proceeds 6,956,322 222,088 455,214 (6,501,108) 6.54% Coronavirus Local Fiscal Recovery Funds 750,000 0 0 (750,000) 0.00% Transfers in - #301 361,780 5,937 14,884 (346,896) 4.11% Transfers in - #302 1,113,649 25,647 68,005 (1,045,644) 6.11% Transfers in - #312 225,000 66 1,061 (223,939) 0.47% Transfers in - #315 150,000 0 0 (150,000) 0.00% Investment Interest 0 784 1,488 1,488 0.00% Total revenues 10,721,150 254,522 540,652 (10,180,498) 5.04% Expenditures 205 Sprague/Barker Intersection Improvement 1,871,500 6,842 141,036 1,730,464 7.54% 249 Sullivan & Wellesley Intersection 1,903,176 920 9,314 1,893,862 0.49% 275 Barker Rd Widening - River to Euclid 0 395 7,860 (7,860) 0.00% 293 2018 CSS Citywide Reflective Signal BP 8,250 0 382 7,868 4.63% 294 Citywide Reflective Post Panels 3,575 0 2,990 585 83.64% 299 Argonne Rd Concrete Pvmt Indiana to Mont 130,017 153 6,399 123,618 4.92% 300 Pines & Mission Intersection Improvements 1,746,643 39,548 91,159 1,655,484 5.22% 310 Sullivan Rd Overcrossing UP RR Deck Rep. 0 519 519 (519) 0.00% 313 Barker Road/Union Pacific Crossing 1,444,000 160,927 198,599 1,245,401 13.75% 318 Wilbur Sidewalk: Boone to Mission 572,909 5,250 47,952 524,957 8.37% 320 Sullivan Preservation: Sprague-8th 412,000 6,944 21,412 390,588 5.20% 326 2020 Citywide Retroreflective Post Panel 142,880 151 2,822 140,058 1.98% 329 Barker Road Imp - City Limits to Appleway 250,000 2,480 9,845 240,155 3.94% 330 WTSC 2021 School Zone Beacons 225,000 0 0 225,000 0.00% 332 NE Industrial Area - Sewer Extension 0 5,492 11,972 (11,972) 0.00% 333 Evergreen Rd Pres Broadway to Mission 0 8,646 8,646 (8,646) 0.00% 335 Mission Ave over Evergreen Rd Deck Repair 261,200 5,493 9,188 252,012 3.52% 340 8th Ave Sidewalk (Coleman to Park) 0 4,211 5,157 (5,157) 0.00% 343 Buckeye Avenue Sewer Extension 750,000 850 2,059 747,941 0.27% Contingency 1,000,000 0 0 1,000,000 0.00% Total expenditures 10,721,150 248,822 577,312 10,143,838 Revenues over (under) expenditures 0 5,700 (36,659) (20,324,336) Beginning fund balance 67,620 67,620 Ending fund balance 67,620 30,961 Note: Work performed in the Street Capital Projects Fund for preservation projects is for items such as sidewalk upgrades that were bid with the pavement preservation work. 5.38% Page 12 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 CAPITAL PROJECTS FUNDS -continued #309 - PARKS CAPITAL PROJECTS FUND Revenues Grant Proceeds Transfers in - #001 Transfers in - #312 Total revenues Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget 126,100 0 0 (126,100) 0.00% 160,000 0 13,333 (146,667) 8.33% 4,522,420 0 0 (4,522,420) 0.00% 4,808,520 0 13,333 (4,795,187) 0.28% Expenditures 304 CenterPlace West Lawn Phase 2 0 232 377 (377) 0.00% 315 Brown's Park 2020 Improvements 0 199 953 (953) 0.00% 316 Balfour Park Improvements - Phase 1 3,507,520 528 61,826 3,445,694 1.76% 328 Sullivan Park Waterline 441,000 36,601 32,489 408,511 7.37% 338 Loop Trail Project 700,000 10,221 52,476 647,524 7.50% Replace Pond Liner at Mirabeau 80,000 0 0 80,000 0.00% Total expenditures 4,728,520 47,781 148,121 Revenues over (under) expenditures 80,000 (47,781) (134,788) Beginning fund balance 18,255 18,255 Ending fund balance 98,255 (116,533) #310 - CIVIC FACILITIES CAPITAL PROJECTS FUND Revenues Investment Interest 4,580,399 (9,375,585) 3.13% 1,300 386 800 (500) 61.52% Total revenues 1,300 386 800 (500) 61.52% Expenditures Payment to Library District 560,000 0 0 560,000 0.00% Total expenditures 560,000 0 0 560,000 0.00% Revenues over (under) expenditures (558,700) 386 800 (560,500) Beginning fund balance 840,056 840,056 Ending fund balance 281,356 840,856 Note: The fund balance includes $839,285.10 paid by the Library District for 2.82 acres at the Balfour Park site. If the District does not succeed in getting a voted bond approved by October 2017 then the City may repurchase this land at the original sale price of $839,285.10. Page 13 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 CAPITAL PROJECTS FUNDS -continued Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget #311 - PAVEMENT PRESERVATION FUND Revenues Transfers in - #001 1,001,800 0 83,483 (918,317) 8.33% Transfers in - #106 1,600,000 0 0 (1,600,000) 0.00% Transfers in - #301 914,900 0 0 (914,900) 0.00% Transfers in - #302 914,900 0 0 (914,900) 0.00% Grant Proceeds 1,029,000 6,608 42,610 (986,390) 4.14% Investment Interest 0 2,399 4,402 4,402 0.00% Total revenues 5,460,600 9,007 130,496 (5,330,104) 2.39% Expenditures Pre -Project GeoTech Services 50,000 0 0 50,000 0.00% Pavement Preservation 7,202,000 0 0 7,202,000 0.00% 292 Mullen Preservation: Broadway -Mission 0 0 31 (31) 0.00% 309 Local Access Streets: Barker Homes 0 0 182 (182) 0.00% 314 Balfour Park Frontage Improvements 0 13 26 (26) 0.00% 320 Sullivan Preservation: Sprague-8th 0 1,642 13,383 (13,383) 0.00% 323 Evergreen Road Preservation Project 0 0 67 (67) 0.00% 325 2021 Local Access Streets: South Park Rd 0 3,615 3,646 (3,646) 0.00% 333 Evergreen Rd Pres Broadway to Mission 0 293,084 317,989 (317,989) 0.00% 334 Sprague Avenue Preservation 0 6,216 46,693 (46,693) 0.00% 339 2022 Local Access Streets: Summerfield E 0 3,118 14,173 (14,173) 0.00% 341 Broadway Preservation - Fancher to Park 0 2,491 2,613 (2,613) 0.00% Total expenditures 7,252,000 310,179 398,803 6,853,197 5.50% (12,183,301) Revenues over (under) expenditures (1,791,400) (301,172) (268,307) Beginning fund balance 5,544,088 5,544,088 Ending fund balance 3,752,688 5,275,780 #312 - CAPITAL RESERVE FUND Revenues Transfers in - #001 Investment Interest 3,593,000 0 0 (3,593,000) 10,000 6,665 13,923 3,923 0.00% 139.23% Total revenues 3,603,000 6,665 13,923 (3,589,077) 0.39% Expenditures Transfers out - #001 2,100,000 0 0 2,100,000 0.00% Transfers out - #303 225,000 66 1,061 223,939 0.47% Transfers out - #309 4,522,420 0 0 4,522,420 0.00% Transfers out - #314 826,290 0 2,654 823,636 0.32% Transfers out - #316 750,000 0 0 750,000 0.00% Land Acquisition - Park 759,600 0 0 759,600 0.00% Total expenditures 9,183,310 66 3,715 9,179,595 0.04% Revenues over (under) expenditures (5,580,310) 6,598 10,208 (12,768,671) Beginning fund balance 14,522,386 14,522,386 Ending fund balance 8,942,076 14,532,594 Page 14 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 CAPITAL PROJECTS FUNDS -continued Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget #314 - RAILROAD GRADE SEPARATION PROJECTS FUND Revenues Grant Proceeds Investment Interest Transfers in - #312 Developer Contribution Miscellaneous Revenues Total revenues 1,560,290 2,054 122,291 (1,437,999) 7.84% 0 155 228 228 0.00% 826,290 0 2,654 (823,636) 0.32% 308,592 0 0 (308,592) 0.00% 0 1,500 7,500 7,500 0.00% 2,695,172 3,709 132,673 (2,562,499) 4.92% Expenditures 143 Barker Rd/BNSF Grade Separation 1,307,293 6,063 97,929 1,209,364 223 Pines Rd Underpass 1,366,585 4,099 234,638 1,131,947 311 Sullivan Rd./SR 290 Interchange Project 101,385 8,035 21,349 80,036 7.49% 17.17% 21.06% Total expenditures 2,775,263 18,196 353,916 Revenues over (under) expenditures (80,091) (14,488) (221,242) Beginning fund balance 589,792 589,792 Ending fund balance 509,701 368,550 #315 - TRANSPORTATION IMPACT FEES Revenues Transportation Impact Fees Investment Interest 2,421,347 (4,983,846) 12.75% 200,000 53,685 133,052 (66,948) 66.53% 0 185 351 351 0.00% Total revenues 200,000 53,870 133,404 (66,596) 66.70% Expenditures Transfers out - #303 150,000 0 0 150,000 0.00% Total expenditures 150,000 0 0 150,000 0.00% Revenues over (under) expenditures 50,000 53,870 133,404 (216,596) Beginning fund balance 294,607 294,607 Ending fund balance 344,607 428,011 #316 - ECONOMIC DEVELOPMENT CAPITAL PROJECT FUND Revenues Transfers in - #312 750,000 Investment Interest 0 0 0 (750,000) 0.00% 0 0 0 0.00% Total revenues 750,000 0 0 (750,000) 0.00% Expenditures Fair & Expo Center Expansion 750,000 222 6,771 743,229 0.90% Total expenditures 750,000 222 6,771 743,229 0.90% Revenues over (under) expenditures 0 (222) (6,771) (1,493,229) Beginning fund balance 0 0 Ending fund balance 0 (6,771) Page 15 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 ENTERPRISE FUNDS #402 - STORMWATER FUND RECURRING ACTIVITY Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget Revenues Stormwater Management Fees 1,910,000 823,899 949,117 (960,883) 49.69% Investment Interest 2,000 1,421 2,593 593 129.66% Total Recurring Revenues 1,912,000 825,319 951,710 (960,290) 49.78% Expenditures Wages / Benefits / Payroll Taxes 560,631 30,608 151,466 409,165 27.02% Supplies 18,150 4,341 10,053 8,097 55.39% Services & Charges 1,248,395 69,557 198,866 1,049,529 15.93% Intergovernmental Payments 45,000 0 0 45,000 0.00% Vehicle Rentals - #501 6,750 0 563 6,188 8.33% Total Recurring Expenditures 1,878,926 104,506 360,948 1,517,978 19.21% Recurring Revenues Over (Under) Recurring Expenditures 33,074 720,814 590,762 557,688 NONRECURRING ACTIVITY Revenues Grant Proceeds 0 0 0 0 0.00% Total Nonrecurring Revenues 0 0 0 0 0.00% Expenditures Capital - various projects 315,000 0 0 315,000 0.00% 300 Pines & Mission Intersection Improvement 0 0 85 (85) 0.00% 314 Balfour Park Frontage Improvements 0 387 2,565 (2,565) 0.00% 334 Sprague Avenue Preservation 0 68 68 (68) 0.00% Watershed Studies 100,000 7,180 35,726 64,274 35.73% Generator for Maint. Shop (1/2 cost to #101) 50,000 0 0 50,000 0.00% Stormwater Comprehensive Plan 100,000 0 497 99,503 0.50% Total Nonrecurring Expenditures 565,000 7,635 38,940 526,060 6.89% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures (565,000) (7,635) (38,940) 526,060 Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (531,926) 713,179 551,821 1,083,747 Beginning working capital 2,401,719 2,401,719 Ending working capital 1,869,793 2,953,540 Note: Work performed in the Storm water Fund for preservation projects is for storm water improvements that were bid with the pavement preservation work. #403 - AQUIFER PROTECTION AREA Revenues Spokane County 460,000 0 0 (460,000) 0.00% Grant Proceeds 1,881,600 0 399,290 (1,482,310) 21.22% Developer Contribution 0 0 0 0 0.00% Investment Interest 1,900 299 555 (1,345) 29.23% Total revenues 2,343,500 299 399,846 (1,943,654) Expenditures Capital - various projects 3,008,800 8,492 53,313 2,955,487 Effectiveness study 55,000 0 0 55,000 17.06% 1.77% 0.00% Total expenditures 3,063,800 8,492 53,313 3,010,487 Revenues over (under) expenditures (720,300) (8,193) 346,532 (4,954,141) Beginning working capital 442,940 442,940 Ending working capital (277,360) 789,472 1.74% Page 16 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 INTERNAL SERVICE FUNDS Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget #501 - ER&R FUND Revenues Interfund vehicle lease - #001 31,300 0 2,608 (28,692) 8.33% Interfund vehicle lease - #101 10,250 0 854 (9,396) 8.33% Interfund vehicle lease - #101 (plow replace) 60,500 0 5,042 (55,458) 8.33% Interfund vehicle lease - #402 6,750 0 563 (6,188) 8.33% Transfers in - #001 (Code Enforcement Vehicle) 40,000 0 0 (40,000) 0.00% Transfers in - #101 (Additional dump bed truck) 80,000 0 0 (80,000) 0.00% Investment Interest 1,200 642 1,331 131 110.93% Total revenues 230,000 642 10,398 (219,602) 4.52% Expenditures Wages / Benefits / Payroll Taxes 0 268 15,540 (15,540) 0.00% Small tools & minor equipment 10,000 1,295 4,135 5,865 41.35% Equipment repair & maintenance 0 0 174 (174) 0.00% Vehicle purchase 512,500 11,126 11,126 501,374 2.17% Total expenditures 522,500 12,689 30,975 491,525 5.93% Revenues over (under) expenditures (292,500) (12,047) (20,577) (711,127) Beginning working capital 1,425,472 1,425,472 Ending working capital 1,132,972 1,404,895 #502 - RISK MANAGEMENT FUND Revenues Investment Interest 0 0 0 0 0.00% Transfers in - #001 450,000 0 37,500 (412,500) 8.33% Total revenues Expenditures Auto & Property Insurance Unemployment Claims Total expenditures 450,000 0 37,500 (412,500) 8.33% 450,000 0 417,837 32,163 92.85% 0 0 0 0 0.00% 450,000 0 417,837 32,163 92.85% Revenues over (under) expenditures 0 0 (380,337) (444,663) Beginning working capital 392,820 392,820 Ending working capital 392,820 12,483 Page 17 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Five -Month Period Ended May 31, 2022 FIDUCIARY FUNDS Budget Year Elapsed = 2022 41.67% 2022 Budget Actual Actual through Budget May May 31 Remaining % of Budget #632 - PASSTHROUGH FEES & TAXES Revenues Passthrough Fees & Taxes 400,000 27,464 119,972 (280,028) 29.99% Total revenues 400,000 27,464 119,972 (280,028) 29.99% Expenditures Passthrough Fees & Taxes 400,000 33,888 115,077 284,923 28.77% Total expenditures 400,000 33,888 115,077 284,923 28.77% Revenues over (under) expenditures 0 (6,425) 4,895 (564,952) Beginning working capital 0 0 Ending working capital 0 4,895 SUMMARY FOR ALL FUNDS Total of Revenues for all Funds Per Revenue Status Report Difference Total of Expenditures for all Funds Per Expenditure Status Report Difference 101,350,066 101,350,066 11,616,231 11,616,231 27,688,484 27,688,484 115,695,929 115,695,929 5,101,490 5,101,490 21,934,250 21,934,250 Total Capital expenditures (included in total expenditures) 32,832,233 648,282 1,627,524 Page 18 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Investment Report For the Five -Month Period Ended May 31, 2022 Beginning Deposits Withdrawls Interest Ending 001 General Fund 101 Street Fund 103 Trails & Paths 104 Tourism Facilities Hotel/Motel 105 Hotel/Motel 106 Solid Waste Fund 107 PEG Fund 108 Affordable & Supportive Housing 120 CenterPlace Operating Reserve 121 Service Level Stabilization Reserve 122 Winter Weather Reserve 301 Capital Projects 302 Special Capital Projects 303 Street Capital Projects Fund 309 Parks Capital Project 310 Civic Buildings Capital Projects 311 Pavement Preservation 312 Capital Reserve Fund 314 Railroad Grade Separation Projects 315 Transportation Impact Fees 316 Economic Development Capital Proj 402 Stormwater Management 403 Aquifer Protection Fund 501 Equipment Rental & Replacement 502 Risk Management 632 Passthrough Fees & Taxes "Local Government Investment Pool 7/25/2022 LGI P" NW Bank CD #2068 Gesa CD #7868 Total Investments $ 83,305,523.48 $ 3,091,769.95 $ 2,004,094.07 $ 88,401,387.50 3,481,987.73 0.00 0.00 3,481,987.73 0.00 0.00 0.00 0.00 49,916.51 0.00 0.00 49,916.51 $ 86,837,427.72 $ 3,091,769.95 $ 2,004,094.07 $ 91,933,291.74 matures: 7/23/2022 rate: 0.50% 12/15/2022 0.70% Balance Earnings Current Period Year to date Budget $ 48, 938,161.01 $ 28, 363.30 72,615.07 41.74 25,657.21 14.75 3,845,345.23 2,210.41 306, 887.78 176.41 1,331,792.60 765.55 145,952.67 83.90 319, 512.29 183.66 0.00 0.00 5, 500, 000.00 0.00 347,223.99 199.59 3,792,092.53 2,179.80 4,805,338.40 2,762.24 1,363,677.47 783.88 0.00 0.00 670,689.76 385.53 4,173,854.09 2,399.24 11,593,940.43 6,664.51 269,662.20 155.01 321, 506.66 184.81 0.00 0.00 2, 471, 216.31 1,420.52 520,659.02 299.29 1,117, 507.02 642.37 0.00 0.00 0.00 0.00 60,973.67 $ 200,000.00 202.58 500.00 30.07 100.00 4,275.05 2,500.00 579.57 1,000.00 1,779.25 7,000.00 165.55 0.00 380.06 0.00 0.00 0.00 0.00 0.00 433.79 800.00 4,593.18 2,000.00 5,994.15 5,000.00 1,487.79 0.00 0.00 0.00 799.80 1,300.00 4,402.03 0.00 13, 923.42 10, 000.00 228.13 0.00 351.38 0.00 0.00 0.00 2,593.13 2,000.00 555.39 1,900.00 1,331.10 1,200.00 0.00 0.00 0.00 0.00 $ 91,933,291.74 $ 49,916.51 $ 105,079.09 $ 235,300.00 Page 19 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 05 31 CITY OF SPOKANE VALLEY, WA Sales Tax Receipts For the Five -Month Period Ended May 31, 2022 Month Received 2021 2022 7/25/2022 Difference February 2,934,890.06 3,202,171.48 267,281.42 9.11% March 2,445,374.71 2,441,337.89 (4,036.82) (0.17%) April 2,571,438.34 2,550,319.99 (21,118.35) (0.82%) May 3,369,522.86 3,153,928.13 (215,594.73) (6.40%) 11,321,225.97 11,347,757.49 26,531.52 0.23% June 3,095,705.00 July 3,127,275.84 August 3,153, 001.10 September 2, 951, 757.95 October 2,969,429.94 November 2,999,113.99 December 2, 837, 332.76 January 2,915,354.54 35, 370,197.09 11, 347, 757.49 Sales tax receipts reported here reflect remittances for general sales tax, criminal justice sales tax and public safety tax. The sales tax rate for retail sales transacted within the boundaries of the City of Spokane Valley is 8.9%. The tax that is paid by a purchaser at the point of sale is remitted by the vendor to the Washington State Department of Revenue who then remits the taxes back to the various agencies that have imposed the tax. The allocation of the total 8.9% tax rate to the agencies is as follows: - State of Washington 6.50% - City of Spokane Valley 0.85% - Spokane County 0.15% - Spokane Public Facilities District 0.10% * - Criminal Justice 0.10% - Public Safety 0.10% * 2.40% local tax - Juvenile Jail 0.10% * - Mental Health 0.10% * - Law Enforcement Communications 0.10% * - Spokane Transit Authority 0.80% * 8.90% Indicates voter approved sales taxes In addition to the .85% reported above that the City receives, we also receive a portion of the Criminal Justice and Public Safety sales taxes. The distribution of those taxes is computed as follows: Criminal Justice: The tax is assessed county -wide and of the total collected, the State distributes 10% of the receipts to Spokane County, with the remainder allocated on a per capita basis to the County and the cities within the County. Public Safety: The tax is assessed county -wide and of the total collected, the State distributes 60% of the receipts to Spokane County, with the remainder allocated on a per capita basis to the cities within the County. Page 20 C:\Users\ctaylor\AppData\Local\Microsoft\Windows\INetCache\Content. Outlook\GICIHQBI\sales tax collections 2022 CITY OF SPOKANE VALLEY, WA Sales Tax Collections - For the years 2013 through 2022 January February March April Collected to date 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1,671,269 1,677,887 1,133, 347 1,170, 640 1,148, 486 1,201, 991 1,358,834 1,448,539 1,732,299 1,863,225 1,992,273 2,078,412 2,240,908 2,253,852 2,615,326 1,197, 323 1,316,682 1,369,740 1,536,252 1,648,657 1,776,898 2,185, 876 1,235,252 1,378,300 1,389,644 1,564,282 1,549,275 1,687,355 2,317,671 1,462,096 1,640,913 1,737,933 1,926,551 1,955,470 1,627,596 3,029,090 2,834,686 2,161, 498 2,256,314 2,790,667 6/22/2022 2021 to 2022 Difference ok 219,360 8.39% (24,378) (1.12%) (61,357) (2.65%) (238,423) (7.87%) 5,311,936 5,499,057 5,626,970 6,199,120 6,489,590 7,105,497 7,394,310 7,345,701 10,147,963 10,043,165 (104,798) (1.03%) May 1,320,449 1,400,956 1,373,710 1,566,178 1,564,119 1,762,119 1,946,112 1,651,937 2,768,743 0 June 1,389,802 1,462,558 1,693,461 1,641,642 1,751,936 1,871,077 2,067,987 2,291,842 2,795,920 0 July 1,424,243 1,545,052 1,718,428 1,776,653 1,935,028 2,053,961 2,232,342 2,368,495 2,804,930 0 August 1,465,563 1,575,371 1,684,700 1,746,371 1,877,899 1,980,940 2,121,051 2,393,597 2,623,934 0 September 1,466,148 1,552,736 1,563,950 1,816,923 1,946,689 2,019,198 2,223,576 2,258,489 2,627,997 0 October 1,439,321 1,594,503 1,618,821 1,822,998 1,898,067 2,005,836 2,134,985 2,431,920 2,648,748 0 November 1,362,021 1,426,254 1,487,624 1,652,181 1,768,817 1,925,817 2,064,504 2,317,685 2,504,884 0 December 1,408,134 1,383,596 1,441,904 1,664,983 1,856,989 1,918,411 2,019,895 2,178,815 2,576,415 0 Total Collections 16,587,617 17,440,083 18,209,568 19,887,049 21,089,134 22,642,856 24,204,762 25,238,481 31,499,534 10,043,165 Budget Estimate 15,250,000 16,990,000 17,628,400 18,480,500 19,852,100 20,881,900 22,917,000 21,784,000 25,200,000 27,720,000 Actual over (under) budg 1,337,617 450,083 581,168 1,406,549 1,237,034 1,760,956 1,287,762 3,454,481 6,299,534 (17,676,835) Total actual collections as a % of total budget % change in annual total collected % of budget collected through April 108.77% 102.65% 103.30% 107.61% 106.23% 108.43% 105.62% 115.86% 125.00% n/a 7.52% 5.14% 4.41% 9.21% 6.04% 7.37% 6.90% 4.27% 24.81% n/a 34.83% 32.37% 31.92% 33.54% 32.69% 34.03% 32.27% 33.72% 40.27% 36.23% % of actual total collected through April 32.02% 31.53% 30.90% 31.17% 30.77% 31.38% 30.55% 29.11% 32.22% n/a Chart Reflecting History of Collections through the Month of April 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 • • April • April March I February January 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Page 21 C:\Users\ctaylor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\GICIHQBI\105 hotel motel tax 2022 CITY OF SPOKANE VALLEY, WA Hotel/Motel Tax Receipts through - April Actual for the years 2013 through 2022 January February March April Total Collections 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/22/2022 2020 to 2021 Difference 24,185 25,425 27,092 31,887 27,210 28,752 31,865 36,203 26,006 48,759 22,753 87.49% 25,975 26,014 27,111 27,773 26,795 28,878 32,821 31,035 31,041 38,369 7,328 23.61% 27,739 29,384 32,998 34,330 31,601 31,906 40,076 37,395 30,536 44,483 13,947 45.67% 40,979 48,246 50,455 52,551 52,242 57,664 59,117 24,959 44,476 87,561 43,085 96.87% 118,878 129,069 137,656 146,541 137,848 147,200 163,879 129,592 132,059 219,172 87,113 65.97% May 40,560 41,123 44,283 50,230 50,112 51,777 53,596 16,906 49,002 0 June 47,850 52,618 56,975 55,060 60,637 62,048 73,721 28,910 66,262 0 July 56,157 61,514 61,809 65,007 69,337 71,865 84,628 41,836 94,495 0 August 63,816 70,384 72,697 73,700 76,972 79,368 91,637 49,772 101,171 0 September 70,794 76,100 74,051 70,305 80,173 79,661 97,531 59,116 104,494 0 October 43,836 45,604 49,880 55,660 56,631 61,826 77,932 50,844 92,924 0 November 42,542 39,600 42,376 46,393 47,090 52,868 59,252 39,694 62,322 0 December 34,238 33,256 41,510 33,478 37,180 40,363 41,675 26,573 41,708 0 Total Collections 518,672 549,267 581,237 596,374 615,980 646,976 743,851 443,243 744,437 219,172 Budget Estimate 490,000 530,000 550,000 580,000 580,000 580,000 600,000 346,000 750,000 600,000 Actual over (under) budg 28,672 19,267 31,237 16,374 35,980 66,976 143,851 97,243 (5,563) (380,828) Total actual collections as a % of total budget 105.85% 103.64% 105.68% 102.82% 106.20% 111.55% 123.98% 128.10% 99.26% n/a % change in annual total collected 5.85% 5.90% 5.82% 2.60% 3.29% 5.03% 14.97% (40.41%) 67.95% n/a % of budget collected through April 24.26% 24.35% 25.03% 25.27% 23.77% 25.38% 27.31% 37.45% 17.61% 36.53% % of actual total collected through April 22.92% 23.50% 23.68% 24.57% 22.38% 22.75% 22.03% 29.24% 17.74% n/a Chart Reflecting History of Collections through the Month of April 250,000 200,000 150,000 100,000 50,000 0 ■ 2013 2014 ■ April ■ I i I 2015 2016 2017 2018 2019 2020 2021 2022 ■ April • March • February ■ January Page 22 C:\Users\ctaylor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\GICIHQBI\301 and 302 REET for 2022 CITY OF SPOKANE VALLEY, WA 1st and 2nd 1/4% REET Collections through April Actual for the years 2013 through 2022 January February March April Collected to date May June July August September October November December Total distributed by Spokane County Budget estimate Actual over (under) budget Total actual collections as a % of total budget % change in annual total collected % of budget collected through April % of actual total collected through April 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 56,898 61,192 155,226 67,049 72,172 81,724 90,377 105,448 96,141 103,508 165,868 236,521 104,446 83,583 220,637 205,654 153,661 124,514 282,724 169,060 239,437 146,892 310,562 218,842 120,809 199,209 193,913 347,528 212,512 242,927 203,774 197,928 277,311 283,644 497,974 470,818 420,393 239,226 543,267 381,096 374,673 315,412 602,038 614,321 729,959 915,733 861,459 857,141 1,529,747 1,583,982 116,165 139,112 128,921 117,150 174,070 117,806 78,324 75,429 198,870 106,676 208,199 172,536 152,323 123,505 172,227 117,682 165,748 347,421 217,375 202,525 179,849 128,833 129,870 157,919 192,806 284,897 248,899 231,200 178,046 253,038 186,434 164,180 202,734 248,768 449,654 472,420 187,348 207,895 229,800 278,995 646,397 277,424 302,941 261,626 259,492 584,792 263,115 288,912 263,171 465,044 327,636 300,312 335,824 225,216 319,161 235,726 258,784 329,801 234,040 365,838 381,224 381,163 370,449 479,586 380,346 426,592 408,246 666,645 471,991 440,971 1,208,216 685,473 0 0 0 0 0 0 0 0 1,321,650 975,000 346,650 1,567,429 1,100,000 467,429 2,131,578 1,400,000 731,578 2,353,822 2,000,000 353,822 3,007,573 2,000,000 1,007,573 3,800,432 3,000,000 800,432 3,333,549 2,800,000 533,549 3,658,026 2,000,000 1,658,026 6,218,227 4,000,000 2,218,227 1,583,982 3,000,000 (1,416,018) 135.55% 142.49% 152.26% 117.69% 150.38% 126.68% 119.06% 182.90% 155.46% n/a 11.47% 18.60% 35.99% 10.43% 27.77% 26.36% (12.28%) 9.73% 69.99% n/a 38.43% 28.67% 43.00% 30.72% 36.50% 30.52% 30.77% 42.86% 38.24% 52.80% 28.35% 20.12% 28.24% 26.10% 24.27% 24.10% 25.84% 23.43% 24.60% n/a Chart Reflecting History of Collections through the Month of April 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 April 2013 2014 2015 2016 2017 6/23/2022 2021 to 2022 Difference 143,082 (44,418) 45,293 (89,722) 51.60% (15.66%) 9.10% (19.06%) 54,235 3.55% 2018 2019 2020 2021 2022 • April • March • February January age 23 P:\Finance\Finance Activity Reports\Debt Capacity\2022\debt capacity 2022 CITY OF SPOKANE VALLEY, WA Debt Capacity 2021 Assessed Value for 2022 Property Taxes 12,919,694,944 Voted (UTGO) Nonvoted (LTGO) Voted park Voted utility 1.00% of assessed value 1.50% of assessed value 2.50% of assessed value 2.50% of assessed value Maximum Outstanding Remaining Debt as of Debt % Capacity 12/31/2021 Capacity Utilized 129,196, 949 193, 795, 424 322, 992, 374 322, 992, 374 968, 977,121 0 129,196, 949 10, 485, 000 183, 310, 424 0 322, 992, 374 0 322, 992, 374 10,485,000 958,492,121 0.00% 5.41% 0.00% 0.00% 1.08% Bonds Repaid Bonds Remaining 2014 LTGO Bonds Road & LTGO Bonds Period Street 2016 LTGO Grand Ending CenterPlace Improvements Total Bonds Total 12/1 /2014 12/1 /2015 12/1 /2016 12/1 /2017 12/1 /2018 12/1 /2019 12/1/2020 12/1 /2021 12/1/2022 12/1/2023 12/1/2024 12/1/2025 12/1/2026 12/1/2027 12/1/2028 12/1/2029 12/1/2030 12/1 /2031 12/1/2032 12/1/2033 12/1/2034 12/1/2035 12/1/2036 12/1/2037 12/1/2038 12/1/2039 12/1/2040 12/1 /2041 12/1/2042 12/1/2043 12/1/2044 12/1/2045 225,000 175,000 185,000 190,000 230,000 255,000 290,000 320,000 135,000 125,000 130,000 130,000 135,000 140,000 140,000 145,000 360,00 300,00 315,000 320,000 365,000 395,000 430,000 465,000 0 0 75,000 150,000 155,000 160,000 165,000 170,000 360,000 300,000 390,000 470,000 520,000 555,000 595,000 635,000 1,870,000 1,080,000 2,950,000 875,000 3,825,000 350,000 150,000 500,000 175,000 390,000 155,000 545,000 180,000 430,000 0 430,000 185,000 465,000 0 465,000 195,000 505,000 0 505,000 00,000 395,000 0 395,000 : 05,000 300,000 0 300,000 215,000 245,000 0 245,000 2 ' 0,000 225,000 0 225,000 2 . 000 180,000 0 180,000 23' , 000 130,000 0 130,000 24 ' 000 165,000 0 165,000 250, 000 0 0 0 260, 100 0 0 0 270, 600 0 0 0 280, 010 0 0 0 290,060 0 0 0 305,001 0 0 0 315,00 0 0 0 330,000 0 0 0 340,000 0 0 0 355,000 0 0 0 365,000 0 0 0 375,000 0 0 0 390,000 675,000 725,000 615,000 660,000 705,000 600,000 515,000 465,000 450,000 415,000 370,000 415,000 260,000 270,000 280,000 290,000 305,000 315,000 330,000 340,000 355,000 365,000 375,000 390,000 3,780,000 305,000 4,085,000 6,400,000 10,485,000 5,650,000 1,385,000 7,035,000 7,275,000 14, 310, 000 Page 24 C:\Users\ctaylor\AppData\Local\Microsoft\Windows\INetCache\Content. Outlook\GICI HQBI\motor vehicle fuel tax collections 2022 CITY OF SPOKANE VALLEY, WA Motor Fuel (Gas) Tax Collections - For the years 2013 through 2022 January February March April 2013 2014 2015 I 2016 2017 2018 2019 2020 2021 2022 146,145 145,998 135,695 156,529 152,906 148,118 131,247 156,269 152,598 145,455 140,999 157,994 163,918 163,037 145,537 167,304 150,654 164,807 138,205 168,000 162,359 175,936 139,826 168,796 148,530 181,823 131,009 144,080 152,686 170,461 146,280 90,589 143,576 150,882 117,784 141,080 162,156 156,245 135,183 160,396 6/22/2022 2021 to 2022 Difference ok 18,580 5,363 17,399 19,316 12.94% 3.55% 14.77% 13.69% Collected to date 584,367 588,540 597,046 639,796 621,666 646,917 605,442 560,016 553,322 613,980 60,658 10.96% May 151,595 156,850 156,259 171,829 174,211 193,986 185,669 130,168 175,706 0 June 167,479 161,965 164,872 157,737 174,838 144,308 175,985 128,359 156,670 0 July 155,348 157,805 168,205 177,427 177,019 194,267 169,733 138,932 163,103 0 August 173,983 172,308 186,277 177,567 195,780 205,438 195,107 136,633 185,516 0 September 195,397 173,299 174,505 194,640 184,342 180,874 180,605 195,550 178,022 0 October 133,441 160,539 161,520 166,369 163,780 158,062 162,187 160,272 161,171 0 November 164,303 165,871 181,771 176,178 194,814 199,282 196,240 175,980 187,269 0 December 142,140 141,298 153,338 152,787 154,298 148,960 155,728 119,282 149,169 0 Total Collections 1,868,053 1,878,475 1,943,793 2,014,330 2,040,748 2,072,094 2,026,696 1,745,192 1,909,948 613,980 Budget Estimate 1,868,900 1,866,400 1,867,700 2,013,400 2,048,900 2,061,100 2,039,500 1,715,000 1,808,700 1,904,000 Actual over (under) budg (847) 12,075 76,093 930 (8,152) 10,994 (12,804) 30,192 101,248 (1,290,020) Total actual collections as a % of total budget 99.95% 100.65% 104.07% 100.05% 99.60% 100.53% 99.37% 101.76% 105.60% n/a % change in annual total collected 1.14% 0.56% 3.48% 3.63% 1.31% 1.54% (2.19%) (13.89%) 9.44% n/a % of budget collected through April 31.27% 31.53% 31.97% 31.78% 30.34% 31.39% 29.69% 32.65% 30.59% 32.25% % of actual total collected through April 31.28% 31.33% 30.72% 31.76% 30.46% 31.22% 29.87% 32.09% 28.97% n/a Chart Reflecting History of Collections through the Month of April 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 ■ 1 ■ 1 1 April 1 April March I February January 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Page 25 P:\Finance\Finance Activity Reports\Tax Revenue\Telephone Tax\2022\telephone utility tax collections 2022 CITY OF SPOKANE VALLEY, WA Telephone Utility Tax Collections - April For the years 2013 through 2022 January February March April Collected to date 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 217,478 216,552 223,884 214,618 210,777 205,953 208,206 206,038 177,948 212,845 174,738 214,431 182,167 173,971 177,209 171,770 162,734 163,300 162,536 157,285 130,196 164,060 158,416 146,519 136,615 132,538 138,727 126,455 123,292 121,596 121,938 120,016 (333) 155,911 100,566 83,109 81,439 80,730 81,002 81,613 7/27/2022 2020 to 2021 Difference $ % 81,772 (24556.16%) (75,181) (48.22%) (19,564) (19.45%) (1,496) (1.80%) 872,532 830,974 779,962 705,117 645,855 599,191 534,335 486,842 339,253 324,784 (14,469) (4.26%) May 129,270 210,010 187,856 174,512 161,506 149,434 135,704 118,018 94,864 0 June 293,668 210,289 187,412 170,450 156,023 150,780 129,602 117,905 85,949 0 July 213,078 205,651 190,984 174,405 157,502 147,281 130,723 120,922 86,834 0 August 211,929 205,645 185,172 171,909 150,644 148,158 127,303 112,351 85,251 0 September 210,602 199,193 183,351 170,476 155,977 141,290 128,018 91,866 87,391 0 October 205,559 183,767 183,739 166,784 153,075 142,925 127,214 90,272 86,941 0 November 212,947 213,454 175,235 166,823 151,208 139,209 125,027 88,212 82,797 0 December 213,097 202,077 183,472 168,832 161,115 140,102 126,226 92,242 84,635 0 Total Collections 2,562,682 2,461,060 2,257,183 2,069,308 1,892,905 1,758,370 1,564,152 1,318,630 1,033,915 324,784 Budget Estimate 2,900,000 2,750,000 2,565,100 2,340,000 2,000,000 1,900,000 1,600,000 1,521,000 1,000,000 932,000 Actual over (under) budg (337,318) (288,940) (307,917) (270,692) (107,095) (141,630) (35,848) (202,370) 33,915 (607,216) Total actual collections as a % of total budget 88.37% 89.49% 88.00% 88.43% 94.65% 92.55% 97.76% 86.69% 103.39% n/a % change in annual total collected (6.32%) (3.97%) (8.28%) (8.32%) (8.52%) (7.11%) (11.05%) (15.70%) (21.59%) n/a % of budget collected through April 30.09% 30.22% 30.41% 30.13% 32.29% 31.54% 33.40% 32.01% 33.93% 34.85% % of actual total collected through April 34.05% 33.76% 34.55% 34.08% 34.12% 34.08% 34.16% 36.92% 32.81% n/a Chart Reflecting History of Collections through the Month of April 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 (100,000) I April 1 1 2013 2011 2015 2016 2017 2018 ■ 2019 2020 2021 2022 • April ■ March ■ February • January Page 26 Dave Ellis Chief of Police Spokane Valley Police Department Accredited Since 2011 Services provided in partnership with the Spokane County Sheriff's Office and the Community, Dedicated to Your Safety. Ozzie Kriczovich Sheriff TO: John Hohman, City Manager FROM: Dave Ellis, Chief of Police DATE: July 26, 2022 RE: Monthly Report for June 2022 ADMINISTRATIVE: Chief Ellis attended the Sheriff's Second Quarterly Leadership Meeting as well as In -Service Training in early June. MultiCare celebrated their five-year anniversary in late June by hosting a Breakfast on the Baseline at Avista Stadium. Chief Ellis joined in the festivities at the invitation of MultiCare. SHERIFF'S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of June, S.C.O.P.E. participated in • Summit Elementary-OFID/Bike Rodeo • YMCA- Healthy Kids Day-OFID and • Neighbor Day Felts Field Helmet Fitting Fairfield -Parade (SIRT) • Medical Lake Founders Day Parade-OFID • Elk Days Parade OFID/SIRT June 2022 Volunteers Hours per Station *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Sp Location # Volunteers Admin Hours L.E. Hours Total Hours Central Valley 6 _ 78.5 54.5 133 East Valley* 18 145 433 578 Edgecliff 1 6 2 8 Trentwood 3 56 37 93 University 16 190.5 36 226.5 West Valley* 13 275.5 32.5 308 TOTALS 57 751.5 595 1,346.5 Volunteer Value ($31.72 per hour) $42,710.98 for June 2022 Page 1 SCOPE DISABLED PARKING ACTIVITY REPORT City of Spokane Valley # of Vol. # of Hrs. # of Disabled Infractions Issued # of Warnings Issued # of Non - Disabled Infractions Issued January 0 0 0 0 0 February 2 6 0 11 0 March 3 11 0 24 53 April 2 9 1 4 0 May 4 11 2 12 0 June 2 5 0 6 0 YTD Total 13 42 3 57 53 Spokane. County # of Vol. # of Hrs. # of Disabled Infractions Issued # of Warnings Issued # of Non - Disabled Infractions Issued January 2 7.5 0 12 0 February 0 0 0 0 0 March 2 5.5 0 4 0 April 2 3 0 0 0 May 3 10 2 2 0 June 0 0 0 0 0 YTD Total 9 26 2 18 0 The Latent Print Team received 22 incidents that generated 16 cancellations, 7 appointments, processing of 6 vehicles with prints found on 4 vehicles; 9 of the 22 incidents occurred in Spokane Valley and 2 of the 6 vehicles processed resulted in prints found on 1. When comparing prior years, the team had 45 incidents in 2019 and 58 in 2020, showing quite a reduction in incidents referred for latent print processing. S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 53 on -scene hours (including travel time) in June; 37 of those hours in June were for incidents in Spokane Valley, responding to crime scenes, motor vehicle accidents and providing traffic control. There were 2 special events in June, 1 of which was in Spokane Valley (Neighbor Days at Felts Field). Total volunteer hours contributed by SIRT, including training, stand-by, response and special events is 1,306 for June; total for 2022 is 7,045. Page 2 Abandoned Vehicles April 2022 May 2022 June 2022 Tagged for Impounding 51 66 56 Vehicles Towed 36 29 17 Hulks Processed 68 27 27 Total Vehicles Processed 220 197 164 Yearly Total of Vehicles Processed 690 887 1051 OPERATIONS: Arrested Suspect Charged in Multiple Retail Thefts - Spokane Valley Investigative Unit (SVIU) located the suspect connected to several retail theft investigations. The suspect attempted to run, but he was quickly chased down and arrested. He remains in the Spokane County Jail charged with Retail Theft with Special Circumstances 2"d Degree, Theft 2nd Degree (2 counts), Organized Retail Theft 2"d Degree (2 counts), Operate while Suspended 2"d Degree, and Operate a Vehicle without Required Interlock Device. SVIU continues to investigate several additional cases and served a search warrant on the vehicle that was seized as evidence when the suspect was arrested. In early June, at approximately 10:30 pm, Spokane Valley Deputy West, assisting the Spokane Valley Investigative Unit (SVIU), was attempting to locate a suspect wanted in connection with several SVIU Theft cases. With information gained from a store's loss prevention associate and related reports, Deputy West began to surveil a vehicle parked near the encampment (227 S. Ralph) that was believed to have been used by the 40-year-old male suspect. At approximately 11:00 am, Deputy West observed a male resembling the suspect approach the vehicle and enter the trunk. As he continued to watch, the male turned, and Deputy West recognized the male as the suspect. Deputy West, in uniform, exited his fully marked patrol car, identified himself, and told the male suspect to stop. The suspect looked at Deputy West and ran to the north. Deputy West gave chase, again telling the suspect to stop and that he was under arrest, but the suspect ignored the command. Deputy West quickly caught the male suspect, brought him to the ground, and arrested him without further incident. After walking back to the patrol car, the male suspect asked for water and stated he had diabetes. He was provided medical treatment and cleared. A Spokane Police Officer who responded to assist gave Deputy West a bottle of water, which was provided to the suspect. With possible stolen property in the vehicle the suspect ran from, it was seized as evidence pending a search warrant. The suspect was advised he was trespassed from Target, Lowes, Big 5, Home Depot, and North 40 Outfitters, at their request for various amounts of time. The male suspect was transported and booked into the Spokane County Jail for Retail Theft with Special Circumstances 2nd Degree, Theft 2nd Degree (2 counts), Organized Retail Theft 2nd Degree (2 counts), Operate while Suspended 2nd Degree, and Operate a Vehicle without Required Interlock Device. The investigation is ongoing, and additional charges are expected. Suspect Safely Taken into Custody - After multiple hours of attempts to deescalate the suspect and convince him to surrender peacefully, Spokane Valley SWAT Team members gained the suspect's attention, made contact, and successfully took him into custody. Crisis Negotiators attempted for multiple hours to get the 42-year-old male suspect to comply and surrender. Unfortunately, the suspect continued to rant, threatening the lives of deputies and his own. This call began in late June, at approximately 8:45 am as a report of a domestic violence assault/order of protection violation (felony). Arriving deputies tried to contact the male suspect, but he appeared to be in crisis and was uncooperative. The suspect said he was armed, and throughout the incident, he continually threatened to harm himself or deputies. While speaking with Crisis Negotiation Team members, this erratic and threatening behavior continued. The Spokane Regional Page 3 Air Support Unit UAS Team provided continual visual coverage during this incident. After several hours, SWAT Team members gained the suspect's attention, provided commands, and eventually less - lethal impact munitions after he ignored commands, which allowed them, with the assistance of K9 Deputy Rassier and K9 Med, to take the suspect into custody. This remains an active investigation, and the suspect faces a felony Domestic Violence Order violation and possibly additional charges as the investigation progresses. Wanted Suspect Observed Violating a Trespass Order Attempts to Avoid Capture - Spokane Valley Investigative Unit (SVIU) Detectives and Spokane Valley Deputies worked together to take a wanted felony suspect, also observed violating a no -trespass order, into custody. The suspect attempted to avoid deputies who converged on the vehicle he was driving in a parking lot. The suspect backed into one fully marked patrol car and was pinned from the front by a second patrol car with its emergency lights activated, taking away any avenue of escape. The next day after being booked on his felony warrant (Possession of a Stolen Motor Vehicle), SVIU Detectives charged the suspect with seven additional felonies and four misdemeanor charges stemming from separate theft cases and burglary. In late June, at approximately 3:45 pm, SVIU Detectives observed a 33-year-old male in a parking lot located in the 12800 block of E. Sprague. Knowing the male had an active felony warrant (Possession of a Stolen Motor Vehicle) and was previously trespassed from the property he was on, detectives requested the assistance of Spokane Valley Deputies. The suspect got in the driver's seat of a red Ford Escort, drove out of the parking lot, and turned west on Sprague. SVIU advised Deputy Bullion and Sergeant Watts that they were behind the suspect on Sprague and Pines, stopped at a red light. Deputy Bullion arrived in the area and made a U-turn to get behind the line of cars at the light. As he did, he observed the suspect turn into the Denney's parking lot, attempting to cut around traffic and get onto Pines Road, northbound. Deputy Bullion turned into the parking lot and activated the emergency lights and siren of his fully marked patrol car. The suspect pulled into a parking stall and appeared to be stopping, but as Deputy Bullion pulled in behind the Ford and began to exit his patrol car, the suspect took off, heading toward Pines. Sergeant Watts, who had arrived to assist, drove toward the suspect in his patrol car with emergency lights activated and successfully blocked the suspect's forward avenue of escape. Deputy Bullion pulled forward to block the male suspect's path to the east as the suspect put his vehicle in reverse, contacting Deputy Bullion's patrol car. Deputy Bullion and Sergeant Watts pinned the Ford from the front and rear, taking away any opportunity for the suspect to flee and endanger the public. Instead of surrendering, the suspect accelerated, causing the tires to spin. At first, the suspect did not follow commands, yelling that his brakes were bad and that they didn't stop the vehicle. Eventually, he exited the car as instructed. Still, he failed to raise his hands in the air, instead choosing to walk toward Deputy Bullion as he looked around, possibly planning an escape on foot. With his hands at his sides and near the area of a visible pocketknife, Deputy Bullion took control of the male suspect's hands and placed him under arrest. The adult male passenger of the Ford was detained by assisting Deputy Zlateff and was later released without charges. During a search after his arrest, Deputy Bullion located a small plastic bag containing three blue pills believed to contain Fentanyl (AKA "Mexis") and a wad of cash in the suspect's right front pant pocket. The pills were seized, and he was issued a Possession of a Controlled Substance Referral, his second. The suspect was issued criminal citations for Trespass 2nd Degree, Obstructing Law Enforcement, and Making or Possessing Vehicle Theft Tools (shaved keys). He was booked into the Spokane County Jail for his felony warrant, Possession of a Stolen Motor Vehicle. SVIU Detectives continued their investigation, and with the registered owner of the Ford unknown, it was towed and seized pending a search warrant. In the following days, SVIU Detectives charged the suspect with several unrelated felony and Page 4 misdemeanor crimes as a result of separate, ongoing investigations: Organized Retail Theft 2"d Degree (3 counts), Burglary 2nd Degree (2 counts), Possession of a Stolen Motor Vehicle, Theft 2"d Degree, and Theft 3`1 Degree (4 counts). He remains in the Spokane County Jail with his total bond set at $10,500.00 by Spokane County Superior Court Commissioner John Stine. The vehicle search warrant was completed and SVIU Detectives recovered property believed to be stolen from Nordstrom Rack and Wal-Mart. They also located small quantities of suspected Heroin, Xanax, and Psilocybin Mushrooms. UAS Aerial Footage, with and without FLIR, as Deputies and K9 Zeus Tracks/Locates the Suspect Hiding in a Truck Cab - Spokane Valley Deputies helped WSP Troopers find the driver of a vehicle who attempted to flee. The driver crashed the car on Broadway, east of I-90, and he and the passenger ran from the car, which caught on fire. A K9 Team and a UAS were used to locate the driver and passenger, who were hiding in the cab of a truck parked at a nearby business. Once in custody, the driver was booked into the Spokane County Jail for Attempting to Elude a Law Enforcement Vehicle and Hit and Run, Unattended. A UAS (drone) operated by Deputy Bitzer captured the video. As a member of the Spokane Regional Air Support Unit, Deputy Bitzer has been training in the operation of the UAS, which captures video as normally seen with natural/available light and with FLIR (Forward Looking Infrared) technology. Deputy Tyler Kullman and his partner K9 Zeus tracked the suspect while Deputy Bitzer piloted the UAS overhead, taking advantage of the aerial view and FLIR. This ability provided an additional layer of safety for the Deputies conducting the ground search while allowing Deputy Bitzer to possibly detect the driver or passenger hiding in the darkness. The 54-year-old male driver was wanted on a felony Washington State DOC warrant. The video starts with a natural/available light view before changing to FLIR, dramatically demonstrating the difference between natural/available light and what can be detected using FLIR. You will see Deputy Kuliman, K9 Zeus, and other deputies working toward the truck where the suspect and passenger were found. Once located, deputies gave commands to the pair and safely detained them. The male suspect was booked into the Spokane County Jail for Attempting to Elude a Law Enforcement Vehicle and Hit and Run by WSP Troopers. He remains in custody on those charges and a Washington Department of Corrections warrant. The video can be seen by going to our Facebook page. SVIU Investigators Arrest Suspect in Connection with Theft Investigations and Recover Stolen Vehicles, Stolen Weapons, and Other Items Believed to be Stolen, Including a Gatling Gun - Spokane Valley Investigative Unit (SVIU), assisted by Spokane Valley Patrol Deputies, located a suspect in connection with ongoing theft investigations. The suspect was arrested and charged with several felony and misdemeanor charges. Multiple stolen and suspected stolen vehicles and guns, along with a slew of other property, were recovered. Additional charges and/or arrests are expected. In late June, at approximately 11:55 am, Spokane Valley Investigative Unit Deputy West attempted to locate and contact a 42-year-old male suspect at a residence located in the 1300 block of N. Grady Road in connection to ongoing theft investigations. There was probable cause to charge the suspect in two cases, and he had a confirmed misdemeanor warrant for his arrest. With the assistance of additional patrol deputies, the suspect was located inside the home and arrested without incident. While at the location, several other people were contacted, briefly detained, and later released without probable cause to charge them with a crime at this early point in the investigation. As Page 5 investigators began checking license plates and vehicle identification numbers, they discovered a reported stolen 2020 Dodge truck (Mt. Vernon PD), a 2006 Polaris ATV (Spokane County), a 2013 Can -Am Maverick UTV (Helena, Montana), and a stolen dirt bike. All of these vehicles were seized, along with a black Chevy quad -cab pickup, with a maroon Harley Davidson motorcycle in the bed, pulling a trailer with the stolen Can -Am UTV and a blue Chrysler LS, pending search warrants. With search warrants pending and lacking probable cause to charge the male suspect with possession of the above noted stolen property, he was transported and booked into the Spokane County Jail for Possession of Stolen Property 2nd Degree, Identity Theft 2"d Degree (3 counts), Theft 3rd Degree, and Driving While Suspended 2"d Degree. After his court appearance with Spokane Superior Court Commissioner Stine, he was released from jail on his own recognizance. Once search warrants were requested, obtained, and served over the following days, SVIU Detectives recovered two stolen Taurus Judge .410 pistols (Great Falls, Montana) and a stolen Dell laptop computer (Tacoma, WA). They also located a 9mm Tippman Armory Gaffing Gun, a Harrington Arms 16-gauge shotgun, a Taurus rifle receiver with three barrels in different calibers, and assorted ammunition, all believed to be stolen, but they continue to work to confirm their suspicions. They also recovered from one of the vehicles, a large amount of pills believed to contain Fentanyl. This remains an active investigation, and additional arrests and/or charges are expected. HUB Police Activities League — The HUB Sports Center is hosting their annual Police Activities League (PAL) program with local elementary schools again this summer. This program is about providing opportunities for our youth to interact with local law enforcement in a positive activity and help establish respect and understanding. This program will take place on Thursdays in July from 1:00-3:30 pm at the HUB. Officer Brian Lawler has been our main point of contact for the PAL program over the years, and we are continuing to work with him this year. Last year we had over 50 students from the Central Valley, East Valley, and West Valley school districts participate in the program. Thanks to Your Generosity, the Sexual Assault Unit Donated 52 Ring Cameras to the Lutheran Community Services Sexual Assault Advocacy Program for Survivors of Sexual Assault - In April, National Sexual Assault Awareness Month, Sexual Assault Unit (SAU) Detectives began a donation drive to raise funds to assist Survivors of Sexual Assault. Initially, SAU set a goal to purchase 10 Ring cameras to help fearful survivors regain power, control, and security. However, with your generosity, SAU's endeavor, led by SAU Detective Brad Humphrey, surpassed their goal, raising $5402.91, allowing them to purchase 52 Ring cameras. In June, those cameras were donated to the Lutheran Community Services Sexual Assault Advocacy program and will soon be in the hands of survivors working with their advocacy. Our community never waivers when asked to help, and we are incredibly grateful for your continued kindness, generosity, and support. "Thank you" seems to pale in comparison, but please know all of you are appreciated, and your support is cherished, Thank you to everyone at the Lutheran Community Services Sexual Assault Advocacy program. Your partnership, dedication, and tireless work are blessings to us and our community. Page 6 FREE 2022 Washington State Boater Education Classes The Spokane County Sheriff's Office Marine Unit would like to invite you to attend one of their scheduled FREE Washington State Boater Education Classes. Effective January 1, 2014, every person born after January 1, 1955, is required to have the Boater Education Card to operate any vessel with 15 or more horse- power. This applies to Washington State residents operating vessels on Washington waterways. What is the Boater Education Card? The Boater Education Card is proof that you have successfully completed all of the components of an approved boater safety course. This card allows boating in Washington. FREE Boater Education Classes WASH1NGTON STATE BOATER EDUCATION CARD�•.,- JOI1U 0 COE 1234 ANYPi ACE STREET SUITE OR APT SOME\')1tRE. WA98 0t $.es E y t M 1 wJ: Dale a1 phrrh M L3L1J 11Rti'a? 07.30.1953 Saturday, Harsh 1{+.9:O9A` t Saianlgr,April 9, 9:00 Mil sielYMtay,April :IQ. %am AM Mhrnlay, Star' 11, 9:Ii4A51 aaiurda}.1unc II, 9:99101 Saturday, Just. 211,9U0 {SI Saturday. Juts 9,4 0OAft SauttItty, It quota 1 i, 9:00 AN1 Location spokim coo ray Sheriff's Office Training Center 6011 N Chase Rd Newman Lake, WA 99025 ** Exemptions. Education is not required if: • Your vessel has an engine that is under 15 hp. • You were born prior to January 1, 1955. • You hold a valid U.S. Coast Guard Marine Operator's License. • You Must Carry the Card Vessel operators who are required to have the Washington Boater Card must carry the card on board the vessel and have it available for inspection by an enforcement officer. Not carrying your Washington Boater Card when it is required can result in a fine. Classes will start at 9:00 AM at the Spokane County Sheriff's Office Training Center, 6011 N Chase Rd, Newman Lake, WA 99025. Registration is NOT required to attend. LOCK ITEMS iN YOUR TRUNK OBSERVE AND REPORT CARS SHOULD KEEP GARAGE NEVER RUN DOORS CLOSED UNATTENDED Help our Deputies/Investigators Hold Criminals Accountable while Keeping Your Neighborhood Safe - If you have a home or business surveillance system, we would like you to join our VIP (Video Identification Program) program. This is a voluntary program, and we are Page 7 only asking for locations of security systems that may help investigators quickly find video footage if a crime occurred in your area. We are NOT asking for access to your system. What is it? The VIP program lets us know where video footage might be found in the event a significant incident or crime occurred in the area. With this information, investigators would know the potential locations where video evidence of the actual incident, or a suspect/vehicle entering or leaving the area where the crime occurred, might be found. This type of evidence and the ability to obtain it quickly is invaluable. Are you asking for access to remotely access my surveillance system? No, not at all. We merely ask you to let us know that you have a system and what direction/area it may have recorded. Investigators can then easily access a map of surveillance cameras locations in the area where a crime was committed, including possible routes taken by the suspect(s) as they arrived or fled the scene. In addition, they would have your contact information allowing them to contact locations that may have this valuable evidence recorded. How do I join? It's easy. Go to our website (www.spokanesheriff.org), click on the VIP icon, and provide your information. You can also copy and paste this direct link into your interne browser https://survey 123.arcgis.com/share/4405709204ca4dce877e 163bb26fece6 Thank you for your continued support and your willingness to help us keep our community safe. Spokane County Sheriff's Office and Spokane Valley Police would like to join with you to potentially solve crimes or locate evidence of crimes faster and more effectively. We are asking business and private residences to advise us if they have recorded surveillance systems and whom we would contact if a significant incident occurred in their arca. We encourage residents who have operational surveillance cameras outside their home to go to the Sheriff's website and register their home and video cameras. Thank you. https://www.spokanecounty.org/ 1 080/Sheriff NY... 15,9rt l.vr tnlWG.+...l th VIP Video Identification Program CLICK HER to voluntarily join tltc VIP program Page 8 SPOKANE COUNTY SHERIFF'S OFFICE Regiona[ Intelligence Group 9 IBR Count by District Time Period: June 2022 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF 1AH ML MW RF SPA WAV OTHER TOTAL 09A Murder/NonNegligent Manslaughter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 098 Negligent Manslaughter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Kidnapping/Abduction 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 5 11A Rape - Forcible 0 1 0 1 1 C 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 3 113 Sodomy - Forcible 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11C Sex Assault With Object C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 Fondling- Forcible 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 Robbery 1 0 2 2 4 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 13A Aggravated Assault 2 5 1 3 2 4 2 2 3 1 0 0 2 3 0 0 1 0 0 0 0 0 0 2 33 13B Simple Assault 9 2 10 13 10 7 3 4 6 2 3 2 6 8 0 1 1 0 2 2 0 0 0 5 96 13C Intimidation 4 3 1 5 3 7 2 0 0 1 3 1 2 2 0 0 0 0 1 0 0 0 0 5 40 35A incest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36B Rape - Statutory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64A Human Trafficking - Commercial Sex Acts 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64B Human Trafficking - Involuntary Servitude 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 Violation of Protection Orders 2 3 2 6 1 6 2 4 1 0 0 1 3 1 0 2 0 0 0 1 0 0 0 3 38 Total Crimes Against Persons 19 14 16 31 17 27 9 11 10 4 6 4 14 15 0 3 3 0 4 3 0 0 0 16 226 200 Arson 1 1 0 1 D 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 210 Extortion/Blackmail 0 0 0 1 0 2 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 5 220 Burglary/Breaking & Entering 12 7 7 10 4 7 4 3 11 1 2 2 9 2 0 2 0 0 1 0 0 0 0 9 93 23A Theft - Pocket -Picking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23B Theft - Purse Snatching 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 23C Theft - Shoplifting 25 2 7 25 1 17 2 C 0 0 0 0 2 0 0 0 0 0 0 6 0 0 0 5 92 23D Theft From Building 4 6 7 9 5 8 0 2 4 0 0 3 3 4 0 3 0 0 1 3 0 0 0 0 63 23E Theft From Coin Operatied Machine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23F Theft From Motor Vehicle 1D 12 11 17 9 14 5 11 3 15 6 13 12 3 C 0 0 0 0 1 0 0 0 5 147 23G Theft of Motor Vehicle Parts/Accessories 5 9 12 7 5 10 1 1 0 3 2 0 3 1 0 0 0 0 0 0 1 0 0 0 60 23H Theft - All Other 12 13 11 10 4 11 8 3 5 5 5 4 8 5 0 4 0 0 1 1 0 0 0 15 125 240 Motor Vehicle Theft 9 8 1 11 0 5 3 6 2 1 3 1 1 2 0 0 0 0 1 1 0 0 0 2 57 250 Counterfeiting/Forgery 2 1 4 3 2 2 1 1 0 4 2 0 0 1 0 0 0 4 0 0 0 0 0 0 19 26A Fraud - False Pretense/Swindling 7 2 7 3 4 4 2 1 1 1 2 2 3 2 0 2 0 0 0 0 0 0 0 2 45 26B Fraud - Credit Card/ATM 5 1 2 3 2 3 1 1 1 2 2 3 2 1 0 1 0 0 1 1 0 0 0 3 35 26C Fraud - Impersonation 2 0 2 1 0 2 0 0 2 0 0 2 3 1 0 0 0 0 0 1 4 0 0 2 18 26D Welfare Fraud 0 0 4 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 1 26F Identity Theft 2 2 4 0 3 1 2 4 0 1 0 1 2 1 0 0 0 0 1 0 0 0 0 3 27 26G Hacking/Computer Invasion 0 2 1 0 1 1 0 0 0 1 0 1 2 0 0 1 0 0 0 0 0 0 0 1 11 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 IBR Count by District Time Period: June 2022 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF LAN ML MW RF SPA WAV OTHER TOTAL 270 Embezzlement 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 280 Stolen Property Offense (Receiving, etc.) 1 1 0 6 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 2 14 290 Destruction/Vandalism 37 30 24 37 12 31 15 16 12 15 9 16 24 13 0 3 0 0 1 0 0 0 0 13 308 Total Crimes Against Property 134 97 100 144 54 118 45 50 42 46 34 49 75 37 0 16 0 0 7 14 1 0 0 62 1125 35A Drugs/Narcotics Violation 0 1 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 359 Drug Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370 Pornography/Obscene Material 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 39A Betting/Wagering 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398 Gambling- Operating Promoting Assisting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 39C Gambling Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40A Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40BProstiutian-Assisting/Promoting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40C Purchasing Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510 Bribery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520 Weapon Law Violation 2 0 0 0 0 3 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 9 720 Animal Cruelty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Crimes Against Society 2 1 2 0 0 4 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 2 14 09C Justifiable Homicide 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90A Bad Checks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9013 Curfew/Loitering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90C Disorderly Conduct 1 1 0 2 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6 90D Driving Under Influence 2 5 3 1 5 2 2 4 2 3 1 4 5 1 0 0 0 0 0 1 0 0 0 8 49 90F Family Offense - NonViolent 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90G Liquor Law Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90H Peeping Tom 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90,1 Trespass of Real Property 5 1 4 22 4 3 1 0 3 1 1 1 6 2 0 0 0 0 0 0 0 0 0 3 57 90Z Ail Other Offenses 16 15 13 28 10 11 4 8 4 10 0 6 5 4 0 1 0 0 1 3 0 0 0 12 151 Total Group B Offenses 24 22 21 53 19 16 7 12 10 14 3 11 16 7 0 1 0 0 1 4 0 0 0 23 264 NR Not Reportable 3 5 11 11 6 5 2 0 0 2 2 2 8 5 0 0 0 0 0 0 0 0 0 16 78 Total All Offenses 182 139 150 239 96 170 64 73 62 66 45 66 113 65 0 20 3 0 12 22 1 0 0 119 1707 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Burglary - Spokane Valley Time Period: June 2022 — 0-2017 2018 — — 2019 2020 --2021 —S-2022 2017 2018 2019 2020 2021 2022 January 55 51 33 40 53 57 February 52 26 20 56 45 40 March 42 34 37 53 43 64 April 49 36 35 70 41 50 May 47 34 57 69 49 40 June 58 29 38 69 44 47 July 51 44 48 63 54 - August 56 51 57 58 59 - September 77 38 50 67 39 - October 37 48 46 68 38 - November 32 49 41 57 62 - December 34 47 40 63 55 - Grand Total 590 487 502 733 582 298 * IBR Offense: Burglary/Breaking & Entering 220 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Rape - Spokane Valley Time Period: June 2022 16 14 12 10 8 6 4 2 AVITAIStik. fagpieneir& k L" s N f4 L C ' ro Li - C a L. L tA ti" E o 1 a u - 0 a til November December 2017 --I11— 2018 �2019 2020 .4(—2021 # 2022 2017 2018 2019 2020 2021 2022 January 9 15 2 2 2 10 February 2 4 3 2 3 2 March 2 8 4 2 5 6 April 7 7 4 - 4 6 May 7 9 2 3 7 2 June 2 6 5 4 3 4 July 6 5 3 1 4 - August 4 3 5 2 4 - September 2 3 9 4 3 October 7 1 4 1 - - November 1 7 2 3 3 - December 2 7 3 5 4 Grand Total 51 75 46 29 42 30 *IBR Offense: Rape - Forcible 11A, Sodomy - Forcible 11B, Sexual Assault with Object 11C Prod uced : 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Assault - Spokane Valley Time Period: June 2022 2017 2018 2019 2020 2021 2022 January 96 83 71 93 71 73 February 94 64 61 96 51 81 March 77 101 73 80 65 93 April 89 88 68 95 69 74 May 93 80 87 85 69 63 June 94 101 79 104 56 68 July 94 113 104 88 80 - August 74 83 95 99 68 -- September 92 82 72 79 60 - October 89 84 68 80 74 - November 85 78 85 73 54 - December 84 91 79 63 90 - Grand Total 1,061 1,048 942 1,035 807 452 IBR Offense: Aggravated Assault 13A & Simple Assault 13B Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Robbery - Spokane Valley Time Period: June 2022 --2017 -18-- 2018 -At-2019 --ate. 2020 CIE- 2021 -2022 2017 2018 2019 2020 2021 2022 January 3 6 3 8 8 6 February 6 2 8 12 7 4 March 7 5 4 6 5 3 April 3 6 4 8 9 2 May 2 9 6 3 7 5 June 1 3 2 8 3 7 July 4 7 8 5 5 - August 1 6 11 6 6 - September 4 6 8 8 4 - October 4 5 7 6 7 - November 3 3 12 3 4 - December 1 4 10 5 7 - Grand Total 39 62 83 78 72 27 * IBR Offense: Robbery 120 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Motor Vehicle Theft - Spokane Valley Time Period: June 2022 2017 2018 2019 2020 2021 2022 January 47 36 35 32 29 38 February 37 27 22 32 25 35 March 47 27 20 31 25 57 April 42 26 30 29 24 42 May 27 25 34 29 29 43 June 28 24 25 33 26 34 July 43 40 32 25 24 - August 36 20 30 27 41 - September 43 27 37 27 40 - October 39 32 25 31 42 November 33 45 36 29 54 - December 29 32 34 29 55 - Grand Total 451 361 360 354 414 249 * IBR Offense: Motor Vehicle Theft 240 Produced: 07/11/2022 SPOI<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Theft From Motor Vehicle (Vehicle Prowl) - Spokane Valley Time Period: June 2022 2017 2018 2019 2020 2021 2022 January 98 75 51 66 87 76 February 104 33 44 98 106 89 March 94 77 73 58 75 96 April 130 62 122 75 88 74 May 79 70 140 85 77 54 June 107 67 84 80 70 73 July 97 107 114 77 66 August 69 88 99 148 118 - September 118 85 80 130 128 - October 70 105 97 116 120 - November 52 112 96 90 81 - December 69 71 112 97 85 - Grand Total 1,087 952 1,112 1,120 1,101 462 IBR Offense: Theft From Motor Vehicle 23F Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Damage/Destruction/Vandalism (MALMS) - Spokane Valley Time Period: June 2022 2017 —R-2018 —At-- 2019 2020 --2021 —IN— 2022 2017 2018 2019 2020 2021 2022 January 157 146 125 113 132 132 February 148 95 67 142 121 133 March 137 121 122 105 104 194 April 173 127 143 157 133 173 May 139 143 161 116 133 147 June 144 141 133 154 158 171 July 178 142 156 146 133 - August 154 131 144 172 177 - September 159 156 142 190 164 - October 119 166 165 174 196 - November 131 155 141 151 141 December 108 126 175 144 128 - Grand Tatal 1,747 1,649 1,674 1,764 1,720 950 1BR Offense: Destruction/Damage/Vandalism 290 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Homicide - Spokane Valley Time Period: June 2022 — 41— 2017 --> 2018 —A-2019 2020 - -2021 — 0 -2022 2017 2018 2019 2020 2021 2022 January - - - - - February - - - 1 1 1 March - - - 1 - April - - - - 1 - May - - 1 - 1 June - 1 - - - - July 1 - - - 1 - August - - - -- 1 - September - - - - 1 - October - - - 2 - November 1 - - - 1 - December - - 1 1 - - Grand Total 2 1 1 3 9 2 *IBR Offense: Murder/Non-Negligent Manslaughter 09A Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Identity Theft - Spokane Valley Time Period: June 2022 500 450 400 350 300 250 200 150 100 50 cci 2 aJ LL 77. Q. C ti 43 0 0 Cv U) C C > U O a, z 0 — 41— 2017 —E-- 2018 - - 2019 2020 • X-2021 — 2022 2017 2018 2019 2020 2021 2022 January 9 19 17 17 12 10 February 24 16 10 17 18 22 March 22 13 13 12 20 14 April 16 22 20 17 23 10 May 31 21 13 442 18 7 June 19 17 5 47 12 12 July 23 14 12 26 13 - August 12 15 8 28 22 - September 17 13 15 16 22 - October 15 21 17 18 16 - November 18 23 12 15 13 - December 24 16 7 17 13 - Grand Total 230 210 149 672 202 75 *IBR Offense: Identity Theft 26F Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 DUI - Spokane Valley Time Period: June 2022 ---•— 2017 —2018 —Ai— 2019 2020 --A-2021 -#-2022 2017 2018 2019 2020 2021 2022 January 22 19 32 26 21 29 February 25 18 22 28 24 28 March 32 39 22 8 15 25 April 19 14 27 17 18 23 May 19 32 18 15 21 19 June 28 23 24 27 30 18 July 26 17 25 25 17 - August 24 28 24 21 7 - September 20 37 37 22 19 - October 24 32 27 27 25 - November 18 28 31 21 19 - December 20 23 19 22 34 - Grand Total 277 310 308 259 250 142 IBR Offense: DUI 90D Produced: 07/11/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Drugs - Spokane Valley Time Period: June 2022 —0-2017 —11-- 2018 - -2019 2020 - 2021 — 0--2022 2017 2018 2019 2020 2021 2022 January 23 39 51 45 31 - February 28 38 40 62 36 4 March 28 58 57 51 4 6 April 38 55 63 36 2 6 May 23 39 39 64 4 5 June 21 54 29 51 2 4 July 17 55 46 38 - - August 25 38 55 35 2 - September 25 33 49 39 1 - October 21 50 47 37 1 - November 32 38 54 42 1 - December 27 47 44 30 6 - Grand Total 308 544 574 530 90 25 * 1BR Offense: Drugs/Narcotics Violations 35A and Drug Equipment Violations 35B Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Fraud - Spokane Valley Time Period: June 2022 —H 2017 f 2018 � Ar 2019 2020 2021 --2022 2017 2018 2019 2020 2021 2022 January 26 69 63 69 65 55 February 36 46 32 58 57 81 March 37 59 62 49 97 56 April 43 55 58 62 97 56 May 53 67 55 85 63 54 June 57 64 50 73 64 50 July 61 64 65 66 81 - August 54 64 65 70 92 -- September 65 49 55 67 79 - October 65 60 75 76 57 - November 53 56 68 62 71 - December 42 60 49 61 64 - Grand Total 592 713 697 798 887 352 * IBR Offense: Pretenses/Swindling/Con Games 26A, Fraud - Credit Card/ATM 26B, and Fraud - False & Fraud - Impersonation 26C Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Forgery - Spokane Valley Time Period: June 2022 --10— 2017 -M— 2.018 —-2019 2020 —X— 2021 2022 2017 2018 2019 2020 2021 2022 January 9 18 20 23 13 4 February 11 10 13 12 8 10 March 20 24 17 14 10 9 April 19 21 14 14 10 9 May 26 21 10 10 10 6 June 15 15 14 7 6 14 July 21 15 10 9 13 - August 15 17 13 10 3 - September 20 14 12 3 14 - October 18 11 14 7 11 - November 9 21 21 9 14 - December 9 13 15 15 8 - Grand Total 192 200 173 133 120 52 *IBR Offense: Counterfeiting/Forgery 250 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Theft - Spokane Valley Time Period: June 2022 300 250 200 150 100 50 (13 C CD as LL a- ti m m a UJ m a U 0 U, E a 0 z I- c) 0 E u m —6— 2017 — 2018 --A-2019 2020 --*-- 2021 -4 2022 2017 2018 2019 2020 2021 2022 January 206 237 237 239 198 197 February 200 165 188 199 185 198 March 217 209 212 197 193 203 April 201 201 206 181 185 198 May 235 230 230 152 161 176 June 252 224 232 217 185 226 July 236 238 236 195 156 -- August 223 211 256 168 177 - September 212 194 233 218 194 - October 236 235 240 204 209 - November 218 198 205 218 201 - December 199 251 231 230 198 - Grand Total 2,635 2,593 2,706 2,418 2,242 1,198 * IBR Offense; Theft- Pocket -Picking 23A, Theft - Purse -Snatching 23B, Theft - Shoplifting 23C, Theft From Building 23D, Theft From Coin -Operated Machine 23E, Theft of Motor Vehicle Parts/Accessories 23G, and Theft -All Other 23H Produced: 07/11/2022 Spokane County Sheriffs Office Response Times by Priority June 2022 Spokane Valley Priority Create To Dispatch Dispatch To Arrive Create To Arrive SCSO Unincorporated SCSO Ali Create To Dispatch Dispatch To Arrive Create To Arrive Create To Dispatch Dispatch To Arrive Create To Arrive 00:01:52 00:04:06 00:05:57 00:02:40 00:08:28 00:11:08 00:02:11 00:05:51 00:08:01 2 00:16:50 00:07:57 00:24:47 00:17:56 00:13:47 00:31:44 00:17:20 00:10:37 00:27:57 3 00:44:11 00:11:14 00:55:25 00:37:58 00:14:30 00:52:28 00:41:21 00:12:43 00:54:05 4 01:14:13 00:10:26 01:24:38 00:44:58 00:13:15 00:58:13 00:57:49 00:12:01 01:09:50 Totals 0:32:06 0:09:40 0:41:46 0:28:57 0:14:07 0:43:03 0:30:39 0:11:42 0:42:21 Duration (hh:mm:ss) 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:DO —0—Priority 1 - Priority 2 —1Priority 3 — 0-bPriiority 4 Spokane Valley - Create to Dispatch by hour grouping r • •♦ • 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 0:01:58 0:09:29 0:29:57 0:34:00 0:00:00 0:09:13 0:40:37 1:11:19 0:02:16 0:12:16 0:50:31 1:40:05 0:00:00 0:23:46 0:48:50 1:17:13 0:02:02 0:26:02 0:52:07 1:14:41 0:02:56 0:10:06 0:28:14 0:15:49 C 0 z 00:23:02 00:20:10 00:17:17 00:14:24 OD:11:31 00:08:38 00:05:46 00:02:53 00:00:00 t Priority 1 Priority 2 - 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 00:03:18 00:00:00 00:02:28 00:04:18 00:02:35 00:08:37 00:D5:54 00:06:52 00:09:11 00:08:29 00:08:26 00:07:14 00:06:00 00:09:25 00:11:38 00:15:08 00:12:48 00:06:50 00:01:59 00:08:20 00:09:43 00:10:48 00:20:35 00:07:44 Spokane County Sheriff's Office Response Times by Priority June 2022 1:26:24 1:12:00 0;57:36 0:43:12 0:28:48 0:14:24 0:00:00 SCSO Unincorporated- Create to Dispatch 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 ..Prioirty 1 0:00:00 0:00:00 0:03:14 0:02:10 0:02:02 0:00:00 — 0—Priority 2 0:09:45 0:14:38 0:13:36 0:19:57 0:24:58 0:17:52 —s—Priority 3 0:33:29 0:29:07 0:32:57 0:36:09 0:59:36 0:27:56 —Priority4 0:11:10 0:00:00 0:53:19 0:24:39 1:19:42 0:26:54 0 Y • SCSO All - Create to Dispatch 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 0:01:58 0:00:00 0:02:55 0:01:05 0:02:02 0:02:56 — 0— Priority 2 0:09:36 0:11:43 0:12:54 0:22:13 0:25:32 0:13:38 -4—Priority3 0:31:22 0:35:00 0:42:51 0:43:03 0:55:34 0:28:05 —Prioirty4 0:18:46 0:44:35 1:08:27 0:58:06 1:18:09 0:21:21 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 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 —0—Priority 1 00:00:00 00:00:00 00:06:07 00:17:46 00:03:51 00:00:00 Priority 2 00:11:21 00:13:59 00:14:43 00:15:23 00:14:17 00:12:16 —€Priority3 00:15:51 00:13:52 00:13:09 00:14:29 00:17:24 00:12:46 Priority4 00:08:00 00:00:01 00:16:17 00:14:15 00:11:28 00:13:01 Duration (hh:mm:ss) 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 —0—Priority 1 00:03:18 00:00:00 00:04:54 00:11:02 00:03:13 00:08:37 —0—Prioirty 2 00:08:32 00:10:10 00:11:48 00:11:17 00:11:12 00:09:33 —s—Prioirty 3 00:09:58 00:11:35 00:12:18 00:14:50 00:14:55 00:09:40 --e—Prioirty4 00:06:00 00:05:13 00:14:09 00:12:03 00:14:17 00:10:23 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 SPOIKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Call Activity Heat Maps - Spokane Valley June 2022 Citizen Calls by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 20 16 20 10 6 6 10 13 16 16 17 32 25 22 23 32 23 32 30 36 27 29 17 25 18 15 11 6 9 13 9 15 22 24 34 23 29 32 29 37 42 38 26 28 26 23 26 26 11 12 5 18 9 8 10 12 21 35 36 32 33 36 33 23 36 36 39 32 28 26 25 20 20 10 9 8 4 8 22 27 25 34 57 31 44 39 47 50 62. 55 47 54 40 38 43 23 22 16 8 11 4 11 11 20 30 39 33 54 46 48 52 52 33 41 57 49 41 36 32 21 14 12 6 6 9 4 15 16 29 53 59 40 43 32 37 39 47 46. 33 42 44 35 21 22 15 15 3 7 8 9 8 14 14 29 25 26 43 42 23 26 27 32 29 35 43 33 31 17 IGU 96 62 66 49 59 85 117 157 230 261 238 263 251 244 259 270 280 261 276 249 220 195 154 Total 503 561 576 797 767 704 554 4462 Total Deputy Involved Incidents by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 19 16 18 7 3 5 8 7 13 12 10 23 15 20 13 24 13 17 17 21 19 20 15 20 15 13 15 7 10 7 14 13 13 21 32 24 20 24 16 31 24 25 24 18 26 17 24 16 15 13 2 11 6 8 16 27 32 32 39 32 27 34 28 22 16 18 24 17 19 21 28 14 25 17 15 6 3 3. 18 32 35 36 55 41 47 35 22 11 9 12 5 9 14 30 35 31 28 43 33 30 47 52. 51 42 36 34 25 38 28 28 23 16 23 19 23 32 30 22 28 30 18 10 9 10 10 4 14 12 21 36 27 29 26 24 34 27 26 30 15 23 28 18 17 27 10 15 7 8 4 6 8 11 9 20 22 19 32 19 11 15 22 22 22 27 35 30 32 17 124 95 75 61 41 42 92 132 158 188 213 211 200 186 201 212 160 165 150 176 185 156 167 140 Total 355 449 501 694 613 495 423 3530 Produced: 07/11/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen Call For Service (CFS) - Spokane Valley Time Period: June 2022 - IP- 2017 -III-- 2018 r-rir- 2019 2020 - -2021 - f- 2022 2017 2018 2019 2020 2021 2022 January 3,088 3,405 3,351 3,521 3,680 3,792 February 2,942 2,862 3,170 3,638 3,342 3,652 March 3,546 3,597 3,711 3,504 4,052 4,475 April 3,416 3,460 3,839 3,405 4,078 4,072 May 3,987 4,331 4,516 3,941 4,415 4,382 June 3,955 4,006 4,349 4,153 4,810 4,462 July 4,459 4,467 4,976 4,570 4,993 August 4,204 4,286 4,680 4,319 4,583 September 3,799 4,048 4,318 4,259 4,397 October 3,718 3,927 4,072 3,909 4,471 November 3,353 3,582 3,646 3,392 3,966 December 3,406 3,530 3,668 3,678 4,252 Grand Total 43,873 45,501 48,296 46,289 51,039 24,835 *excludes calls handled by Crime Check only Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS With Deputy Response - Spokane Time Period: June 2022 2017 2018 2019 2020 2021.2022 January 1,941 2,208 2,190 2,319 2,295 2,180 February 1,787 1,865 2,011 2,364 2,072 2,124 March 2,224 2,375 2,386 2,321 2,399 2,663 April 2,119 2,230 2,418 2,417 2,475 2,318 May 2,478 2,731 2,851 2,650 2,605 2,528 June 2,416 2,516 2,654 2,677 2,712 2,462 July 2,609 2,685 2,983 2,660 2,544 August 2,589 2,639 2,852 2,708 2,527 September 2,336 2,555 2,725 2,524 2,312 October 2,292 2,510 2,547 2,462 2,453 November 2,131 2,350 2,416 2,170 2,221 December 2,157 2,314 2,402 2,301 2,325 Grand Total 27,079 28,978 30,435 29,573 28,940 14,275 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS Without Deputy Response - Spokane Valley Time Period: June 2022 2017 2018 2019 2020 2021 2022 January 1,147 1,197 1,161 1,202 1,385 1,612 February 1,155 997 1,159 1,274 1,270 1,528 March 1,322 1,222 1,325 1,183 1,653 1,812 April 1,297 1,230 1,421 988 1,603 1,754 May 1,509 1,600 1,665 1,291 1,810 1,854 June 1,539 1,490 1,695 1,476 2,098 2,000 July 1,850 1,782 1,993 1,910 2,449 August 1,615 1,647 1,828 1,611 2,056 September 1,463 1,493 1,593 1,735 2,085 October 1,426 1,417 1,525 1,447 2,018 November 1,222 1,232 1,230 1,222 1,745 December 1,249 1,216 1,266 1,377 1,927 Grand Total 16,794 16,523 17,861 16,716 22,099 10,560 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Deputy Initiated Incidents - Spokane Valley Time Period; June 2022 -*-2017 - 11- 2018 -A-2019 2020 --2021 - 0- 2022 2017 2018 2019 2020 2021 2022 January 1,446 1,694 2,024 1,601 1,114 848 February 1,328 1,481 1,608 1,518 983 771 March 1,870 2,063 1,614 1,166 1,000 1,252 April 1,425 1,683 1,650 1,172 997 967 May 1,553 1,789 1,157 1,567 1,003 1,207 June 1,503 1,699 1,724 1,070 1,155 1,068 July 1,504 1,793 1,600 1,036 767 August 1,737 1,637 1,565 1,130 567 September 1,671 1,773 1,779 1,285 725 October 1,560 1,595 1,472 1,239 813 November 1,732 1,841 1,487 1,164 1,102 December 1,574 1,661 1,436 1,208 907 Grand Total 18,903 20,709 19,116 15,156 11,133 6,113 Produced: 07/11/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Total Deputy Involved Incidents - Spokane Time Period: June 2022 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 03 a) LL a) E a) a a a) t11 a 0 0 U Q November a) E a a) cc -0-2017 d 4 2018 - 2019 2020 --2021 - 0-2022 2017 2018 2019 2020 2021 2022 January 3,387 3,902 4,214 3,920 3,409 3,028 February 3,115 3,346 3,619 3,882 3,055 2,895 March 4,094 4,438 4,000 3,487 3,399 3,915 April 3,544 3,913 4,068 3,589 3,472 3,285 May 4,031 4,520 4,008 4,217 3,608 3,735 June 3,919 4,215 4,378 3,747 3,867 3,530 July 4,113 4,478 4,583 3,696 3,311 August 4,326 4,276 4,417 3,838 3,094 September 4,007 4,328 4,504 3,809 3,037 October 3,852 4,105 4,019 3,701 3,266 November 3,863 4,191 3,903 3,334 3,323 December 3,731 3,975 3,838 3,509 3,232 Grand Total 45,982 1 49,687 49,551 44,729 40,073 20,388 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Crime Check Call For Service (CFS) - Spokane Time Period: June 2022 —0-- 2017 —W-2018 —sir-2019 2020 2021 —0-2022 2017 2018 2019 2020 2021 2022 January 612 662 631 627 622 352 February 608 488 504 689 659 458 March 647 659 651 690 760 529 April 667 602 703 684 739 477 May 699 697 763 1,113 767 509 June 698 703 630 793 736 500 July 712 727 717 782 723 August 690 673 731 837 728 September 667 626 655 812 656 October 667 713 747 735 603 November 571 661 615 643 500 December 635 609 683 668 480 Grand Total 7,873 7,820 8,030 9,073 7,973 2,825 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Counts Date Range: June 2022 Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking Spokane Valley Districts Ticket Count Charges Count 93 107 32 46 4 4 214 292 0 0 Unincorporated Districts Ticket Count Charges Count 40 42 63 84 0 0 395 506 0 0 All Districts Ticket Count Charges Count 133 149 95 130 4 4 609 798 0 0 Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking Totals: 343 449 498 632 841 1081 Deer Park Ticket Count Charges Count 2 2 0 0 0 0 1 1 0 0 Medical Lake Ticket Count Charges Count 1 1 0 0 0 0 1 2 0 0 Millwood Ticket Count Charges Count 2 2 1 1 0 0 5 11 0 0 Totals: 3 3 2 3 8 14 Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Details - Spokane Valley Date Range: June 2022 Charge Count (blank) 26.50.110,1: ORDER, PROTECT VIO DV 46.12.650,7: FAIL TO TRANSFER TITLE W/I 45 DAYS 46.16A.030.2: OPER VEH W/O CRNT/PRPR REG & PLATE 46.16A,030,5.L: FL RENEW EXPIRED REG <= 2 MTHS 46,16A,030.5.0: FL RENEW EXPIRED REG >2 MTHS 46.16A.180.1: FAIL TO SIGN/CARRY/DISPLAY VEH REG 46.20.005: DRIVING WITHOUT A LICENSE 46.20.015: DRIVING MOTOR VEHICLE WITH AN EXPIRED LICENSE WITH VALID IDENTIFICATION 46.20.017: LICENSE NOT IN POSSESSION 46.20.342.18: DWLS 2ND DEGREE 46.20.342.1C: DWLS 3RD DEGREE 46.20.410.2: IGNITIION INTERLOCK DR LIC VIOL 46.20,500: CYCLE(OPERATE W/O ENDORSEMENT) 46,20.740: MV IGNITION INTERLOCK DRIVE VEH WO 46.30.020: OPERATING A MOTOR VEHICLE WITHOUT INSURANCE 46.37,070: STOP -LAMPS AND ELECRTIC TURN SIGNALS REQUIRED 1 46,37.360: BRAKES DEFECTIVE 1 46.37.425: DEFECTIVE TIRES 1 46.37,500: SPLASH APRONS -FENDERS, NONE ON VEH 1 46.37.530.1C: OPERATE/RIDE MOTORCYCLE WITHOUT HELMET 1 46.52.010.2.C: HIT AND RUN UNATTENDED-AID/ABET 2 46.52.010.2: HIT/RUN UNATTENDED PROPERTY 1 46,52.020: OLD CODE:VEH(HIT/RUN PERSON AT 2 46.61.050: DISREGARD TRAFFIC SIGNAL SIGN 5 46.61,055.4: FAIL TO STOP AT SIGNAL MARK 1 46.61.055: FAIL TO OBEY TRAFFIC CONTROL LEGEND 4 46.61.060: FAIL TO OBEY PED CONTROL DEVICE 1 46.61.115: PASS, IMPROPER ON RIGHT SIDE 1 46.61.135: VEH DRIVE AGAINST ONE WAY 3 46,61.140: IMPROPER LANE USAGE 3 46.61.145.1: FOLLOW VEHICLE TOO CLOSELY 2 46.61.180.1: FAIL TO YIELD TO VEHICLE APPROACHING INTERSECTION 5 46.61,185.1: FAIL YIELD LEFT TURN MOTOR VEHICLE 2 46.61.190.2: FAIL STOP AT STOP SIGN/INTERSECTION 4 46.61.250,1: PEDESTRIAN ON ROADWAY UNLAWFULLY 1 46.61.290: TURN, PROHIBIT -IMPROPER 1 46,61.305.1: SIGNALS REQUIRED - SAFETY 2 46.61.400.05: SPEED 5 MPH OVER (OVER 40) 1 46.61.400.05U: SPEED 5 OVER (40 OR UNDER) 5 46.61.400.06: SPEED 6 OVER (OVER 40) 1 46.61.400.1: SPEEDING TOO FAST FOR CONDITIONS 1 46,61.400.10: SPEED 10 OVER (OVER 40) 1 46.61.400.10U: SPEED 10 OVER (40 OR UNDER) 2 46.61.400.11U: SPEED 11 OVER (40 OR UNDER) 4 46.61,400.12: SPEED 12 OVER (OVER 40) 2 46.61.400.12U: SPEED 12 OVER (40 OR UNDER) 4 46.61.400.13: SPEED 13 OVER (OVER 40) 1 46,61.400.13U: SPEED 13 OVER (40 OR UNDER) 10 46,61.400.14: SPEED 14 OVER (OVER 40) 1 46.61.400.14U: SPEED 14 OVER (40 OR UNDER) 11 46.61.400.15U: SPEED 15 OVER (40 OR UNDER) 12 6 4 4 2 2 15 1 6 10 3 2 5 1 1 5 55 Produced:7/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Details - Spokane Valley Date Range: June 2022 Charge Count 46.61.400,16; SPEED 16 OVER (OVER 40) 46.61.400.16 U: 46.61.400.17U: 46.61.400.18U: 46,61.400.19U: 46.61.400.20U: 46.61.400.21U: 46.61.400.22U: SPEED 16 OVER (40 OR UNDER) SPEED 17 OVER (40 OR UNDER) SPEED 18 OVER (40 OR UNDER) SPEED 19 OVER (40 OR UNDER) SPEED 20 OVER (40 OR UNDER) SPEED 21 OVER (40 OR UNDER) SPEED 22 OVER (40 OR UNDER) 46.61.400.23U: SPEED 23 OVER (40 OR UNDER) 46.61.400.24U: SPEED 24 OVER (40 OR UNDER) 46.61.400.25: SPEED 25 OVER (OVER 40) 46.61.400.25U: SPEED 25 OVER (40 OR UNDER) 46.61.400.26U: SPEED 26 OVER (40 OR UNDER) 46.61.400.30U: SPEED 30 OVER (40 OR UNDER) 46.61.400.31U: SPEED 31 OVER (40 OR UNDER) 46.61,400.43: SPEEDING 43 MILES OVER THE POSTED L 46,61.440.01-05: SCHOOL/PLAYGROUND CROSSWALK SPEED 1-5 MPH OVER 46.61.440.06-10: SCHOOL/PLAYGROUND CROSSWALK SPEED 6-10 MPH OVER 46.61.440,11-15: SCHOOL/PLAYGROUND CROSSWALK SPEED 11-15 MPH OVER 46.61.500: RECKLESS DRIVING 46.61.502: OLD CODE:VEH(DWUIL/DRUG)NEW 46.61.504: OLD CODE:VEH(PHY/UNIL/DRUG)NEW 46,61.525: NEGLIGENT DRIVING 2 DEGREE 46.61.605.1: UNSAFE OR IMPROPER BACKING 46.61.572.1: PER ELECTRONIC DEVICE WHILE DRIVING 46.61.672.4: PER ELECTRONIC DEV DRIVE 2ND/SUBSEQ 46.61.687: FAIL TO USE CHILD RESTRAINTS 46.61.688.4: ALLOW UNDER 16 RIDE WITHOUT SEATBELT 46.61.688: FAIL TO WEAR SAFETY BELT 46.61.745: CANNABIS IN MOTOR VEHICLE VIOLATION 9.41.050.1A: CARRY CONCEALED PISTOL W/OUT PERMIT 9.41.250: WEAPONS VIO, POSS DANGEROUS WEAPON [POSSESS] 9A,36.041.2: ASSAULT 4TH DEGREE 9A.36.050: RECK ENDANGER 9A.46.020.1: HARASSMENT 9A.48.090: MALICIOUS MISCHIEF-3 9A.50.020: INTERFER W- HEALTH CARE FACILITY 9A.52.070.1: CRIMINAL TRESPASS FIRST DEGREE 9A.52,070: TRESPASS 1 9A,52.080: TRESPASS 2 9A.52.100.1: VEHICLE PROWLING 2ND DEGREE 9A,56.050: OLD CODE: THEFT-3D 9A.56.330.1: UNLAW POSSESS OF OTHERS ID 9A.76.020: OBSTRUCT LE OFF 9A.76.040: OBSTRUCT GOVT-RESISTING ARREST 9A.76.175: OBSTRUCT GOVT-MAKING FALSE OR MISLEADING STATEMENT TO PUBLIC SERVANT 9A.84.030: DISORDERLY CONDUCT 9A,88,010,2A: INDECENT EXPOSURE SCC-05.04.034 (14): Dog in violation of imposed restrictions SVMC-7.50.020: UNLAWFUL CAMPING Grand Total 455 Produced: 7/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Criminal Ticket Counts - Spokane Valley Time Period: June 2022 —0-2017 2018 -ir2019 2020 -11-2021 -1111— 2022 2017 2018 2019 2020 2021 2022 January 152 175 207 173 124 127 February 140 130 174 185 128 109 March 165 195 172 140 117 155 April 102 149 171 153 123 135 May 116 175 131 154 126 122 June 149 179 186 171 125 125 July 165 184 172 130 108 August 147 147 168 152 88 September 125 169 174 162 109 October 164 178 176 175 112 November 163 157 169 130 115 December 148 188 168 132 116 Grand Total 1,736 2,026 2,068 1,857 1,391 773 *Ticket type of Criminal Non Traffic & Criminal Traffic Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Non - Criminal Ticket Counts - Spokane Valley Time Period: June 2022 2017 2018 2019 2020 2021 2022 January 396 367 357 198 195 193 February 238 338 261 266 172 156 March 422 472 226 133 166 253 April 110 219 299 111 198 200 May 241 385 130 164 211 405 June 380 489 421 128 353 218 July 295 499 359 217 285 August 357 257 297 204 132 September 461 480 306 199 179 October 365 387 273 139 216 November 329 366 253 195 295 December 274 254 253 238 157 Grand Total 3,868 4,513 3,435 2,192 2,559 1,425 *Ticket Type of Infraction Non Traffic & Infraction Traffic Produced: 07/11/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 All Ticket Counts - Spokane Valley Time Period: June 2022 —0 -2017 —r-2018 — A-2019 2020 ---• 2021 f 2022 2017 2018 2019 2020 2021 2022 January 548 542 564 371 319 320 February 378 468 435 451 300 265 March 587 667 398 273 283 408 April 212 368 470 264 321 335 May 357 560 261 318 337 527 June 529 668 607 299 478 343 July 460 683 531 347 393 August 504 404 465 356 220 September 586 649 480 361 288 October 529 565 449 314 328 November 492 523 422 325 410 December 422 442 421 370 273 Grand Total 5,604 6,539 5,503 4,049 3,950 2,198 *All ticket types except parking Produced: 07/11/2022