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