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2023, 02-21 Study Session AgendaAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING STUDY SESSION Tuesday, February 21, 2023 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: 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. Public comments will only be accepted for those items noted on the agenda as "public comment opportunity." If making 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 ROLL CALL APPROVAL OF AGENDA 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. ACTION ITEMS: 1. Motion Consideration: Congressionally Directed Spending Request — Adam Jackson [public comment opportunity] 2. Motion Consideration: Potential Grant Opportunity Local Bridge Program (Sullivan/Trent Interchange) - Adam Jackson [public comment opportunity] NON -ACTION ITEMS: 3. Centennial Trail Update — John Bottelli; Loreen McFall with Friends of Centennial Trail 4. Potential Grant Opportunity: SRTC Preservation Call for Projects — Adam Jackson 5. 2023 Capital Improvement Projects Update — Erica Amsden, Rob Lochmiller 6. Regional Homeless Update — Erik Lamb 7. Advance Agenda — Mayor Haley COUNCIL COMMENTS CITY MANAGER COMMENTS ADJOURN Council Agenda February 21, 2023 Page 1 of 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 21, 2023 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: 2024 Congressionally Directed Spending Requests (Earmarks) GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: • February 23, 2021 — City Council authorized the City Manager to submit the City's priority project list to federal delegation for 2022 budgeting. • March 29, 2022 — City Council authorized the City Manager to submit the City's priority project list to federal delegation for 2023 budgeting. • December 20, 2022 — City Council approved its 2023 federal legislative agenda. BACKGROUND: Starting in 2021, Congress implemented its Congressionally Directed Spending (CDS) request process to federally fund community projects as part of the upcoming year's budget. Commonly, CDS funded projects are called "earmarks." The City has been successful each year. In 2021, the South Barker Road Corridor received $3 million with Senator Murray's sponsorship. In 2022, the Sullivan and Trent Interchange Project received $2.65 million (sponsored by Senator Cantwell and Representative McMorris Rodgers) and the Pines Road/BNSF Grade Separation project received $5 million (sponsored by Senator Murray). Senator Murray's application request was opened on February 7 and is due February 28. Staff anticipate remaining applications will be made available by Congress in the coming weeks. Historically, CDS funds have required a 13.5% non-federal match. Staff anticipates this year will be like the last two years and propose submitting CDS funding requests for each of the City's 2023 federal agenda projects identified in Table 1. Table 1. Recommended CDS Project Requests Rank Project Name Requested Funding Secured Funding Unsecured Funding Total Project Cost 1 Bigelow -Sullivan Corridor: Sullivan/Trent Interchange $ 3,000,000 $ 6,569,500 $ 35,659,160 $ 42,228,660 2 South Barker Corridor $ 3,000,000 $ 10,343,400 $ 18,276,600 $ 28,620,000 3 Argonne Bridge at 1-90 $ 3,000,000 $ 1,297,500 $ 22,702,500 $ 24,000,000 OPTIONS: Move to authorize the City Manager or designee to submit funding requests for all three projects as identified in Table 1; or take other action. RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager or designee, to submit CDS funding requests for all three projects as identified by staff in Table 1. BUDGET/FINANCIAL IMPACTS: If awarded, a 13.5% non-federal match is expected. STAFF CONTACT: Adam Jackson, Engineering Manager ATTACHMENTS: N/A Page 1 of 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 21, 2023 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: Potential Grant Opportunity — Local Bridge Program (Sullivan & Trent Interchange Project) GOVERNING LEGISLATION: RCW 35.77.010: Six -Year Transportation Improvement Program PREVIOUS COUNCIL ACTION TAKEN: • Since 2019, the City has identified the Sullivan & Trent Interchange project as a City priority project and included it on its federal agenda. • In 2021, the City partnered with Spokane County to submit a joint application to the United States Department of Transportation. The application was not awarded funding. • March 22, 2022: Administrative report providing a project update. • October 4, 2022: Administrative report providing a project update. • December 13, 2022: Administrative report: Consensus to bring forward the Alternative #2- Diamond Interchange w/ Peanut Roundabouts to final design. • December 20, 2022, City Council passed a motion to advance Alternative 2 — Diamond Interchange w/ Peanut Roundabouts to final design. • January 31, 2023, City Council passed a motion to apply for the federal grant program, RAISE, for the Sullivan & Trent Interchange Project. BACKGROUND: The Washington State Department of Transportation (WSDOT) issued a call for projects on Monday, February 6, 2023, for the Federal Local Bridge Program (FLBP). The purpose of the FLBP is to improve the condition of bridges through replacement, rehabilitation, and preventative maintenance. In recent years, the City's most eligible projects were related to bridge -deck maintenance (Sullivan Rd. over UPRR and Mission Rd. over Evergreen Ave.). Program details include: Total Available Program Funds: Award Range (Min -Max): Match Amount: Application Due Date: Application Award Date: Obligation Date (if awarded): $150 million statewide $25 million max (for replacement projects) No local match requirement (0%) April 28, at 2PM PDT Draft recommendations in September 2023 No later than September 30, 2027 For 2023, staff suggests applying for the Sullivan & Trent Interchange Project under the "replacement" category. To date, the City has secured roughly $6.6M of federal grant funds for the project. The secured funding fully funds the engineering and right-of-way phases, leaving the construction phase of the project unfunded. Table 1 shows the projected application funding breakdown and captures the current cost estimate updates provided by the consultant team. The funding request assumes a parallel application request to USDOT's RAISE program. Page 1 of 2 Table 1. FLBP & RAISE Application Funding Summary Federal Fundin Requested Potential Secured Secured Secured RAISE Program WSDOT's Local Bridge Program (NHPP + STBG) National Highway Freight Program Highway Improvement Program 2023 Congressionally Directed Spending (Earmark) $ 17,213,169 $ 10,000,000 $ 2,552,000 $ 1,367,500 r $ 2,650,000 40.76% 23.68% 6.04% 3.24% 6.22% 33,782,669 80.00% Non -Federal Funding Committed Required (Not Secured) City of Spokane Valley (13.5% Match for Secured Funds) Potential Sources: City of Spokane Valley, Transportation Improvement Board (TIB), Legislative Direct Allocation, Freight $ Mobility & Strategic Investment Board (FMSIB) 1,025,298 7,420,694 2.43% 17.57% Subtotal $ 8,445,991 20.00% Total Future Eligible Project Cost $ 42,228,660 100.00% $ 42,624,991 OPTIONS: Move to authorize the City Manager or designee to apply for the Federal Local Bridge Program grant, requesting $10 million for the Sullivan & Trent Interchange project or take other action. RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager or designee, to apply for the Federal Local Bridge Program grant, requesting $10 million for the Sullivan & Trent Interchange Project. BUDGET/FINANCIAL IMPACTS: The FLBP does not have a specific non-federal match requirement. However, given that the FLBP would be one funding partner out of multiple funding partners, it can be expected that the overall project will still require a non-federal match (as outlined in Table 1). The City's parallel application to the RAISE program requires a 20% minimum non-federal match, equal to about $8.5 million. STAFF CONTACT: Adam Jackson, Engineering Manager ATTACHMENTS: N/A Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 21, 2023 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Centennial Trail Update GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Centennial Trail Cooperative Agreement approved in June 2014. Amendment to the Cooperative Agreement approved in 2018. BACKGROUND: The Spokane River Centennial Trail comprises 40 miles of natural beauty following the historic Spokane River from the Idaho state line to Nine Mile Falls, WA. Designed for use by people of all ages and physical capabilities, the Trail is fully paved so it is ADA (American with Disabilities Act) accessible. It is used by more than two million people per year for leisure and exercise, commuting to work, organized sporting events, and general recreation and wildlife observation. The Trail is also marked by sites of historic and archaeological interest. With its most urban section in downtown Spokane, the Centennial Trail branches out to more rural west and east endpoints and continues beyond into Idaho for a total of more than 60 miles. The Trail mostly follows the contours of the Spokane River connecting along the way with the Cheney -Fish Lake Trail, Plante's Ferry Link Trail, and the Liberty Lake Trail, creating the backbone of our area's regional trails network. In 1979, Spokane County Parks proposed a bicycle/pedestrian pathway along the Spokane River. Five years later, the Spokane Valley Chamber of Commerce formed a Parks and Recreation Committee to explore this recreational possibility. In 1986, this committee proposed an initial 10.5-mile recreational trail in the valley, naming it a "Centennial Trail" to coincide with Washington State's 100th birthday in 1989. In 1987, the internationally recognized architectural firm Jones & Jones was selected to develop a master plan for the Centennial Trail. It truly took an entire community to build the trail system with fundraisers, volunteers, and local businesses. In 1991, the Friends of the Centennial Trail was created as a nonprofit Washington corporation dedicated to the ongoing support of the public sector for the development, operation, maintenance, and enhancement of the Centennial Trail. With the cooperation of the entire community, roughly 30 miles of class 1 trail were completed by 1992. The remaining seven miles consisted of class 2 and 3 trails to create a contiguous trail system. The Trail was initially maintained via a cooperative agreement between the Washington State Parks & Recreation Commission, the City of Spokane and Spokane County through their respective parks departments with assistance by the Friends of the Centennial Trail. When the City of Spokane Valley incorporated in 2003, the City inherited its parks system from Spokane County and began managing and maintaining the seven miles of Trail that run through its boundaries, as if it were a signatory to the original cooperative agreement. On June 10, 2014, a new revised Interagency Cooperative Agreement was approved by the City Council. The 2014 agreement formally added the City of Spokane Valley to the interagency partnership, established a Management Plan, and established a Trail Maintenance Fund to consider capital needs not covered under the terms of the Management Plan (routine maintenance). Spokane County agreed to be the steward of the Trail Maintenance Fund which is funded in equal amounts annually by each jurisdiction. To -date the City of Spokane Valley has contributed $160,000 to the Fund in annual $20,000 installments since 2015. In 2018, the first amendment to the new agreement added the City of Liberty Lake as a party to the interagency partnership including an annual contribution of $20,000 to the Trail Maintenance Fund beginning in 2019. The five parties to the Interagency Agreement — Washington State Parks, the City of Spokane, Spokane County, the City of Spokane Valley, and the City of Liberty Lake — all share in the maintenance and operation of the Trail, including the funding of the Trail Maintenance Fund. The Centennial Trail Coordinating Council meets monthly throughout each year to administer the cooperative agreement and manage and address issues on the Trail. The Coordinating Council is comprised of a representative from each of the five jurisdictions plus the Friends of the Centennial Trail which serves as a non -voting member. For 2023, the Spokane Valley Parks & Recreation Director is serving as Chair of the Coordinating Council. With the assistance of Friends of the Centennial Trail Executive Director Loreen McFaul, staff will provide an update for Council and the public and highlight recent improvements and ongoing projects along the trail within the City of Spokane Valley. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Discussion BUDGET/FINANCIAL IMPACTS: The City's Parks & Recreation budget includes $20,000 each year that is paid into the Trail Maintenance Fund administered by Spokane County for capital projects, and approximately $70,000 that is spent through the Parks Maintenance contract on the operation and maintenance of the Centennial Trail within our municipal boundaries. STAFF CONTACT: John Bottelli, Parks & Recreation Director ATTACHMENTS: PowerPoint Presentation, Inter -Agency Cooperative Agreement Spbk'ane jUalley Spokane River Centennial Trail Update 1 February 21, 2023 John Bottelli, Spokane Valley Parks & Recreation Director Loreen McFaul, Friends of the Centennial Trail Executive Director FICIEN!DSOFTHF CENTENNIAL ATRAIL The Spokane River Centennial Trail is comprised of 40 miles of scenic beauty 2 Follows the historic Spokane River from the Idaho state line to Nine Mile Falls, WA Fully paved and designed for people of all ages & physical abilities One of the region's most notable attractions with over 2 Million users each year 5 Discover the Centennial Trail Walk, jog, bike, and sightsee! Like the Spokane River it traces, the 40- mile paved Centennial Trail provides something for everyone. Start from downtown and take the trail west through the Kendall Yards community, along the high bluff above the river, and all the way out through the massive Riverside State Park. Or, start by heading east through Riverfront Park, towards Gonzaga University, and all the way out to the Idaho border on your way to Coeur d'Alene. Whether you're lacing up your shoes, renting a bike, or bringing your binoculars, there's a pocket of the Centennial Trail waiting just for you. VISIT THE TRAIL 33 The Valley portion of the trail is the most scenic and suitable for a leisurely ride Several trailheads and pedestrian access points provide easy access to the Trail 7 P,ante's Terry Sports tadlul'1 cc Mirabeat z Point Park 8 Interagency Cooperative Agreement ► Washington State Parks ► City of Spokane ► Spokane County ► City of Spokane Valley ► City of Liberty Lake ► Original three -party agreement signed in 1992 ► New agreement added City of Spokane Valley in 2014 ► First Amendment added the City of Liberty Lake in 2018 Monroe Rd Se yen Riverside State Park Pa' Mcfar:one-Rd Hast ngs E'r we' Rd Fcg Day Mt Spokane irent;dd sigeLow Gulch Rd MILLWOPD Broadway Av APPinway-V Sprague Av Map Produce. August 200 4 WanaPley Av Miles Areas of Responsibility for Trail Maintenance and Law Enforcement Under the Centennial Trail Interagency Cooperative Agreement Area of Responsibility County Parks IIIIWashington State Parks Washington State Parks C1tyof Liberty Lake Lakes/Pivers City of Spokane I=1 Spokane County Boundary City of Spokane Valley 1111Spolcone County SPOKANE VALLEY :rev .7c leth Av Annual Maintenance Activities Vegetation, Weed & Litter Control Trailhead Maintenance & Restroom Cleaning Trail & Parking Lot Sweeping Routine Asphalt Maintenance Trail Maintenance Fund 10 Annual contribution of $20,000 from each jurisdiction Expenditures approved by the Coordinating Council 11 Centennial Trail Coordinating Council ► 5-Member Council with Representative from each Jurisdiction ► Friends of Centennial Trail is a Non -Voting Member ► Meet monthly in person, in the field, or online as agreed ► City of Spokane Valley is Chair for 2023 ► Goals: ► Mile Marker Project Outreach ► Share the Trail Public Messaging Trail Counters and Trail User Dashboard ► 6-Year Trail Maintenance Plan Update ► Asphalt Overlay Project for Miles 1-12 of the trail ► Seek funding for larger Capital Repairs at UPRR and 1-90 underpasses 2023 Asphalt Overlay Project State Parks - Awarded $2M RCO Grant $260,000 match from Coordinating Council and Friends of Centennial Trail KPFF Consulting Engineers Assessment 12 /16 4 n (17 0.1916 1 12, 911 8 p.. 9 in Figure 1: Map of the assessment area. Miles 0-12 would include all of Spokane Valley Bid award and project start anticipated in May -June of this year Friends of the Centennial Trail ► Board of Directors ► Trail Builders Fund ► Board Priorities: 13 Friends of the Centennial IRAIL ► Support for Coordinating Council plans for new asphalt overlay on 12 miles of trail (TBF $) ► Re -measure the trail, relocate and update all mile markers (TBF $) Update printed maps, kiosk posters, and digital maps every 3 years Develop a Spokane River Centennial Trail Mobile App Encourage a comprehensive Eco-Counter dashboard to make trail user data accessible Assist the Coordinating Council in updating its 6-year maintenance plan Add direction/destination signs at trailheads Promote regional trail connections to the Centennial Trail 2022 Priorities #2 & #3 NW Farm Credit Services donated $5,000 to launch a Centennial Trail App. Partnership sought with Visit Spokane and regional tourism -based App. Centennial Trail printed maps and kiosk posters updated. 14 Friends of the Centennial IRAIL 2022 Priority #6 Mile Marker Project completed: Centennial Trail remeasured to 40.1 miles (from 39.2), new mile markers and signs installed. $1 1,000 project funded by FCT Trail Builder's Fund. GETTING THERE The to -mile marker on the Centennial Trail is Inzated In the Kendall yards development, shownfriday. Cyclists and ethers that follow (heir Progress on GPS have noted that any of the markers ate slightly all Mon Proper Intervals Centennial Trail to get new mile markers By Nina Culver direr<nr of the Fr tn.i, of the Centennial Tell nonpr„fir. Over the too:. the route of the trail has After decades of uae, the l'.rn,eonial bon chinge.d a few h, ncludingneer Trail that runs from the Idaho/Waa hing- th, stare hoe• and where s it eons through tan ae Eg Nine Mile Falls „ - Biverlroi,t Park_ In addisian, the trail char ndrremoon,..1 -clot Bopping .ed r' nd by iag Bark n nd.r at pealed that the trail is4U.1 miles long, the N'ue stile Pala lioreation Atea, not ag.z miles, which will require the in- The trail i• ,nannyt.l by washinKwn stalled= of new mile -marker signs. State Parks. 'After three decades and so many prof• `Tire whole Colcennl.al Trail is a stare and realignments, we figured it had changed:. said i_nreea a-tchanl, e.Fentive S oGETIEef MERE,f 15 Friends of the Centennial IRAIL www.SpokaneCentennialTrail.org Spokane River Centennial Trail Interagency Cooperative Agreement Amended Washington State Parks and Recreation Commission City of Spokane Spokane County City of Spokane Valley City of Liberty Lake THIS AGREEMENT, is made and entered this day of2018, by and between SPOKANE COUNTY, a political subdivision of the State of Washington, having offices for the transaction of business at West 1116 Broadway Avenue, Spokane, Washington, 99260 ("COUNTY") and the City of Spokane, a municipal corporation of the State of Washington, having offices for the transaction of business at 808 West Spokane Fall Boulevard, Spokane Washington 99201 ("CITY"), the City of Spokane Valley, a municipal corporation of the State of Washington, having offices for the transaction of business at 11707 E Sprague Avenue, Spokane Valley, WA 99206 ("SPOKANE VALLEY"), the City of Liberty Lake, a municipal corporation of the State of Washington, having officers for the transaction of business at 22710 East Country Vista Drive, Liberty Lake, Washington, 99019 ("LIBERTY LAKE"), and Washington State Parks and Recreation Commission, having offices for the transaction of business at 1111 Israel Road, P.O. Box 42650, Olympia, WA 98504 ("COMMISSION"). Collectively, the COUNTY, LIBERTY LAKE, CITY, SPOKANE VALLEY and the COMMISSION are referred to as the "PARTIES." WITNESSETH: WHEREAS, the PARTIES are owners of land within or adjacent to the Spokane River Centennial Trail ("Trail") corridor as described in Section 3 of this Agreement; and WHEREAS, the Spokane River corridor is ecologically important, has significant potential for interpretive purposes, provides outstanding scenic beauty, tranquil surroundings and valuable historic and prehistoric features, is uniquely held in public ownership for the more than 39 miles of its length, is the common thread that links governments, communities and neighborhoods together, and has, for many thousands of years, been the corridor for commerce in the area and provides significant recreational opportunities; and WHEREAS, the PARTIES desire to provide for the development and operation of a multi- purpose trail system within the intent and authority of RCW 79A.05.030 and RCW 39.34.030 (2); and WHEREAS, the PARTIES agree that the primary development objective should be to preserve the river environment and provide facilities for public access, recreation, education and ecological and historic interpretation; and Page 2 of 24 WHEREAS, the COMMISSION is authorized under RCW 79A.05.030 and RCW 39.34.030 (2) to cooperate with the COUNTY, LIBERTY LAKE, SPOKANE and SPOKANE VALLEY in accomplishing the program herein referred to and to enter into this agreement to that end; and WHEREAS, the COMMISSION at its May 19, 1989 meeting authorized the Director or designee to enter into a long-term cooperative agreement with multiple governmental entities for the development and operation of the Spokane River Centennial Trail corridor (Trail); and WHEREAS, the PARTIES agree that the Trail can most advantageously be managed by the Commission with shared operation, maintenance and law enforcement responsibilities; WHEREAS, LIBERTY LAKE's existing municipal boundaries are located adjacent to a sizable stretch of the Spokane River Centennial Trail corridor and LIBERTY LAKE has expressed a desire to contribute to the care and maintenance of the Trail through becoming a voting member of the Coordinating Council, WHEREAS, the PARTIES wish to further amend said Spokane River Centennial Trail Agreement as set forth below. NOW THEREFORE, in order for LIBERTY LAKE to become a voting member of the Coordinating Council and in consideration of the mutual benefits to be derived, the PARTIES hereby agree the Spokane River Centennial Trail Agreement is amended as follows: Section 1: Term The term of the Agreement shall extend through August 5th, 2034. This Agreement may be renewed in 10-year increments upon expiration of the original term by mutual agreement of the PARTIES. The COMMISSION will be given the first right to renew the Agreement before any Page 3 of 24 other party is given the opportunity to manage the Trail under agreement with the COUNTY, LIBERTY LAKE, SPOKANE and SPOKANE VALLEY. Section 2: Development and Management (a) All development and management of the Trail shall be the responsibility of the COMMISSION, unless otherwise provided herein, and the COMMISSION shall be the lead agency in preparing future development plans. Operation, including maintenance and law enforcement, shall be as set forth in Exhibit 1 - Management Plan ("Management Plan"), which is attached hereto and incorporated herein by this reference. Each jurisdiction shall be responsible for all costs related to providing ordinary Trail operation, maintenance and law enforcement activities as outlined in the Management Plan. In the event of a capital repair or project (a project that falls outside of the parameters of ordinary maintenance as outlined within Exhibit 1 - Management Plan and/or exceeds $25,000 to complete), the underlying property owner or lease holder shall assume full responsibility (financially and otherwise) for project completion, barring any other agreements in place that may otherwise supersede. (b) In the event of a capital repair or project impacting the Trail and/or associated buffer lands, the responsible party may elect to petition the other PARTIES for evaluation of opportunities for cooperative funding in accordance with Exhibit 2 — Trail Maintenance Fund ("Maintenance Fund") which is attached hereto and incorporated herein by this reference. Construction, alteration or repair to the Trail that is paid for in part or in whole from the Maintenance Fund will require the unanimous approval of all PARTIES. PARTIES will also agree to which entity will be responsible for carrying out the work including planning, permitting, contracting, spending, and the liability associated with such activities. No such work Page 4 of 24 will begin without the written approval of the plans by all PARTIES. Written approval can be in letter form or electronically by e-mail. In the event of an emergency requiring immediate action to protect persons or property, the PARTIES may call a special meeting or communicate by phone or e-mail to approve emergency spending. All construction or reconstruction must comply with applicable state and local laws. In the absence of cooperative funding, the responsibility for capital repairs shall fall to the underlying land owner or lease holder for the section of Trail in need of repair. The PARTIES shall meet every three years for the life of this Agreement to review the capital funding threshold (currently at $25,000 — which is presently the state threshold for capital funding). Section 3: Coordinating Council A Coordinating Council comprised of one (1) representative of each of the PARTIES, as well as a non -voting representative of the Friends of the Centennial Trail, shall be established to carry out all its responsibilities as outlined in the Management Plan and Maintenance Fund. The Coordinating Council representative from each party to this Agreement shall be as follows: • Washington State Parks: Riverside State Park Manager or Designee • Spokane County: Parks, Recreation & Golf Director or Designee • Spokane: Parks and Recreation Director or Designee • Spokane Valley: Parks and Recreation Director or Designee • Liberty Lake: Parks and Recreation Director or Designee • Friends of The Centennial Trail (non -voting): Executive Director or Designee Each representative shall have responsibility for disseminating information to other individuals and parties in his/her group and for coordinating matters for the administrative working group. Page 5 of 24 The designated representative shall have the authority to vote on fund spending priorities on behalf of the organization they represent. Section 4: Areas of Jurisdiction i. The COMMISSION is primarily responsible for management of the entire 39 mile length of the Trail and maintenance and law enforcement on or within the Trail corridor and adjacent buffer lands within Riverside State Park from Nine Mile Recreation Area to the TJ Meenach Bridge. The COMMISSION is not precluded, however, from conducting maintenance or law enforcement on the entire Trail corridor and buffer lands to protect safety and recreation on the Trail, including those areas where the COMMISSION is the underlying property owner but another jurisdiction is responsible for management, maintenance and law enforcement per this Agreement. ii. SPOKANE is responsible for the management of adjacent CITY OR PARKS DEPARTMENT -owned or leased buffer lands and maintenance and law enforcement on or within the Trail corridor located within the existing and future municipal boundaries of SPOKANE from the south end of the TJ Meenach Bridge to Centennial Trail Mile Marker 16 near "Boulder Beach" beyond the eastern municipal boundary of SPOKANE. iii. The COUNTY is responsible for management of adjacent COUNTY -owned or leased buffer lands and maintenance and law enforcement on or within the Trail corridor from Centennial Trail Mile Marker 16 near "Boulder Beach" to the Idaho border minus any portion of the Trail corridor and adjacent buffer lands that are located in SPOKANE VALLEY'S municipal boundaries (current and future) and along, adjacent to and/or within Liberty Lake's municipal boundaries (current and future)— and minus any other Page 6 of 24 portions of the Trail corridor and adjacent buffer lands in this stretch that become located within an existing or future city(s) municipal limits (i.e. annexation, incorporation). iv. SPOKANE VALLEY is responsible for management of adjacent city -owned or leased buffer lands and maintenance and law enforcement on or within the Trail corridor within its municipal boundaries (current and future). v. LIBERTY LAKE is responsible for management of adjacent city -owned or leased buffer lands and maintenance and law enforcement on or within the Trail corridor along, adjacent and/or within its municipal boundaries (current and future), which currently starts at the western line of the NE Quarter of Section 8, Township 25 Range 45 EWM and continues east along the Centennial Trail to the east line of the NE Quarter of Section 10, Township 25 Range 45 EWM. Section 5: Rules and Regulations The Trail is to be managed consistent with the provisions of chapter 79A.05 RCW and the rules and regulations adopted thereunder, unless otherwise exempted by the Director or COMMISSION. Section 6: Permits Development and maintenance along the Trail corridor shall be done in full possession of all necessary permits and licenses and in accordance with all applicable codes and regulations — including SEPA — and consistent with the overall development plans prepared by the COMMISSION. Obtaining permits will be the responsibility of the initiating party. Page 7 of 24 Section 7: Cooperative Management This Agreement allows management by the COUNTY, LIBERTY LAKE, SPOKANE and SPOKANE VALLEY of COMMISSION -owned lands; and, by the COMMISSION of COUNTY, LIBERTY LAKE, SPOKANE, and SPOKANE VALLEY -owned buffer lands within the Trail corridor. Any modifications or uses of this property for other than buffer shall be consistent with Trail development, preservation of the river corridor, and approved by COMMISSION staff prior to use, modification or construction. Use of these lands for recreation, education or river access purposes may be granted by amendment to this Agreement upon approval of the proposed plans for said property by COMMISSION staff and approval of use by the COMMISSION, and in accordance with all applicable Federal, state and local laws. Section 8: Jurisdiction Approval All new facilities and improvements made by the COMMISSION shall be consistent with Trail development, preservation of the river corridor, and approved by the applicable jurisdiction prior to construction. The COMMISSION shall be in possession of all necessary permits and licenses and shall carry out all development, maintenance and operation in accordance with all applicable Federal, state and local laws. Section 9: Hamilton Street Bridge The Hamilton Street pedestrian bridge and Don Kardong Bridge are located on SPOKANE- owned property. Routine maintenance of these bridges will be the responsibility of SPOKANE. Any repairs relating to the structural integrity of the bridges; and, if necessary, replacement will be the responsibility of SPOKANE. Page 8 of 24 Section 10: Denny-Ashlock Bridge The Denny Ashlock pedestrian bridge is located on both COMMISSION and SPOKANE VALLEY -owned property. Routine maintenance of this bridge will be the responsibility of the party in whose jurisdiction the bridge resides (presently the COUNTY for the northern half of the bridge, and SPOKANE VALLEY for the southern half of the bridge). Any repairs relating to the structural integrity of the bridge and, if necessary, replacement will be the responsibility of the COMMISSION. Section 11: Entire Agreement This Agreement grants only permission to allow the COMMISSION to use the COUNTY, LIBERTY LAKE, SPOKANE and SPOKANE VALLEY -owned property and to allow the COUNTY, LIBERTY LAKE, SPOKANE and SPOKANE VALLEY to use the COMMISSION - owned property for the purposes and on the terms and conditions herein stated. No legal or equitable title is conveyed hereby. Title to the subject property shall remain with the landowner throughout the term of this Agreement and renewal thereof. Section 12: Indemnification To the extent permitted by law, the COUNTY and/or LIBERTY LAKE, SPOKANE and/or SPOKANE VALLEY shall defend and hold harmless the COMMISSION and the State of Washington, its officers, agents, employees, successors or assigns against any and all claims suffered or alleged to be suffered on the property, except such claims which arise out of the activities of the COMMISSION, its officers, agents or employees, for which claims the Page 9 of 24 COMMISSION will defend and hold the COUNTY, LIBERTY LAKE, SPOKANE and/or SPOKANE VALLEY harmless. Section 13: Signs The COMMISSION shall erect and maintain a sign(s) identifying the COUNTY, LIBERTY LAKE, SPOKANE and SPOKANE VALLEY as cooperating agencies. Any development authorized in accordance with Section 8 herein shall be signed by the applicable jurisdiction identifying the COMMISSION as a cooperating agency. The COMMISSION will be the primary focal point and contact for signing. Section 14: Termination This Agreement may be terminated at any time by mutual written consent of all PARTIES hereto. Section 15: Modification The provisions of this Agreement may be modified at any time by the mutual consent of all PARTIES hereto. Section 16: Assignment of Rights No rights under this Agreement may be assigned without the prior written consent of the other PARTIES. This does not preclude third -party agreements which are in compliance with the Management Plan. Page 10 of 24 Section 17: Tree Removal Any tree removal shall be in accordance with landowner rules and regulations. Section 18: Non -Compliance The Trail and adjoining buffer lands are to be used by the COMMISSION for public Trail corridor purposes. Except as otherwise provided for herein, this Agreement may be terminated by any party in the event of non-compliance by any other party with the terms and conditions hereof, providing that the terminating party allow the non -complying party no less than ninety (90) days written notice of violation in which to correct any situation which is not in compliance with the terms and conditions of this Agreement. If correction is not made to the satisfaction of the terminating party within the ninety (90) days, this Agreement will automatically terminate without further notice. Section 19: Removal of Improvements Unless otherwise agreed, upon termination or expiration of this Agreement, all improvements placed on property under this Agreement shall be disposed of in compliance with applicable provisions of the Revised Code of Washington. Section 20: Discover Pass LIBERTY LAKE, SPOKANE, SPOKANE VALLEY, and the COUNTY have agreed to contribute towards the operation, care and maintenance of portions of the Trail and associated buffer lands as outlined herein. In recognition of this investment, the COMMISSION agrees NOT to impose any parking or visitor fees (i.e. Discover Pass) for ordinary visitation and use of Page 11 of 24 those trailheads and other areas commonly used for parking along portions of the Trail corridor and buffer lands for which LIBERTY LAKE, SPOKANE, SPOKANE VALLEY, and the COUNTY have maintenance responsibility. Section 21: Trail Realignments and Connections (a) Trail realignments which may be completed to address safety hazards, to separate the Trail from stretches of roadway, to eliminate gaps, or to otherwise perfect the Trail shall become part of this Agreement and the Party whose geographic area includes the new trail element(s) shall assume jurisdictional responsibility for the new trail element(s) unless otherwise determined by the PARTIES through modification of the Agreement. (b) Future connections to the Trail such as neighborhood access points, local commuter trails, or regional trail connections (e.g. Fish Lake Trail) are a stated goal in the adopted Spokane County Regional Trails Plan. Trail connections shall be encouraged to be completed, but any trails which have been connected to the Centennial Trail shall not become part of this Agreement nor extend maintenance responsibilities by the PARTIES under this Agreement, unless otherwise determined by the PARTIES through modification of the Agreement. Section 22: Entities No new entities are created by this Agreement. Section 23: Agreement to be Filed The PARTIES shall record this Agreement with the Spokane County Auditor. Page 12 of 24 Section 24: Personal/Real Property/No Joint Board There shall be no common ownership of any real or personal property under the terms of this Agreement. Each party to this Agreement shall separately own its real and personal property. The Coordinating Council referenced in Section 3 will administer the provisions of this Agreement, as well as the Management Plan and Trail Maintenance Fund. Page 13 of 24 IN WITNESS WHEREOF, the PARTIES have caused this Interagency Cooperative Agreement Amendment to be executed on the date and year opposite their respective signatures. NOTE: There will be a separate signature page for each entity signing the agreement. DATED: 3-02aZ 'ail/ WASHINGTON STATE PARKS AND RECRET1ON COMMISSI Approved as to form: By: Michael Young Assistant Attorney General March 1, 2018 DIRECTOR Page 14 of 25 IN WITNESS WHEREOF, the PARTIES have caused this Interagency Cooperative Agreement Amendment to be executed on the date and year opposite their respective signatures. NOTE: There will be a separate signature page for each entity signing the agreement. DATED: » (4 �� CITY OF SPOKANE Attest: By: A • Cup's . MAYOR Approved as to form: By:_MAli/ &Lai Assistant City Attorney Page 15 of 25 IN WITNESS WHEREOF, the PARTIES have caused this Interagency Cooperative Agreement Amendment to be executed on the date and year opposite their respective signatures. NOTE: There will be a separate signature page for each entity signing the agreement. DATED: a j/to,- 3 z0/f CITY OF LIBER j AKE Bv: OR Attest: Approved as to form: City Clerk By: Page 16 of 25 IN WITNESS WHEREOF, the PARTIES have caused this Interagency Cooperative Agreement Amendment to be executed on the date and year opposite their respective signatures. NOTE: There will/be a separate signature page for each entity signing the agreement. DATED: t/Z-4 /2( CITY OF SPOKANE VALLEY By )//c,L. cs, CITY MANAGER Attest: , Approved as to form: Christine Bainbridge, City Clerk By: Offi f the C`' y rney Page 17 of 25 IN WITNESS WHEREOF, the PARTIES have caused this Interagency Cooperative Agreement Amendment to be executed on the date and year opposite their respective signatures. NOTE: There will be a separate signature page for each entity signing the agreement. PASSED AND ADOPTED this 25 �I day of 1�� t y► ! , 2018. ATTEST: Ginna Vasquez, Clerk of the Board BOARD OF COUNTY COMMISSIONERS JOSH KERNS, CHAIR ABSENT AL FRENCH, COMMISSIONER Page 18 of 25 Exhibit 1 Management Plan A - PURPOSE The purpose of this Management Plan ("Plan") is to establish minimum standards for the management, maintenance and law enforcement along the Spokane River Centennial Trail ("Trail"). B - PARTIES INVOLVED This Plan is part of the Interagency Cooperative Agreement entered into by the Washington State Parks and Recreation Commission ("COMMISSION"), the City of Spokane ("SPOKANE"), Spokane County ("COUNTY") the City of Liberty Lake ("LIBERTY LAKE"), and the City of Spokane Valley ("SPOKANE VALLEY"). C - GENERAL MANAGEMENT 1. Overall management of the entire 39-mile length of the Trail will be done by the COMMISSION through the Riverside State Park Manager's office. 2. All special activities along the Trail corridor will be coordinated through Riverside State Park via Special Recreation Event permits. Special activities on the Trail within other jurisdictions will be coordinated by the COMMISSION, who will notify the parks administrative staff and the law enforcement department for the affected jurisdiction. 3. The COMMISSION may collect Special Activity Permit fees and may require an insurance binder with a minimum coverage of $1 million for parties of 20 or more people, or a damage deposit or a bond. 4. Centennial Trail Use, Approved Activities and Prohibited Activities shall be established by the Coordinating Council subject to applicable laws and shall be kept on record with the COMMISSION. 5. The Trail facility will be open to the public on existing COMMISSION posted hours. 6. Each agency is responsible for obtaining fire protection for their jurisdiction. Page 18 of 24 D- GENERAL MAINTENANCE STANDARDS 1. Each agency will be responsible for general maintenance in their respective areas of the Trail as set forth in "Section 4: Areas of Jurisdiction" of the Interagency Cooperative Agreement. 2. Corrective action necessary to protect the public will be taken as soon as possible following report of damage to the jurisdiction responsible. Temporary emergency Trail closure will be imposed, if necessary, until hazardous condition is corrected (i.e. fire, flood, washout, leaning trees). Signs showing appropriate detour routes shall be placed accordingly, and notification given to the Riverside State Park Manager's office. Permanent repair or replacement, where not possible due to weather or other circumstance, will be accomplished subject to the limitations set forth in "Section 2: Development and Management" of the Interagency Cooperative Agreement. 3. Subject to the limitations set forth in "Section 2: Development and Management" of the Interagency Cooperative Agreement, each jurisdiction will be responsible for routine asphalt maintenance of the Trail as deemed necessary by the jurisdiction providing the maintenance. Routine maintenance shall include patching potholes, cutting out and/or patching large cracks or heaved pavement, sealing smaller cracks in asphalt with tar and trail shoulder repairs. Shoulder repairs include placing asphalt on trail edges where old asphalt is cracking and breaking away and placing gravel along the shoulders where erosion has occurred. Seal coating of the Trail shall be considered a capital repair. Maintenance Fund money may be used for routine asphalt repairs with the mutual agreement of all PARTIES if included within the 6-year trail capital improvement plan as outlined in Exhibit 2 — Trail Maintenance Fund. 4. COMMISSION, SPOKANE, LIBERTY LAKE, SPOKANE VALLEY and COUNTY will strive to use the same standardized amenities and replacement amenities, including but not limited to signs, benches, picnic tables, bollards, mile markers and bulletin boards as determined by the Coordinating Council. The Coordinating Council will develop and may periodically update a list of options for these standardized amenities. Each agency shall bear the cost of repair and replacement of amenities as necessary, subject to the limitations set forth in "Section 3: Development and Management" of the Interagency Cooperative Agreement. 5. No amenity, other than replacement of existing amenities, shall be placed along the Trail corridor without the approval of the jurisdiction responsible for maintenance of that particular stretch of trail corridor. Page 19 of 24 6. From time to time the COMMISSION may request written documentation from SPOKANE, LIBERTY LAKE, SPOKANE VALLEY and/or the COUNTY to verify or otherwise document maintenance work performed on the Trail as outlined herein. E- SPECIFIC MAINTENANCE ITEMS Following is a listing of specific maintenance items with comments as needed: 1. Amenities — interpretive and informational signs, benches, picnic tables, bollards, water fountains, trash receptacles, mile markers, hitching posts, rest stations and bulletin boards. 2. Bridges 3. Fencing 4. Guardrail 5. Handrail 6. Litter Control — litter will be picked up as needed to ensure that the Trail and adjacent buffer areas are kept clean. 7. Mile Markers — both posts and large mile numbers painted on asphalt will be maintained. 8. Signs — an inventory of replacement signs may be requested. 9. Snow Plowing — no snow plowing will be required on the Trail. Trail head parking lots may be plowed, depending upon user demand and resource availability by the jurisdiction responsible. 10. Sweeping — entire Trail length will be swept or blown off as needed to ensure that the Trail surface is safe for use by bicycles, skates, skate boards and other non -motorized trail uses. 11. Trail heads including facilities, parking lot and entry road — inspected and cleaned as needed to ensure that these areas are clean and safe. 12. Vandalism — the PARTIES shall notify local law enforcement and strive to inform the COMMISSION of incidents of vandalism. 13. Weed Control — in compliance with Spokane County Noxious Weed Control Board requirements, a control program along the Trail will be Page 20 of 24 developed and accomplished, the cost borne by the individual jurisdictions within parameters of the Interagency Cooperative Agreement. 14. Trail shoulders will be mowed or sterilized as needed and overhanging vegetation cut back for a minimum of two feet on each side of the Trail. Vegetation will be cut back to maintain line -of -sight necessary for safety on curves. F- LAW ENFORCEMENT 1. Primary responsibility for law enforcement/major crimes shall always default to the underlying government agency as applicable by law, generally determined upon geographical location and/or type of incident (e.g. County Sheriff, City Police Department, Federal Bureau of Investigation). 2. In working collaboratively to enhance public safety for Trail users the PARTIES agree to have their respective law enforcement personnel patrol the Trail corridor within each PARTIES area of jurisdiction as outlined in Section 4 of the Cooperative Agreement. a. More specifically, law enforcement / public safety services provided by the PARTIES shall include community caretaking functions such as but not limited to patrolling for and/or responding to reports of car prowls, homeless, loitering, disorderly conduct, indecent exposure, vandalism, and welfare checks. b. Patrols in the designated area of jurisdiction / Trail corridor is as follows: LIBERTY LAKE, with the Liberty Lake City Police; in SPOKANE, with the Spokane City Police; in SPOKANE VALLEY, with the Spokane Valley Police; in the COUNTY, with the COUNTY Parks Ranger and/or the Spokane County Sheriff; and, within Riverside State Park, with the State Parks Rangers. 3. The COMMISSION will assist within the city and County jurisdictions in normal park patrol and enforcement along the Trail. 4. Upon request of the COMMISSION, SPOKANE, SPOKANE VALLEY, LIBERTY LAKE, or the COUNTY will respond as backup during any law enforcement situation beyond park rule violations. 5. The COMMISSION may submit a request at any time to a respective law enforcement agency, to provide documentation of all law enforcement activities related to the Trail to the Riverside State Park office. 6. Law enforcement violations attributable to the Trail are specified through WAC (Washington Administrative Code), RCW (Revised Code of Washington) or SMC (Spokane Municipal Code) and include fines if convicted. Page 21 of 24 Management Plan Attachment "A" Maps Maps shall be developed cooperatively by the PARTIES, periodically updated as needed due to municipal annexation, trail development/re-routes or other reasons, and kept on file with the Coordinating Council. Page 22 of 24 Exhibit 2 Trail Maintenance Fund A MAINTENANCE FUND FOR THE SPOKANE RIVER CENTENNIAL TRAIL SHALL BE CREATED. STATEMENT OF MUTUAL INTEREST AND BENEFIT WHEREAS, the PARTIES desire to work together to create a Trail Maintenance Fund in order to preserve the recreational values of the Centennial Trail and to bring additional recreation and economic value to the area; and WHEREAS, the Centennial Trail is a valued regional resource linking communities from Coeur D'Alene, Idaho to Nine Mile Falls; and WHEREAS, the Trail Maintenance Fund shall become a component of the Interagency Cooperative Agreement to cooperatively manage and maintain the Trail; and WHEREAS, the Interagency Cooperative Agreement spells out the obligations of the PARTIES related to routine maintenance and law enforcement; and WHEREAS, the Trail is over 20 years old and the maintenance obligations are increasing as the Trail ages; and WHEREAS, the Trail is in need of capital repairs to maintain current trail usage; NOW THEREFORE, in consideration of the mutual benefits to be derived, the PARTIES hereby agree to create a Trail Maintenance Fund for the Spokane River Centennial Trail to be jointly administered by the PARTIES for the maintenance of the Spokane River Centennial Trail. This fund is primarily intended to address preventative maintenance needs that PARTIES cannot cover as part of the routine maintenance specified in the Interagency Cooperative Agreement and to address capital repairs. I. PARTIES In addition to the PARTIES to the Interagency Cooperative Agreement, a representative of the Friends of the Centennial Trail (FCT) shall be invited to participate in a non -voting capacity when the PARTIES meet to carry out the responsibilities of the Trail Maintenance Fund outlined herein. FCT is a non-profit corporation under the laws of the state of Washington, has pledged to contribute to the Trail Maintenance Fund as resources allow, and has consistently supported the construction and maintenance of the Trail. II. RESPONSIBILITIES OF ALL PARTIES All PARTIES to the Interagency Cooperative Agreement shall: 1) Meet not less than twice a year to coordinate the management, operation, and maintenance activities for the Trail. Page 23 of 24 2) Discuss upcoming anticipated expenses and maintenance needs. 3) Develop a six (6) year Trail capital improvement plan for utilization of the Trail Maintenance Fund taking into account capital needs not covered under the terms of the Interagency Cooperative Agreement, Exhibit 1 - Management Plan. 4) Annually review, update and approve the six (6) year Trail capital improvement plan by an affirmative vote of not less than four (4) of the five (5) voting members of the Coordinating Council. 5) Make an annual lump sum payment in the amount of $20,000 to the Trail Maintenance Fund by February 1st each year the Interagency Cooperative Agreement is in place. 6) Hereby agree, that all expenditures from the Trail Maintenance Fund shall be approved by an affirmative vote of not less than four (4) of the five (5) voting members of the Coordinating Council prior to disbursement. 7) Inspect the Trail within their area of jurisdiction annually to determine maintenance needs in order to bring these issues to the semi-annual meetings for prioritization and/or funding. 8) Send a representative to each meeting with the authority to vote on spending priorities. III. SPOKANE COUNTY SHALL: 1) Establish a Trail Maintenance Fund for the collection and disbursement of monies contributed by the Parties as outlined herein in Section II, Subsection 5. 2) Be responsible for bookkeeping and the disbursement of funds approved by the parties from the Trail Maintenance Fund. 3) Prepare an Annual Report of the accounting of revenues and expenditures of the Trail Maintenance Fund. IV. CONTACTS The Trail Maintenance Fund shall be administered by the Coordinating Council. Page 24 of 24 Riverside State Park AIRWAY HEIGHTS 3 Mcfa_rlane— =J Monroe Rd Pd Day -Mt Spokane o 0 Farwell Rd m` Hastings Q' ,M d Y H aW thorne Rd cs'oh 6 oa �P T d PRci Wellesley Av docu Fhw v esF e/ o�V s Linz oIr R 1st Av n � ancis Av Trent Av 3rd Av A Trent' Rd Bigelow Gulch Rd MIL,,LWOOD ` 90 cc Broadway Av APPlew?y By Sprague Avcc z Areas of Responsibility for Trail Maintenance and Law Enforcement Under the Centennial Trail Interagency Cooperative Agreement Area of Responsibility — Washington State Parks City of Liberty Lake City of Spokane City of Spokane Valley Spokane County SPOKANE VALLEY z 16th Av to n 32nd Av County Parks 1111. Washington State Parks Lakes/Rivers OSpokane County Boundary Map Produce: August 2017 8 Miles z Wellesley Av ra ra LIBERTY LAKE Liberty Lake CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 21, 2023 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Potential Grant Opportunity — SRTC Preservation Call for Projects GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: On February 10, 2023, Spokane Regional Transportation Council (SRTC) issued a call for projects that makes available $9.2 million of federal funding to SRTC member agencies. Rural and small cities will be awarded a minimum of $1.3 million, leaving $7.9 million available for Spokane Valley to compete for with other urban agencies. Awarded funds will be available for obligation in 2024 through 2026. Funds are limited to preservation treatments only, which include grind/inlay/overlay projects or surface treatment projects such as chip seals or slurry seals. Project awards are capped at $1.5 million and each agency is capped at $3 million of awarded funds. A minimum non-federal match of 13.5% is required, but applicants can score additional points if additional match is provided. Applications are due April 14, 2023. After evaluating the program requirements, staff selected three projects that are expected to be the most competitive for this call for projects. All three projects involve varying degrees of asphalt grinding with a subsequent asphalt inlay and locations of full depth repair. Surface treatments are not proposed. The table includes only grant -eligible project costs. It is expected that non - grant -eligible project costs, such as traffic or stormwater upgrades, will likely be added to the project, increasing the overall cost. These non -eligible costs would be covered by the appropriate City fund. Projects in the table are prioritized, as required per the application. Project Rank Requested Funds City Contribution Eligible Project Cost Sullivan Rd. (River to Euclid) #1 $1,500,000 (54%) $1,300,000 (46%) $2,800,000 (100%) Fancher Rd. (Sprague -Trent) #2 $1,500,000 (50%) $1,500,000 (50%) $3,000,000 (100%) Sprague Ave. at SR 27 (Bowdish to McDonald) #3 $1 500,000 (45%) $1,800,000 (55%) $3,300,000 (100%) OPTIONS: Discussion. RECOMMENDED ACTION OR MOTION: Staff requests Council consensus that staff proceed with finalizing all three projects and return in March with a motion consideration to apply for funding for the three projects. Staff continues to refine the application estimates and a final cost estimate and recommended local match amount will be provided in March. BUDGET/FINANCIAL IMPACTS: The City will be responsible for any project costs beyond $1.5 million, as required per the call for projects. It is unlikely that the City would receive more than one project award. Upon review with the Finance Dept., it has been identified that the City has sufficient funds in Pavement Preservation Fund #311 to satisfy local match requirements if awarded a combination of two projects. Also, if needed for work beyond grind and overlay, it has been identified that the City has sufficient REET funding in Funds #301 and #302 to deliver additional project elements such as traffic signal upgrades, and easement or right-of-way related impacts. It is also expected that Fund #402 will have sufficient funds to cover any necessary stormwater improvements as well. STAFF CONTACT: Adam Jackson, Engineering Manager ATTACHMENTS: None CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 21, 2023 Department Director Approval: El Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. Report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: 2023 Capital Improvement Projects GOVERNING LEGISLATION: RCW 35.77.010, Perpetual Advanced Six -Year plans for coordinated transportation program expenditures. PREVIOUS COUNCIL ACTION TAKEN: • 6/14/2022 Council passed Resolution 22-010 adopting the 2023-2028 TIP, which includes these projects. BACKGROUND: Staff will provide an overview of the projects scheduled for construction in 2023 and an update on the Pines Rd/BNSF Grade Separation Project. OPTIONS: Discussion only RECOMMENDED ACTION OR MOTION: Discussion only BUDGET/FINANCIAL IMPACTS: There are sufficient funds to cover the cost for these projects. These projects are funded with a mix of different funds, including City funds, state grants, and/or federal grants. STAFF CONTACT: Erica Amsden, PE, CIP Engineering Manager Robert Lochmiller, PE, CIP Engineering Manager ATTACHMENTS: PowerPoint Presentation • IT"okane all nstruction Projects Amsden, PE — CIP Engineering Manager Robert Lochmiller, PE — CIP Engineering Manager Agenda 2023 Construction Projects Pines Road/BNSF Grade Separation Project Update Questions 2 Spokane iValley Pines Rd and Mission Ave Intersection Improvement Adds left turn lanes for eastbound Mission Ave, right turn lane for southbound Pines Rd, and reconfigures signal operations Construction Cost Estimate: $1.6M Federal & City Funds 3 Spokane Valley Barker Rd at Union Pacific Railroad Crossing —Phase 2 Widens Barker Rd to three -lanes Installs left turn lanes on westbound Euclid and northbound Barker Adds shared use path Installs sewer and water infrastructure Construction Cost Estimate: $3M Federal, State, County, Irrigation District, Developer and City Funds 4 Spokane _.Valley Balfour Park Improvements —Phase I Main park infrastructure Parking lot Events plaza & Veterans memorial Multipurpose park building Construction Cost Estimate: $4.5M City Funds 5 SPRAGUE AVE Broadway Avenue Preservation — I-90 to Fancher Pavement preservation Extends concrete pavement at both ends of the project Construction Cost Estimate: $1.5M Federal and City Funds 6 Broadway Ave and Park Rd Intersection & Park Rd Sidewalk Reconstructs intersection with concrete pavement Signal and stormwater improvements Constructs a new sidewalk on the west side of Park Road — Broadway to Cataldo and replaces the pavement Construction Cost Estimate: $3M TIB, CDBG, and City Funds 7 2023 Local Access Streets Unit Rate Contract Multiple Locations Construction Cost Estimate: N$1.5M City Funds 8 Spokane iValley Local Access Streets — Summerfield East 2022 Carryover Project Pavement preservation & ADA improvements Construction Cost Estimate: $1.8M City Funds 9 Trentwood Elementary School 9 EdSt V3P}' Id C3_ Si;'1r03 E Wellesley Ave E Wellesley Ave E Hen, Ave Nsq Are- Park Road Sidewalk —Nora to Baldwin Sidewalk Improvements Stormwater improvements Pavement Patching Construction Cost Estimate: $550,000 TIB and City Funds 10 S""okane p Valley Mission Ave over Evergreen Deck Repair Bridge Repair & Preservation Construction Cost Estimate: $350,000 Federal Funds 11 Spokane _.Valley Sullivan Park Waterline Waterline from Sullivan Park to North of the UPRR tracks Construction Cost Estimate: $500,000 Department of Commerce & City Funds 12 Spokane _.Valley Citywide Reflective Post Panels Citywide Sign Project Construction Cost Estimate: $150,400 Federal & City Funds SPEED LIMIT 35 SCITYpOkan�` Valley® Sullivan Road —Sprague Ave to 8th Ave Full depth pavement reconstruction, new sidewalk, ITS system, and stormwater & ADA improvements Concrete intersection at 4th Ave and concrete panels at south leg of Sprague Ave Construction Cost Estimate: $5M Federal, TIB, Department of Ecology, and City Funds 14 15 8th Ave Sidewalk & Preservation- Carnahan to Park Installs sidewalk on north side of 8th from Park Rd to Thierman Rd Pavement preservation & stormwater and ADA improvements Construction Cost Estimate: $3M TIB and City Funds Spokane .••••* Val ley Pines Road/BNSF Grade Separation Update Grade separates the at -grade crossing with an underpass and reconstructs the intersection of Pines Road (SR-27) and Trent Ave (SR 290) with a roundabout ROW acquisition is underway for remaining properties Coordination on utility relocations underway Project Budget: $40M Proposed Construction: Spring 2024 16 Questions 17 Spokane iValley CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 21, 2023 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Regional Homeless Entity update GOVERNING LEGISLATION: NA PREVIOUS COUNCIL ACTION TAKEN: Administrative Report January 31, 2023; administrative report February 7, 2023. BACKGROUND: As part of the City's ongoing discussions regarding its homelessness response, the City has had a variety of discussions with the City of Spokane and Spokane County about the possibility of a regional approach to addressing homelessness. Recently, a volunteer group consisting of Gavin Cooley, former City of Spokane Chief Financial Officer; Rick Romero, former City of Spokane Director of Strategic Planning; and Theresa Sanders, former City of Spokane City Administrator, have been coordinating discussions regarding the creation of a regional entity to address all aspects of homelessness with elected officials and staff of the City of Spokane Valley, Spokane County Board of County Commissioners, and the City of Spokane. The volunteer group has also been meeting with providers and members of the business community. As identified in an article on January 13, 2023, they are working towards establishing a work group consisting of elected officials and staff from each of the three major municipalities to conduct a 90-day "due diligence" period to study how such an agency might be organized and how it could be created. The "due diligence" period was intended to commence on February 11, 2023 and run for 90 days. The review work would be done by a group consisting of members from the City of Spokane Valley, City of Spokane, and Spokane County (assuming each entity desires to participate). Staff's current understanding is that the group would likely consist of two elected officials, a senior administration staff member, and a subject -matter expert from each entity. Our understanding is that the regional entity would be looking at a unified comprehensive approach focusing on all aspects of homelessness and that the overall scope would be developed as part of the due diligence process. The work group would work through several aspects of what it would take to form a regional entity, including (1) what type of entity might be appropriate (such as a public develop authority or joint group formed by interlocal agreement), (2) development of draft authorization documents (such as ordinances) and related enabling requirements, (3) identification of regional performance goals with associated strategies, timelines, and outcomes, (4) framework for participation, centralized coordination, and communication between stakeholders, (5) identification of possible funding mechanisms and a system -wide funding plan aligning public, private, and other resources to meet the regional performance goals, (6) recommendations regarding a centralized homeless management information system (HMIS), and (7) development of a comprehensive system of analytics, data assessment, and reporting. The findings would then be presented to the participating entities for further discussion and consideration after the 90-day period. Page 1 of 2 The volunteer group has also developed a draft joint statement. City Council provided comments on February 7, 2023. Staff understands that the Board of County Commissioners and Spokane City Council are considering the joint statement the week of February 13, 2023. Staff will provide an update of their actions at the February 21 meeting. A copy of the joint statement that was provided to the Board of County Commissioners and Spokane City Council is included in this packet. Note that this draft incorporates City Council's comments from February 7. Notably, the discussion of the creation of the regional entity coincides with the development of the Spokane Valley Homeless Action Plan (SVHAP). A preliminary draft of the City's plan has been provided to numerous stakeholders for review and comment. The draft plan was provided to City Council on February 7, 2023 . Participation in the 90-day "due diligence" process and any further discussions regarding creation of a regional entity will not preclude ongoing development of the City's plan. The development of the City's plan along with the outcomes and goals for addressing homelessness will aid the City in participation (if the Council desires) and consideration of creation of a regional entity. Further, our understanding is that even if a regional entity were formed, it would not preclude the City from providing certain services or addressing specific needs identified in the SVHAP. Given the extensive needs in the community for a variety of services, there may be value in participating in ongoing discussions regarding creation of a regional entity to see how it may align with the City Council's goals for addressing homelessness in Spokane Valley. On January 31, 2023, and February 7, 2023, staff provided updates on the regional entity discussions. City Council agreed to defer consideration of the City's participation in the due diligence process and the joint statement until February 21 to allow staff to provide further updated information. Staff will provide updated information gathered between February 7 and February 21 as part of the discussion. Staff are requesting discussion, consideration, and consensus from the City Council on whether it desires to participate in the work group as part of the 90-day "due diligence" process. Staff are also requesting discussion, consideration, and consensus on whether City Council desires to participate in the joint statement. OPTIONS: There are two items for consideration: (1) Consensus on whether to participate in the work group as part of the 90-day "due diligence" process to consider the possibility of forming of a regional entity to address homelessness; (2) Consensus on whether to participate in the joint statement; or Take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: There are two items for consideration: (1) Consensus to participate in the work group as part of the 90-day "due diligence" process to consider the possibility of creation of a regional entity to address homelessness. (2) Consensus on whether to participate in the joint statement. BUDGET/FINANCIAL IMPACTS: NA STAFF CONTACT: Erik Lamb, Deputy City Manager. ATTACHMENTS: Draft Joint Statement Page 2 of 2 JOINT STATEMENT Collaborating for our Community Spokane regional elected leadership announces a 90-day due diligence period to evaluate options for a regional and collaborative model to improve our collective focus on human services in our community and their impact on homelessness Our region's greatest strength is our ability to build community vitality through regional partnerships and collaboration, and now is the time to utilize that strength to more effectively and collaboratively address homelessness in our community. The Spokane region has a history of achieving big things when responsibility and successful outcomes are shared. Homelessness affects communities across the country, and Eastern Washington is no exception. One of the biggest challenges communities face in addressing homelessness, is that much of the homeless response system relies on many people and organizations working effectively across jurisdictions and with a regional focus. Together, we can better coordinate our resources invested in public housing and human services, to successfully and efficiently manage this crisis. As elected leaders, we know this isn't a political issue, it is a people issue, and it affects all of us in the Spokane region. We believe that working beyond political and jurisdictional boundaries may give us the best chance to build and deliver strategic and impactful solutions for our entire community for years to come. About our Collaborative Effort Developing an integrated strategy with shared responsibility is best achieved when all local elected officials work collaboratively. One initiative we will be assessing, modeled after successful campaigns in Houston and Atlanta, is an effort to establish an independent authority tasked with making strategic, coordinated decisions and investments, to achieve the best outcomes. The Spokane region is ready to work to establish our own model, one that best fits our community's needs and desires. We recognize that our many providers and other professionals throughout the homeless response system have worked diligently for many years, but often without the regional planning and support they've needed to achieve greater success. Such a collaborative effort could more effectively address these needs by properly aligning the region around strategies, funding, and many other resources, including the areas of health and services, public housing, and public safety. Three community leaders, Gavin Cooley, Rick Romero, and Theresa Sanders have volunteered to help organize and guide this effort. Each has a variety of business and public sector experience, and together have worked on numerous successful regional collaborations. The Next 90 Days The first step towards developing a regional collaborative, is a 90-day due diligence period. During this time, community leaders and many stakeholder groups will work together as quickly as possible to identify how a regional and collaborative system could be created — a system that could be built on shared vision, finances, data, and other resources. The due diligence period will focus on: 1. Reviewing potential legal structures for a regional effort, including pro/con evaluations, e.g. Public Development Authority (PDA), nonprofit, and others 2. Reviewing potential governance models and best practices, including roles of jurisdictions, elected leaders and community stakeholders in coordination and support of a regional effort 3. Review and discussion of initial funding, costs and other financial information envisioned for a regional effort 4. Reviewing initial staffing for a regional effort Gathering comprehensive regional stakeholder input will be key to our success. Many different stakeholder groups, providers throughout the homeless response system, people with lived experience, our local Continuum of Care Board, local, state, and federal government agencies their staff and advisory boards, as well as businesses, and community members, will be encouraged to actively participate in this process. Throughout the due diligence period, there will be many avenues for community members to share their input and perspectives with elected and other leaders, including public forums and a website. Following the due diligence period, legislative bodies will evaluate the information developed and the likelihood of success for a regional collaborative model, and give consideration as to whether and to what degree to participate in the regional collaborative or other envisioned regional homelessness efforts. Together we can build a bright future for the Spokane region. Signed, City of Spokane City of Spokane Valley Spokane City Council Spokane County To: From: Re: DRAFT ADVANCE AGENDA as of February 16, 2023; 10:15 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 February 28, 2023 Formal Meeting, 6:00 p.m. [due 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Closing Flora Road — Gloria Mantz 3. Admin Report: Fire Dept Monthly Report — Chief Soto 4. Admin Report: Massage Parlor Licensing CTA — Tony Beattie 5. Admin Report: Spokane County Library District Memorandum of Understanding — Erik Lamb 6. Admin Report: Advance Agenda — Mayor Haley 7. Info Only: Department Monthly Reports [*estimated meeting: March 7, 2023, Study Session, 6:00 p.m. ACTION ITEMS: 1. Resolution 23-003 Closing Flora Road — Gloria Mantz NON -ACTION ITEMS: 2. Sports Commission Update - John Hohman; Ashley Blake w/Sports Commission 3. Airport Expansion Update — John Hohman; Todd Woodard w/Airport 4. Lodging Tax Advisory Committee (LTAC) Alternates — Erik Lamb 5. Outside Agency Grant Process — Chelsie Taylor 6. Compost Procurement Ordinance — Bill Helbig 7. Advance Agenda — Mayor Haley Tue Feb 21] (5 minutes) (10 minutes) (10 minutes) (10 minutes) (10 minutes) (5 minutes) 50 mins] [due Tue Feb 28] (5 minutes) (15 minutes) (15 minutes) (10 minutes) (15 minutes) (10 minutes) (5 minutes) [*estimated meeting: 75 mins] March 14, 2023, Formal Meeting, 6:00 p.m. [due 1. Consent Agenda (claims, payroll, minutes) 2. First Reading Ordinance, Compost Procurement Ordinance — Bill Helbig 3. Motion Consideration: Potential Grant Opportunity: SRTC Preservation Call for Projects — Adam Jac 4. Admin Report: Advance Agenda — Mayor Haley [*estimated meeting: March 21, 2023 Study Session, 6:00 p.m. Proclamations: Hope Week; Philippine Embassy Outreach Days ACTION ITEMS: 1. First Reading Ordinance, Compost Procurement Ordinance — Bill Helbig 2. Motion Consideration: Bid Award, Local Access Preservation Services Contract - Gloria Mantz NON -ACTION ITEMS: 3. STA New Strategic Plan Update — Karl Otterstrom 4. Advance Agenda — Mayor Haley March 28, 2023 Formal Meeting, 6:00 p.m. (meeting cancelled) April 4, 2023 Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley 2. Info Only: Department Monthly Reports (normally due for 3-28 mtg) April 11, 2023, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley April 18, 2023 Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley Tue March 7] (5 minutes) (10 minutes) kson (10 mins) (5 minutes) 30 mins] [due Tue March 14] (10 minutes) (5 minutes) (15 minutes) (5 minutes) [*estimated meeting: 35 mins] [due Tue March 28] (5 minutes) [due Tue April 4] (5 minutes) (5 minutes) [due Tue April 11] (5 minutes) Draft Advance Agenda 2/16/2023 1:11:00 PM Page 1 of 2 April 25, 2023 Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Fire Dept Monthly Report — Chief Soto 3. Admin Report: Advance Agenda — Mayor Haley 4. Info Only: Department Monthly Reports May 2, 2023 Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley May 9, 2023, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley May 16, 2023 Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley May 23, 2023 Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Fire Dept Monthly Report — Chief Soto 3. Admin Report: Advance Agenda — Mayor Haley 4. Info Only: Department Monthly Reports May 30, 2023 Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley June 6, 2023 Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley June 13, 2023, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley AWC Conf Spokane June 20-23 June 20, 2023 Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley June 27, 2023 Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Fire Dept Monthly Report — Chief Soto 3. Admin Report: Advance Agenda — Mayor Haley 4. Info Only: Department Monthly Reports *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Appleway Trail Amenities Basement space CDBG Interlocal Chronic Nuisance Drug Possession Ordinance Governance Manual Hearing Examiner Interlocal Mirabeau Park Forestry Mgmt. Park Lighting Pavement Mgmt Funding [due Tue April 18] (5 minutes) (10 minutes) (5 minutes) [due Tue April 25] (5 minutes) [due Tue May 2] (5 minutes) (5 minutes) [due Tue May 9] (5 minutes) [due Tue May 16] (5 minutes) (10 minutes) (5 minutes) [due Tue May 23] (5 minutes) [due Tue May 30] (5 minutes) [due Tue June 6] (5 minutes) (5 minutes) [due Tue June 13] (5 minutes) [due Tue June] (5 minutes) (10 minutes) (5 minutes) PFD Presentation Prosecutor Services Protection of Utility Infrastructures SCRAPS Update St. O&M Pavement Preservation Street Scaping, signs, trees, etc.- info item TBD Formation Vehicle Wgt Infrastructure Impact Yellowstone Franchise Agreement Draft Advance Agenda 2/16/2023 1:11:00 PM Page 2 of 2