The URL can be used to link to this page

2023, 02-28 Formal Council Meeting Agenda AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday,February 28,2023 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: Spokane Valley Council meetings are held in-person at City Hall at the address provided above. Members of the public may also attend the meeting 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 INVOCATION: Pastor Dan Shields,Valley Real Life Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COUNCILMEMBER REPORTS MAYOR'S REPORT PROCLAMATIONS: 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 February 28,2023,Request for Council Action Form: $3,450,078.15 b.Approval of Payroll for Pay Period ending February 15,2023: $507,954.60 c.Approval of Council Meeting Minutes of January 31,2023 Study Session Format d.Approval of Council Meeting Minutes of February 7,2023 Study Session Format e.Approval of Council meeting Minutes of February 21,2023, Study Session Format Council Agenda February 28,2023 Page 1 of 2 2. Resolution 23-003,20t''Anniversary Logo—Tony Beattie [public comment opportunity] 3.Motion Consideration: Bid Award,Local Access Preservation Services Contract—Gloria Mantz [public comment opportunity] ADMINISTRATIVE REPORT: 4. Regional Homeless Update—Erik Lamb 5. Spokane County Library District Memorandum of Understanding—Erik Lamb 6.Advance Agenda—Mayor Haley INFORMATION ONLY (will not be reported or discussed): 7. Department Reports COUNCIL COMMENTS CITY MANAGER COMMENTS ADJOURNMENT Council Agenda February 28,2023 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 28,2023 Department Director Approval: Check all that apply: L consent ❑ old business ❑ new business ❑ public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: VOUCHER LIST VOUCHER NUMBERS TOTAL AMOUNT 01/31/2023 59101-59111 195,124.13 02/01/2023 9855-9863 (Park refunds) 2,321.00 02/01/2023 59112-59115 3,190.19 02/01/2023 59116-59118 7,424.60 02/01/2023 59119 45,904.84 02/01/2023 59120-59121 429,383.34 02/02/2023 59122-59131 73,337.09 02/02/2023 59132-59138 6,3 89.4I 02/07/2023 59140-59164,wires 19294781 & 19327359 2,293,238.25 02/09/2023 59165-59198 63,499.66 02/09/2023 59199-59204 62,939.07 02/09/2023 59205-59239 136,177.35 02/14/2023 59241-59258 28,882.88 02/17/2023 59260-59296 102,266.34 GRAND TOTAL: $3,450,078.15 Ex a lanation of Fund and Pro'ect Numbers found on Voucher Lists #001-General Fund 001.090.000.560. General Gov't-Social Services 001.011.000. City Council 001.090.000.594. General Gov't-Capital Outlay 001.013.000. City Manager 001.090.000.595. General Gov't-Roads/Streets Capital 001.013.015. Legal 001.016.000. Public Safety Other Funds: 001.016.016. Precinct Shared Expenses 101 Street Fund 001.018.013. Deputy City Manager 103—Paths&Trails 001.018.014. Finance 104—Tourism Facilities 001.018.016 Human Resources 105—Hotel/Motel Tax 001.018.017. Information Technology 106—Solid Waste 001.033.000. Facilities Administration 107—PEG Fund 001.033.033. Facilities—City Hall 108—Affordable&Supplemental Housing Sales Tax 001.033.034. Facilities—Other 120—CenterPlace Operating Reserve 001.040.000. Community/Public Works-Administration 121—Service Level Stabilization Reserve 001.040.041. Engineering 122—Winter Weather Reserve 001.040.042.558. Economic Development 204—Debt Service 001.040.042.565. Housing/Homeless Services 301 —REET 1 Capital Projects 001.040.043. Building 302—REET 2 Capital Projects 001.040.044. Planning 303—Street Capital Projects 001.076.000. Parks&Rec—Administration 309—Parks Capital Grants 001.076.300. Parks&Rec-Maintenance 310—Civic Bldg. Capital Projects 001.076.30I. Parks&Rec-Recreation 311 —Pavement Preservation 001.076.302. Parks&Rec-Aquatics 312—Capital Reserve 001.076.304. Parks&Rec- Senior Center 314—Railroad Grade Separation Projects 001.076.305. Parks&Rec-CenterPlace 315—Transportation Impact Fees 001.090.000.511. General Gov't-Council related 3I6—Economic Development Capital Projects 001.090.000.514. General Gov't-Finance related 402—Stormwater Management 001.090.000.517. General Gov't-Employee supply 403—Aquifer Protection Area 001.090.000.518. General Gov't-Centralized Serv. 501—Equipment Rental&Replacement 001.090.000.519. General Gov't-Other Services 502—Risk Management 001.090.000.550. General Gov't-Natural&Eco. 632—Passthrough Fees&Taxes Project Numbers: 321 -Argonne Corridor Improvements-North of Knox 143 -Barker Rd/BNSF Grade Separation 322-City Hall Repairs 205 -Sprague/Barker Intersection Improvement 323 -Evergreen Road Preservation Project 223 -Pines Rd Underpass @ BNSF&Trent 326-2020 Citywide Reflective Post Panels 249-Sullivan&Wellesley Intersection Improv 327- Sprague Avenue Stormwater 273 -Barker/I-90 Interchange 328- Sullivan Park Waterline 275 -Barker Rd Widening-River to Euclid 329 -Barker Road Imp-City Limits to Appleway 285-Indiana Ave Pres- Evergreen to Sullivan 330-WTSC 2021 School Zone Beacons 286-Broadway Preservation:Havana to Fancher 331 -COVID-19 ReIief Funds 293 -2018 CSS Citywide Reflective Signal BP 332-NE Industrial Area-Sewer Extension 294-Citywide Reflective Post Panels 333 -Evergreen Rd Pres Broadway to Mission 299-Argonne Rd Concrete Pavement Indiana to Mont. 334-Sprague Ave Preservation 300-Pines&Mission Intersection Improvement 335 -Mission Ave over Evergreen Rd Deck Repair 308-Regional Decant Facility Canopy 338-Loop Trail Project 309-Local Access Streets:Barker Homes 339-2022 Local Access Streets: Summerfield E 311 -Sullivan Rd./SR 290 Interchange Project 340 - 8th Ave Sidewalk(Coleman to Park) 313 -Barker Road/Union Pacific Crossing 341 -Broadway Preservation-Faucher to Park 314-Balfour Park Frontage Improvements 342-2022 School Zone Flashing Beacons 315 -Brown's Park 2020 Improvements 343 -Buckeye Avenue Sewer Extension 316-Balfour Park Improvements-Phase 1 344-Park Rd Sidewalk-Broadway to Cataldo 317-Appleway Stormwater Improvements 345 -Park Rd Sidewalk-Nora to Baldwin 318 -Wilbur Sidewalk:Boone to Mission 346-Bowdish Sidewalk 12th to 22nd 320-Sullivan Preservation: Sprague-8th 347-Broadway and Park Intersection 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 Voucher List Page: 1 01/3112023 11:38:38AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59101 1/31/2023 006455 AC1 NORTHWEST INC 24338 101.000.000,542 SNOW REMOVAL 24,324.00 Total: 24,324.00 59102 1/31/2023 007630 ANYTIME TOWING LLC 38172 REMAINDER 001.076.000.576 TOWING SERVICES:SULLIVAN PARK 418.29 Total: 418.29 59103 1/31/2023 008140 CORRIDOR CONTRACTORS LLC 22080-02 101.000.000.542 SNOW REMOVAL 22,587.50 Total: 22,587.50 59104 1/31/2023 000924 ELLER CORP 13305 101,000,000.542 SNOW REMOVAL 52,970.00 Total: 52,970.00 59105 1/31/2023 000746 EMPLOYMENT SECURITY DEPT Q4-2022 101.000.000.517 04-2022 UI TAX 344.39 Total: 344.39 59106 1/31/2023 002308 FINKE,MELISSA NOV-DEC 2022 001.076.301.571 INSTRUCTOR PAYMENT 1,458.75 Total: 1,458.75 59107 1/31/2023 000709 SENSKE LAWN&TREE CARE INC. 13497524 001,076,300.576 895 CONTRACT MAINTENANCE 63,963.17 13497531 101.042.000.542 895 CONTRACT MAINTENANCE 531.43 Total: 64,494.60 59108 1/31/2023 000001 SPOKANE CO TREASURER 14802206 001.090.000.566 4TH QTR 2022 LIQUOR/EXCISE TAX 8,013.60 Total: 8,013.60 59109 1/31/2023 000391 SPOKANE VALLEY FIRE DIST.#1 Q4-2022 FIRE FEES 632.000.000.589 Q4-2022 FIRE FEES 9,208.00 Total: 9,208.00 59110 1/31/2023 000419 SUMMIT LAW GROUP PLLC 142734 001.018.016.518 PROFESSIONAL SERVICES 9,445.00 Total: 9,445.00 59111 1/31/2023 008502 VOA OF E.WASH&N.IDAHO VOA 1014 001.040.042.565 VOA SHELTER BED REIMBURSEMENT: 1,860.00 Total: 1,860.00 11 Vouchers for bank code: apbank Bank total: 195,124.43 11 Vouchers in this report Total vouchers: 195,124.13 Page: 1 vchlist Voucher List Page: 1 02101/2023 2:16:18PM Spokane Valley Bank code: pk-ref Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 9855 2/1/2023 009189 ALLEN,JILL PARK REFUND 001.237.10.99 DEPOSIT REFUND:ROOM 111 75.00 Total: 75.00 9856 2/1/2023 009190 BECKER,CRYSTAL PARK REFUND 001.237.10.99 DEPOSIT REFUND:GREAT ROOM 161.00 Total: 161.00 9857 2/1/2023 009191 KENNEY,STEVE PARK REFUND 001.237.10.99 CANCELLATION REFUND:MIRABEAU t 100.00 Total: 100.00 9858 2/1/2023 009196 LEONARD,JEAN PARK REFUND 001.237.10.99 DEPOSIT REFUND:FIRESIDE LOUNGE 210.00 Total: 210.00 9859 2/1/2023 009192 RASMUSSEN,JORGEN PARK REFUND 001.237.10.99 DANCE CLASS REFUND 95.00 Total: 95.00 9860 2/1/2023 009193 SBG INDUSTRIES PARK REFUND 001.237.10.99 DEPOSIT REFUND:ROOM 212 75.00 Total: 75.00 9861 2/1/2023 009174 SPOKANE CONSERVATION DISTRICT PARK REFUND 001.237.10.99 DEPOSIT REFUND:GREAT ROOM 210.00 Total: 210.00 9862 2/1/2023 009194 THE SPOKANE BICYCLE CLUB PARK REFUND 001.237.10.99 CANCELLATION REFUND:FIRESIDE L( 1,320.00 Total: 1,320.09 9863 2/1/2023 009195 US BANK PARK REFUND 001.237.10.99 DEPOSIT REFUND:ROOM 111 75.00 Total: 75.00 9 Vouchers for bank code: pk-ref Bank total: 2,321.00 9 Vouchers in this report Total vouchers: 2,321.00 Page: 0. vchlist Voucher List Page: 1 02101/2023 7:34:05AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 59112 2/1/2023 001606 BANNER BANK 5112 DEC 2022 001.076.301.571 USPS:STAMPS FOR SANTA LETTERS 48.00 5112 DEC 2022 001.076.301.571 WAL-MART:SUPPLIES FOR WINTER C, 60.59 5112 DEC 2022 001.076.301.571 RIVERFRONT PARK:FIELD TRIP FOR b 428.52 5112 DEC 2022 001.076.305.575 UNIVERSAL FIBER OPTIC:ILLUMINATC 1,526.15 5112 DEC 2022 001.076.305.575 WALMART:STORAGE BINS 163.28 5112 DEC 2022 001.076.000.576 RISE UPTOWN PHOENIX HOTEL:CREE -204.09 5112 DEC 2022 001.076.305.575 FALCO'S:CLEANING SUPPLIES FOR F 16.14 5112 DEC 2022 001.076.305.575 HOME DEPOT:STORAGE BINS FOR H( 114.28 Total: 2,152.87 59113 2/1/2023 001606 BANNER BANK 5161 DEC 2022 001.033.033.518 LOWES:GRINDER FOR CITY HALL 173.67 5161 DEC 2022 101.042.000.543 SUPPLY HOUSE:REPAIR SUPPLIES FC 423.83 5161 DEC 2022 001.033.033.518 LOWE'S:REPAIR&MAINT SUPPLIES F 64.47 5161 DEC 2022 001.033.033.518 LOWES:REPAIR&MAINT.SUPPLIES F 101.20 5161 DEC 2022 001.033.034.518 LOWES:REPAIR SUPPLIES FOR WHITI 154.22 Total: 917.39 59114 2/1/2023 001606 BANNER BANK 5120 DEC 2022 001,011,000.511 ROSAUER'S:MEETING SNACKS 54,95 Total: 54.95 59115 2/1/2023 001606 BANNER BANK 5138 DEC 2022 001.090.000.518 NO-IP:DYNAMIC DNS SERVICE(ANNU 29.95 5138 DEC 2022 001.090.000.518 AMAZON WEB SVCS:COUNTY SITE Pi 35.03 Total: 64.98 4 Vouchers for bank code: apbank Bank total: 3,190.19 4 Vouchers in this report Total vouchers: 3,190.19 Page: .'!" 3 vchlist Voucher List Page: 1 02/0112023 7:45:31AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description(Account Amount 59116 2/1/2023 001606 BANNER BANK 5112 DEC 2022 001.076.301.571 CANVA PRO SUBSCRIPTION 119.40 5112 DEC 2022 001.076.301.571 BUDGET.COM:RENTAL CAR FOR NRPr 410.94 5112 DEC 2022 001.076.301.571 ALASKAAIRLINES:NRPACONFERENC 1,772.82 5112 DEC 2022 001.076.305.575 WALMART:SUPPLIES FOR BRIDAL SHI 45.16 5112 DEC 2022 001.076.305.575 FERGUSON ENTERPRISES:PLUMBINC 656.87 Total: 3,005.19 59117 2/1/2023 001606 BANNER BANK 5153 DEC 2022 101.042.000.542 WSDA PESTICIDE LICENSE RENEWAL 51.50 5153 DEC 2022 001.018.013.513 WSBA:2023 LICENSE RENEWAL FOR f 530.95 5153 DEC 2022 001.011.000.511 AWC:CITYACTION DAYS REGISTRATI' 1,400.00 5153 DEC 2022 001.040.042.558 CONSTANT CONTACT:6-MONTH SUBS 558.11 5153 DEC 2022 001,018,016.518 CRAIGSLIST.ORG:JOB POSTING MAIN 25.00 5153 DEC 2022 001.013.000.513 HYATT REGENCY:C.KOUDELKA-IIMC 155.00 5153 DEC 2022 001.013.000.513 MRSC-REGISTRATION-C.KOUDELK, 40.00 5153 DEC 2022 001.013.000.513 IIMC CONFERENCE REGISTATION:C.I 983.00 Total: 3,743.56 59118 211/2023 001606 BANNER BANK 5161 DEC 2022 001.033.033.518 PARTS WAREHOUSE;VACUUM REPAY 96.53 5161 DEC 2022 001.013.000.513 2023ASCE MEMBERSHIP:J.HOHMAN 280.00 5161 DEC 2022 001.033.033.573 LOWE'S;HOLIDAY DECORATIONS FOF 299.32 Total: 675.65 3 Vouchers for bank code: apbank Bank total: 7,424.60 3 Vouchers in this report Total vouchers: 7,424.60 Page: ,Y' 11 vchlist Voucher List Page: 1 02/0112023 11:17:17AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescdptionlAccaunt Amount 59119 2/1/2023 000780 UNION PACIFIC RR CO Folder 3034-86 303.000.313.595 CIP 0313:CROSSING AGREEMENT 45,904.84 Total: 45,904.84 1 Vouchers for bank code: apbank Bank total: 4-5,904,84 1 Vouchers in this report Total vouchers: 46,904.84 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 or designee Council member reviewed: Mayor Dale Council Member Date Page: 5 vch list Voucher List Page: 1 02/01/2023 11:30:28AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice FundfDept Description/Account Amount 59120 211/2023 002077 COLVICO, INC 3872 101.042.000.543 INSTALLATION SERVICES 1,624.79 Total: 1,624.79 59121 211/2023 000001 SPOKANE CO TREASURER 110100345 303.000.249.595 CIP 0249:BIGELOW GULCH PROJECT 427,758.55 Total: 427,758.55 2 Vouchers for bank code: apbank Bank total: 429,383.34 2 Vouchers in this report Total vouchers; 429,303.34 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 or designee Council member reviewed; Mayor Date Council Member Date Page: vchlist Voucher List Page: 1 02/02/2023 12:23:47PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescrlptionlAccount Amount 59122 212/2023 007808 AMENTO GROUP 122250 001.000.322.518 PROFESSIONAL SERVICES:CITY HALL 129.00 Total: 129.00 59123 2/2/2023 009184 BANNA,ROMI BLD-2022-0799 315.000.000.345 PERMIT REFUND:BLD-2022-0799 245.00 Total: 245.00 59124 2/2/2023 009185 LARGENT,DAVID BLD-2022-1323 315.000.000.345 PERMIT REFUND:BLD-2022-1323 251.13 Total: 251.13 59125 2/212023 009188 MARKHAM BUILDERS LLC BLD-2022-3923 ETAL 315.000.000.345 REFUND:BLD-2022-3923,3924,3925,3 1,056.00 BLD-2022-3926&3929 315.040.000.345 PERMIT REFUNDS:BLD-2022-3926&B 352.00 Total: 1,408.00 59126 2/2/2023 009187 MARKHAM,BRIAN BLD-2022-3922 315,000,000.345 PERMIT REFUND:BLD-2022-3922 180.40 Total: 180.40 59127 2/2/2023 009197 PARKWAY C&A LP,CIO LILLIASANCHELL BLD-2022-2459 001.040.043.322 PERMIT REFUND:BLD-2022-2459 2,607.06 Total: 2,607.0E 59128 2/2/2023 009186 SKYLINE HOMES LLC BLD-2022-1696&1697 315.000.000.345 PERMIT REFUND:BLD-2022-1696&BL 502.26 Total: 502.26 59129 2/2/2023 000001 SPOKANE CO TREASURER 110100361 101.042.000.542 DECEMBER 2022 ENGINEERING 50,386.80 Total: 50,386.80 59130 2/2/2023 009159 STORRO,RICHARD BLDG-2020-2099 001.040.043.222 PERMIT REFUND:BLDG-2020-2099 347.07 Total: 347.07 59131 2/212023 007989 WEST VALLEY SCHOOL DIST.#363 BLD-2022-0436 001.040.043.345 PERMIT REFUND:BLD-2022-0436 17,280.37 Total: 17,280.37 10 Vouchers for bank code: apbank Bank total: 73,337.09 10 Vouchers in this report Total vouchers: 73,337.09 Page: a' 7 vchlist Voucher List Page: 1 02110212023 12:35:05PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 59132 2/2/2023 001081 ALSCO L5P02601846 001.016.016.521 FLOOR MAT SERVICE AT PRECINCT 30.43 Total: 30.43 59133 2/2/2023 007136 AMAZON CAPITAL SERVICES INC 133K-RVC6-6LVW 001.033.033.518 ICE MAKER FILTERS:CITY HALL 297.30 13FF-R6W1-3PNJ 001.090.000.518 EXIT BUTTON SWITCH 29.18 13KR-M36C-7VXG 001.076.305.575 X-MAS TREE STORAGE BAGS:CENTEL 212.27 17LJ-QGWV-9CVH 001.076.305.575 CREDIT FOR SHIPPING CHARGES:XM -0.75 19WP-YNG1-91YN 001.076.305.575 CREDIT FOR SHIPPING CHARGES:XM -0.75 1 C31-3H4Y-966H 001.076.305.575 CREDIT FOR SHIPPING CHARGES:XM -2.05 1GJV-9FTX-7YYF 001.040.043.558 SMALL TOOLS:BLDG DEPT 78.36 1GND-17WV-9H74 001.076.305.575 CREDIT FOR SHIPPING CHARGES:XM -0.75 1N4R-D6NP-VVXG 001.040.043.558 OFFICE SUPPLIES:BLDG,PLANNING, 71.99 1QPD-XLX4-9CVW 001.076,305.575 CREDIT FOR SHIPPING CHARGES:XM -0.74 1QPD-XLX4-904G 001.076.305.575 CREDIT FOR SHIPPING CHARGES:XSVI -0.75 1T6G-91MP-4XDN 001.076,305.575 CREDIT FOR LED CHRISTMAS TREE:F -598.90 1XND-7XQT-9774 001.076.305.575 CREDIT FOR SHIPPING CHARGES:XM -0.74 Total: 63.67 59134 2/2/2023 000918 BLUE RIBBON LINEN SUPPLY INC 0421702 001.076.305.575 LINEN SERVICE AND SUPPLY AT CENT 79.43 0423514 001.076.305.575 LINEN SERVICE AND SUPPLY AT CENT 201.62 0425373 001.076,305.575 LINEN SERVICE AND SUPPLY AT CENT 123.86 S0309647 001.076.305.575 LINEN SERVICE AND SUPPLY AT CENT 197.64 S0309998 001.076.305,575 LINEN SERVICE AND SUPPLY AT CENT 33.33 S0310789 001.076.305.575 LINEN SERVICE AND SUPPLY AT CENT 453.11 Total: 1,088.99 59135 2/2/2023 000322 CENTURYL€NK 8355 1-14-2023 001.076.302.576 2022 PHONE SVCS:ACCT 509-Z14-002. 617.76 Total: 617.76 59136 2/2/2023 002604 DELL FINANCIAL SERVICES LLC 2409311 001.090.000.548 COMPUTER LEASE:001-8922117-016 409.12 2409312 001.090.000.548 COMPUTER LEASE:001-8922117-017 487.24 2409313 001.090.000.548 COMPUTER LEASE:001-8922117-013 986.47 2409314 001.090.000.548 COMPUTER LEASE:001-8922117-014 142.36 2409315 001.090.000.548 COMPUTER LEASE:001-8922117-015 176.20 2409316 001.090.000.548 COMPUTER LEASE:001-8922117-018 650.20 2409317 001.090.000.548 COMPUTER LEASE:001-8922117-419 52.40 Page: 7 I vchlist Voucher List Page: 2 02102/2023 12:35:05PM Spokane Valley Bank code: apbank Voucher _ Date Vendor Invoice Fund/Dept Description/Account Amount 59136 2/2/2023 002604 DELL FINANCIAL SERVICES LLC (Continued) 2409318 001.090.000.548 COMPUTER LEASE:001-8922117-020 636.01 2409319 001.090.000.548 COMPUTER LEASE:001-8922117-021 502.76 2409320 001.090.000.548 COMPUTER LEASE:001-8922117-022 409.53 2409321 001.090.000.548 COMPUTER LEASE:001-8922117-022- 13.56 Total: 4,465.85 59137 2/2/2023 007847 KNODEL,CHAD EXPENSES 001.090.000.518 EXPENSE REIMBURSEMENT 24.81 Total: 24.81 59138 2/2/2023 009172 PEETZ,BENJAMIN BLD-2023-0113 001.040.043.322 PERMIT REFUND:BLD-2023-0113 77.90 Total: 77.90 7 Vouchers for bank code: apbank Bank total: 6,389.41 7 Vouchers in this report Total vouchers: 6,389.41 Page: -2' 9 vchlist Voucher List Page: 1 02/07/2023 1:27:11PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 59140 2I7/2023 000277 AWC 112609 001.018.016.518 2023 DRUG&ALCOHOL CONSORTIUM 885.00 Total: 885.00 59141 217/2023 009181 CLARK,JEREMY J PARCEL 45231.2901 303.000.320.595 CIP 0320:ROW ACQUISITION 4,917.88 Total: 4,917.88 59142 2/7/2023 000326 CONSOLIDATED IRRIGATION#19 2286.0 JANUARY 2023 001.076.305.575 UTILITIES:JANUARY 2023 65.00 Total: 65.00 59143 2/7/2023 009085 COUNTRY VIEW LANDSCAPE LLC 239734 101.000.000.542 SNOW SERVICES 3,000.00 Total: 3,000.00 59144 2/712023 003255 DAY WIRELESS SYSTEMS INV759689 101.042.000.543 TOWER RENT 218.73 Total: 218.73 59145 2/7/2023 008422 GMCO CORP DBA ROADWISE 23-2328 101.000.000.542 TORCH RT-RED WINTER SOLAR SAL 8,959.10 Total: 8,959.10 59146 2/7/2023 000007 GRAINGER 9578081664 501.000.000.548 SMALL TOOLS/MINOR EQUIPMENT 57.23 Total: 57.23 59147 2/7/2023 000313 INLAND ASPHALT COMPANY INC. 362399004E 101.000.000.542 SNOWPLOWING 7,580.00 Total: 7,580.00 59148 2/7/2023 002518 INLAND PACIFIC HOSE&FITTINGS 1101866 101.000.000.542 REPAIR&MAINT SUPPLIES:SNOW#2 44.08 Total: 44.08 59149 2/7/2023 000070 INLAND POWER&LIGHT CO JANUARY 2023 101.042.000.542 UTILITIES;JANUARY 2023 578.67 Total: 578.67 59150 2/7/2023 002466 KENWORTFI SALES COMPANY 016P27789 101.000.000.542 VEHICLE REPAIR&MAINT.SUPPLIES: 112.47 016P28689 101.000.000.542 VEHICLE REPAIR&MAINT.SUPPLIES: 197.81 Total: 310.28 59151 2/7/2023 006381 LAWSON PRODUCTS INC 9310268529 101.042.000.542 SAFETY EQUIPMENT 168.12 Total: 168.12 Page: X 10 vchlist Voucher List Page: 2 02107/2023 1:27:11PM Spokane Valley Bank code: apbank Voucher Date Vendor invoice Fund/Dept Description/Account Amount 59152 2/7/2023 000132 MODERN ELECTRIC WATER CO 20695845 001.033.034.518 UTILITIES:JANUARY 2023 WHITE ELEF 440.33 20696051 101.042.000.542 UTILITIES:JANUARY 2023 14,493.40 20596052 001.076.302.576 UTILITIES:JANUARY 2023 PARKS 1,990.18 Total: 16,923.91 59153 2/7/2023 001546 NORCO INC 36818222 501.000.000.546 VEHICLE REPAIR&MAINT.SUPPLIES: 265.82 Total: 265.82 59154 2/7/2023 004621 OREILLYAUTOMOTIVE STORES INC 2862-233605 101.042.000.542 VEHICLE REPAIR&MAINT.SUPPLIES: 14.15 2862-234128 501.000.000.548 VEHICLE REPAIR&MAINT SUPPLIES: 76.22 2852-234197 101.000.000.542 VEHICLE REPAIR&MAINT.SUPPLIES: 25.90 Total: 116.27 59155 2/7/2023 008690 POMPS TIRE SERVICE INC 1860004950 101.042.000.542 TIRE SERVICE:NEW F550 1,023.86 Total: 1,023.86 59156 2+7/2023 002520 RWC GROUP XA106046440:02 101.000.000.542 VEHICLE REPAIR&MAINT.SUPPLIES: 2,122.04 Total: 2,122.04 59157 2/7/2023 008115 SPALDING AUTO PARTS 2059131 001.076.000.576 VEHICLE REPAIR&MAINT.SUPPLIES: 231.96 Total: 231.96 59158 2/7/2023 000001 SPOKANE CO TREASURER 42001082 001.016.000.554 ANIMAL CONTROL SERVICES FOR JAI, 25,784.13 42001083 001.016.000.554 ANIMAL CONTROL SERVICES FOR FEE 25,784.13 Total: 51,568.26 59159 2/7/2023 000001 SPOKANE CO TREASURER DRAINAGE EASEMENT 402.000.000.594 DRAINAGE EASEMENT:35233.9192&2 4,046.82 Total: 4,046.82 59160 2/7/2023 004099 SPOKANE VALLEY ACE HARDWARE 030929 101.042.000.542 SAFETY EQUIPMENT 352.79 030952 101.042.000.542 SMALL TOOLS/MINOR EQUIPMENT 196.01 030959 101.042.000.542 EQUIPMENT REPAIR&MAINTENANCE 78.38 030988 101.042.000.542 VEHICLE MAINT SUPPLIES&SAFETY 199.80 Total: 826.98 59161 2/7/2023 000335 TIRE-RAMA 804 0027168 001.033.000.518 TIRES&TIRE MOUNTING:2004 FORD 726.88 804 0027169 101.042.000.542 TIRES&TIRE MOUNTING:2004 FORD 877.51 Page: 2' f► vchlist Voucher List Page: 3 02(07/2023 1:27:11PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 59161 2/7/2023 000335 000335 TIRE-RAMA (Continued) Total: 1,604.39 59162 2/7/2023 000014 TYLERTECHNOLOGIES INC. 045-403720a 001,090,000.518 2023 ERP FEES&CREDITS 63,642,33 045-404189 001.090.099.594 ERP SOFTWARE LICENSE FEES 85,641.14 Total: 149,283.47 59163 2/7/2023 004989 WASH.STATE RECYCLINGASSN. 2022-317 106.000.000.537 2023 WSRAANNUAL MEMBERSHIP DU 300.00 Total; 300.90 59164 2/7/2023 001163 ZIGGY'S 391182 101.042.000.542 REPAIR&MA!NT.SUPPLIES:#5-227 27.87 Total: 27.87 19294781 2/3/2023 000001 SPOKANE CO TREASURER JANUARY 2023 001.016.000.512 SPOKANE COUNTY SERVICES 174,629.51 Total: 174,629.51 19327359 1/30/2023 000001 SPOKANE CO TREASURER 9290202287 001.016.000.521 LE CONTRACT JANUARY 2023 1,863,483.00 Total: 1,863,483.00 27 Vouchers for bank code: apbank Bank total: 2,293,238.25 27 Vouchers in this report Total vouchers: 2,293,238-25 Page: 2' { vchlist Voucher List Page: 1 02/0912023 9:18:44AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59165 2/9/2023 007409 BATES,CHARLES EXPENSES 001.040.044.558 EXPENSE REIMBURSEMENT 95.00 Tota I: 95.00 59166 2/9/2023 000508 CONOCOPHILLIPS FLEET 87043832 001.033.000.518 JANUARY 2023 FLEET FUEL BILL 241.61 Total: 241.61 59167 2/9/2023 007901 DATEC INC 60623 001.090.000.518 DUO MFA SOLUTION 4,802.49 Total: 4,802.49 59168 2/9/2023 002604 DELL FINANCIAL SERVICES LLC 2430214 001.090.000.548 COMPUTER LEASE:001-8922117-011 806.27 Total: 806.27 59169 2/9/2023 002604 DELL FINANCIAL SERVICES LLC 2430215 001.090.000.548 COMPUTER LEASE:00i-8922117-012 266.20 Total: 266.20 59170 2/9/2023 009180 ENVIRONMENT CONTROL SPOKANE-,445 14856-445 001.016.016.521 MONTHLY CLEANING:PRECINCT&MP 5,940.00 7499-4451NV 001.016.016.521 BACKGROUND/FINGERPRINTING REM 56.34 Total: 5,996.34 59171 2/9/2023 009200 ESTES-CROSS,EMILY EXPENSES 001.013.000.513 EXPENSE REIMBURSEMENT 112.86 Total: 112.86 59172 2/9/2023 007740 EVERGREEN STATE TOWING LLC E14553 001.040.043.524 TOWING SERVICE:ABATEMENT 8003 E 1,490.58 Total: 1,490.58 59173 2/9/2023 008551 GOPHER LLC 8569 001.040.043.524 PROFESSIONAL SERVICES 101.80 Total: 101.80 59174 2/9/2023 001253 GORDON THOMAS HONEYWELL Jan 2023 1042 001.011.000.511 GOVERNMENTAL AFFAIRS SERVICES 5,486.25 Total: 5,486.25 59175 2/9/2023 000007 GRAINGER 9590670775 001.033.033.518 SMALL TOOLS/MINOR EQUIPMENT:CP 89.10 Total: 89.10 59176 2/912023 007710 GRANICUS LLC 161208 001.011.000.511 GRANICUS RENEWAL 14,115.03 Total: 14,115.03 Page: .Y 13 nchlist Voucher List Page: 2 02109/2023 9:18:44AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59177 2/9/2023 000321 GREATER SPOKANE INC 136218 001.076.305.575 MEMBER PARTNER DUES RENEWAL:I 775.00 Total: 775.00 59178 2/9/2023 008726 INTERMAX NETWORKS 241264 001.090.000.518 VOICE SERVICES 673.92 Total: 673.92 59179 2/9/2023 000012 JOURNAL OF BUSINESS 330825 001.076.305.575 ADVERTISING FOR CENTERPLACE 1,550.00 Total: 1,550.00 59180 2/9/2023 009182 JUNK-N DUMP 5144 001.040.043,524 ABATEMENT:8003 EALKI 4,189.18 Total: 4,189.18 59181 2/9/2023 007157 MASTERGRAPHICS AEC,LLC 013595 101.042.000.542 BLUEBEAM LICENSES FOR TRAFFICA 1,420.05 Total: 1,420.05 59182 2/9/2023 003090 NORTH 40 OUTFITTERS 109817/3 001.033.000.518 SMALL TOOLS/MINOR EQUIPMENT:FA 76.21 Total: 76.21 59183 219/2023 008691 ODP BUSINESS SOLUTIONS LLC 289295250001 001.018.017.518 OFFICE SUPPLIES:IT 47.50 290163780001 001.076.305,575 OFFICE SUPPLIES:CENTERPLACE 82.59 Total: 130.09 59184 2/9/2023 008586 PACIFIC OFFICE AUTOMATION 881601 001.018.014.514 COPIER COSTS:FINANCE 119.99 Total: 119.99 59185 2/9/2023 005960 PAGEFREEZER SOFTWARE INC INV-13287 001.090.000.518 RENEWAL 2/16/23-2/15/24 2,970.00 Total: 2,970.00 59186 2/9/2023 001860 PLATT ELECTRIC SUPPLY 3039644 001.076.305.575 REPAIR&MAINT SUPPLIES:CENTERF 134.18 3084282 001.076.305.575 REPAIR&MAINT.SUPPLIES:CENTERF 435.80 3P23581 001.076.305.575 REPAIR&MAINT.SUPPLIES:CENTERF 239.74 Total: 809.72 59187 2/9/2023 000019 PURFECT LOGOS LLC 58439 001.033.000.518 CSV LOGO SHIRTS FOR MAINTENANC 843.76 Total: 843.76 59188 2/9/2023 000675 RAMAX PRINTING&AWARDS INC 35310 001.013.000.513 NAME TAG W/MAGNET:PUBLIC INFOR 17.97 Page: .2' Ill vchlist Voucher List Page: 3 02/09/2023 9:18:44AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59188 2/9/2023 000675 000875 RAMAX PRINTING&AWARDS INC (Continued) Total: 17.97 59189 2/9/2023 006014 RECORDS MANAGEMENT PLUS LLC 1971 001.040.043.558 OFFICE SUPPLIES:BLDGICODE/PLANI 361.50 Total: 361.50 59190 2/9/2023 006427 RETAIL STRATEGIES LLC 528-70 001.040.042.558 PROFESSIONAL CONSULTING 7,000.00 Total: 7,000.00 59191 219/2023 007730 ROYAL BUSINESS SYSTEMS IN187038 001.040.043.558 JANUARY 2023 COPIER COSTS 178.04 Total: 178.04 59192 2/9/2023 003231 SHERWIN WILLIAMS COMPANY 0369-5 001,076,305.575 REPAIR&MAINT.SUPPLIES:CENTERF 90.26 Total: 90,26 59193 2/9/2023 008528 TELEMESSAGE INC 11997 001.090.000.518 MOBILEARCHIVER MESSAGING PLAN 2,688.00 Total: 2,688.09 59194 2/9/2023 007120 TSH1MAKAIN CREEK LABORATORY G000032- 001.076.300.576 ENVIRONMENTAL TESTING AT PARKS 30.00 Total: 30.00 59195 2/9/2023 002597 TWISTED PAIR ENTERPRISES LLC 1312023 001.011.000.511 BORADCASTING COUNCIL MTGS 1,674,00 Total: 1,674.09 59196 2/9/2023 000087 VERIZON WIRELESS 9925653650 001.076.302.576 JAN 2023 CELL PHONE/DEVICE CHAR( 3,094.20 Total: 3,994.20 59197 219/2023 000066 WCP SOLUTIONS 13083729 001.076.305.575 JANITORIAL SUPPLIES:CENTERPLACI 836.05 Total: 836.05 59198 2/9/2023 007231 WESTERN EXTERMINATOR COMPANY 30333118 001.016.016.521 PEST MGMT SERVICES:PRECINCT 198.96 30333119 001.033.033.518 PEST MGMT SERVICES:CITY HALL 169.23 Total: 368.19 34 Vouchers for bank code: apbank Bank total: 63,499.66 34 Vouchers in this report Total vouchers: 93,499.66 Page: ,l" '5 vchlist Voucher List Page: 1 0210912023 9:23:19AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59199 2/9/2023 008462 ABSCO SOLUTIONS 85606 001.090.000.518 SERVICE CALL 1,410,55 Total: 1,410.55 59200 219/2023 007114 CARDINAL INFRASTRUCTURE LLC 2479 001.011.000.511 PROFESSIONAL SERVICES 19,500.00 Total: 19,500.00 59201 2/9/2023 000143 CITY OF SPOKANE IN-036575 101.000.000.542 FLEET VEHICLE WASHING 106.66 IN-036581 101.000.000.542 FLEET VEHICLE WASHING 266.79 Total: 373.45 59202 2/9/2023 000734 DEPT OF TRANSPORTATION RE-313-ATB30117059 101.000.000.542 REIMBURSE STREET/DRAIN/SNOW MI 33,774.64 Total: 33,774.64 59203 2/9/2023 001253 GORDON THOMAS HONEYWELL December 2022 1042 001.011.000.511 GOVERNMENTALAFFAIRS SERVICES 5,883.18 Total: 5,883.16 59204 2/9/2023 007004 TEEN&KID CLOSET 2022#1 001.090.000.560 2022 EDSS GRANT REIMBURSEMENT; 574.07 2022#2 001.090.000.560 2022 EDSS GRANT REIMBURSEMENT: 1,423.18 Total: 1,997.25 6 Vouchers for bank code: apbank Bank total: 62,939.07 6 Vouchers in this report Total vouchers: 62,939.07 Page: X vchfist Voucher List Page: 1 02/09/2023 4:30:00PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59205 2/9/2023 006731 ADAMS TRACTOR OF SPOKANE ATS-317866 101.042.000.542 EQUIPMENT REPAIR&MAINT.:BRUSH 256.91 ATS-317867 101.042.000.542 EQUIPMENT REPAIR&MAINT.:BRUSH 272.91 Total: 529.82 59206 2/9/2023 007136 AMAZON CAPITAL SERVICES INC 1JRD-W3M9-LM4M 101.042.000.542 VEHICLE&OFFICE SUPPLIES 536.63 1NYC-TXRC-7CHH 001.040.041.543 OFFICE SUPPLIES 7.60 Total: 544.23 59207 2/9/2023 003337 ARROW CONSTRUCTION SUPPLY INC 359213 101.042.000.542 PATCH EZ STREET-SUPER SACKS 936.80 359320 101.042.000.542 PATCH EZ STREET-SUPER SACKS 936.80 359627 101.042.000.542 PATCH EZ STREET-SUPER SACKS 1,090.37 Total: 2,963.97 59208 2/9/2023 008572 CDA METALS 21221675 101.000.000.542 VEHICLE REPAIR&MAINT SUPPLIES: 32.67 21223142 101.000.000.542 VEHICLE REPAIR&MAINT.SUPPLIES: 43.02 Total: 75.69 59209 2/9/2023 009085 COUNTRY VIEW LANDSCAPE LLC 239739 101.000.000.542 SNOW SERVICES 2,700.00 Total: 2,700.00 59210 2/9/2023 007705 CT NORTHWEST KI012329 101.042.000.542 SOFTWARE SUPPORT RENEWAL 7,985.32 Total: 7,985.32 59211 2/9/2023 002157 ELJAY OIL COMPANY 0945119 101.000.000.542 BULK OIL:SNOW FLEET 1,058.24 4337753 001.040.041.543 FUEL BILL:JANUARY 2023 6,378.21 Total: 7,436.45 59212 2/9/2023 003274 EXCHANGE PUBLISHING LLC 669807 001.090.331.514 ARPA 0331:ADVERTISING 33.67 Total: 33.67 59213 2/9/2023 008422 GMCO CORP DBA ROADWISE 23-1283 101.000.000.542 LIQUID MAG 20,142.72 23-2520 101.000.000.542 TORCH RT-RED WINTER SOLAR SAL" 4,192.86 23-2656 101.000.000.542 TORCH RT-RED WINTER SOLAR ROA 4,812.02 23-2657 101.000.000.542 TORCH RT-RED WINTER SOLAR SAL- 4,175.23 Total: 33,322.83 Page: K vchlist Voucher List Page: 2 02/0912023 4:30:00PM Spokane Valley Bank code: apbank Voucher Date Vendor _Invoice FundlDept DescriptionlAccount Amount 59214 2/9/2023 000007 GRAINGER 9576548748 101.042.099.542 SMALL TOOLS/MINOR EQUIPMENT 432.93 9577365456 101.042.099.542 SMALL TOOLS/MINOR EQUIPMENT 588.80 9583549952 101.000.000.542 REPAIR&MAINT.SUPPLIES:SNOW FL 16.66 9583549960 101.042.000.542 SMALL TOOLS/MINOR EQUIPMENT 666.16 9586721202 101.042.000.542 SMALL TOOLS/MINOR EQUIPMENT 54.82 9586721210 101.042.000.542 SMALL TOOLS/MINOR EQUIPMENT 89.80 9586721228 101.042.000.542 SMALL TOOLS/MINOR EQUIPMENT 195.89 Total: 2,045.06 59215 2/9/2023 002684 HINSHAW,CAR1 EXPENSES 001.018.014.514 EXPENSE REIMBURSEMENT 46.90 Total: 46.9E 59216 2/9/2023 000313 INLAND ASPHALT COMPANY INC. 362399004H 101.000.000.542 SNOWPLOWING 8,177.50 3623990041 101,000,000.542 SNOWPLOWING 8,992.00 PAY APP 6 303,000,205.595 0205 SPRAGUE/BARKER INTERSECTIC 8,614.48 Total: 26,783.98 59217 2/9/2023 002518 INLAND PACIFIC HOSE&FITTINGS 1102662 101.000.000.542 VEHICLE REPAIR&MAINT SUPPLIES: 165.35 1102702 101.000.000.542 VEHICLE REPAIR&MAINT.SUPPLIES: 26.42 Total: 191.78 59218 2/9/2023 000388 IRVIN WATER DIST.#6 JANUARY 2023 001.076.300.576 UTILITIES:PARKS AND CPW JANUARY 192.00 Total: 192.00 59219 2/9/2023 006381 LAWSON PRODUCTS INC 9310288820 501.000.000.546 VEHICLE REPAIR&MAINT SUPPLIES 360.73 Total: 360.73 59220 2/9/2023 007323 MIOVISION TECHNOLOGIES INC 61664 101.043.000.542 TRAFFIC COUNT 419.00 Total: 419.00 59221 2/9/2023 001546 NORCO INC 36914435 501.000.000.548 EQUIPMENT REPAIR&MAINT.:ALL FLI 9.70 36926744 501.000.000.548 REPAIR&MAINT.SUPPLIES 48.68 Total: 58.38 59222 2/9/2023 002941 NORTHSTAR CLEAN CONCEPTS 46306 101.000.000.542 OPERATING SUPPLIES:SNOW FLEET 331.60 Total: 331.60 59223 2/9/2023 009173 NORWEST SHOP EQUIPMENT 202231 001.016.016.521 REPLACEMENT LOCK RELEASE AIR C 5,718.34 Page: 7 IS vchlist Voucher List Page: 3 02/0912023 4:30:00PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 59223 2/9/2023 009173 NORWEST SHOP EQUIPMENT (Continued) Total: 5,718.34 59224 2/9/2023 008691 ODP BUSINESS SOLUTIONS LLC 286828639001 031.018.014.514 OFFICE SUPPLIES:FINANCE 40.02 286836388001 001.018.014.514 OFFICE SUPPLIES:FINANCE 106.33 Total: 146.35 59225 2/912023 004621 QREILLYAUTOMOTIVE STORES INC 2862-233554 501.000.000.548 REPAIR&MAINT.SUPPLIES 925.64 2862-234574 501.000.000.548 SMALL TOOLS/MINOR EQUIPMENT 96,94 2862-235962 101.000.000.542 VEHICLE REPAIR&MAINT.SUPPLIES: 479.31 2862-236294 501.000.000.548 VEHICLE REPAIR&MAINT.SUPPLIES: 68,13 Total: 1,570.02 59226 219/2023 008840 PARK SPOKANE NC LLC FEBRUARY 2023 101,042,000.543 COMMON AREA CHARGES 164.50 Total: 164.50 59227 2/9/2023 002510 POHL SPRING WORKS INC 189574 101.000.000.542 EQUIPMENT REPAIR&MAINTENANCE 2,854.70 Total: 2,854.70 59228 2/9/2023 005968 PRECISE MRM LLC 200-1041075 101.000.000.542 DATA PLAN 299.75 Total: 299.75 59229 2/9/2023 002520 RWC GROUP XA106047821:01 101.000.000.542 VEHICLE REPAIR&MAINT SUPPLIES: 314.11 Total: 314.11 59230 2/9/2023 005503 SALT DISTRIBUTORS INC, 5053 101.000.000.542 SALT-WHITE 16,293,85 5135 101.000.000.542 ICE KICKER(BLUE) 10,999.60 Total: 27,293.45 59231 2/9/2023 000709 SENSKE LAWN&TREE CARE INC. 13746805 101.042.000.542 895 CONTRACT MAINTENANCE 544.50 Total: 544.50 59232 219/2023 004535 SHRED-IT USA LLC 8003246139 001.090.000.518 DOCUMENT DESTRUCTION 165.15 Total: 165.15 59233 2/9/2023 000668 SPOKANE CO TREASURER 45105,9010 U005 001.076.000.576 LID BOND FOR UTILITY IMPROVEMEN 1,339.65 Page: .3' 19 vchlist Voucher List Page: 4 02►09/2023 4:30:00PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescriptionlAccount Amount 59233 2/9/2023 000668 000668 SPOKANE CO TREASURER (Continued) Total: 1,339.65 59234 2/912023 004099 SPOKANE VALLEY ACE HARDWARE 031037 101.042.000.542 REPAIR&MAINT SUPPLIES 148.93 031071 101.042.000.542 EQUIPMENT REPAIR&MAINT. 32.67 Total: 181.60 59235 2/9/2023 003318 TACOMA SCREW PRODUCTS INC 240057931-00 501.000.000.548 SMALL TOOLS/MINOR EQUIPMENT 142.32 Total: 142.32 59236 2/9/2023 001660 TITAN TRUCK EQUIP CO INC 1341820 001,040,041.543 VEHICLE REPAIR&MAINT.SUPPLIES 155.20 1341822 001.040.041.543 VEHICLE REPAIR&MAINT.SUPPLIES 2,394.33 1342622 402.402.000.531 VEHICLE REPAIR&MAINT.SUPPLIES 147.78 Total: 2,697.31 59237 2/9/2023 006846 US LINEN&UNIFORM INC 3062267 402.402.000.531 LAUNDERING SERVICES:MAINTENAN 41.09 3065946 101.042.000,543 LAUNDERING SERVICES:MAINTENAN 24.05 3069641 101.042.000.543 LAUNDERING SERVICES:MAINTENAN 41.09 3073304 101,042,000.543 LAUNDERING SERVICES:MAINTENAN 24.05 Total: 130.28 59238 219/2023 001887 VALMONT CD2212742 101.042.099.542 PS POLE-BRAODWAY i ARGONNE 1,056.33 Total: 1,056.33 59239 2/9/2023 002363 WESTERN STATES EQUIPMENT CO IN002277143 101,000,000.542 EQUIPMENT RENTAL 6,275.13 IN002284684 101,000,000.542 VEHICLE REPAIR&MAINT,SUPPLIES: 262.45 Total: 6,537.58 35 Vouchers for bank code: apbank Bank total: 136,177.35 35 Vouchers in this report Total vouchers: 136,177.35 Page: re ao vchlist Voucher List Page: 1 0211412023 11:05:51AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescriptionlAccount Amount 59241 2/14/2023 000197 ACRANET 22362 001.018.016.518 EMPLOYEE BACKGROUND CHECKS 37.00 Total: 37.00 59242 2/14/2023 007136 AMAZON CAPITAL SERVICES INC 19MT-K,I7R-KQ69 001.076.305.575 REPAIR&MAINT.SUPPLIES:CENTERF 119.25 1 DPM-4GR3-46WL 001.476.305.575 REPAIR&MAINT.SUPPLIES:CENTERF 45.83 Total: 165.08 59243 2/14/2023 004046 AMERICAN ONSITE SERVICES 496488 001.076.300.576 REPLACE PORTABLE RESTROOMS:M 124.00 496865 001.076.300.576 PORTABLE RESTROOM:MIRABEAU SF 261.20 Total: 385.20 59244 2/14/2023 008909 AMPD LIGHTING&AUDIO VISUAL INV-03554 001.076.305.575 REPAIR&MAINT.SUPPLIES:CENTERF 108.30 Total: 198.30 59245 2/14/2023 000918 BLUE RIBBON LINEN SUPPLY INC 0427265 001.076.305.575 LINEN SERVICE AND SUPPLY AT CENT 79.43 0429168 001.076.305.575 LINEN SERVICE AND SUPPLY AT CENT 79.43 0431085 001.076.305.575 LINEN SERVICE AND SUPPLY AT CENT 79.43 S0311923 001.076.305.575 LINEN SERVICE AND SUPPLY AT CENT 122.11 S0312041 001,075,305.575 LINEN SERVICE AND SUPPLY AT CENT 399.79 Total: 760.19 59246 2/14/2023 000143 CITY OF SPOKANE IN-036535 001.040.044.558 HEARING EXAMINER:INTERLOCALAC 9,483.00 Total: 9,483.00 59247 2/14/2023 001770 CONSOLIDATED SUPPLY CO S011230361.001 001.076.305.575 REPAIR&MAINT.SUPPLIES:CENTERF 14.08 Total: 14.08 59248 2/14/2023 009180 ENVIRONMENT CONTROL SPOKANE-,445 14631-445 001.016.016.521 MONTHLY MAINTENANCE:PRECINCT 8,046.40 Total: 8,046.40 59249 2/14/2023 003274 EXCHANGE PUBLISHING LLC 668512 001.040.044.558 LEGAL PUBLICATION 92.82 669803 001.013.000.513 LEGAL PUBLICATION 35.49 669804 001.013.000.513 LEGAL PUBLICATION 34.58 669806 001.040.044.558 LEGAL PUBLICATION 68.25 669808 001.040.044.558 LEGAL PUBLICATION 89.18 669809 001.040.044.558 LEGAL PUBLICATION 94.64 669811 001.040.042.558 ADVERTISING 26.39 Page: . P-1 . vchlist Voucher List Page: 2 02/1412023 11:05:51AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59249 2/1412023 003274 003274 EXCHANGE PUBLISHING LLC (Continued) Total: 441.35 59250 2/14/2023 001447 FREE PRESS PUBLISHING INC V53525 001,040,044.558 LEGAL PUBLICATION 101.15 V53534 001.040.044.558 LEGAL PUBLICATION 93.50 Total: 194.65 59251 2/14/2023 008551 GOPHER LLC 8626 001.013.015.515 PROFESSIONAL SERVICES 102.20 Total: 102.20 59252 2/14/2023 000011 GREATER SPOKANE VALLEY 33138 001.040.042.558 BUSINESS CONNECTIONS TICKET:S. 30.00 Total: 30.00 59253 2/14/2023 007671 HORROCKS ENGINEERS INC 73331 001.076.000.576 PROFESSIONAL SERVICES:FLORA PA 2,240.00 Total: 2,240.00 59254 2/14/2023 008453 KOTTKAMP YEDINAK ESWORTHY PLLC 2919 001.040.044.558 PROFESSIONAL SERVICES 60.00 2922 001.040.044.558 PROFESSIONAL SERVICES 680.00 Total: 740.00 59255 2/14/2023 002259 MENKE JACKSON BEYER LLP 033-1-31-23 001.013.015.515 PROFESSIONAL SERVICES 178.60 082-1-31-23 001.013.015.515 PROFESSIONAL SERVICES 162.50 455-1-31-23 001.013.015.515 PROFESSIONAL SERVICES 21.50 480-1-31-23 314.000.143.595 PROFESSIONAL SERVICES 1,366.60 486-1-31-23 303.000.313.595 PROFESSIONAL SERVICES 215.00 494-1-31-23 001.013.015.515 PROFESSIONAL SERVICES 1,397.00 499-1-31-23 001.013.015.515 PROFESSIONAL SERVICES 1,564,00 ,Total: 4,905.20 59256 2/14/2023 004048 MOUNTAIN CONSULTING SVCS LLC 23-017 001.040.043.524 PROFESSIONAL SERVICES:18026 E S 795.00 Total: 795.00 59257 2/14/2023 004850 NAVIA BENEFIT SOLUTIONS,HRA PLAN 10563493 001.018.016.518 FLEX SPENDING ADMINISTRATION 408.00 Total: 408.00 59258 2/14/2023 001546 NORCO INC 36926706 001.076.300.576 EQUIPMENT RENTAL:PARKS 27.23 Total: 27.23 18 Vouchers for bank code: apbank Bank total: 28,882.88 Page: 7' vchlist Voucher List Page: 3 02/1412023 11:05:51AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice FundlDept DescriptionlAccount Amount 18 Vouchers in this report Total vouchers: 28,882.88 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 or designee Council member reviewed: Mayor Date Council Member Date Page: vchlist Voucher List Page: 1 02/17/2023 12:04:25PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59260 2/17/2023 002931 ALL WESTERN INDUSTRIAL SUPPLY 114447 101.000.000,542 VEHICLE REPAIR&MAINT.SUPPLI 778.06 Total : 778.06 59261 2/17/2023 007136 AMAZON CAPITAL SERVICES INC 16PK-4CJY-16ND 001.040.041.558 OFFICE AND OPERATING SUPPLIE 252.95 19PR-K761-1Q3H 101.042.000.542 OPERATING SUPPLIES 380.59 1YQW-VTMQ-3XJG 101.042.000.542 OFFICE SUPPLIES/SMALL TOOLS/I 100.01 Total: 733.55 59262 2/17/2023 000030 AVISTA 5236920275 JAN 2023 314.000.143.595 UTILITIES: 12425 E TRENT AVE JAIL 561.27 5236920275SEP-DEC 22 314.000.143.595 UTILITIES: 12425 E TRENT AVE SEI 1,419.02 JANUARY 2023 001.033.D33.518 UTILITIES: CPW MASTER AVISTAJ, 31,423.17 JANUARY 2023 001.076.302.576 UTILITIES: PARKS MASTER AVISTA 11,535.81 Total : 44,939.27 59263 2/17/2023 008572 CDA METALS 21224078 101.042.000,542 VEHICLE REPAIR&MAINT SUPPLII 128.50 Total: 128.50 59264 2/17/2023 001888 COMCAST 4466 1/26-2/25/23 001.090.000,518 INTERNET&PHONE: CITY HALL 368.42 4466 12/26-1/25/23 001.090.000.518 INTERNET&PHONE:CITY HALL 362.95 Total : 731.37 59265 2/17/2023 009085 COUNTRY VIEW LANDSCAPE LLC 239743 101.000.000.542 SNOW SERVICES 3,150.00 Total: 3,150.00 59266 2/17/2023 000683 DAVID EVANS&ASSOCIATES 527919 303.000.300.595 0300-TRAFFIC ENGINEERING 1,895.31 Total: 1,895.31 59267 2/17/2023 000734 DEPT OF TRANSPORTATION RE 46 JG6453 L021 314.000.223.595 0223 PINES RD AGREEMENT JG-6' 683.55 Total : 683.55 59268 2/17/2023 002920 DIRECTV INC 051738547X230205 101.042.000.543 CABLE SERVICE FOR MAINTENAN 86.24 Total: 86.24 59269 2/17/2023 003274 EXCHANGE PUBLISHING LLC 669802 001.033.033.518 ADVERTISING 70.47 Total: 70.47 59270 2/17/2023 002975 FREEDOM SALES AND SUPPLY LLC 2023045 101.000.000.542 SAFETY EQUIPMENT 136.23 Page: i1' vchlist Voucher List Page: 2 02/17/2023 12:04:25PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59270 2/17/2023 002975 FREEDOM SALES AND SUPPLY LLC (Continued) 2023054 101.000.000,542 SAFETY EQUIPMENT 69.23 2023056 101.000.000.542 SAFETY EQUIPMENT 123.88 Total : 329.34 59271 2/17/2023 008422 GMCO CORP DBA ROADWISE 23-2779 101.000.000.542 TORCH RT-RED WINTER SOLAR I 4,735.79 Total : 4,735.79 59272 2/17/2023 000007 GRAINGER 9589761841 402.402.000.531 SMALL TOOLS/MINOR EQUIPMENT 89.15 9593985196 001.040.043.521 OPERATING SUPPLIES 139.61 Total : 228.76 59273 2/17/2023 000917 GRAYBAR 9330626948 101.042.000.542 REPAIR&MAINT.SUPPLIES:SIGN, 257.97 9330626949 101.042.000.542 REPAIR&MAINT. SUPPLIES: SIGN, 75.86 Total : 333.83 59274 2/17/2023 002201 HARBOR FREIGHT TOOLS 1005948 101.042.000.542 SMALL TOOLS/MINOR EQUIPMENT 166.55 Total : 166.55 59275 2/17/2023 002538 HYDRAULICS PLUS INC 24842 101.000.000.542 VEHICLE SUPPLIES: SNOW FLEET 1,423.89 Total : 1,423.89 59276 2/17/2023 000313 INLAND ASPHALT COMPANY INC. 362399004J 101.000.000.542 SNOWPLOWING 8,110.00 Total: 8,110.00 59277 2/17/2023 009213 KIPP, RYAN EXPENSES 101.042.000.54.2 EXPENSE REIMBURSEMENT 118.99 Total: 118.99 59278 2/17/2023 006381 LAWSON PRODUCTS INC 9310317094 101,000,000.542 VEHICLE REPAIR&MAINT. SUPPLI 304.54 Total : 304.54 59279 2/17/2023 002203 NAPA AUTO PARTS 0538-161567 501.000.000.548 VEHICLE REPAIR&MAINT. SUPPLI 11.84 Total : 11.84 59280 2/17/2023 000662 NAT'L BARRICADE&SIGN CO 214098 101.042.000.542 SAFETY EQUIPMENT 139.39 Total: 139.39 59281 2/17/2023 001546 NORCO INC 36824117 101.000.000.542 OPERATING SUPPLIES 133.78 Page: .2'. vchlist Voucher List Page: 3 02/17/2023 12:04:25PM Spokane Valley • Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59281 2/17/2023 001546 001546 NORCO INC (Continued) Total : 133.78 59282 2/17/2023 004621 OREILLY AUTOMOTIVE STORES INC 2862-234324 101.000.000.542 VEHICLE REPAIR&MA1NT. SUPPLI 82.71 2862-236153 001.040.043.558 VEHICLE REPAIR&MAINT SUPPLII 85.14 2862-236172 101.042.000.542 VEHICLE REPAIR&MAINT SUPPLII 28.29 2862-236173 101.042.000.542 VEHICLE REPAIR&MAINT SUPPLII 80.56 2862-237464 101.042.000.542 VEHICLE REPAIR&MAINT SUPPLII 416.90 2862-237501 501.000.000.548 VEHICLE REPAIR&MAINT SUPPLl1 65.30 2862-237913 101.042.000.542 VEHICLE REPAIR&MAINT SUPPLY 40.28 Total : 799.18 59283 2/17/2023 005049 PEDERSON, MICHAEL ROY JANUARY 2023 101.042.000.542 DEAD ANIMAL REMOVAL 1,125.00 Total : 1,125.00 59284 2/17/2023 002578 REBUILDING& HARDFACING INC 65749 101,000,000.542 CUTTING EDGES FOR SNOW PLO1 15,000.98 Total : 15,000.98 59285 2/17/2023 008728 ROBERT HALF 61510871 001.018.014.514 TEMPORARY EMPLOYEE: M. LLOY 2,633.68 Total : 2,633.68 59286 2/17/2023 003208 RODDA PAINT CO. 9542138 001.040.043.521 OPERATING SUPPLIES 421.89 Total : 421.89 59287 2/17/2023 004247 SIX STATES DISTRIBUTORS INC 274-0004930 101.000.000.542 SERVICE FOR SNOW PLOW 1,141.24 Total: 1,141.24 59288 2/17/2023 000458 SPOKANE CO PUBLIC WORKS FEBRUARY 2023 001.076.300.576 SEWER CHARGES 1,515.60 Total: 1,515.60 59289 2/17/2023 000459 SPOKANE CO TITLE CO 5-SP36453 303.000.320.595 CIP 0320: RECORDING FEES 652.50 Total : 552_50 59290 2/17/2023 000324 SPOKANE CO WATER DIST#3 FEBRUARY 2023#1 402.402.000.531 WATER CHARGES FOR FEBRUARI 135.40 Total : 135.40 59291 2/17/2023 004099 SPOKANE VALLEY ACE HARDWARE 031045 001.040.041.543 SMALL TOOLS/MINOR EQUIPMENT 482.06 031081 001.040.043.521 OPERATING SUPPLIES 196.80 Page: .a' alv vchlist Voucher List Page: 4 02/17/2023 12:04:25PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59291 2/17/2023 004099 004099 SPOKANE VALLEY ACE HARDWARE (Continued) Total: 678.86 59292 2/17/2023 001969 SUNSHINE DISPOSAL 2037990 101.042.000.542 TRANSFER STATION CPW JANUAF 1,236.62 Total : 1,236.62 59293 2/17/2023 007004 TEEN &KID CLOSET 2022#3 001.090.000.560 2022 EDSS GRANT REIMBURSEME 1,356.01 2022#4 FINAL 001.090.000.560 2022 EDSS GRANT REIMBURSEME 3,524.61 Total: 4,880.62 59294 2/17/2023 008558 THE HOME DEPOT PRO 722489952 101.042.000.543 MAINTENANCE SUPPLIES 247.46 Total : 247.46 59295 2/17/2023 000335 TIRE-RAMA 804 0027523 101.000.000.542 TIRES &TIRE MOUNTING:SNOW F 2,434.29 Total : 2,434.29 59296 2/17/2023 009214 VANCE,GERRI 2022-10150495 001.016.000.342 FARU REFUND: PAYMENT ID 12751 65.00 2022-10154650 001.016.000.342 FARU REFUND: PAYMENT ID 12751 65.00 Total : 130.00 37 Vouchers for bank code: apbank Bank total : 102,266.34 - 37 Vouchers in this report Total vouchers : 102,266.34 Page: x CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 28, 2023 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 February 15, 2023 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET+FINANCIAL IMPACTS: Employees Council Total Gross $ 420.75121 S - $ 420.751.21 Benefits $ 87.203 39 S - S 87.203.39 Total payroll $ 507,954.60 $ - $ 507,954.60 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,January 31,2023 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 Staff Pam Haley,Mayor John Hohman, City Manager Rod Higgins,Deputy Mayor Erik Lamb,Deputy City Manager Tom Hattenburg, Councilmember Cary Driskell, City Attorney Brandi Peetz,Councilmember Tony Beattie, Sr.Deputy City Attorney Laura Padden,Councilmember Dave Ellis,Police Chief Ben Wick,Councilmember John Bottelli,Parks&Rec Director Arne Woodard, Councilmember Dave Ellis,Police Chief Gloria Mantz, City Engineer Chelsie Taylor,Finance Director Adam Jackson,Engineering Manager Erica Amsden,CIP Engineering Manager Mike Basinger, Economic Dev. Director Lesli Brassfield, Comm. &Marketing Officer Eric Robison,Housing&Homeless Coordinator Emily Estes-Cross,Public Information Officer John Whitehead,Human Resources Manager Greg Bingaman(Bing),IT Specialist Christine Bainbridge, City Clerk ROLL CALL: City Clerk Bainbridge called roll; all Councilmembers were present. City Clerk Bainbridge then explained the three changes to the amended agenda, including adding no public comment for item #2 as a public hearing was previously held,new agenda item#6a,Motion Consideration for the Union Pacific Railroad Crossing Agreement,Barker Road, and an executive session at the end of the agenda. APPROVAL OF AGENDA: It was moved by Deputy Mayor Higgins,seconded, and unanimously agreed to approve the amended agenda. GENERAL PUBLIC COMMENT OPPORTUNITY:After explaining the process,Mayor Haley invited public comment. Mr. John Harding, Spokane Valley: spoke about election processes and that he hopes we had a fair election here. There were no further public comments. ACTION ITEMS: 1. Second Reading Ordinance 23-003 Closed City Property—Cary Driskell After City Clerk Bainbridge read the ordinance title,it was moved by Deputy Mayor Higgins and seconded to approve Ordinance 23-003 adopting chapter 6.15 SVMC as drafted. After a brief explanation from City Attorney Driskell,Mayor Haley invited public comment.No comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 2.First Reading Ordinance 23-004 Stormwater Utility Code Amendments—Adam Jackson After City Clerk Bainbridge read the ordinance title,it was moved by Deputy Mayor Higgins and seconded to suspend the rules and adopt Ordinance 23-004 amending chapter 22.150 Spokane Valley Municipal Code. Mr. Jackson briefly explained the purpose of this ordinance, which is to amend the code to specifically update the regulatory text as required by the Department of Ecology.As a public hearing was Council Meeting Minutes,Study Session:01-31-2023 Page 1 of 4 Approved by Council: DRAFT previously held on this issue, no public comments were solicited. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Resolution 23-002, Closed City Property— Cary Driskell It was moved by Deputy Mayor Higgins and seconded to approve Resolution 23-002 adopting a list of City owned real properties closed to public use. After City Attorney Driskell gave a brief explanation,Mayor Haley invited public comments. No comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 4.Motion Consideration: 2023 RAISE Application, Sullivan/Trent Interchange —Adam Jackson It was moved by Deputy Mayor Higgins and seconded to authorize the City Manager or designee to apply for the RAISE Fiscal Year 2023 grant for the Sullivan and Trent Interchange Project. After Mr. Jackson explained the background of this issue,Mayor Haley invited public comments. Mr. Dan Allison, Spokane Valley: wanted to know if the Governor could shut off funds for this project. Mr. Hohman explained that these would be federal funds not state funds.There were no further public comments. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 5.Motion Consideration: Mission Ave.Bridge Deck Repair Award—Erica Amsden It was moved by Deputy Mayor Higgins and seconded to award the Mission Avenue Bridge Deck Repair construction contract to NA Degerstrom in the amount of$349,760 and authorize the City Manager to finalize and execute the construction contract. Engineering Manager Amsden gave an explanation of the project and the bid outcome. Mayor Haley invited public comments. No comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 6.Motion Consideration: Lodging Tax Advisory Committee,Avista Stadium Award—Chelsie Taylor It was moved by Deputy Mayor Higgins and seconded to award$2,000,000 of Lodging Tax funds from Fund#104 from the 1.3%tax to the design, construction, and other associated costs of the Spokane County and Spokane Indians Avista Stadium Project according to the subsequent request by Spokane County that the funds be made available in 2023. Finance Director Taylor explained the process leading back to this proposed action.Mayor Haley invited public comments.Mr.John Harding,Spokane Valley: said he has no problem with this but isn't happy that Major League Baseball is making the requirements but apparently not chipping in for the cost of the changes. There were no further public comments. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 6a.Motion Consideration: Union Pacific Railroad Crossing Agreement—Barker Road—Gloria Mantz It was moved by Deputy Mayor Higgins and seconded to authorize the City Manager to finalize and execute the At-Grade Crossing Agreement with the Union Pacific Railroad Company. City Engineer Mantz gave the history leading up to this agreement, and that in order to work within the Union Pacific Railroad right- of-way, the City needs to execute the agreement. Mayor Haley invited public comments. No comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. NON-ACTION ITEMS: 7. Tourism Strategy Update—Ice Facility—Mike Basinger Director Basinger gave an update on the City's continuing Tourism Strategy and of our engagement with Sports Facilities Company(SFC)to complete a feasibility analysis for the development of a new indoor ice facility in Spokane Valley, followed by SFC's Vice President of Pre-Development Services Dan Morton, who provided an overview of the ice facility information which was previously presented to community stakeholders December 7, 2022. Mr. Morton briefly went over the goals including scope of work, the proposed process from conception to fruition, some of SFC's tourism trends, report on impact areas including job creation, their planning process, definitions of success, stakeholder summary, and the two- sheet model compared with the three-sheet model ice facility, which shows favoring the two-sheet model for various reasons, all as shown on the PowerPoint slides. Councilmember Peetz asked about the idea of adding ice sheets to The Podium,and Mr.Hohman replied that had been discussed during the design of The Council Meeting Minutes,Study Session:01-31-2023 Page 2 of 4 Approved by Council: DRAFT Podium,but it became apparent there is not enough room to include ice as part of that building, so the ice facility would be a stand-alone building; he also noted that several places might accommodate such a facility,that the evaluation thus far focuses on operation and maintenance, and the capital side has not yet been determined, and will be a sizeable challenge to overcome. Mr. Morton added that an estimated conservative range for capital costs is from $450 to $550 per square foot which would equate to about$45 million to $50 million for a 100,000 square foot facility. Councilmember Wick asked about the lifespan of ice and Mr.Morton said they see ice facilities that last about 40 years,but he would estimate about 20 years on those types of assets,which he said,is much longer than a turf field for example. 8. Signal Box Updates—Lesli Brassfield Ms. Brassfield introduced Spokane Arts Executive Director Ms. Melissa Huggins, and Spokane Arts Program Director Ms. Shantell Jackson. Ms. Brassfield explained the participation, implementation and benefits of the program,while Ms.Huggins and Ms.Jackson went over the art designs.Ms.Brassfield also noted the installation will take place in May dependent on weather. 9.American Rescue Plan Act(ARPA)Update -Erik Lamb, Chelsie Taylor Deputy City Manager Lamb gave a brief synopsis of the past discussions concerning ARPA and CLFR funds; he asked Council to think about what, if any amount, does Council want to withhold for the City's acquisition of property,from that approximate$6 million;that the RFP(request for proposal)identifies that Council originally allocated up to approximately$6,000,000 for affordable housing and homeless services; that if Council wants to reduce the amount,that would enable applicants to know how much total funds are available.After Council and staff discussion,there was unanimous Council consent to withhold$2 million. Mr. Lamb also explained that if Council cannot locate any property or determines later it wishes to fund other proposals from the RFP,it could award any amount it withholds,at a later date. 10. Regional Homeless Entity Discussion—Erik Lamb Mr. Lamb explained that our City has had numerous discussions with the City of Spokane and Spokane County about the idea of a regional approach to addressing homelessness; and he gave a brief report on the background of this as contained in the Request for Council Action form. Mr. Lamb said that there are two items for Council's consideration tonight: whether to participate in the work group as part of the 90 day due diligence process to consider the possibility of forming a regional entity to address homelessness, and also, whether to participate in the `launch' of such program, and if so, to define such participation. Mr. Lamb further explained that the launch could be as soon as February 10,that it would likely be a live event of some kind,and what message would Council want to include in such launch,which he said would occur prior to the work group; adding that Council can participate in the work group without participating in the launch. Various Council comments included the need to show we are trying to do something in this regard;the need to know the message prior to participating in an announcement about it; to make it clear any participation isn't necessarily a commitment; there is a need for discussion but would like to avoid duplication and of the need to know the direction this project is headed; funding questions; taking back our fees; opting out if and when desired; the earlier we can decide to be part of the discussions the better change we can shape those discussions; and that negative messaging needs to stop. Mr. Hohman suggested it might be prudent to defer this and have the discussion next week so we can get a better feel for the issues at hand.Mr. Lamb added that no dates have been finalized yet as the process is still in flux, so we can come back next week for more information as things are changing and we gather more and/or new information regularly.Further, stated Mr. Hohman, we can work regionally to help in the direction to know where this is going; that we can work on our own plan,which might help determine what components to have locally;said we will have a better feel once we know more as right now, not a lot of information is known. A majority of Councilmembers agreed to defer this for a week so that Council can see how it will be messaged. Council Meeting Minutes,Study Session:01-31-2023 Page 3 of 4 Approved by Council: DRAFT 11.Advance Agenda—Mayor Haley There was Council consensus to add to the Advance Agenda,protection of utility infrastructure,and adding regulations to make drug possession illegal within our City. COUNCIL COMMENTS There were no additional Council comments. CITY MANAGER COMMENTS City Manager Hohman gave an update on the Barker Road Grade Separation project, including that there will be future discussions about the requirement that the intersection at Flora and Trent be modified. Mr. Hohman also announced that as Council will be traveling to Olympia for the Association of Washington Cities Conference,there will be no meeting February 14,2023. EXECUTIVE SESSION: IRCW 42.30.110(1)((b)1 Potential Acquisition of Real Estate It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn into executive session for approximately 20 minutes to discuss potential acquisition of real estate, and that no action will be taken upon return to open session. Council adjourned into executive session at 7:57 p.m. At 8:16 p.m., Mayor Haley declared Council out of executive session, at which time it was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. ATTEST: Pam Haley,Mayor Christine Bainbridge, City Clerk Council Meeting Minutes,Study Session:01-31-2023 Page 4 of 4 Approved by Council: DRAFT MINUTES City of Spokane Valley City Council Study Session Meeting Tuesday,February 7,2023 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 Staff Pam Haley,Mayor John Hohman,City Manager Rod Higgins,Deputy Mayor Erik Lamb,Deputy City Manager Tom Hattenburg, Councilmember Chelsie Taylor,Finance Director Brandi Peetz, Councilmember Tony Beattie, Sr. Deputy City Attorney Laura Padden,Councilmember Dave Ellis,Police Chief Ben Wick,Councilmember John Bottelli,Parks&Rec Director Arne Woodard, Councilmember Bill Helbig, Community&Public Works Dir. Gloria Mantz, City Engineer Rob Lochmiller, CIP Engineering Manager Marty Palaniuk,Associate Planner Chaz Bates,Planning Manager Mike Basinger, Economic Dev. Director Eric Robison,Housing&Homeless Coordinator Emily Estes-Cross,Public Information Officer Virginia Clough,Legislative Policy Coordinator Nikki Kole,IT Specialist Christine Bainbridge,City Clerk ROLL CALL: City Clerk Bainbridge called roll; all Councilmembers were present. Mayor Haley announced that the change to the agenda includes the addition of a non-action item concerning proposed House Bill 1110. APPROVAL OF AGENDA: It was moved by Deputy Mayor Higgins, seconded, and unanimously agreed to approve the amended agenda. PROCLAMATION: Black History Month After Mayor Haley read the proclamation,it was accepted with thanks from members of the Daughters of the American Revolution. GENERAL PUBLIC COMMENT OPPORTUNITY:After explaining the process,Mayor Haley invited public comment. Ms. Janet Wilcox, Spokane Valley (via zoom): said she supports the Homeless Action Plan draft as it has realistic and manageable goals; it also addresses business outreach; she commented on the statement in the draft that homelessness is not a crime; and said that to communicate the awareness is critical for the plan's success. Ms.Barb Howard, Spokane Valley (via zoom): she extended thanks to Police Chief Ellis and the Sheriff's Office for putting the camera out in the neighborhood and said she should like to get more; mentioned property taxes and said this Council has tried to keep those taxes down. Mr. Dan Allison, Spokane Valley: concerning last week's agenda item about the artwork for the signal wraps, said the drawing with the plane had Spokane, so someone might want to talk to them about that before they put them up; said he mentioned a couple of weeks ago about not having a rendering available of the proposed multi-purpose room at Balfour Park,and he would like to get a copy.City Clerk Bainbridge said it was included in that week's agenda packet and she will e-mail him a copy;and finally he spoke about repaving of roads, said we did Broadway for about a mile, and with the method that was used, our paving Council Meeting Minutes,Study Session:02-07-2023 Page 1 of 5 Approved by Council: DRAFT guys said it cost us 25%of what it would have if we would have went the regular way that we do stuff;said this person also told him that if the maintenance money was upped,they could do more roads like that; so if that's the case and for every million you put in there you knock another three off the top of that 16,why wouldn't we do that instead of looking at some increases with license fees or other increases;said he thinks we should exhaust everything before we think about raising any taxes; if we're not putting more money into the repaving,then we are not doing justice to citizens. Mr. John Harding, Spokane Valley: spoke of a tragedy last week on Sprague Avenue where a woman was hit by a vehicle near Yokes on Sprague and McDonald; he mentioned there are long stretches of Sprague where there is no opportunity to safely walk across Sprague, and it is even more dangerous at night; and said he would like someone to look at this problem. ACTION ITEMS: 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 Feb 7,2023 Request for Council Action Form Total: $1,387,525.79 b.Approval of Payroll for Pay Period ending January 31,2023: $752,398.78 c.Approval of January 17,2023 Council Meeting Minutes, Study Session d.Approval of January 24,2023 Council Meeting Minutes,Formal Format It was moved by Deputy Mayor Higgins,seconded and unanimously agreed to approve the Consent Agenda. 2.First Reading Ordinance 23-005 Code Text Amendment 19.30—Marty Palaniuk After City Clerk Bainbridge read the ordinance title,it was moved by Deputy Mayor Higgins and seconded to waive the rules and approve Ordinance 23-005.Mr. Palaniuk gave a briefing of the ordinance, and said this will amend the zoning regulations in an effort to reduce high intensity uses from moving into lower intensity areas. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Motion Consideration: Barker Grade Separation Project Change Orders/Update — Gloria Mantz, Rob Lochmiller It was moved by Deputy Mayor Higgins and seconded to authorize the City Manager to approve Change Order Numbers 27 and 37 with Max J. Kuney Company in the amount of$12,897.11 and$208,953.00 respectively. City Engineer Mantz went over the background of this project as explained in the Request for Council Action form,followed by Mr.Lochmiller's discussion about the bridge installation and associated errors; said he is hopeful the remaining bridge work will be installed in the next two weeks with Barker open by the end of February; and afterwards,staff will proceed with the process to permanently close Flora Road from Garland to Trent as required by BNSF. Mr. Lochmiller also explained the two change orders. There was discussion about future negotiations with BNSF with Ms.Mantz stating that BNSF will be doing the bridge construction,that future contracts will include more language about timelines,and she reminded Council that this is BNSF property, so we do work with them. Mayor Haley invited public comment. Ms. Barb Howard, Spokane Valley (via zoom): she questioned why the railroad isn't taking care of the problems; that she understands about having to take the lowest bid, and that was Kuney,but also said she wonders if we can put limits on change orders. Mr. John Harding, Spokane Valley: said he has a concern with the number of change orders, that he understands this project is huge so maybe it is to be expected; mentioned the lack of coordination between the rail system;regarding the grade issue, said they didn't like the way or the process,or the materials we used, and that cost a lot of money, and he asked where was the railroad when we were putting this in; if they are the ones able to impact our costs, said apparently they were not there during the process; but if they were then a part of the malfeasance is on them and not us; said he remembers that there were several pillars that were improperly constructed, and he asked if that shouldn't be on the contractor; that this whole change order process seems to be a bit one-sided when it comes to taxpayer dollars and he thinks that should be looked into.There were no further public comments. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. Council Meeting Minutes,Study Session:02-07-2023 Page 2 of 5 Approved by Council: DRAFT NON-ACTION ITEMS: 3a. Proposed House Bill 1110, Impacts Update —Virginia Clough, Chaz Bates Ms. Clough went over the highlights of the bill as noted in the Request for Council Action; she also mentioned our zoning amendments that created an R-4 zone that allows 10 units per acre within a quarter mile of frequent transit; she said that our lobbyist Briahna Murray informs us this bill is likely to pass even though numerous cities have concerns, but many agencies outside local government support the bill; also that Ms.Murray will look at the possibility of any amendment but if not,then she'll oppose the bill on our behalf. Mr. Bates added that should this bill pass, we would need to amend our permitted use matrix to allow up to four units per lot in the residential areas and up to six within half-mile of transit; and we would also need to modify shoreline regulations to allow this housing type. Councilmember Wick asked if the bill refers to units per lot or per acre.Mr.Bates said he feels the bill is poorly written;reading the bill in context, we would have to allow per lot. Mr. Hohman explained that this bill would pre-empt all the work this community has done for 20 years; how we structured our zoning code with different residential zones;that this bill passes it would effectively wipe them all out; said we have the R4 zone to preserve the character of single family homes; that this is an incredible terrible thing for us to face now;that we are required to follow due process when we do zoning changes or a comp plan change, but apparently the state can do that in a matter of weeks with very little public involvement. Mr. Hohman said he has asked Mr. Bates to make those involved in housing items, aware of this bill and of the impacts and that perhaps we could change the course of the bill if members of the public provide comments;he noted Ms.Murray said there is a lot of combined interest to push this bill and a lot of it deals with what occurs on the West side; said he doesn't think there will be a pathway to do a moratorium or exempt us; and again he stressed that the entire point is,this will override what we want to do and have done for 20 years. Councilmember Woodard said he testified against this bill and our comments are similar to other cities; said our zones in areas like the Ponderosa and Rotchford areas could be severely impacted as in the Ponderosa area,we only have two inlets/outlets;said we don't have the infrastructure as something like this will require more sewer,sidewalks,etc.; said four houses per lot or even four living units is a lot; said there will also be limited parking.Councilmember Wick asked about exemptions to SEPA(State Environmental Protection Act) and would that excuse us from moving forward.Mr. Bates said that it would not as this is not appealable under SEPA. Mr. Bates also mentioned the website address for members of the public to respond to this bill. Ms. Clough said she and our Public Information Officer Ms. Estes-Cross will be working to put out some information about the public hearings. Councilmember Peetz added that the members of the AWC (Association of Washington Cities) Legislative Committee agree cities should be able to deal with things best for their cities;that she will add her comments to this bill and she encouraged others to do so as well. 4. City's 20t1i Anniversary Update—Emily Estes-Cross Ms.Estes-Cross went through her PowerPoint explaining about the upcoming 20th anniversary recognition and activities.In answer to her question to Council of whether to have a sit-down dinner March 31 at about $65 per person, or hors d'oeuvres instead, there was apparent Council agreement to go with the hors d'oeuvres in order to encourage greater attendance; having a registration book at the event was also suggested.As the date is quickly approaching,it was suggested that some type of event is needed for March 31 whether at CenterPlace or City Hall; and if CenterPlace,depending on the weather,perhaps it could be both or either indoor or outdoor.Ms. Estes-Cross also asked about a community event either separate or as part of Valleyfest.Councilmember Wick suggested trying to expand on what is or will already be there and 'beef up' our presence. Ms. Estes-Cross also discussed the 20th anniversary logo, showing the Council's preferred version on the screen; she noted that there could be changes our current logo, but any such proposed changes will be brought forward for Council approval.The idea of having a time capsule was also suggested for the 20th anniversary event. Council Meeting Minutes,Study Session:02-07-2023 Page 3 of 5 Approved by Council: DRAFT 5.Homeless Plan Update —Eric Robison Housing and Homeless Coordinator Robison said that tonight's main goal is to share the draft plan included in Council's packet, to inform Council of where we are in the process, and to solicit any feedback or comments from Council on the draft plan; he mentioned there will be a community meeting March 8 at CenterPlace,from 4-6 p.m.which will be advertised,and also that the event will be held in partnership with the Chamber of Commerce. Mr. Hohman added that he and Mr. Lamb will be meeting Mr. Larry Haskell to discuss this and other issues; that one of the points of focus will be on the availability of affordable housing units and that we are meeting with community partners in that regard as we look to those agencies and partners for their assistance, such as with Spokane Housing Authority, Community Frameworks, Habitat for Humanity. Councilmember Woodard also noted there are organizations which can help prevent foreclosures or evictions such as SNAP (Spokane Neighborhood Action Partners); that perhaps we could have a resource card or pamphlet to distribute to those in need of those resources; he also mentioned the idea of STA (Spokane Transit Authority) being contracted to allow transportation to and from downtown for those trying to get the help needed. Councilmember Wick mentioned Spokane Valley Partners as a resource,with Councilmember Padden adding that another resource is the Diocese of Spokane, as well as the idea of work training and apprenticeships; she noted that while no individual government has sufficient resources to fund everything,no individual government has to rely solely on itself. Mr. Hohman said this is just an introduction and discussion of the process as we wanted to make sure Council has a copy of the draft plan;that the excellent feedback is appreciated; this is just the initial stages of shaping the document and we also want stakeholders and the community's input,after which staff will return to Council to further craft the document. Mayor Haley called for a recess at 7:31 p.m.; she reconvened the meeting at 7:40 p.m. 6. Regional Homeless Entity Discussion—Erik Lamb Mr. Lamb said tonight's discussion is in follow-up from last week where discussions were held about the process to determine what options exist for creation of a reginal authority or entity,as well as talk about a public launch and our potential participation.Mr.Lamb noted that at the end of this item last week,Council elected to defer the discussion to this week to see what we have learned. Mr. Lamb said he isn't sure that we aren't in a materially different position than last week, as there are still no definitive answers on what's occurring on either the discussion process or launch event. Mr. Lamb brought Council's attention to the handout placed at the dais, of a Draft Joint Settlement, showing the proposed changes in track-change format; said the Board of County Commissioners considered it last night and it is their hope that all could agree and have this put out this Friday instead of a press release; adding that he's not even sure that is the case now as it is very definitive in language for all to agree to in form and substance;he stated that our view is if the 90-days would be a process,to see if there could be a regional effort,but not an approval of anything at this point; he said the Board of County Commissions wanted bi-weekly updates, but again, no formal decision has been made although there is interest in participating in the discussions as several want to see what a regional approach could look like.Mr. Lamb further explained that the Board met today regarding this Joint Statement, and has concerns with some of the wording; noting that the track-changes are the Board's desired changes, and again, nothing has been approved; he stated that the Board hopes all three entities will ultimately sign off on this statement, although the City of Spokane hasn't considered it yet. Mr.Lamb said he feels it would be premature to ask for Council's consensus tonight either on the statement or with us participating in the process; although he feels ultimately it makes sense to participate. Council had some suggested changes to the draft,including that we did not select the retired employees to 'help guide this effort' and Mr. Lamb concurred that we were not involved in any selection,but were told the individuals were volunteers. The signatures were also questioned as why it appears there is a need for four signatures;top of page two mentions that we are leaning to launch this in a'big and positive way' but it doesn't state who that refers to or how;there are several places in the draft that simply state "Spokane" rather than Spokane region; and questions about how all can participate in 90 days.Mr. Lamb said he feels the dates mentioned are arbitrary,including why limit it to 90 days.Mayor Haley said it is apparent Council Council Meeting Minutes,Study Session:02-07-2023 Page 4 of 5 Approved by Council: DRAFT is not ready for any consensus on this draft.Mr. Lamb said he will try to work up some of these comments but for now,there is no approval and no consensus;but Council would like further opportunities to consider the draft and the process. 7. 2022 Accomplishments Report—John Hohman City Manager Hohman said he is humbled to be here and have this discussion with Council; that as a lot happened over the last year, he started thinking about the early days and where we are now; said it is astounding to see the change from that group to what we have today; that we have a sophisticated and talented group who works well together and with various partners to get the necessary work done.To point out many of the notable things we did last year,Mr.Hohman discussed several of our large projects and of the link with the Council's 2022 goals. Mr. Hohman then mentioned several highlights from accomplishments over the year, including the over$50 million in grants,which is more than we received in the last five years all total. Mr. Hohman said we will continue to build upon our past successes and he thanked Council for policy direction,thanked staff and partner agencies and jurisdictions,as well as contract service providers and the public. 8.Advance Agenda—Mayor Haley There were no suggested changes to the Advance Agenda. COUNCIL COMMENTS Councilmember Peetz asked about having a letter in support of funding of the North/South Corridor to hand to the legislators next week and there was Council consensus to do so.Mr.Hohman said staff will work on that draft as that is an important issue for Council. Councilmember Wick also asked about a letter to encourage action on vehicular pursuits. Mr. Hohman said that there were some concerns with the bill and we are not sure if we are in a position to lend our support as it might not have the desired effect, and that Chief Ellis also has concerns with the way the bill is now written.Ms. Clough said that staff would like to spend time to make sure everything is on track and that Council will be sent something to brief them on the bill's specifics. CITY MANAGER COMMENTS Mr. Hohman reminded everyone that there will be no Council meeting next week as Council attends the AWC Conference in Olympia. It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting adjourned at 8:28 p.m. ATTEST: Pam Haley,Mayor Christine Bainbridge, City Clerk Council Meeting Minutes,Study Session:02-07-2023 Page 5 of 5 Approved by Council: DRAFT MINUTES City of Spokane Valley City Council Study Session Meeting Tuesday,February 21,2023 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 Staff Pam Haley,Mayor John Hohman,City Manager Rod Higgins,Deputy Mayor Tony Beattie, Sr.Deputy City Attorney Tom Hattenburg,Councilmember Chelsie Taylor,Finance Director Brandi Peetz,Councilmember John Bottelli,Parks&Rec. Director Laura Padden,Councilmember Dave Ellis,Police Chief Ben Wick, Councilmember Gloria Mantz, City Engineer Arne Woodard, Councilmember Bill Helbig,Community&Public Works Dir. Adam Jackson,Engineering Manager Robert Lochmiller,CIP Engineering Manager John Whitehead,Human Resources Director Emily Estes-Cross,Public Information Officer Greg Bingaman,IT Specialist Christine Bainbridge, City Clerk ROLL CALL: City Clerk Bainbridge called roll; all Councilmembers were present. APPROVAL OF AGENDA: It was moved by Deputy Mayor Higgins,seconded, and unanimously agreed to approve the agenda. GENERAL PUBLIC COMMENT OPPORTUNITY:After explaining the process,Mayor Haley invited public comment. Ms. Barb Howard, Spokane Valley (via Zoom): questioned the definition of low income housing and what it entails,how much does a tenant pay and how much do citizens pay for them;said there is a lot of misconception; also would like to see if we can do something different other than SCRAPS; said there are a lot of lost animals but when she went to the SCRAPS facility,there was no one who could take a complaint; said with the $55 million cost for an ice rink, she hopes Council might look into getting our own police department instead. Mr. Dan Allison, Spokane Valley: said he spoke a few weeks ago about getting a copy of the rendering of the new restroom that will be at Balfour Park; said he never received a copy,and complained about the process he had to go through by signing a form to get a copy of a document that was apparently hidden and even difficult for staff to locate. ACTION ITEMS: 1.Motion Consideration: Congressionally Directed Spending Request—Adam Jackson It was moved by Deputy Mayor Higgins and seconded to authorize the City Manager or designee to submit CDS funding requests for all three projects as identified by staff in Table 1(i.e.Bigelow-Sullivan Corridor: Sullivan/Trent Interchange; South Barker Corridor; and Argonne Bridge at I-90). After Mr. Jackson went over the information contained in his Request for Council Action,including mention of those three projects, Mayor Haley invited public comment. No comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. Council Meeting Minutes,Study Session:02-21-2023 Page 1 of 3 Approved by Council: DRAFT 2.Motion Consideration: Potential Grant Opportunity Local Bridge Program (Sullivan/Trent Interchange) —Adam Jackson It was moved by Deputy Mayor Higgins and seconded 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. After Mr. Jackson went over the information contained in his Request for Council Action, including federal and non-federal funding, Mayor Haley invited public comment. No comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. NON-ACTION ITEMS: 3. Centennial Trail Update—John Bottelli; Loreen McFaul with Friends of Centennial Trail After Director Bottelli introduced Ms. Loreen McFaul, Centennial Trail Executive Director, Mr. Bottelli gave a brief update of the Centennial Trail, including mention that the trail now consists of 40 miles as it runs from the Idaho state line to Nine Mile Falls; that it is fully paved and has over two million users annually; he mentioned the several trailheads and parking areas; said the Trail is maintained by an interagency agreement including the Washington State Parks, City of Spokane, City of Spokane Valley, City of Liberty Lake, and Spokane County, with each jurisdiction contributing $20,000 annually; and he mentioned the 2023 Asphalt Overlay Project with a $2 million funding award from the RCO grant. Ms. McFaul then went over the Board's priorities, one of which is the Mile Marker Project, which is now completed with new mile markers and signs. Council thanked Ms. McFaul and Director Bottelli for the update. 4. Potential Grant Opportunity: SRTC Preservation Call for Projects—Adam Jackson Mr. Jackson went over the information concerning the SRTC (Spokane Regional Transportation Council) call for projects, and that after careful evaluation of the program requirements, said staff selected three projects that are expected to be the most competitive, which includes the Sullivan Road River to Euclid, Fancher Road Sprague to Trent,and Sprague Avenue at State Route 27 Bowdish to McDonald.Mr.Jackson said staff is requesting 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. There was unanimous Council consensus. 5. 2023 Capital Improvement Projects Update —Erica Amsden,Rob Lochmiller Standing in for Ms.Amsden,City Engineer Mantz,and CIP Engineering Manger Lochmiller went over the 2023 capital improvement projects, some of which include the Pines Road and Mission Avenue Intersection, Barker Road at Union Pacific Railroad Crossing, Balfour Park Improvements Phase 1, Broadway Avenue Presentation,I-90 to Fancher, Summerfield East,and the Sullivan Park Waterline. City Engineer Mantz gave a briefing of the Pines Road/BNSF Grade Separation project,that the project is now fully funded, and staff is coordinating with utilities for relocations; she said the project's proposed construction is spring of 2024. 6. Regional Homeless Update —Erik Lamb Sitting in for Mr. Lamb, City Manager Hohman explained that before Council is the latest version of the regional Joint Statement Collaborating for our Community;that it is his understanding that Spokane County and the City of Spokane are fairly comfortable with the language as proposed; and Mr. Lamb incorporated Council's comments into the draft and sent it to the individuals who have been coordinating these discussions with the exception of the 90-day window as others feel it is important to include that to ensure this moves forward.Mr.Hohman said each jurisdiction is satisfied with the language but no action has been taken on this yet;he said the City of Spokane as well as the Board of County Commissioners are scheduled to discuss this next week. Mr. Hohman recommended Council wait to see what happens at those two meetings,and that staff will report back next week about the possibility of taking action on this issue.There were no objections from Council. Council Meeting Minutes,Study Session:02-21-2023 Page 2 of 3 Approved by Council: DRAFT 7.Advance Agenda—Mayor Haley Councilmember Wick suggested discussing the idea of using CenterPlace more as a community service, and to perhaps have a different policy about its use for such things as legislative town hall meetings,with Councilmembers Peetz and Hattenburg agreeing. Mayor Haley mentioned that some of those town hall meetings could also be close to campaigning; and that if permitted use of the room for no cost to some, it could be taken as showing a preference. Before and after further brief discussion,Mayor Haley asked for consensus to place this issue on the advance agenda,and both times there were only three Councilmembers who wished to do so, so the item will not be added. COUNCIL COMMENTS There were no further Council comments. CITY MANAGER COMMENTS City Manager Hohman explained that the reason there was no Council meeting last week was that several Councilmembers and staff went to Olympia for the lobbying legislature; said there were several meetings during that trip with Senator Padden, and others as Councilmembers and staff discussed concerns on our legislative agenda as well as addressing the lack of funding for the North/South corridor. Mr. Hohman thanked our Lobbyist Briahna Murray for setting up many meetings and for being the group's tour guide; and he also extended thanks for everyone's participation and putting in long hours. Mr. Hohman said that he received a request from Mr. Karl Otterstrom, Chief Planning and Development Officer with STA (Spokane Transit Authority),about a letter of support for STA's Appleway Park&Ride,which will be just east of Barker in the City of Liberty Lake. Mr. Hohman said he will get more details of the project and exact location, that it is on STA's agenda as a Congressionally Directed Spending request, and the entire project is likely to cost approximately $50 million; that there are many details to be worked through, and he asked if there is any objection from Council on moving forward with such a letter. There were no objections,however,Councilmember Wick said he would like to know more about the project.Mr.Hohman added that the letter is due next Tuesday. Mayor Haley and Councilmember Hattenburg said that STA is ready to get on board with the project. There were no objections from Council to send a letter of support. It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting adjourned at 7:09 p.m. ATTEST Pam Haley,Mayor Christine Bainbridge,City Clerk Council Meeting Minutes,Study Session:02-21-2023 Page 3 of 3 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 28, 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: Resolution No. 23-003 adopting official 20th Anniversary Logo GOVERNING LEGISLATION: Chapter 1.06 SVMC PREVIOUS COUNCIL ACTION TAKEN: On February 7, 2023, Council heard a 20th Anniversary Update which included unveiling of the City's proposed 20th Anniversary logo, to be used in marketing throughout the year to commemorate the milestone. BACKGROUND: The City incorporated on March 31, 2003. The City wishes to utilize a 20th Anniversary Logo to honor the City's 20th anniversary since incorporation. Pursuant to chapter 1.06 SVMC, the City may adopt official logos by resolution. Resolution 23- 003 adopts an official 20th Anniversary Logo, which may be used by the City throughout 2023 to commemorate the anniversary, and thereafter, to refer back to 2023 as the 20th anniversary of the City's incorporation. This logo would be supplemental to the logos adopted pursuant to Resolution 18-009. OPTIONS: Adopt Resolution No. 23-003; or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: I move we adopt Resolution No. 23-003, adopting the City's official 20th Anniversary Logo as drafted. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Emily Estes-Cross, Public Information Officer ATTACHMENTS: Draft Proposed Resolution 23-003 Draft CITY OF SPOKANE VALLEY SPOKANE COUNTY,WASHINGTON RESOLUTION NO.23-003 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON,ADOPTING A SPECIAL LOGO FOR THE CITY'S 20'ANNIVERSARY PURSUANT TO CHAPTER 1.06 SPOKANE VALLEY MUNICIPAL CODE,AND OTHER MATTERS RELATED THERETO. WHEREAS, the City Council adopted Spokane Valley Municipal Code 1.06.030(c) which provides the City Council may adopt the City's official logos by resolution; and WHEREAS, the City formally incorporated as a city on March 31, 2003, and the City will be celebrating its 20th anniversary throughout 2023, including through a number of community events and other celebrations; and WHEREAS, the City Council desires to adopt a special logo commemorating the City's 20th anniversary,which may be used on its own or in conjunction with the City's other adopted logos. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County,Washington,as follows: Section 1. Adoption of 20th Anniversary Logo. The City Council hereby adopts the logo set forth in Exhibit A with the Brand Guidelines One Sheet as set forth in Exhibit B as the City's special 20th Anniversary Logo, which may be used like any other adopted City-approved logo pursuant to chapter 1.06 SVMC and Resolution 18-009. The 20th Anniversary Logo is supplemental to the logos adopted pursuant to Resolution 18-009. Section 2. Duration of use for 20th Anniversary Logo. The 20th Anniversary Logo may be used by the City throughout 2023. Any use after 2023 shall make clear that the 20th anniversary occurred in 2023. Section 3. Effective Date. This Resolution shall be effective upon adoption. Passed by the City Council of Spokane Valley,Washington,this day of February, 2023. City of Spokane Valley ATTEST: Pam Haley,Mayor Christine Bainbridge, City Clerk Approved as to Form: Office of the City Attorney Resolution No.23-003 Adopting 20th Anniversary Logo 1 Draft Exhibit"A" A. 20th Anniversary Logo. The official 20th Anniversary Logo, shall be substantially as illustrated below: SpOKAHF O� **• bq!! =YEARS /// .,2 403 B. The 20th Anniversary Logo may be used in conjunction with the City of Spokane Valley logo substantially as illustrated below: SpOKApF SpCITY okane of *** `� Valley® 4903-109 .. C. Color Usage. See Exhibit`B". D.Minimum Logo Size. When using the official 20th Anniversary Logo on its own,the minimum height shall be 1 inch. When using the official 20th Anniversary Logo with the official City of Spokane Valley logo, the minimum height shall be 1 inch, and the width shall be 3 inches. Always scale the logo elements together as a unit to ensure the approved proportions and relationship between these elements is always maintained. E. Space around the logos is key to creating focus. The logo must always have sufficient"room to breathe" —thereby enabling it to be the focal point on all communications. Situations may arise where surrounding the logo with generous amounts of clear space may not be feasible. When positioning the logo near text and/or image heavy applications, always maintain—at the very least—a minimum area of protection space of 1/6 of the height of the logo size. F. What to Avoid. It is important to maintain branding standards when using City of Spokane Valley logos. The following are a few examples of things to avoid: 1. Do not stretch or squeeze the logo. 2. Do not use other colors other than the one's provided in the guidelines. 3. Do not use the logo as a headline or with additional copy. 4. Do not angle the logo. 5. Do not use different fonts. 6. Do not add elements to the logo. 7. Do not add special effects to the logo. Resolution No.23-003 Adopting 20th Anniversary Logo 2 Exhibit B CITY OF SPOKANE VALLEY 20TH ANNIVERSARY LOGO BRAND GUIDELINES ONE SHEET A B s OKAHF C * * * �i,9 O ! , "�s OF voKANE-,„ *** p9 r _ Spok ane j= Valley® i,EARS O YEARS= 003 2023;.�a 4)003 _2p23 //444/4/ //01/1ilililililihldihh11111000�� FONT FAMILY • Rockeby Condensed Bold (-) ROC off(CONDENSED D [INURE TWO • Rockeby Condensed Black COLORS BLACK BLACK a BLACK HEX#:000000 C=0 M=0 Y=0 K=100 PMS Black R=0 G=0 B=0 BLUE BLUE o BLUE HEX#:2F3A8E C=98 M=93 Y=7 K=0 PMS Reflex Blue C R=47 G=58 B=142 GREEN GREEN GREEN HEX#:009E50 C=93 M=7 Y=96 K=0 PMS 347 C R=0 G=158 B=80 City of Spokane Valley 02.02.2023 Page 3 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 28, 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: Local Access Street Preservation Services Contract GOVERNING LEGISLATION: • RCW 39.04, • SVMC 3.35.010, Contract Authority PREVIOUS COUNCIL ACTION TAKEN: • May 10, 2022 —Administrative Report— General Council agreement that in the annual budget consideration, to move toward allocating an annual portion of Solid Waste Fund #106 to a new unit-price bid contract for pavement preservation • February 21, 2023 —Administrative Report, 2023 Capital Improvement Projects BACKGROUND: The 2021 Streets Sustainability Committee findings resulted in four potential options for City Council and staff consideration regarding the improvement of the City's pavement management programs including: 1. Prioritize local access streets 2. Implement surface treatments 3. Establish project delivery options 4. Implement funding options The Street Wear Fee or Fund #106 paid for the following capital improvement projects for the preservation of local streets: Midilome Neighborhood Street Reconstruction Project (2019), the Barker Road Homes Neighborhood Reconstruction (a 2020 partnership with Spokane County for sewer expansion), and the 4th and Coleman Neighborhood Preservation Project(2021). In 2023, it will also fund a preservation project in the Summerfield East neighborhood. For all CIP projects, staff develops full construction documents, including plans and specifications, that clearly define the project scope of work and follow any additional rules established by state or federal funding programs. CIP projects also must demonstrate the project was constructed according to the construction contract documents which requires full time project inspection, material testing, material approval prior to installation, and other significant documentation. On May 10, 2022, staff discussed pavement management program delivery options. At that meeting, Council reached a general agreement to move toward allocating an annual portion of Solid Waste Fund #106 revenues towards a new unit-priced bid contract for pavement preservation purposes. The contract would be structured similar to the existing Street and Stormwater Maintenance & Repair Contract but focus primarily on pavement preservation elements for local access roads. Since the Solid Waste Fund was established in 2018, these funds were utilized for design-bid-build capital preservation projects. Page 1 of 2 The new unit-priced contract provides various roadway preservation treatments for multiple local access street locations throughout the City. With this contract, work will be assigned to the contractor by work orders for each individual location using their contract unit rates and determined quantities at each project location. The contract amount is for a maximum not to exceed $1,500,000.00. The contract will commence in early 2023 and be completed by the end of the year. The City advertised for bids on January 27th and February 3rd. Bids were due on February 10t". The City received three bids: from Poe Asphalt Paving, Shamrock Paving and Inland Asphalt Company. The lowest responsive and responsible bidder was determined using a hypothetical work order in which quantities were provided at the bid opening. Based on the contractor's unit rates and the hypothetical work order quantities, Inland Asphalt Company was the lowest responsive and responsible bidder. Staff recommends Council authorize the City Manager to execute a contract with Inland Asphalt Company for local access preservation services OPTIONS: Move to authorize the City Manager to finalize and execute a contract with Inland Asphalt Company in an amount not to exceed $1,500,000.00 for local access preservation services, or take other appropriate action. RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager to finalize and execute a contract with Inland Asphalt Company in an amount not to exceed $1,500,000.00 for local access preservation services. BUDGET/FINANCIAL IMPACTS: This contract will be financed with Fund #106- Street Wear Fee. STAFF CONTACT: Robert Lochmiller, CIP Engineering Manager ATTACHMENTS: Bid Tabulation of the Hypothetical Work Order Page 2 of 2 O O O O O O O O O O O O O O O O O co O O 0 O O 0 0 0 O 0 0 0 O 0 O O O 0 0 0 O O O O O O O O O 0 4 0 0 0 0 0 0 0 0 0 4 o N o 0 0 0 0 0 0 00 0 0 0 0 0 0 0D O N m . 0 0 0 NCO 00 N O NCO N 0 CO O CO lO N W Cm m 0 N 01 N 01 of o ,-1 N o 01 01 of N m 1� .- ,N-1 N ry N ry l0 I- a ,-1 a m Y U y U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U}U} U} 0000000000000000000000000 > > > ,a O Ln N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . !/) y 0 Lc; O Lc; Lc; O .- N 0 0 0 0 0 0 ry O 0 0 O N N O N L0 m N m N 0 0 ,m-I n n n l0 ,�-I ,m-I CO N CO CO N '-I '-1 m a N W a �c 7 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 0 0 0 O O O N 0 N 0 0 0 0 0 0 O of O O vi O O vi O O O N vi N O vi O O O m o 00 0 0 CO ry CO N 0 00 O m 0 0 '-I 0 0 0 N lO O CO '-I 01 l0 O N m N 0 m ry m m N m m ri of ri ,4 m N .0 o ,-i m ,-1 ry ,4 0 ,4 ry .0 C N 41 N r, 01 ry 41 l0 I- ,--1 a CO a 0. Q o N o 0 0 0 o N N 0 0 0 0 0 0 0 0 LU o N o LU 0 0 0 > > > > > > > > > > > > > O 0 0 01 i0 O O 4 m 0 0 0 0 0 0 0 0 m Lc; O O O O y o O ry ,-I a O vi vi O O Lri O criN ry ri m �i ui 01 O a O I� ry l0 CO CO N 'm-1 0 CO I� ry 01 N i0 CO ,-1 ry a ,-1 ♦' N �c 7 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 0 0 0 0 0 0 0 0 N 0 0 0 0 0 N O 4 O O O O O O O 4 0 0 0 N O vi O O O O O r, 0 0 0 0 0 0 0 CO ch 0 CO 0 ,-1 0 0 0 0 m CO COof LO m N 0 00 0 0 1� '_^ ry m N m pm N ry ry N o ry a !1 m ,-1 ry ri ti ry N CO CO F ,-1 ,-1 m 1� a t Q 'a O N N O o 0 0 0 0 0 0 0 0 0 0 0 0 0 o N 0 m 0 0 0 > > > = 0 0 0? O N N 0 0 0 0 0 0 0 0 0 0 0 0 m 0 O 0 0 a y 0 0 ,-1 0 rvt ry ry to ,-1 O O O 0 O 01 N N ry ,-i rvt to ry vi O O o LO N m m 0 0 0 0 0 N n n N O N 0 1, m a R ' ti 7 a ,-1 ry m E' E E '' E a°1 0 0 0 = = v LL LL 0 LL Z Z Z "2 _" a O v a o E a o v a w m 0 v O O p Y N U ' o o O O ro a -g ,O a 3 a a A▪ N N 0 0 0 0 0 0 N ,N-i ,-, O O O N V N N N O V N N O -O N� Y m v a O N N V N „q V m N CoNN 0 T = T O' `° m a a v v a E a m o = ✓ D o 0 0 ¢ -0 N v E O 0 0 0 a ✓ o 0 0 0o O O - - m v N N Y ° fl a ,-1 0 > o > a, V C 2 N O N O LO Y 0 To > u V • �'n Cl O .4 Z Z Z Z Z 2 2 Z Z Z } } } } } } '`-' u 0 a b° 7 J v O O O W W L. 0 0 0 = x o 0 0 0 0 0 0 o ri tj .toN tia - yV O m4 ZZZZ Z Z r C C a Z u N 0. LL n- N Y U Lu w N m N v1 - Q 'O (6 i1 '^ N W C p ,. W ,. C p m V a to to L N -p O = = N N N p C O C Z a a Z 5c M �' u0 N Q ro o a O °' w w 0 u u u Cr O J 0 U - 1 Z N v o t U a o vV~i = Q Z w w Z V V V Z Z Z w O V V V V m w l.7 V o v u m O 'O c• V w a a - n- n- n-0 0 > r, r, r, o I- w w w w v1 m w a v o m ¢ > Z m m m V a a a a ZO p p p p V c, O - 3 YO ry • a Q Z a a a p = l:J l7 o i0 i0 i0 0 V 0 0 0 0 Z = 0 " - u n- 2 2 ._ _ u Z Z Z l7 l7 l7 LL Z a C C a_ w O 2 a a w l.7 w w 1 1 0 a a a Z Z Z Z Z p o a Z 9 - r2o Iaa } c � �, = aa � °' °' °' OaOO000w < O Y � a o CJ p 0 a 0 a a a 0 0 a m m m 0 C V V V 0 p r V - V LL > > ? v v v , -1 0 0 0 LL w LL m m LL 1- m w LL \11CC,ii Y H V O 0 p p t c p m a a a H p n- v v N z 'o O ¢ w 0 = _ 2 2 2 o o O L. I- L. L. L. L. 0 0 L. L. o f `o v8vi >. a _V C C o V V V a a 2 2 2 H O H H H H V a N H V - n xt 2, E ,-1 ry m '"-" '0 N W 01 0 7-1 ,Y ,m-1 �-1 ,N-1 ,^-1 2 ,N-1 00 N N N N N v CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 28, 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; administrative report February 21, 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. Because of the recent work on developing a joint statement, the"due diligence" period is intended to commence once the City of Spokane, City of Spokane Valley, and Spokane County approve the joint statement. 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. Page 1 of 3 The findings would then be presented to the participating entities for further discussion and consideration after the 90-day period. 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 27, 2023. Staff will provide an update of their actions at the February 28 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 and comments from the other entities. There is a clean version and a redline version attached to the RCA showing changes since the draft on February 21. 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, February 7, 2023, and February 21, 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 28 to allow staff to provide further updated information. 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. Page 2 of 3 BUDGET/FINANCIAL IMPACTS: NA STAFF CONTACT: Erik Lamb, Deputy City Manager. ATTACHMENTS: Draft Joint Statement (clean version and redline version showing changes since draft reviewed on February 21) Page 3 of 3 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 efforts to address homelessness and its impacts on our community. 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 housing and human services, to successfully and efficiently address 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, 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 authority, 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 to optimize the address of homelessness and its impacts on our community. 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 in support of a regional effort 4. Review and discussion of data collection and use in support of a regional effort 5. Review and discussion of initial staffing in support of a regional effort 6. Review and discussion of how the success of a regional effort can be regularly quantified and evaluated 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 residents, 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 authority model, and give consideration as to whether and to what degree to participate in the regional authority 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 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 focu efforts to address homelessness and its impacts on human scrviccs in our community and thcir impact on homcicssncs5. 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 managcaddress 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, ' 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 authorit';, 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,to optimize the address of homelessness and its impacts on our community. 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 cnvisioncd forin support of a regional effort 4. ReviewingReview and discussion of data collection and use in support of a regional effort 45.Review and discussion o initial staffing fe-Fin support o a regional effort 6. Review and discussion of how the success of a regional effort can be regularly quantified and evaluated 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 mcmbcrsresidents, 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 authority model, and give consideration as to whether and to what degree to participate in the regional collaborativcauthority 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 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 28,2023 Department Director Approval: Check all that apply: ❑consent ❑old business ❑new business ❑public hearing ❑information ®admin.report ❑pending legislation ❑executive session AGENDA ITEM TITLE: Administrative report—Memorandum of Understanding with Spokane County Library District—Allocation of expenses for joint use facilities. GOVERNING LEGISLATION: RCW 39.34.080. PREVIOUS COUNCIL ACTION TAKEN: 08/28/2007 Admin Report; Approval for Feasibility Study for Balfour Park 09/11/2012 Admin Report- Spokane County Library District(SCLD)Interlocal Agreement 09/25/2012 Passed motion to execute SCLD Interlocal Agreement 10/29/2013 Passed motion to adopt Balfour Park/Library Conceptual plan 07/25/2017 Approved 2017 Addendum to 2012 agreement to increase the performance time for SCLD from October 2017 to October 2022 01/26/2021 Admin Report- SCLD Update by Director Patrick Roewe 02/02/2021 Admin Report- SCLD Interlocal Agreement Proposed Amendment 02/09/2021 Approved amended SCLD Interlocal Agreement which extends agreement to 2024 as Library found alternative funding rather than a voter approved bond 07/06/2021 Passed motion to authorize AHBL Park Design Agreement;noted the Library also selected this company for their construction. BACKGROUND: The City entered into an interlocal agreement with the SCLD in 2012 shortly after the City purchased 8.4 acres of property from Pring Corporation in anticipation of SCLD constructing and operating a new central library facility within Spokane Valley. Pursuant to that interlocal agreement, the City sold a total of 2.72 acres to SCLD so that SCLD could build its new facility,which was anticipated to occur within a five-year period. In 2017,the interlocal agreement timeframe for completion was extended from 2017 to 2022,with a possible additional extension to October 2024. SCLD submitted a bond proposal to the voters in 2013 and 2014,both of which failed to reach the required 60% approval threshold to pass, although the 2015 effort received a 57.57%positive vote. In 2021, SCLD determined that it could arrange sufficient financing through the state,which led to the successful funding to construct the new library. Section 6 of the original Agreement in 2012, and as further amended in 2021 through the Addendum, requires the City to contribute $1.3 million toward frontage and joint site improvements related to the Library Project. The City previously paid $254,024 for Library Project frontage improvements in 2021. Additionally,SCLD has now constructed its joint use improvements that qualify for use of these funds,and has identified the full cost of those to be $799,093. Approval of this Agreement would authorize the City Manager to reimburse SCLD for those costs by April 1,2023. This would leave a balance of$246,883 from the original $1.3 million that the City will use to construct additional joint site improvements during construction of Balfour Park, which include but are not limited to landscaping, trees and irrigation for the Balfour Park area east of the Library Project parking lot and north and east of the Library Project; arc walkway and lighting from the Library Project parking lot and in front of the Library Project easterly to the main Balfour Park entrance at Sprague Avenue; and the events Plaza due east of the Library Project and the diagonal walkway from the future amphitheater to the Events Plaza. Staff expects these additional joint use facilities to use up the entire remaining $246,833, and any additional uncovered costs would be paid from the City's project funds. The City and SCLD will negotiate a separate joint use agreement relating to allocation of operation and maintenance expenditures for these joint use facilities, and will update Council in the future on this issue. OPTIONS: (1)Consensus to advance the proposed Memorandum of Understanding relating to allocation of expenses for joint use facilities to a future motion consideration; or(2)take other action as appropriate. RECOMMENDED ACTION OR MOTION: Consensus to advance Memorandum of Understanding relating to allocation of expenses for joint use facilities to a future agenda for motion consideration. BUDGET/FINANCIAL IMPACTS: The City previously committed to investing$1.3 million in joint site areas and frontage improvements related to the new library facility. The $1.3 million consists of$839,285 that is being held in the Civic Facilities Capital Projects Fund #310 and an additional $460,715 that is earmarked for this purpose in the Capital Reserve Fund #312. The $839,285 in Fund #310 represents the proceeds from the sale of the 2.72 acres of land to SCLD, as described above. STAFF CONTACT: Erik Lamb,Deputy City Manager. ATTACHMENTS: Proposed Memorandum of Understanding relating to allocation of expenses for joint use facilities. DRAFT MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SPOKANE VALLEY AND SPOKANE COUNTY LIBRARY DISTRICT FOR CONTRIBUTIONS BY THE PARTIES TO CERTAIN IMPROVEMENTS AT THE LIBRARY SITE LOCATED BETWEEN BALFOUR ROAD AND HERALD ROAD WHEREAS, pursuant to chapter 27.12 RCW, the Spokane County Library District (Library District) operates throughout many areas of Spokane County, including in the City of Spokane Valley (City) as a result of a vote of its citizens to annex into Library District in 2005. The City and Library District are collectively referred to as the Parties; and WHEREAS, pursuant to chapter 27.12 RCW, the Library District Board of Library Trustees has the care of Library District property and management of Library District funds and business; and WHEREAS, pursuant to chapter 35A.11 RCW,the City Council has the care of City property and management of City funds and business; and WHEREAS,in 2012,the City purchased approximately 8.26 acres of vacant property immediately west of existing Balfour Park,bounded by Sprague Avenue on the south,Herald Road on the west, and Main Avenue on the north. Contemporaneous to the City's purchase, the Parties executed an interlocal agreement (the 2012 Agreement) for the City to sell of a portion of recently purchased City park property to the Library District; and WHEREAS,the intent by the Parties in executing the 2012 Agreement was for the Library District to construct a new main library facility in the City to replace the existing facility located at 12004 East Main Avenue (the Library Project), and which would be integrated with the City's planned Balfour Park expansion (the Park Project), with shared use areas including parking and a central plaza. Consistent with the Parties' intent,they entered into a joint site development process,which was completed in 2013 and which identified additional property necessary for the Library Project. The Parties completed the transfer of the additional property. As of the date of this Agreement, the Library Project site consists of 2.72 acres, designated as Spokane County parcel no. 45174.9066 (the Library Site); and WHEREAS, the Parties executed an amendment to the 2012 Agreement in 2017 (2017 Amendment), which extended the time in which Library District could obtain funding for design and construction of the Library Project. Additionally, the City committed to applying the Library District's purchase price of$839,285.10, plus an additional $460,714.90 from the City's general fund, toward certain frontage and joint site improvements as part of the Library Project; and WHEREAS, the 2017 Amendment further identified how the $1.3 million being contributed by the City would be spent, stating in pertinent part as follows: The City shall contribute $1.3 million in frontage and/or joint site improvements on the Library Site. This amount includes the $839,285.10 paid by the Library District to the City for the Site. This City obligation is separate from and in addition to any frontage or site improvements the City would already be responsible for in developing and constructing Balfour Park. The intent of these contributions by the Parties is to accomplish the mutual Memorandum of Understanding Page 1 of 4 City Contribution towards Library Project DRAFT goals set forth in the recitals to this Addendum, above, and to reduce the amount of bond proceeds that would be requested from the voters; and; WHEREAS, in 2021, the City's CIP Project 0314 constructed a portion of the frontage improvements for the Park Project and frontage improvements immediately adjacent to the Library Site. These frontage improvements include pavement widening, curb, and utilities at a cost of approximately $750,000. Of this cost, $254,024 is attributable to the roadway frontage improvements required for the Library Project. The District constructed certain joint site improvements during construction of the Library Project, which the Parties agree cost $799,093. Out of the original $1.3 million committed by the City for Library Project frontage improvements and joint site improvements, there remains $246,883 available to the City to construct additional joint site improvements during construction of Balfour Park,which include but are not limited to: Landscaping, trees and irrigation for the Balfour Park area east of the Library Project parking lot and north and east of the Library Project; arc walkway and lighting from the Library Project parking lot and in front of the Library Project easterly to the main Balfour Park entrance at Sprague Avenue; and the events Plaza due east of the Library Project and the diagonal walkway from the future amphitheater to the Events Plaza; and WHEREAS, pursuant to the provisions of chapter 39.34 RCW, two or more public entities may jointly contract between each other to perform functions which each may individually perform; and WHEREAS, the Parties anticipate entering into a subsequent agreement regarding maintenance and operation of shared spaces such as the shared vehicular parking lot and the shared use plaza; and NOW THEREFORE, for and in consideration of the mutual promises set forth hereinafter, the Parties agree as follows: SECTION 1: PURPOSE The purpose of this Memorandum of Understanding (MOU) is for the Parties to clearly identify the amount of the City's monetary contribution toward the agreed-upon frontage improvements and joint site improvements constructed by the Library District, and when that contribution will be paid. SECTION 2: TERM Subject to any other provisions contained herein, the period of performance of this MOU shall commence on execution and be completed no later than December 31, 2023. SECTION 3: ADMINISTRATION The Parties hereby designate the following individuals, or their designees, as their representatives for the purpose of ensuring compliance with the MOU: Memorandum of Understanding Page 2 of 4 City Contribution towards Library Project DRAFT SPOKANE COUNTY LIBRARY DISTRICT: Finance Director 4322 North Argonne Road Spokane, WA 99212 CITY OF SPOKANE VALLEY: City Engineer 10210 East Sprague Avenue Spokane Valley, WA 99206 SECTION 4: FINANCIAL CONTRIBUTION BY CITY 4.1 The Parties agreed that the City would make a financial contribution of$1.3 million toward frontage and joint site improvements related to the Library Project. The Parties now agree that the City shall reimburse the District $799,093 in full satisfaction of the City's prior commitment to contribute to frontage and joint site development improvements for the Library Project. The City previously paid $254,024 for Library Project frontage improvements. This leaves a balance of $246,883 that the City will use to construct additional joint site improvements during construction of Balfour Park, which include but are not limited to: Landscaping, trees and irrigation for the Balfour Park area east of the Library Project parking lot and north and east of the Library Project; arc walkway and lighting from the Library Project parking lot and in front of the Library Project easterly to the main Balfour Park entrance at Sprague Avenue; and the events Plaza due east of the Library Project and the diagonal walkway from the future amphitheater to the Events Plaza. 4.2 The City shall reimburse the District$799,093 by April 1, 2023. 4.3 Notwithstanding anything herein, this Agreement is solely between the City and Library District. The City is not and shall not be a party to any contract between the Library District and its selected contractor(s) for the Library project. The Library District hereby agrees that the City shall have no liability to any contractor(s) selected by the Library District for any non-payment, and that the Library District remains solely liable and responsible for compliance with any contract it enters into for construction of the Library project. The Parties agree that in the event of a disputed payment or non-payment by the City under this Agreement, the sole recourse is between the City and Library District pursuant to the terms of this Agreement. SECTION 5: FUTURE SHARED USE AGREEMENT The Parties agree that they will negotiate in good faith an agreement to address maintenance, use, and responsibility for any shared use facilities, including the parking lot on the northwest of the Library Site and the shared events plaza on Balfour Park. In the absence of such agreement, the Parties agree that each party shall be responsible for maintenance of facilities located on its property and that use of such facilities by citizens shall be pursuant to adopted regulations or rules by each respective entity. [THE REMAINDER OF THIS PAGE LEFT INTENTIONALLY BLANK] Memorandum of Understanding Page 3 of 4 City Contribution towards Library Project DRAFT The Parties have executed this MOU this day of , 2023. CITY OF SPOKANE VALLEY SPOKANE COUNTY LIBRARY DISTRICT John Hohman, City Manager Patrick Roewe, Executive Director Approved as to form: Office of the City Attorney Memorandum of Understanding Page 4 of 4 City Contribution towards Library Project DRAFT ADVANCE AGENDA as of February 22,2023; 4:00 p.m. Please note this is a work in progress; items are tentative To: Council& Staff From: City Clerk,by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings March 7,2023,Study Session,6:00 p.m. [due Tue Feb 28] ACTION ITEMS: 1.Motion Consideration: Spokane County Library District Memorandum of Understanding—Erik Lamb(10 mins) NON-ACTION ITEMS: 2. Sports Commission Update-John Hohman;Ashley Blake w/Sports Commission (15 minutes) 3. Compost Procurement Ordinance—Bill Helbig (10 minutes) 4. Opioid Settlement Update—Tony Beattie,Erik Lamb (10 minutes) 5. Lodging Tax Advisory Committee(LTAC)Alternates—Erik Lamb (10 minutes) 6.Advance Agenda—Mayor Haley (5 minutes) [*estimated meeting: 60 mins] March 14,2023,Formal Meeting,6:00 p.m. [due Tue March 7] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.First Reading Compost Procurement Ordinance—Bill Helbig (10 minutes) 3.Resolution 23-004 Closing Flora Road—Gloria Mantz (5 minutes) 4.Motion Consideration:Potential Grant Opportunity: SRTC Preservation Call for Projects—A.Jackson(10 mins) 5.Admin Report: Outside Agency Grant Process—Chelsie Taylor (15 minutes) 6.Admin Report: Governance Manual Discussion—John Hohman,Erik Lamb (15 minutes) 7.Admin Report:Advance Agenda—Mayor Haley (5 minutes) [*estimated meeting: 65 mins] March 21,2023 Study Session,6:00 p.m. [due Tue March 14] Proclamations:Hope Week;Philippine Embassy Outreach Days; City's 20 Anniversary ACTION ITEMS: 1. Second Reading Compost Procurement Ordinance—Bill Helbig (10 minutes) NON-ACTION ITEMS: 2. STA New Strategic Plan Update—Karl Otterstrom (15 minutes) 3.Advance Agenda—Mayor Haley (5 minutes) [*estimated meeting: mins] March 28,2023 Formal Meeting,6:00 p.m.(meeting cancelled) April 4,2023 Study Session,6:00 p.m. [due Tue March 28] 1.Advance Agenda—Mayor Haley (5 minutes) 2. Info Only: Department Monthly Reports (normally due for 3-28 mtg) April 11,2023,Formal Meeting,6:00 p.m. [due Tue April 4] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report:Advance Agenda—Mayor Haley (5 minutes) April 18,2023 Study Session,6:00 p.m. [due Tue April 11] 1.Advance Agenda—Mayor Haley (5 minutes) April 25,2023 Formal Meeting,6:00 p.m. [due Tue April 18] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report:Advance Agenda—Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports Draft Advance Agenda 2/23/2023 1:19:54 PM Page 1 of 2 May 2,2023 Study Session,6:00 p.m. [due Tue April 25] 1.Advance Agenda—Mayor Haley (5 minutes) May 9,2023,Formal Meeting,6:00 p.m. [due Tue May 2] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report:Advance Agenda—Mayor Haley (5 minutes) May 16,2023 Study Session,6:00 p.m. [due Tue May 9] 1.Advance Agenda—Mayor Haley (5 minutes) May 23,2023 Formal Meeting,6:00 p.m. [due Tue May 16] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report:Advance Agenda—Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports May 30,2023 Study Session,6:00 p.m. [due Tue May 23] 1.Advance Agenda—Mayor Haley (5 minutes) June 6,2023 Study Session,6:00 p.m. [due Tue May 30] 1.Advance Agenda—Mayor Haley (5 minutes) June 13,2023,Formal Meeting,6:00 p.m. [due Tue June 6] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report:Advance Agenda—Mayor Haley (5 minutes) AWC Conf Spokane June 20-23 June 20,2023 Study Session,6:00 p.m. [due Tue June 13] 1.Advance Agenda—Mayor Haley (5 minutes) June 27,2023 Formal Meeting,6:00 p.m. [due Tue June] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report:Advance Agenda—Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports July 4,2023 Study Session,6:00 p.m. (meeting cancelled) *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Appleway Trail Amenities Pavement Mgmt.Funding Basement space PFD Presentation Budget Workshop (2024) Prosecutor Services CDBG Interlocal Protection of Utility Infrastructures Chronic Nuisance SCRAPS Update Drug Possession Ordinance St. O&M Pavement Preservation Governance Manual Street Scaping, signs,trees,etc.-info item Hearing Examiner Interlocal TBD Formation Massage Parlor Licensing Code Text Amendment Vehicle Wgt Infrastructure Impact Mirabeau Park Forestry Mgmt. Yellowstone Franchise Agreement Park Lighting Draft Advance Agenda 2/23/2023 1:19:54 PM Page 2 of 2 City of Spokane Valley Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Page Title 1 Cover Sheet 2 Pre-Application Meeting Requested 3 Construction Applications Received 4 Engineering Applications Received 5 Land Use Applications Received 6 Construction Permits Issued 7 Engineering Permits Issued 8 Land Use Applications Completed 9 Inspections Performed 10 Code Enforcement 11 Revenue 12 Building Permit Valuations Created On: 2/3/2023 Page 1 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Pre-Application Meeting Requested A Pre-Application Meeting is a service provided to help our customers identify the code requirements related to their project proposal Community & Public Works Department scheduled a total of 20 Pre-Application Meetings in JANUARY 2023 Spokane Valley Pre-Application Meeting Requests 25 20 0 — Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec •Commercial Pre-App Land Use Pre-App ** NOT SUBMITTED Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial Pre-App 11 Commercial Pre-App 1 ■■■■■■■■■■■ Land Use Pre-App 8 ** NOT SUBMITTED 1 Monthly Totals 20 0 0 0 0 0 0 0 0 0 0 0 Annual-To-Date: 20 **NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 2/3/2023 Page 2 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Construction Applications Received The applications recevied are those that include projects for New, remodeled, and accessory buildings; Signs, Factory Assembled Structures (FAS), Trade, Roofs, and more. Community & Public Works Department recevied a total of 277 Construction Applications in JANUARY 2023 Spokane Valley Construction Applications Received Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec •Commercial New Commercial MFR Commercial TI •Commercial Trade Commercial Accessory •Residential SFR/Plex •Residential Remodel •Residential Addition •Residential Trade •Residential Accessory Demolition Sign •Re-Roof Factory Assembled •Other Construction *Other Construction applications include,Adult family Home Inspections,Cell tower modifications,solar panels,swimming pool/hot tub Jan Feb Mar Apr May Jun l Jul Aug Sep Oct Nov Dec Commercial New 5 Commercial MFR 0 Commercial TI 13 Commercial Trade 24 Commercial Accessory 2 Residential SFR/Plex 22 Residential Remodel 11 Residential Addition 3 Residential Trade 131 Residential Accessory 8 Demolition 5 Sign 11 Re-Roof 23 Factory Assembled 0 AFH Inspection 4 Other Construction 15 **NOT SUBMITTED 30 Monthly Totals 277 0 0 0 0 0 0 0 0 0 0 0 Annual-To-Date: 277 **NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review Created On: 2/3/2023 Page 3 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Engineering Applications Received The applications received are those that include projects for all site work projects, such as Grading permits, Right-of-Way (ROW), approaches, and more. Community & Public Works Department received a total of 64 Engineering Applications in JANUARY 2023 Engineering Applications Received 80 70 - 60 50 40 30 20 10 0 IM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■Engineered Grading Regular Grading Right-of-Way 4 Approach ■Clearing Et Grubbing ■**NOT SUBMITTED Jan Feb Mar Apr May Jun I Jul Aug Sep Oct Nov Dec Engineered Grading 5 Regular Grading 1 Right-of-Way 50 Approach 8 Clearing&Grubbing 0 **NOT SUBMITTED 7 Monthly Totals Annual-To-Date: 64 **NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 2/3/2023 Page 4 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Land Use Applications Received The applications received are those that include projects that involve land development, such as Platting actions, Boundary Lines Adjustments, Zoning, SEPA and Exceptions Community & Public Works Department received a total of 52 Land Use Applications in JANUARY 2023 Spokane Valley Land Use Applications Received 80 60 40 20 0 — Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec •Boundary Line Adj Short Plat •Long Plat •Binding Site Plan •Final Platting ■Zoning/Comp Amend •Accessory Dwelling SEPA Admin Exception •Admin Interpretation Home Business Lic ■Other Development ** NOT SUBMITTED **Other Development could include,Zoning Letter,Floodplain,Shoreline,Alterations,Variances,Small Cell,CUP,Street Vacations,etc... LJan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adj 2 Short Plat 2 Long Plat 2 Binding Site Plan 0 Final Platting 1 Zoning/Comp Amend 0 Accessory Dwelling 0 SEPA 1 Admin Exception 0 Admin Interpretation 0 Home Business Lic 38 Other Development 6 **NOT SUBMITTED 9 Monthly Totals 52 0 0 0 0 0 0 0 0 011 0 0 Annual-To-Date: 52 **NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 2/3/2023 Page 5 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Construction Permits Issued The applications issued are those that include projects for New, remodeled, and accessory buildings; Signs, Factory Assembled Structures (FAS), Trade, Roofs, and more. Community & Public Works Department Issued a total of 273 Construction Permits in JANUARY 2023 Spokane Valley Construction Permits Issued 300 200 100 ■ 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec •Commercial New •Commercial MFR Commercial TI •Commercial Trade Commercial Accessory •Residential SFR/Plex •Residential Remodel Residential Addition •Residential Trade •Residential Accessory Demolition Sign •Re-Roof Factory Assembled •Other Construction* *Other Construction applications include,Adult family Home Inspections,Cell tower modifications,swimming pool/hot tub Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial New 2 Commercial MFR 0 Commercial TI 15 Commercial Trade 26 Commercial Accessory 0 Residential SFR/Plex 29 Residential Remodel 10 Residential Addition 1 Residential Trade 136 Residential Accessory 5 Demolition 4 Sign 12 Re-Roof 23 Factory Assembled 0 Other Construction* 10 Monthly Totals 273 0 0 0 Annual-To-Date: 273 Created On: 2/3/2023 Page 6 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Engineering Permits Issued The applications issued are those that include projects for all site work projects, such as Grading permits, Right-of-Way (ROW), approaches, and more. Community & Public Works Department issued a total of 65 Engineering permits in JANUARY 2023 Engineering Permits Issued 70 60 50 40 30 20 10 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■Engineered Grading Regular Grading Right-of-Way ■Approach ■Clearing Et Grubbing Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Engineered Grading 5 Regular Grading 1 Right-of-Way 53 Approach 6 Clearing&Grubbing 0 Monthly Totals 65 0 0 Annual-To-Date: 65 Created On: 2/3/2023 Page 7 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Land Use Applications Completed The applications completed are those that include projects that involve land development, such as Platting actions, Boundary Line Adjustments, Zoning, SEPA and Exceptions Community & Public Works Department completed a total of 53 Land Use Applications in JANUARY 2023 Spokane Valley Land Use Applications Completed 60 50 40 30 20 10 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec •Boundary Line Adj Short Plat •Long Plat •Binding Site Plan ■Final Platting ■Zoning/Comp Amend •Accessory Dwelling SEPA Admin Exception •Admin Interpretation THome Business Lic ■Other Development **Other Development could include,Zoning Letter,Floodplain,Shoreline,Alterations,Variances,Small Cell,CUP,Street Vacations,etc... Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adj 3 Short Plat 4 Long Plat 0 Binding Site Plan 2 Final Platting 6 Zoning/Comp Amend 0 Accessory Dwelling 0 SEPA 1 Admin Exception 0 Admin Interpretation 0 Home Business Lic 34 Other Development 3 Monthly Totals 53 0 0 0 0 0 i r 0 0 0 0 0 0 Annual-To-Date: 53 Created On: 2/3/2023 Page 8 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Development Inspections Performed Community & Public Works Department performed a total of 1324 Development Inspections in JANUARY 2023. Development Inspections include building, planning, engineering and ROW Spokane Valley Development Inspections Performed 2500 2000 1500 1000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec t2021 —4-2022 2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual Totals 2023 1324 1,324 2022 1079 1253 1844 1830 1679 1913 1574 1950 1746 1698 1259 964 18,789 2021 927 991 1625 1758 1661 1533 1617 1550 1253 1345 1473 1372 17,105 Monthly 1 Totals 1324 0 0 0 0 0 0 0 0 0 0 1,324 Annual-To-Date: 1,324 Created On: 2/3/2023 Page 9 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Code Enforcement Code Enforcement Officers responded to 57 citizen requests in the month of JANUARY 2023. They are listed by type below. Please remember that all complaints, even those that have no violation, must be investigated Code Enforcement Complaints Investigated 60 50 40 30 20 10 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec •CE-Stop Work Order Complaint (Non-Violent) Environmental General Nuisance ■Property Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CE-Stop Work Order Complaint(Non-Violent) Environmental General 2 Nuisance 50 Property 5 Monthly Totals 1. 57 0 0 0 Annual-To-Date: 57 Created On: 2/3/2023 Page 10 of 12 Community & Public Works Department Monthly Report 12/1/2022 - 12/31/2022 Revenue Community & Public Works Department Revenue,which are fees taken in on all applications, totaled $235,905 in JANUARY 2023. Spokane Valley Revenue Received $600,000 $500,000 $400,000 $300,000 • $200,000 $100,000 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec t 2023 2022 5-Yr Trend Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals 2023 $235,905 $235,905 5-Yr Trend $366,189 $217,048 $278,862 $261,774 $267,125 $269,300 $357,431 $343,968 $273,585 $300,353 $264,532 $248,223 $3,448,391 2022 $173,509 $139,945 $171,413 $210,513 $217,237 $277,917 $510,629 $433,002 $294,301 $285,383 $279,727 $168,612 $3,162,187 2021 $1,087,310 $196,293 $364,569 $459,905 $239,948 $367,253 $433,461 $430,383 $323,636 $396,162 $292,643 $329,244 $4,920,807 2020 $230,256 $402,862 $371,956 $237,120 $402,525 $309,668 $226,943 $188,990 $268,487 $254,775 $246,368 $223,685 $3,363,635 2019 $162,441 $228,717 $265,529 $195,244 $241,906 $233,496 $355,943 $304,988 $228,157 $294,794 $299,906 $349,821 $3,160,942 2018 $177,431 $117,425 $220,845 $206,090 $234,009 $158,168 $260,179 $362,478 $253,342 $270,649 $204,016 $169,751 $2,634,383 Created On: 2/3/2023 Page 11 of 12 Community & Public Works Department Monthly Report 1/1/2023 - 1/31/2023 Building Permit Valuation Community&Public Works Department building permit valuation,which include,residential,commercial,reroof,FAS placed,totaled $17,287,531.00 in JANUARY 2023. Spokane Valley Permit Valuation $80,000,000 $70,000,000 $60,000,000 A $50,000,000 $40,000,000 $30,000,000 . $20,000,000 , $10,000,000 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals t5-YrTrend 2022 —9-2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec To $17,287,531 398.55M 5-Yr Trend $13,934,472 $51,953,203 $72,761,110 $22,693,957 $26,107,478 $29,486,237 $43,333,753 $24,061,575 $19,236,442 $23,134,959 $26,716,219 $26,059,263 $263.30M 2022 $20,182,361 $31,376,013 $14,935,549 $32,649,784 $24,027,391 $48,521,183 $57,628,766 $44,067,876 $22,352,208 $18,694,797 $28,311,097 $55,806,317 $469.21M 2021 $8,860,000 $179,080,000 $16,720,000 $32,820,000 $22,430,000 $27,700,000 $65,190,000 $24,390,000 $18,160,000 $42,670,000 $17,710,000 $13,480,000 $298.27M 2020 $22,130,000 $20,750,000 $36,690,000 $27,670,000 $51,380,000 $29,930,000 $17,950,000 $7,610,090 $20,620,000 $15,270,000 $26,890,000 $21,380,000 $263.07M 2019 $5,660,000.00 $22,210,000.00 $19,460,000.00 $12,460,000.00 $23,150,000.00 $15,020,000.00 $46,650,000.00 $18,800,000.00 $14,360,000.00 $17,160,000.00 $35,210,000.00 $32,930,000.00 $219.89M 2018 $12,840,000.00 $6,350,000.00 $276,000,000.00 $7,870,000.00 $9,550,000.00 $26,260,000.00 $29,250,000.00 $25,440,000.00 $20,690,000.00 $21,880,000.00 $25,460,000.00 $6,700,000.00 $2573.09M Created On: 2/3/2023 Page 12 of 12 Community & Public Works Department Monthly Report 01/01/23 — 01/31/23 MAINTENANCE Agreements for Services Adopted and In Operation (**Does not include current month) **Waiting on current month invoices III III Contract Name Contractor Contract Total % of Contract Amoun Expended _1 Expended_ treet Maintenance AMFoe Asphalt • $1,566,980.77 $0.00 0.00% ■ F.treet Sweeping _EAA Sweeping • $602,422.00 $0.00 0.00% itorm Drain ClegiiiiINAA Sweeping • $202,587.50 $0.00 0.00% 'Landscaping Fenske $96,960.00 $0.00 0.00% Need Sprayinglearwater $39,000.00 $0.00 0.00% mergency Traffic enske $15,000.00 $544.50 3.63% titter and Weed Control IIeiger Work $70,000.00 $0.00 0.00% IIII 'State Highway Maintenance,IVSDOT $265,000.00 $0.00 0.00% IIIII 'Traffic Signals, Signs, Stripinhlpokane County $737,000.00 $0.00 0.00% 111 lied AninliiiiiitaFMike Pederson $20,000.00 $1,125.00 5.63% ow Season - October 2022- April 2023 Mi ■ n Ca - Gra eMultiple ■ $770,000.00 $328,022.00 42.60% Ion Call - Plow Drivers Multiple ' $670,000.00 $308,972.64 46.12% I:Dn Call - Sidewalk Operator Valley Landscape $80,000.00 $64,092.33 80.12% Citizen Requests for Public Works -January 2023 Request Submitted In Progress Resolved /Waiting Construction - CPW - 2 0 2 Dead Animal Removal - 5 0 5 General Street Maint - 7 1 6 Gravel Shouldering M 1 0 1 Illegal Dumping - ObjeuM 4 0 4 Report a Pothole 36 0 36 Vegetation /Weedll 1 1 1 6OLID WASTE MIIIM WATE R 101= 9 2 7 Praffic 20 0 20 ins: Missing/Damaged Al 19 0 19 rOW - Comments AM 1 0 1 Deicing 13 0 13 Totals 1 STREET MAINTENANCE ACTIVITY The following is a summary of Contractor maintenance activities in the City of Spokane Valley for January 2023: • City Maintenance Crew—Winter snow and ice operations including pothole patching, • Geiger Work Crew—Litter and garbage pickup. Sidewalk snow removal. • Pothole patching, tree trimming, graffiti removal. • Poe Maintenance Contract—Provided snowplow operators for winter operations. • Revival General Contracting—Sidewalk snow removal and litter pickup. • Valley Landscape—Sidewalk snow removal. • AAA sweeping Contract—No operations. • AAA Sweeping Vactor Contract—No operations. WASTEWATER Status of the process can be monitored at: http://www.spokaneriver.net/, http://www.ecy.wa.gov/geographic/spokane/spokane river basin.htm, http://www.spokanecountv.org/utilities/WaterReclamation/content.aspx?c=2224 and http://www.spokaneriverpartners.com/ STORMWATER UTILITY The following is a summary of City Stormwater Utility activities for January 2023: • Drywell Retrofit with Pavement Preservation (Dept.of Ecology grant)—Remaining funds project to be used in association with the Sullivan-Sprague to 8th preservation project. Received Ecology comment on 90% design packet submitted in November. • Spokane Valley Regional Decant Facility Canopy project (Dept. of Ecology grant): Project closeout complete. • Appleway Stormwater Improvement project (Dept. of Ecology grant): Physical completion was granted on June 17t". Project closeout complete. • Sprague Ave. University to Park Stormwater Improvement Project — Project closeout of remaining agreement task complete. • Continue process to identify the merits for jurisdictional coverage under the UIC program. Primary focus is on the City-wide hydraulic analysis. Initial subbasin modeling results have been identified. Remaining subbasin modeling continues. • Effectiveness study (Bioretention soil media study) — The Department of Ecology has selected this project/study for funding. This project/study meets a requirement of the Phase II Municipal Stormwater Permit and is a collaborative effort between the City of Spokane Valley, City of Spokane, Spokane County, and EvergreenstormH2O Consultant. City of Spokane is the lead entity. Department Ecology currently reviewing for approval the Detailed Study Report. • Planning commission and City Council actions for chapter 22.150 Stormwater Management Regulations ordinance updates. • Development of 2023 Vactoring contract for advertisement. • Begin development of the 2022 Annual Report to be submitted to Ecology by March 31, 2023. • Begin development of the 2023 MS4 Stormwater Management plan to be submitted to Ecology by March 31, 2023. • Continue updating the Stormwater Utility 0 & M plan for both UIC and M54 areas. • Participation and support Glenrose, Central Park Flood Insurance Study. • Continued annual management and/or participation of the following service contracts: o Roadway Landscape Maintenance Contract—Senske. o Street Sweeping Contract—AAA Sweeping. o Storm Drain Cleaning Contract—AAA Sweeping. o Roadway Weed Control Contract—Clearwater Summit. • Responded to stormwater related issues, 9 sites. Recorded in QAlert. 2 DEVELOPMENT ENGINEERING The following is a summary of Development Engineering activities for January 2023: • Assisted Building and Planning Division with preparation of design requirements for (11) Commercial and (8) Land Use Pre-Application meetings. • Prepared multiple Recommended Conditions of Approvals for preliminary plats and Dedication Languages for final plats. Reviewed multiple final plats and submittal packages to record final plats. • Reviewed civil plans and drainage reports for Engineered Grading Permits associated with commercial and land use projects. Coordinated with private Engineers and Developers. • Spoke with and emailed citizens and developers to answer inquiries and discuss design requirements for potential commercial and land use projects. • Conducted preconstruction meetings, performed site visits, prepared punch lists, reviewed surety estimates, and reviewed and approved construction certification packages to finalize final plats and to issue commercial building certificates of occupancy. • Reviewed civil plans for the following projects: o Mirabeau Place Apartments o Alki Apartments (EGR-2021-0030) (EGR-2022-0091) o Grit and Timber Office o 4th Ave Multi-Family (EGR-2022-0009) (EGR-2022-0092) o Mirabeau Multi-Family o 12th & Best Short Plat—5 lots (EGR-2022-0016) (EGR-2023-0001) o Mithril Manor—22 lots o One Church Spokane Addition (EGR-2022-0024) (EGR-2023-0002) o Marietta Short Plat—4 lots o SpoCasey Apartments (EGR-2022-079) (EGR-2023-0003) o Campbell Short Plat—6 lots (EGR-2022-0083) o Spokane Valley Performing Arts (EGR-2022-0084) o Marietta Retail (EGR-2022-0087) o Mishin Short Plat—5 lots (EGR-2022-0088) CAPITAL PROJECTS 3 SS kan�e Public Works Projects „ Val ley Monthly Summary -Design & Construction January-2023 Bid % Estimated Total Proposed Project# Design&Construction Projects Funding Open Complete Construction Project Ad Date Date PE I CN Completion Cost Street Projects 0143 Barker Rd/BNSF Grade Separation FHWA-STP(U) 11/30/20 01/13/21 100 70 12/31/22 $26,000,000 0205 Sprague/Barker Intersection Improvement FHWA-CMAQ 04/26/22 05/20/22 100 99 12/31/22 $ 2,510,413 0249 Sullivan&Wellesley Intersection Improv FHWA-STP(U) 10/21/21 11/17/21 100 90 12/31/22 $ 1,370,000 0275 Barker Rd Widening-River to Euclid FHWA-STP(U) 06/12/20 07/08/20 100 99 12/31/21 $ 3,850,141 0299 Argonne Rd Concrete Pvmt Indiana to Mont TIB-UAP 04/30/21 05/14/21 100 99 12/31/21 $ 2,800,000 0300 Pines&Mission Intersection Improvement FHWA-CMAQ TBD TBD 90 0 12/31/22 $ 2,207,550 0313 Barker Road/Union Pacific Crossing FMSIB 08/20/21 09/10/21 100 99 12/31/22 $ 1,434,000 0318 Wilbur Sidewalk:Boone to Mission STBG-SA 5/20/2022 6/10/2022 100 99 12/31/22 $ 1,007,351 0335 Mission Ave over Evergreen Rd Deck Repair FHWA-BR 9/23/2022 11/18/2022 100 0 12/31/23 $ 303,182 0344 Park Rd Sidewalk-Broadway to Cataldo CDBG TBD TBD 5 0 12/31/23 $ 60,500 0345 Park Rd Sidewalk-Nora to Baldwin TIB-SP TBD TBD 80 0 12/31/23 $ 60,500 0347 Broadway and Park Intersection TIB/COSV TBD TBD 0 0 12/31/23 $ 2,553,838 Street Preservation Projects 0320 Sullivan Preservation:Sprague-8th COSV TBD TBD 90 0 12/31/23 $ 696,126 0323 Evergreen Road Preservation Project COSV 04/30/21 05/14/21 100 100 12/31/21 $ 1,900,000 0333 Evergreen Rd Pres Broadway to Mission COSV 02/11/22 02/25/22 100 100 12/31/22 $ 1,341,000 0334 Sprague Ave Preservation STBG 03/18/22 04/08/22 100 99 12/31/22 $ 142,540 0339 2022 Local Access Streets:Summerfield E COSV TBD TBD 50 0 12/31/22 $ 1,377,400 0341 Broadway Preservation-Fancher to Park FHWA-STP(E) TBD TBD 0 0 12/31/23 $ 140,000 0343 Buckeye Avenue Sewer Extension CLRF 03/18/22 04/08/22 100 99 12/31/22 $ 500,000 Traffic Projects 0326 2020 Citywide Reflective Post Panels HSIP TBD TBD 100 10 12/31/22 $ 164,100 0342 WTSC 2022 School Zone Beacons WTSC N/A N/A 100 90 12/31/22 $ 225,000 Parks Projects 0314 Balfour Park Frontage Improvements COSV 03/19/21 04/09/21 100 99 12/31/21 $ 1,003,215 0316 Balfour Park Improvements-Phase 1 COSV 12/16/2022 1/13/2023 100 0 12/31/23 $ 3,875,023 0328 Sullivan Park Waterline COSV TBD TBD 85 0 TBD $ 152,858 0338 Loop Trail Project COSV TBD TBD 0 0 TBD $ 500,000 Stormwater Projects 0308 Regional Decant Facility Canopy Dept of Ecology 02/05/21 02/19/21 100 99 12/31/21 $ 595,535 0327 Sprague Avenue Stormwater Improvements Dept of Ecology TBD TBD 35 0 12/31/22 $ 170,000 Design % Total Project# Design Only Projects Funding Complete Complete Project Date PE Cost Street Projects 0223 Pines Rd Underpass @ BNSF&Trent FHWA-STP(U) 12/31/23 50 $ 7,312,793 0311 Sullivan Rd./SR 290Interchange Project COSV 12/31/23 20 $ 500,000 0321 Argonne Corridor Imprv-North of Knox COSV 12/31/21 10 $ 30,000 0329 Barker Road Imp-City Limits to Appleway IMPACT FEES 12/31/21 10 $ 250,000 0340 8th Ave Sidewalk(Coleman to Park) TIB/COSV 03/31/22 80 $ 434,400 0346 Bowdish Sidewalk 12th to 22nd FHWA/COSV 12/31/23 1 $ 1,983,900 Street Preservation Projects 0286 Broadway Preservation:Havana to Fancher COSV On Hold 70 $ 67,600 Sewer Projects 0332 NE Industrial Area-Sewer Extension COSV 12/31/21 60 $ 80,000 PLANNING AND GRANTS 4 Safe Streets and Roads for All (SS4A) In September, SRTC submitted a regional application to the SS4A program to create a regional safety planning document that evaluates safety trends (based on crash data) and creates a prioritized project list for future grant program requests. The City will participate in the local match by paying$15,000 of the$100,000 total (realized only if awarded funding).This application will benefit Spokane Valley by furthering the evaluation of safety hazards in the region, including the City, and help prioritize those hazards within our City. Further, it is anticipated that state and federal grant programs will award funds based on the outcomes of the safety plan that would result from a SS4A award. More to follow. WA Dept. of Ecology's Water Quality Combined Funding Program (WQC) On August 9, 2022, the Washington State Department of Ecology issued a Call for Projects for the Water Quality Combined Funding Program (WQC)for state fiscal year 2024.The application combines multiple funding programs into one application process where Ecology staff will evaluate each application received and separate them into respective funding pots. Potential City projects generally align mostly with the Stormwater Financial Assistance Program (SFAP) grants. Local match must be at least 15%of the total project cost. On September 27, City Council authorized the city manager to submit an application for the Sprague Ave. Stormwater Improvement Project, between Mullan and Herald Roads. On October 6, staff submitted the application requesting$1,837,604 from the program. In January, Ecology published its draft award list, which included full funding for the City's project. As the legislative process moves forward, the final awards will be announced with the state's adopted budget this summer. Rebuilding American Infrastructure with Sustainability and Equity (RAISE) RAISE has been an annual federal discretionary grant program offered by the United States Department of Transportation over the last decade. USDOT announced its 2023 call for projects in December 2022. On January 31, 2023, City Council authorized staff to submit a grant request to the RAISE program for the Sullivan/Trent Interchange project. The application will request$17 million out of the$42 million total project cost.The application will leverage future grant opportunities from other programs. Applications are due February 28, 2023. 5 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: February 28, 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: Spokane Valley Fire Department January Responses GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: The Spokane Valley Fire Department January Responses PowerPoint is attached. OPTIONS: Information only RECOMMENDED ACTION OR MOTION: Information only BUDGET/FINANCIAL IMPACTS: n/a STAFF CONTACT: ATTACHMENTS: Monthly Report Monthly Response Distribution Incident Distribution by Incident Distribution by Year to Date Incident O Summary by Aid Type Station Area Type and Category Incident Totals Change P� �a°� ��'� `f�� J a n u a rye 2023 Last Update: I`C� r'}� This report summarizes all incidents that occurred within the Spokane Valley Fire Districtnar oevr Incident and Response Totals boundary;and all SVFD responses inside and outside the district boundary. Incident Summary *An incident is a call for service that requires the assistance of a public safety agency Monthly Incident Total Total Incidents by Hazard Class 1492 1815 . 0 7 1K U Year to Date Incident Total -16 150 81 55 23 14 OK 1 • 8K EMS Fire Tech Rescue Other Cancelled Haz Mat Suppression Hazard Class Response Summary A response is counted when an apparatus activates the responding button and an en route time is recorded Total Responses by Truck Monthly Response Total 300 274 263 a) 209 209 204 201 195 2427 cn oc 200 eL 157 cn 146 139 138 m Year to Date Response Total 100 82 73 67 43 0 2 • 4 K Truck Monthly Response Distribution Incident Distribution by Incident Distribution by Year to Date Incident O Summary by Aid Type Station Area Type and Category Incident Totals Change I a Responses by Aid Last Update: r,RDEFT Type SVFD Responses Outside SVFD Boundary Other District Responses Inside SVFD Boundary Fire District 9 Fire District 9 13(21.67%) r Fire District 8 10(5.71%) 27(45.0...) City of Spokane 86(49....) Incident District ®Fire District 8 Responding District City of Spokane City of Spokane Fire District 8 Fire District 9 Fire District 9 Unserved Fire District 8 City of Spokane 79(45.1...) 19(31.67%) All Responses by District Inside SVFD Boundary Responding Total % Responses City of Spokane District Responses 86(3.38%) Spokane Valley Fire 2367 93.12% City of Spokane 86 3 38% Responding District Fire District 8 79 3.11% Spokane Valley Fire Fire District 9 10 0.39°/0 City of Spokane Total 2542 100.00% Fire District 8 Fire District 9 Spokane Valley Fire 2367(93.12%) Monthly Response Distribution Incident Distribution by Incident Distribution by Year to Date Incident O Summary by Aid Type Station Area Type and Category Incident Totals Change '°��SO e:, January, 2023 Last Update: w, FM" rPT Station Area Incidents Incidents by Station Area %GT Total Incidents by Station 300 250 266 250 241 Station 1 13.77% Station 9 7.98% 230 200 Station 8 N 197 Station 10 13.27% c 12.67% o) 176 c 150 To 145 100 y Station 7 Station 2 j 14.65% 9.69% j E z 50 , < r �` Station 3 7.54% Station 6 10.85% d Station 4 3.96% Station 5 5.62% 0 10 2 3 5 1 9 5Na,\�c5tia_�cp 5�a,\�� SNa,\o� 5tia,O\ S`...xp 4,?,,\°t\ SNa,pC 4?\o( SNa2o' Station Monthly Response Distribution Incident Distribution by Incident Distribution by Year to Date Incident O Summary by Aid Type Station Area Type and Category Incident Totals Change PlizbE Incidents by Type Last Update: ISO and Category 1 ma�rr Total Incidents by Category and Year Year 2022 2023 1000 977 948 800 Q 663 >- - vn 600 544 N U C co 400 200 86 78 57 73 94 37 23 2 38 7 38 3 5 3 3 13 14 10 6 1 7 5 0 Auto Brush Cancelled CARES Commer... EMS EMS Extricati... Hazmat Structure Structure Trash/Al... Vehicle Accidents Fires Call Fires Alarm Alarm Rescue Responses Fires Full Fires Responses Fires (Adv. Life (Basic Life Single Support) Support) Commissioner Description Monthly Response Distribution Incident Distribution by Incident Distribution by Year to Date Incident O Summary by Aid Type Station Area Type and Category Incident Totals Change o�'�N 4`f Year to Date Last Update: ya I � Incident Totals Dar Derr Yearly Incident Totals by Month Same Period Yearly Incident Totals by Hazard Class Month Hazard Class January 23235 Cancelled 2000 1938 22208 February 2151 EMS 89 1815 2yMarch 1981 Fire Suppression 117_ 81 April 20000 1870 •Haz Mat 1613 _ 55 1775 •May 17893 18370 Other 1471 63 150 1500 June 1503 1703 7 Rescue Task Force 1364 118 191 July 0 1483 1517 1859 Tech Rescue 87 August cn 15000 1954 • Wildland Fire } 119 c `, "_ z 2034 95 September CD2166 N •October U 1476 1495 L400 2102 72. 1000 4.-_ U November c (a 1579 676 ' 2076.. 10000 1929 1640 December I— 1; p:. 6 6713 1957 O 1492 1430 1481 CL,3 1326 991 1207 1145 1664. 1478 1820 500 1746 5000 1422 1384 1849 .121 1459'..' 1588 _.,_ 1417 1386 1459 1735 1815 1364 1471 1613 1938 1815 0 0 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 'lane FINANCE DEPARTMENT SiIiane Chelsie Taylor,Finance Director Valle 10210 E Sprague Avenue • Spokane Valley WA 99206 Phone: (509)720-5000 •Fax: (509)720-5075 • www.spokanevalley.org Memorandum To: John Hohman, City Manager From: Chelsie Taylor, Finance Director Date: February 7, 2023 Re: Finance Department Activity Report— December 2022 Following is information pertaining to Finance Department activities through the end of December 2022 and included herein is an updated 2022 Budget to Actual Comparison of Revenues and Expenditures through the end of December. 2022 Year-end Process Although December has come and gone, we anticipate we will receive a significant number of invoices in January and February from vendors who delivered goods and services during the latter part of 2022. Consequently, the expenditure figures reported herein will likely change materially in subsequent updates. By the same token, the revenues figures reported at this point will also change materially as we await State distributions of shared revenues in January and February that date back to 2022. With that said, we are in the preliminary phases of closing the 2022 books and hope to have this process complete by the end of March. Following the closing of the books, we will begin the process of preparing our annual financial report which will be finished by the end of May. We hope to have the State Auditor's Office on site by early June to begin the audit of 2022. Lodclincl Tax The schedule leading to awarding funds was as follows: • August 26 Letters mailed to agencies that have historically received funding, media release to City website and notice to newspapers • September 30 Grant applications due at City Hall • October 12 Grant applicant presentations to lodging tax advisory committee • November 8 Admin report to Council on results of lodging tax advisory committee meeting • December 13 City Council motion consideration: Award lodging tax for 2023 Fee Resolution As a part of preparing the annual budget, City Departments are asked to review the Master Fee Schedule that is currently in place and determine whether changes in fees charged and/or language used in the governing resolution should be altered. This leads to an annual update to the fee resolution that sets fees for the following year. The calendar leading to the adoption of the resolution setting 2023 fees is as follows: • December 6 Admin report on proposed changes to the fee resolution • December 13 Council adoption of the fee resolution P:1FinancelFinance Activity Reports\Council Monthly Reports1202212022 12 31 -2022 12 PRELIMINARY No 1.docx Page 1 Budciet 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 amended o December 2022 activity o Cumulative 2022 activity through December 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 102.83% of the amount budgeted with 100.00% 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 $13,150,458 or 99.63% of the amount budgeted. In January we will receive one final payment related to 2022 collections. • Sales tax collections represent only eleven months of collections thus far because taxes collected in December are not remitted to the City by the State until the latter part of January. Collections are currently at $29,778,263 or 99.26% of the amount budgeted. • Gambling taxes are at $437,924 or 119.98% of the amount budgeted. Gambling taxes are paid quarterly with fourth quarter payments due by January 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 $1,112,858 or 91.59% of the amount budgeted. Fourth quarter franchise fees will be received in January, and I anticipate actual revenues will approximate the budget estimate at that point. • 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 December we've received remittances totaling $2,189,140 or 109.70% of the amount budgeted. We will receive an additional payment related to the fourth quarter of 2022 in January. • 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 P:1FinancelFinance Activity Reports\Council Monthly Reports1202212022 12 31 -2022 12 PRELIMINARY No 1.docx Page 2 fees. Through December we've received remittances through the month of November with receipts of$406,373 or 77.01% 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 $4,061,719 or 135.39% of the amount budgeted. • Recreation program revenues are composed of revenues generated by the variety of parks and recreation programs including classes, swimming pools (in-season), and CenterPlace. Currently, revenues total $651,463 or 103.51% of the amount budgeted. Recurring expenditures are currently at$43,440,019 or 86.78% of the amount budgeted with 100.00% of the year elapsed. Investments (page 19) Investments at December 31 total $106,640,605 and are composed of $101,495,865 in the Washington State Local Government Investment Pool and $5,144,740 in bank CDs. Total Sales Tax Receipts (page 20) Total sales tax receipts reflect State remittances through December and total $33,649,416 including general, criminal justice, and public safety taxes. This figure is $1,194,573 or 3.68% greater than the same eleven-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 increased by $855,144 or 2.96%. • 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$150,237 or 21.38%. • 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 decreased by $411,446 or 7.44%. • Collections reached an all-time high in 2021 of$6,218,227. P:1FinancelFinance Activity Reports\Council Monthly Reports1202212022 12 31 -2022 12 PRELIMINARY No 1.docx Page 3 Debt Capacity and Bonds Outstandinci (page 24) This page provides information on the City's debt capacity, or the dollar amount of General Obligation (G.O.) Bonds the City may issue, as well as an amortization schedule of the bonds the City currently has outstanding. • The maximum amount of G.O. bonds the City may issue is determined by the assessed value for property taxes which for 2022 is $12,919,694,944. Following the December 1, 2022 debt service payments, the City has $9,810,000 of nonvoted G.O. bonds outstanding which represents 5.06% of our nonvoted bond capacity, and 1.01% of our total debt capacity for all types of bonds. Of this amount: o $3,430,000 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 $155,000 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 $6,225,000 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 $51,829 or 2.94%. • 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 $29,476 or 3.11%. 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:1FinancelFinance Activity Reports\Council Monthly Reports1202212022 12 31 -2022 12 PRELIMINARY No 1.docx Page 4 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget #001 -GENERAL FUND RECURRING ACTIVITY Revenues Property Tax 13,199,900 908,986 13,150,458 (49,442) 99.63% Sales Tax 30,000,000 2,818,223 29,778,263 (221,737) 99.26% Sales Tax-Public Safety 1,400,000 129,325 1,402,855 2,855 100.20% Sales Tax-Criminal Justice 2,400,000 231,972 2,468,298 68,298 102.85% Gambling Tax and Leasehold Excise Tax 365,000 2 437,924 72,924 119.98% Franchise Fees/Business Registration 1,215,000 17,549 1,112,858 (102,142) 91.59% State Shared Revenues 1,995,500 274,267 2,189,140 193,640 109.70% Fines, Forfeitures and Penalties 527,700 35,237 406,373 (121,327) 77.01% Community and Public Works 3,000,000 240,803 4,061,719 1,061,719 135.39% Recreation Program Revenues 629,400 74,238 651,463 22,063 103.51% Grant Proceeds 100,000 0 4,478 (95,522) 4.48% Miscellaneous Department Revenue 22,500 0 20,182 (2,318) 89.70% Miscellaneous&Investment Interest 288,500 268,180 1,052,373 763,873 364.77% Transfers in-#105(h/m tax-CP advertising) 30,000 0 0 (30,000) 0.00% Total Recurring Revenues 55,173,500 4,998,782 56,736,382 1,562,882 102.83% Expenditures City Council 681,512 47,505 578,914 102,598 84.95% City Manager 921,126 72,042 822,239 98,887 89.26% City Attorney 810,989 92,582 839,713 (28,724) 103.54% Public Safety 30,614,434 2,570,888 26,403,686 4,210,748 86.25% Deputy City Manager 544,422 44,477 515,400 29,022 94.67% Finance 1,247,980 97,967 1,252,883 (4,903) 100.39% Human Resources 335,365 34,236 334,763 602 99.82% Information Technology 403,123 33,042 348,346 54,777 86.41% City Facilities Operations and Maintenance 470,020 54,162 571,891 (101,871) 121.67% Community&Public Works-Administration 302,228 25,142 261,417 40,811 86.50% Community&Public Works-Engineering 2,344,186 169,592 1,827,570 516,616 77.96% Community&Public Works-Econ Development 1,461,862 202,131 1,313,261 148,601 89.83% Community&Public Works-Building 2,186,762 179,679 2,012,550 174,212 92.03% Community&Public Works-Planning 839,730 72,938 627,334 212,396 74.71% Parks&Rec-Administration 351,018 31,287 335,750 15,268 95.65% Parks&Rec-Maintenance 950,455 179,322 1,005,800 (55,345) 105.82% Parks&Rec-Recreation 330,687 26,377 266,361 64,326 80.55% Parks&Rec-Aquatics 538,700 55,930 443,047 95,653 82.24% Parks&Rec-Senior Center 36,801 94 5,623 31,178 15.28% Parks&Rec-CenterPlace 970,375 102,357 844,816 125,559 87.06% General Government 1,703,713 256,432 983,223 720,490 57.71% Transfers out-#204('16 LTGO bond debt service) 401,400 0 367,950 33,450 91.67% Transfers out-#309(park capital projects) 160,000 0 146,667 13,333 91.67% Transfers out-#311 (pavement preservation) 1,001,800 0 918,317 83,483 91.67% Transfers out-#502(insurance premium) 450,000 0 412,500 37,500 91.67% Total Recurring Expenditures 50,058,688 4,348,183 43,440,019 6,618,669 86.78% Recurring Revenues Over(Under) Recurring Expenditures 5,114,812 650,599 13,296,363 8,181,551 Page 5 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget #001 -GENERAL FUND-continued NONRECURRING ACTIVITY Revenues Transfers in-#312 964,000 0 0 (964,000) 0.00% Coronavirus Local Fiscal Recovery Funds 11,000,000 99,034 5,713,803 (5,286,197) 51.94% Total Nonrecurring Revenues 11,964,000 99,034 5,713,803 (6,250,197) 47.76% Expenditures City Manager(office furniture) 5,000 0 4,723 277 94.47% Public Safety(radar trailer) 24,000 0 31,678 (7,678) 131.99% Public Safety(police vehicles) 255,000 0 0 255,000 0.00% Public Safety(replace carpet at Precinct) 25,000 0 0 25,000 0.00% Public Safety(repaint Precinct exterior) 50,000 0 34,965 15,035 69.93% Public Safety(tree&debris removal from back lot) 8,000 0 0 8,000 0.00% Public Safety(main entry door controller) 0 0 8,168 (8,168) 0.00% City Hall Repairs 700,000 59,538 583,796 116,204 83.40% City Hall(3rd floor office) 77,640 7,506 66,177 11,463 85.24% Community&Public Works(20th Anniversary) 20,000 4,375 8,156 11,844 40.78% 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) 79,000 0 16,858 62,142 21.34% Financial Software Capital Costs 500,000 27,050 27,050 472,950 5.41% General Government-IT capital replacements 136,000 0 94,438 41,562 69.44% General Government(Covid-19 Related Costs) 7,000,000 11,732 43,514 6,956,486 0.62% Transfers out-#101 (Street Fund operations) 3,084,919 0 2,585,384 499,535 83.81% 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 15,756,064 110,201 3,504,907 12,251,157 22.24% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures (3,792,064) (11,167) 2,208,896 6,000,960 Excess(Deficit)of Total Revenues Over(Under)Total Expenditures 1,322,748 639,432 15,505,259 14,182,511 Beginning fund balance 44,206,845 44,206,845 Ending fund balance 45,529,593 59,712,104 Page 6 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget SPECIAL REVENUE FUNDS #101 -STREET FUND RECURRING ACTIVITY Revenues Telephone Utility Tax 932,000 80,841 919,580 (12,420) 98.67% Motor Vehicle Fuel(Gas)Tax 1,896,000 154,773 1,804,996 (91,004) 95.20% Multimodal Transportation 130,200 34,402 137,638 7,438 105.71% Right-of-Way Maintenance Fee 85,000 (1,068) 12,320 (72,680) 14.49% Investment Interest 500 2,484 9,655 9,155 1931.08% Miscellaneous Revenue 160,000 65 338,522 178,522 211.58% Total Recurring Revenues 3,203,700 271,499 3,222,712 19,012 100.59% Expenditures Wages/Benefits/Payroll Taxes 1,128,523 165,916 1,317,939 (189,416) 116.78% Supplies 176,700 5,615 158,036 18,664 89.44% Services&Charges 3,169,644 304,428 2,795,263 374,381 88.19% Snow Operations 890,502 703,773 1,515,274 (624,772) 170.16% Intergovernmental Payments 909,000 184,498 870,207 38,793 95.73% Vehicle Rentals-#501 (non-plow vehicle rental) 10,250 0 9,396 854 91.67% Vehicle Rentals-#501 (plow replace) 275,000 0 55,458 219,542 20.17% Total Recurring Expenditures 6,559,619 1,364,230 6,721,573 (161,954) 102.47% Recurring Revenues Over(Under) Recurring Expenditures (3,355,919) (1,092,731) (3,498,860) (142,941) NONRECURRING ACTIVITY Revenues Insurance Proceeds(traffic signal cabinet) 0 0 86,638 86,638 0.00% Transfers in-#001 3,084,919 0 2,585,384 (499,535) 83.81% Transfers in-#106 271,000 0 0 (271,000) 0.00% Transfers in-#122 0 0 0 0 0.00% Total Nonrecurring Revenues 3,355,919 0 2,672,022 (683,897) 79.62% Expenditures Generator for Maintenance Shop 50,000 0 13,144 36,856 26.29% Streetlight Replacement Program 35,500 0 35,409 91 99.74% Light Pole Repair 0 1,987 4,356 (4,356) 0.00% Transfers out-#501 80,000 0 0 80,000 0.00% Total Nonrecurring Expenditures 165,500 1,987 52,909 112,591 31.97% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures 3,190,419 (1,987) 2,619,113 (571,306) Excess(Deficit)of Total Revenues Over(Under)Total Expenditures (165,500) (1,094,718) (879,747) (714,247) Beginning fund balance 1,156,301 1,156,301 Ending fund balance 990,801 276,554 #103-PATHS&TRAILS Revenues Motor Vehicle Fuel(Gas)Tax 8,000 653 7,613 (387) 95.16% Investment Interest 100 100 469 369 468.53% Total revenues 8,100 753 8,081 (19) 99.77% Expenditures Capital Outlay 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 8,100 753 8,081 (19) Beginning fund balance 29,558 29,558 Ending fund balance 37,658 37,640 Page 7 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget SPECIAL REVENUE FUNDS-continued #104-TOURISM FACILITIES HOTEL/MOTEL TAX FUND Revenues Tourism Facilities Hotel/Motel Tax 400,000 50,540 556,921 156,921 139.23% Investment Interest 2,500 14,082 67,013 64,513 2680.51% Transfers in-#105 273,000 0 0 (273,000) 0.00% Total revenues 675,500 64,622 623,933 (51,567) 92.37% Expenditures Capital Outlay 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 675,500 64,622 623,933 (51,567) Beginning fund balance 4,672,194 4,672,194 Ending fund balance 5,347,694 5,296,128 #105-HOTEL/MOTEL TAX FUND Revenues Hotel/Motel Tax 600,000 77,871 852,965 252,965 142.16% Investment Interest 1,000 2,008 9,088 8,088 908.81% Total revenues 601,000 79,879 862,053 261,053 143.44% 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 298,000 108,845 275,828 22,172 92.56% Total expenditures 601,000 108,845 275,828 325,172 45.89% Revenues over(under)expenditures 0 (28,966) 586,225 (64,118) Beginning fund balance 165,000 165,000 Ending fund balance 165,000 751,225 #106-SOLID WASTE Revenues Solid Waste Administrative Fees 225,000 12,365 218,996 6,004 97.33% Solid Waste Road Wear Fee 1,600,000 190,970 1,845,151 (245,151) 115.32% Investment Interest 7,000 8,479 33,767 (26,767) 482.39% Total revenues 1,832,000 211,814 2,097,915 (265,915) 114.51% Expenditures Transfers out-#101 271,000 0 0 271,000 0.00% Transfers out-#311 1,589,519 0 0 1,589,519 0.00% Education&Contract Administration 232,000 10,736 51,170 180,830 22.06% Total expenditures 2,092,519 10,736 51,170 2,041,349 2.45% Revenues over(under)expenditures (260,519) 201,079 2,046,745 (2,307,264) Beginning fund balance 1,140,119 1,140,119 Ending fund balance 879,600 3,186,864 #107-PEG FUND Revenues Comcast PEG Contribution 79,000 0 49,137 29,863 62.20% Investment Interest 0 579 2,603 (2,603) 0.00% Total revenues 79,000 579 51,739 27,261 65.49% 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 6,000 579 51,739 (45,739) Beginning fund balance 165,895 165,895 Ending fund balance 171,895 217,635 Page 8 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget SPECIAL REVENUE FUNDS-continued #108-AFFORDABLE&SUPPORTIVE HOUSING TAX FUND Revenues Affordable&Supportive Housing Tax 193,000 24,400 180,085 12,915 93.31% Investment Interest 0 1,473 6,425 (6,425) 0.00% Total revenues 193,000 25,873 186,510 6,490 96.64% 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 25,873 186,510 6,490 Beginning fund balance 367,327 367,327 Ending fund balance 560,327 553,837 #120-CENTER PLACE OPERATING RESERVE FUND Revenues Investment Interest 0 0 0 0 0.00% Transfers in 0 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 0 0 0 0 Beginning fund balance 300,000 300,000 Ending fund balance 300,000 300,000 #121 -SERVICE LEVEL STABILIZATION RESERVE FUND Revenues Investment Interest 0 0 0 0 0.00% Transfers in 0 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 0 0 0 0 Beginning fund balance 5,500,000 5,500,000 Ending fund balance 5,500,000 5,500,000 #122-WINTER WEATHER RESERVE FUND Revenues Investment Interest 800 1,172 5,786 4,986 723.19% Transfers in-#001 89,805 0 0 (89,805) 0.00% Subtotal revenues 90,605 1,172 5,786 (84,819) 6.39% 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) 1,172 5,786 (584,819) Beginning fund balance 434,887 434,887 Ending fund balance 25,492 440,673 Page 9 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget DEBT SERVICE FUNDS #204-DEBT SERVICE FUND Revenues Spokane Public Facilities District 501,200 0 75,600 (425,600) 15.08% Transfers in-#001 401,400 0 367,950 (33,450) 91.67% Transfers in-#301 81,100 0 74,342 (6,758) 91.67% Transfers in-#302 81,100 0 74,342 (6,758) 91.67% Total revenues 1,064,800 0 592,233 (472,567) 55.62% Expenditures Debt Service Payments-CenterPlace 501,200 0 501,200 0 100.00% Debt Service Payments-Roads 162,200 0 162,200 0 100.00% Debt Service Payments-'16 LTGO Bond 401,400 0 401,400 0 100.00% Total expenditures 1,064,800 0 1,064,800 0 100.00% Revenues over(under)expenditures 0 0 (472,567) (472,567) Beginning fund balance 0 0 Ending fund balance 0 (472,567) Page 10 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS #301 -CAPITAL PROJECTS FUND Revenues REET 1 -Taxes 2,000,000 423,856 2,789,974 789,974 139.50% Investment Interest 2,000 17,304 77,735 75,735 3886.74% Total revenues 2,002,000 441,160 2,867,709 865,709 143.24% Expenditures Transfers out-#204 81,100 0 74,342 6,758 91.67% Transfers out-#303 311,854 0 14,884 296,970 4.77% Transfers out-#311 (pavement preservation) 914,900 0 0 914,900 0.00% Transfers out-#314 3,322 0 0 3,322 0.00% Total expenditures 1,311,176 0 89,226 1,221,950 6.81% Revenues over(under)expenditures 690,824 441,160 2,778,483 (356,241) Beginning fund balance 3,958,748 3,958,748 Ending fund balance 4,649,572 6,737,230 #302-SPECIAL CAPITAL PROJECTS FUND Revenues REET 2-Taxes 2,000,000 423,856 2,789,974 789,974 139.50% Investment Interest 5,000 20,589 94,139 89,139 1882.78% Total revenues 2,005,000 444,444 2,884,113 879,113 143.85% Expenditures Transfers out-#204 81,100 0 74,342 6,758 91.67% Transfers out-#303 865,326 0 68,005 797,321 7.86% Transfers out-#309 196,817 0 0 196,817 0.00% Transfers out-#311 (pavement preservation) 914,900 0 0 914,900 0.00% Total expenditures 2,058,143 0 142,346 1,915,797 6.92% Revenues over(under)expenditures (53,143) 444,444 2,741,766 (1,036,684) Beginning fund balance 5,230,856 5,230,856 Ending fund balance 5,177,713 7,972,623 Page 11 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #303 STREET CAPITAL PROJECTS FUND Revenues Developer Contribution 1,312,810 0 0 (1,312,810) 0.00% Traffic Mitigation Fees 0 146,900 652,777 652,777 0.00% Investment Interest 0 2,965 8,357 8,357 0.00% Coronavirus Local Fiscal Recovery Funds 750,000 29,979 632,152 (117,848) 84.29% Grant Proceeds 5,533,904 25,667 3,092,574 (2,441,330) 55.88% Transfers in-#301 311,854 0 14,884 (296,970) 4.77% Transfers in-#302 865,326 0 68,005 (797,321) 7.86% Transfers in-#312 225,000 0 1,061 (223,939) 0.47% Transfers in-#315 41,551 0 0 (41,551) 0.00% Total revenues 9,040,445 205,512 4,469,810 (4,570,635) 49.44% Expenditures 205 Sprague/Barker Intersection Improvement 1,871,500 14,181 2,219,922 (348,422) 118.62% 249 Sullivan&Wellesley Intersection 1,903,176 9,453 71,395 1,831,781 3.75% 275 Barker Rd Widening-River to Euclid 0 0 8,915 (8,915) 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 0 8,876 121,141 6.83% 300 Pines&Mission Intersection Improvements 575,538 16,050 157,999 417,539 27.45% 310 Sullivan Rd Overcrossing UP RR Deck Rep. 0 0 820 (820) 0.00% 313 Barker Road/Union Pacific Crossing 400,000 4,727 323,334 76,666 80.83% 318 Wilbur Sidewalk: Boone to Mission 572,909 440,518 862,358 (289,449) 150.52% 320 Sullivan Preservation:Sprague-8th 412,000 18,826 115,182 296,818 27.96% 326 2020 Citywide Retroreflective Post Panel 142,880 16,959 23,660 119,220 16.56% 327 Sprague Avenue Stormwater 100,000 4,343 4,343 95,657 4.34% 329 Barker Road Imp-City Limits to Appleway 250,000 10,264 39,660 210,340 15.86% 330 WTSC 2021 School Zone Beacons 225,000 0 0 225,000 0.00% 332 NE Industrial Area-Sewer Extension 0 0 37,411 (37,411) 0.00% 333 Evergreen Rd Pres Broadway to Mission 0 0 159,293 (159,293) 0.00% 334 Sprague Avenue Preservation 0 0 309,494 (309,494) 0.00% 335 Mission Ave over Evergreen Rd Deck Repair 261,200 0 19,502 241,698 7.47% 340 8th Ave Sidewalk(Coleman to Park) 434,400 11,362 82,425 351,975 18.97% 342 2022 School Zone Flashing Beacons 0 31,101 107,680 (107,680) 0.00% 343 Buckeye Avenue Sewer Extension 750,000 0 632,152 117,848 84.29% 344 Park Rd Sidewalk-Broadway to Cataldo 0 1,181 23,083 (23,083) 0.00% 345 Park Rd Sidewalk-Nora to Baldwin 0 1,538 25,710 (25,710) 0.00% 346 Bowdish Sidewalk-12th to 22nd 0 12,377 14,260 (14,260) 0.00% 347 Broadway and Park Intersection 0 4,455 4,455 (4,455) 0.00% Contingency 1,000,000 0 0 1,000,000 0.00% Total expenditures 9,040,445 597,336 5,255,300 3,785,145 58.13% Revenues over(under)expenditures 0 (391,824) (785,490) (8,355,780) Beginning fund balance 1,192,615 1,192,615 Ending fund balance 1,192,615 407,125 Note: Work performed in the Street Capital Projects Fund for preservation projects is for items such as sidewalk upgrades that were bid with the pavement preservation work. Page 12 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #309-PARKS CAPITAL PROJECTS FUND Revenues Transfers in-#001 160,000 0 146,667 (13,333) 91.67% Transfers in-#312 653,006 0 0 (653,006) 0.00% Total revenues 813,006 0 146,667 (666,339) 18.04% Expenditures 304 CenterPlace West Lawn Phase 2 0 0 276 (276) 0.00% 314 Balfour Park Frontage Improvements 168,006 154 95,209 72,797 56.67% 315 Brown's Park 2020 Improvements 0 0 953 (953) 0.00% 316 Balfour Park Improvements-Phase 1 170,000 38,169 140,116 29,884 82.42% 328 Sullivan Park Waterline 65,000 6,038 51,033 13,967 78.51% 338 Loop Trail Project 250,000 20,535 128,339 121,661 51.34% Replace Pond Liner at Mirabeau 80,000 0 0 80,000 0.00% Total expenditures 733,006 64,895 415,926 317,080 56.74% Revenues over(under)expenditures 80,000 (64,895) (269,259) (983,420) Beginning fund balance 18,255 18,255 Ending fund balance 98,255 (251,004) #310-CIVIC FACILITIES CAPITAL PROJECTS FUND Revenues Investment Interest 1,300 2,263 11,137 9,837 856.70% Total revenues 1,300 2,263 11,137 9,837 856.70% 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) 2,263 11,137 (550,163) Beginning fund balance 840,056 840,056 Ending fund balance 281,356 851,194 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 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #311 -PAVEMENT PRESERVATION FUND Revenues Transfers in-#001 1,001,800 0 918,317 (83,483) 91.67% Transfers in-#106 1,589,519 0 0 (1,589,519) 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 0 2,050,827 1,021,827 199.30% Investment Interest 0 13,536 58,107 58,107 0.00% Total revenues 5,450,119 13,536 3,027,251 (2,422,868) 55.54% Expenditures Pre-Project GeoTech Services 50,000 0 0 50,000 0.00% Pavement Preservation 5,426,844 0 0 5,426,844 0.00% 292 Mullen Preservation: Broadway-Mission 0 0 31 (31) 0.00% 309 Local Access Streets: Barker Homes 0 0 1,931 (1,931) 0.00% 314 Balfour Park Frontage Improvements 0 0 1,262 (1,262) 0.00% 320 Sullivan Preservation:Sprague-8th 0 6,751 42,209 (42,209) 0.00% 323 Evergreen Road Preservation Project 0 0 12,226 (12,226) 0.00% 325 2021 Local Access Streets:South Park Rd 0 0 3,646 (3,646) 0.00% 333 Evergreen Rd Pres Broadway to Mission 0 0 912,532 (912,532) 0.00% 334 Sprague Avenue Preservation 0 22,456 2,462,975 (2,462,975) 0.00% 339 2022 Local Access Streets:Summerfield E 0 766 21,766 (21,766) 0.00% 341 Broadway Preservation-Fancher to Park 0 17,295 65,266 (65,266) 0.00% Total expenditures 5,476,844 47,269 3,523,847 1,952,997 64.34% Revenues over(under)expenditures (26,725) (33,733) (496,596) (4,375,865) Beginning fund balance 5,544,088 5,544,088 Ending fund balance 5,517,363 5,047,492 #312-CAPITAL RESERVE FUND Revenues Grant Proceeds 1,000,000 0 0 (1,000,000) 0.00% Transfers in-#001 3,593,000 0 0 (3,593,000) 0.00% Investment Interest 10,000 39,116 192,584 182,584 1925.84% Total revenues 4,603,000 39,116 192,584 (4,410,416) 4.18% Expenditures Transfers out-#001 964,000 0 0 964,000 0.00% Transfers out-#303 225,000 0 1,061 223,939 0.47% Transfers out-#309 456,189 0 0 456,189 0.00% Transfers out-#314 782,590 0 2,654 779,936 0.34% Transfers out-#316 46,642 0 0 46,642 0.00% Land Acquisition-Park 759,600 0 0 759,600 0.00% Total expenditures 3,234,021 0 3,715 3,230,306 0.11% Revenues over(under)expenditures 1,368,979 39,116 188,868 (7,640,722) Beginning fund balance 14,522,386 14,522,386 Ending fund balance 15,891,365 14,711,254 Page 14 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #314-RAILROAD GRADE SEPARATION PROJECTS FUND Revenues Grant Proceeds 1,803,214 346,455 578,482 (1,224,732) 32.08% Investment Interest 0 0 518 518 0.00% Developer Contribution 187,511 0 0 (187,511) 0.00% Miscellaneous Revenues 0 0 10,500 10,500 0.00% Transfers in-#301 3,322 0 0 (3,322) 0.00% Transfers in-#312 782,590 0 2,654 (779,936) 0.34% Total revenues 2,776,637 346,455 592,154 (2,184,483) 21.33% Expenditures 143 Barker Rd/BNSF Grade Separation 750,000 81,753 688,276 61,724 91.77% 223 Pines Rd Underpass 2,000,000 182,619 638,299 1,361,701 31.91% 311 Sullivan Rd./SR 290 Interchange Project 256,052 50,515 131,838 124,214 51.49% Total expenditures 3,006,052 314,886 1,458,413 1,547,639 48.52% Revenues over(under)expenditures (229,415) 31,568 (866,258) (3,732,122) Beginning fund balance 589,792 589,792 Ending fund balance 360,377 (276,466) #315-TRANSPORTATION IMPACT FEES Revenues Transportation Impact Fees 200,000 6,504 364,177 164,177 182.09% Investment Interest 0 1,772 7,714 7,714 0.00% Total revenues 200,000 8,276 371,891 171,891 185.95% Expenditures Transfers out-#303 41,551 0 0 41,551 0.00% Total expenditures 41,551 0 0 41,551 0.00% Revenues over(under)expenditures 158,449 8,276 371,891 130,340 Beginning fund balance 294,607 294,607 Ending fund balance 453,056 666,499 #316-ECONOMIC DEVELOPMENT CAPITAL PROJECT FUND Revenues Transfers in-#312 46,642 0 0 (46,642) 0.00% Total revenues 46,642 0 0 (46,642) 0.00% Expenditures Fair&Expo Center Expansion 46,642 0 7,010 39,632 15.03% Total expenditures 46,642 0 7,010 39,632 15.03% Revenues over(under)expenditures 0 0 (7,010) (86,274) Beginning fund balance 0 0 Ending fund balance 0 (7,010) Page 15 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget ENTERPRISE FUNDS #402-STORMWATER FUND RECURRING ACTIVITY Revenues Stormwater Management Fees 1,910,000 184,842 2,031,000 121,000 106.34% Investment Interest 2,000 6,591 32,713 30,713 1635.67% Total Recurring Revenues 1,912,000 191,433 2,063,713 151,713 107.93% Expenditures Wages/Benefits/Payroll Taxes 560,631 35,181 375,710 184,921 67.02% Supplies 18,150 3,222 31,845 (13,695) 175.46% Services&Charges 1,298,395 127,223 1,289,059 9,336 99.28% Intergovernmental Payments 45,000 0 43,149 1,851 95.89% Vehicle Rentals-#501 6,750 0 6,188 563 91.67% Total Recurring Expenditures 1,928,926 165,627 1,745,951 182,975 90.51% Recurring Revenues Over(Under) Recurring Expenditures (16,926) 25,807 317,762 334,688 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% 309 Local Access Streets: Barker Homes 0 0 228 (228) 0.00% 314 Balfour Park Frontage Improvements 0 0 6,696 (6,696) 0.00% 334 Sprague Avenue Preservation 0 0 102,298 (102,298) 0.00% Watershed Studies 100,000 14,990 69,354 30,646 69.35% Generator for Maint.Shop(1/2 cost to#101) 50,000 0 13,144 36,856 26.29% Stormwater Comprehensive Plan 300,000 69,395 272,731 27,269 90.91% Total Nonrecurring Expenditures 765,000 84,385 464,536 300,464 60.72% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures (765,000) (84,385) (464,536) 300,464 Excess(Deficit)of Total Revenues Over(Under)Total Expenditures (781,926) (58,578) (146,774) 635,152 Beginning working capital 2,401,719 2,401,719 Ending working capital 1,619,793 2,254,944 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 460,000 221,521 514,576 54,576 111.86% Grant Proceeds 1,151,247 0 226,187 (925,060) 19.65% Investment Interest 1,900 4,092 15,873 13,973 835.40% Total revenues 1,613,147 225,613 756,636 (856,511) 46.90% Expenditures Capital-various projects 685,972 33,813 370,031 315,941 53.94% Effectiveness study 55,000 0 0 55,000 0.00% Total expenditures 740,972 33,813 370,031 370,941 49.94% Revenues over(under)expenditures 872,175 191,801 386,605 (1,227,452) Beginning working capital 1,119,839 1,119,839 Ending working capital 1,992,014 1,506,445 Page 16 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget INTERNAL SERVICE FUNDS #501 -ER&R FUND Revenues Interfund vehicle lease-#001 31,300 0 28,692 (2,608) 91.67% Interfund vehicle lease-#101 10,250 0 9,396 (854) 91.67% Interfund vehicle lease-#101 (plow replace) 275,000 0 55,458 (219,542) 20.17% Interfund vehicle lease-#402 6,750 0 6,188 (563) 91.67% 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 3,135 16,964 15,764 1413.70% Total revenues 444,500 3,135 116,698 (327,802) 26.25% Expenditures Wages/Benefits/Payroll Taxes 0 0 31,235 (31,235) 0.00% Small tools&minor equipment 10,000 469 7,222 2,778 72.22% Equipment repair&maintenance 0 174 704 (704) 0.00% Vehicle purchase 512,500 74,216 352,101 160,399 68.70% Total expenditures 522,500 74,859 391,262 131,238 74.88% Revenues over(under)expenditures (78,000) (71,724) (274,565) (459,040) Beginning working capital 1,425,472 1,425,472 Ending working capital 1,347,472 1,150,907 #502-RISK MANAGEMENT FUND Revenues Investment Interest 0 1,035 3,738 3,738 0.00% Transfers in-#001 450,000 0 412,500 (37,500) 91.67% Total revenues 450,000 1,035 416,238 (33,762) 92.50% Expenditures Auto&Property Insurance 450,000 1,784 419,621 30,379 93.25% Unemployment Claims 0 0 3 (3) 0.00% Total expenditures 450,000 1,784 419,624 30,376 93.25% Revenues over(under)expenditures 0 (748) (3,385) (64,138) Beginning working capital 392,820 392,820 Ending working capital 392,820 389,434 Page 17 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA Budget Year 2022 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2022 2022 Actual Actual through Budget %of Budget December December 31 Remaining Budget FIDUCIARY FUNDS #632-PASSTHROUGH FEES&TAXES Revenues Passthrough Fees&Taxes 591,000 34,665 342,754 (248,246) 58.00% Total revenues 591,000 34,665 342,754 (248,246) 58.00% Expenditures Passthrough Fees&Taxes 591,000 84,461 356,172 234,828 60.27% Total expenditures 591,000 84,461 356,172 234,828 60.27% Revenues over(under)expenditures 0 (49,796) (13,418) (483,074) Beginning working capital 0 0 Ending working capital 0 (13,418) SUMMARY FOR ALL FUNDS Total of Revenues for all Funds 110,189,920 7,710,650 91,032,526 Per Revenue Status Report 110,189,920 7,710,650 91,032,526 Difference - - - Total of Expenditures for all Funds 107,377,468 7,413,496 69,754,565 Per Expenditure Status Report 107,377,468 7,413,496 69,754,565 Difference - - - Total Capital expenditures(included in total expenditures) 20,885,461 1,159,464 11,609,224 Page 18 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA 1/25/2023 Investment Report For the Twelve-Month Period Ended December 31, 2022 NW Bank Gesa Total LGIP" CD#2068 CD#7868 Investments Beginning $ 97,298,621.81 $ 3,103,958.92 $ 2,011,115.33 $ 102,413,696.06 Deposits 3,855,895.71 0.00 0.00 3,855,895.71 Withdrawls 0.00 0.00 0.00 0.00 Interest 341,347.23 22,072.02 7,593.89 371,013.14 Ending $ 101,495,864.75 $ 3,126,030.94 $ 2,018,709.22 $ 106,640,604.91 matures: 7/23/2023 12/28/2023 rate: 2.90% 5.14% Earnings Balance Current Period Year to date Budget 001 General Fund $ 58,687,896.89 $ 231,037.50 914,871.98 $ 200,000.00 101 Street Fund 738,680.53 2,484.30 9,655.39 500.00 103 Trails&Paths 29,757.81 100.08 468.53 100.00 104 Tourism Facilities Hotel/Motel 4,187,108.15 14,081.93 67,012.74 2,500.00 105 Hotel/Motel 597,026.02 2,007.90 9,088.09 1,000.00 106 Solid Waste Fund 2,521,282.02 8,479.48 33,767.39 7,000.00 107 PEG Fund 172,061.71 578.67 2,602.93 0.00 108 Affordable&Supportive Housing 437,862.37 1,472.60 6,424.88 0.00 120 CenterPlace Operating Reserve 0.00 0.00 0.00 0.00 121 Service Level Stabilization Reserve 5,500,000.00 0.00 0.00 0.00 122 Winter Weather Reserve 348,395.13 1,171.71 5,785.52 800.00 301 Capital Projects 5,145,141.81 17,303.96 77,734.78 2,000.00 302 Special Capital Projects 6,121,840.38 20,588.75 94,138.92 5,000.00 303 Street Capital Projects Fund 881,689.94 2,965.27 8,356.52 0.00 309 Parks Capital Project 0.00 0.00 0.00 0.00 310 Civic Buildings Capital Projects 672,951.91 2,263.25 11,137.10 1,300.00 311 Pavement Preservation 4,024,652.79 13,535.57 58,107.01 0.00 312 Capital Reserve Fund 11,630,688.24 39,115.91 192,583.71 10,000.00 314 Railroad Grade Separation Projects 0.00 0.00 517.66 0.00 315 Transportation Impact Fees 526,932.51 1,772.16 7,713.80 0.00 316 Economic Development Capital Proj 0.00 0.00 0.00 0.00 402 Stormwater Management 1,959,741.79 6,590.93 32,713.32 2,000.00 403 Aquifer Protection Fund 1,216,854.38 4,092.48 15,872.62 1,900.00 501 Equipment Rental &Replacement 932,154.61 3,134.99 16,964.38 1,200.00 502 Risk Management 307,885.92 1,035.47 3,738.49 0.00 632 Passthrough Fees&Taxes 0.00 0.00 0.00 0.00 $ 106,640,604.91 $ 373,812.91 $ 1,569,255.76 $ 235,300.00 "Local Government Investment Pool Page 19 P:\Finance\Finance Activity Reports\Council Monthly Reports\2022\2022 12 31 -2022 12 PRELIMINARY No 1 CITY OF SPOKANE VALLEY,WA 1/25/2023 Sales Tax Receipts For the Twelve-Month Period Ended December 31, 2022 Month Difference Received 2021 2022 $ 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%) June 3,095,705.00 3,039,845.65 (55,859.35) (1.80%) July 3,127,275.84 3,009,859.02 (117,416.82) (3.75%) August 3,153,001.10 3,235,239.66 82,238.56 2.61% September 2,951,757.95 3,139,069.66 187,311.71 6.35% October 2,969,429.94 3,284,249.15 314,819.21 10.60% November 2,999,113.99 3,413,874.54 414,760.55 13.83% December 2,837,332.76 3,179,520.40 342,187.64 12.06% 32,454,842.55 33,649,415.57 1,194,573.02 3.68% January 2,915,354.54 35,370,197.09 33,649,415.57 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 P:\Finance\Finance Activity Reports\Tax Revenue\Sales Tax\2022\sales tax collections 2022 CITY OF SPOKANE VALLEY,WA \ 1/30/2023 Sales Tax Collections- November For the years 2013 through 2022 Ihre' 2021 to 2022 Difference 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 $ % January 1,671,269 1,677,887 1,732,299 1,863,225 1,992,273 2,078,412 2,240,908 2,253,852 2,615,326 2,834,686 219,360 8.39% February 1,133,347 1,170,640 1,197,323 1,316,682 1,369,740 1,536,252 1,648,657 1,776,898 2,185,876 2,161,498 (24,378) (1.12%) March 1,148,486 1,201,991 1,235,252 1,378,300 1,389,644 1,564,282 1,549,275 1,687,355 2,317,671 2,256,314 (61,357) (2.65%) April 1,358,834 1,448,539 1,462,096 1,640,913 1,737,933 1,926,551 1,955,470 1,627,596 3,029,090 2,790,667 (238,423) (7.87%) 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 2,695,717 (73,026) (2.64%) 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 2,658,988 (136,932) (4.90%) 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 2,848,618 43,688 1.56% 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 2,777,889 153,955 5.87% 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 2,908,322 280,325 10.67% 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 3,027,341 378,593 14.29% 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 2,818,223 313,339 12.51% Collected to date 15,179,483 16,056,487 16,767,664 18,222,066 19,232,145 20,724,445 22,184,867 23,059,666 28,923,119 29,778,263 855,144 2.96% 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 29,778,263 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 30,000,000 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 (221,737) Total actual collections as a%of total budget 108.77% 102.65% 103.30% 107.61% 106.23% 108.43% 105.62% 115.86% 125.00% n/a %change in annual total collected 7.52% 5.14% 4.41% 9.21% 6.04% 7.37% 6.90% 4.27% 24.81% n/a %of budget collected through November 99.54% 94.51% 95.12% 98.60% 96.88% 99.25% 96.81% 105.86% 114.77% 99.26% %of actual total collected through November 91.51% 92.07% 92.08% 91.63% 91.19% 91.53% 91.65% 91.37% 91.82% n/a Chart Reflecting History of Collections through the Month of November November ■November 35,000,000 •October 6 i September 30,000,000 •August 25,000,000 •July •June 20,000,000 - ■May 15,000,000 •April March 10,000,000 OM 1=1 • ruary II January 5,000,000 �- 0 , 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Page 21 P:\Finance\Finance Activity Reports\Tax Revenue\Lodging Tax\2022\105 hotel motel tax 2022 CITY OF SPOKANE VALLEY,WA 1/30/2023 Hotel/Motel Tax Receipts through- November Actual for the years 2013 through 202 pri 2 tMll'00 !`d 2020 to 2021 Difference 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 $ % January 24,185 25,425 27,092 31,887 27,210 28,752 31,865 36,203 26,006 48,759 22,753 87.49% February 25,975 26,014 27,111 27,773 26,795 28,878 32,821 31,035 31,041 38,369 7,328 23.61% March 27,739 29,384 32,998 34,330 31,601 31,906 40,076 37,395 30,536 44,483 13,947 45.67% April 40,979 48,246 50,455 52,551 52,242 57,664 59,117 24,959 44,476 87,561 43,085 96.87% May 40,560 41,123 44,283 50,230 50,112 51,777 53,596 16,906 49,002 74,613 25,611 52.27% June 47,850 52,618 56,975 55,060 60,637 62,048 73,721 28,910 66,262 86,758 20,496 30.93% July 56,157 61,514 61,809 65,007 69,337 71,865 84,628 41,836 94,495 97,413 2,918 3.09% August 63,816 70,384 72,697 73,700 76,972 79,368 91,637 49,772 101,171 113,078 11,907 11.77% September 70,794 76,100 74,051 70,305 80,173 79,661 97,531 59,116 104,494 106,013 1,519 1.45% October 43,836 45,604 49,880 55,660 56,631 61,826 77,932 50,844 92,924 78,048 (14,876) (16.01%) November 42,542 39,600 42,376 46,393 47,090 52,868 59,252 39,694 62,322 77,871 15,549 24.95% Total Collections 484,434 516,011 539,727 562,896 578,800 606,613 702,176 416,670 702,729 852,966 150,237 21.38% December 34,238 33,256 41,510 33,478 37,180 40,363 41,675 26,573 41,708 0 Total Collections 518,672 549,267 581,237 596,374 615,980 646,976 743,851 443,243 744,437 852,966 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) 252,966 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 November 98.86% 97.36% 98.13% 97.05% 99.79% 104.59% 117.03% 120.42% 93.70% 142.16% %of actual total collected through November 93.40% 93.95% 92.86% 94.39% 93.96% 93.76% 94.40% 94.00% 94.40% n/a Chart Reflecting History of Collections through the Month of November November 900,000 •November 800,000 •October 700,000 ...September 600,000 - - ■August 500,000 - •July 400,000ALpo_M ■June ■May 300,000 ■April 200,000 100,000 •March - •February 0 •January 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Page 22 P:\Finance\Finance Activity Reports\Tax Revenue\REET\2022\301 and 302 REET for 2022 CITY OF SPOKANE VALLEY,WA 1/30/2023 1st and 2nd 1/4% REET Collections through November Actual for the years 2013 through 2022 2021 to 2022 Difference 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 $ % January 56,898 61,192 96,141 104,446 153,661 239,437 120,809 212,512 277,311 420,393 143,082 51.60% February 155,226 67,049 103,508 83,583 124,514 146,892 199,209 242,927 283,644 239,226 (44,418) (15.66%) March 72,172 81,724 165,868 220,637 282,724 310,562 193,913 203,774 497,974 543,267 45,293 9.10% April 90,377 105,448 236,521 205,654 169,060 218,842 347,528 197,928 470,818 381,096 (89,722) (19.06%) May 116,165 198,870 165,748 192,806 202,734 646,397 263,171 258,784 380,346 521,957 141,611 37.23% June 139,112 106,676 347,421 284,897 248,768 277,424 465,044 329,801 426,592 564,764 138,172 32.39% July 128,921 208,199 217,375 248,899 449,654 302,941 327,636 234,040 408,246 397,408 (10,838) (2.65%) August 117,150 172,536 202,525 231,200 472,420 261,626 300,312 365,838 666,645 1,059,352 392,707 58.91% September 174,070 152,323 179,849 178,046 187,348 259,492 335,824 381,224 471,991 218,701 (253,290) (53.66%) October 117,806 123,505 128,833 253,038 207,895 584,792 225,216 381,163 440,971 386,071 (54,900) (12.45%) November 78,324 172,227 129,870 186,434 229,800 263,115 319,161 370,449 1,208,216 389,073 (819,143) (67.80%) Collected to date 1,246,221 1,449,747 1,973,658 2,189,642 2,728,578 3,511,520 3,097,823 3,178,440 5,532,754 5,121,308 (411,446) (7.44%) December 75,429 117,682 157,919 164,180 278,995 288,912 235,726 479,586 685,473 0 Total distributed by Spokane County 1,321,650 1,567,429 2,131,578 2,353,822 3,007,573 3,800,432 3,333,549 3,658,026 6,218,227 5,121,308 Budget estimate 975,000 1,100,000 1,400,000 2,000,000 2,000,000 3,000,000 2,800,000 2,000,000 4,000,000 4,000,000 Actual over(under)budget 346,650 467,429 731,578 353,822 1,007,573 800,432 533,549 1,658,026 2,218,227 1,121,308 Total actual collections as a%of total budget 135.55% 142.49% 152.26% 117.69% 150.38% 126.68% 119.06% 182.90% 155.46% n/a %change in annual total collected 11.47% 18.60% 35.99% 10.43% 27.77% 26.36% (12.28%) 9.73% 69.99% n/a %of budget collected through November 127.82% 131.80% 140.98% 109.48% 136.43% 117.05% 110.64% 158.92% 138.32% 128.03% %of actual total collected through November 94.29% 92.49% 92.59% 93.02% 90.72% 92.40% 92.93% 86.89% 88.98% n/a Chart Reflecting History of Collections through the Month of November November •November 6,000,000 •October 5,000,000 ■September •August 4,000,000 ■July •June 3,000,000 ■May •April 2,000,000 March _ ■February 1,000,000 A !January 0 - 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Page 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 Maximum Outstanding Remaining Debt as of Debt % Capacity 12/31/2021 Capacity Utilized Voted (UTGO) 1.00% of assessed value 129,196,949 0 129,196,949 0.00% Nonvoted (LTGO) 1.50% of assessed value 193,795,424 9,810,000 183,985,424 5.06% Voted park 2.50% of assessed value 322,992,374 0 322,992,374 0.00% Voted utility 2.50% of assessed value 322,992,374 0 322,992,374 0.00% 968,977,121 9,810,000 959,167,121 1.01% 2014 LTGO Bonds Road & LTGO Bonds Period Street 2016 LTGO Grand Ending CenterPlace Improvements Total Bonds Total 12/1/2014 225,000 135,000 360,008 0 360,000 Bonds 12/1/2015 175,000 125,000 300,008 0 300,000 Repaid 12/1/2016 185,000 130,000 315,000 75,000 390,000 12/1/2017 190,000 130,000 320,000 150,000 470,000 12/1/2018 230,000 135,000 365,000 155,000 520,000 12/1/2019 255,000 140,000 395,000 160,000 555,000 12/1/2020 290,000 140,000 430,000 165,000 595,000 12/1/2021 320,000 145,000 465,000 170,000 635,000 12/1/2022 350,000 150,000 500,000 175,000 675,000 2,220,000 1,230,000 3,450,000 1,050,000 4,500,000 12/1/2023 390,000 155,000 545,000 180,000 725,000 12/1/2024 430,000 0 430,000 185,000 615,000 12/1/2025 465,000 0 465,000 195,000 660,000 12/1/2026 505,000 0 505,000 •00,000 705,000 12/1/2027 395,000 0 395,000 '05,000 600,000 12/1/2028 300,000 0 300,000 215,000 515,000 12/1/2029 245,000 0 245,000 2'0,000 465,000 12/1/2030 225,000 0 225,000 2 . 000 450,000 Bonds 12/1/2031 180,000 0 180,000 23',,000 415,000 Remaining 12/1/2032 130,000 0 130,000 24' 000 370,000 12/1/2033 165,000 0 165,000 250,000 415,000 12/1/2034 0 0 0 260,100 260,000 12/1/2035 0 0 0 270,800 270,000 12/1/2036 0 0 0 280,010 280,000 12/1/2037 0 0 0 290,080 290,000 12/1/2038 0 0 0 305,001 305,000 12/1/2039 0 0 0 315,001 315,000 12/1/2040 0 0 0 330,000 330,000 12/1/2041 0 0 0 340,000 340,000 12/1/2042 0 0 0 355,000 355,000 12/1/2043 0 0 0 365,000 365,000 12/1/2044 0 0 0 375,000 375,000 12/1/2045 0 0 0 390,000 390,000 3,430,000 155,000 3,585,000 6,225,000 9,810,000 5,650,000 1,385,000 7,035,000 7,275,000 14,310,000 Page 24 P:\Finance\Finance Activity Reports\Tax Revenue\MVFT\2022\motor vehicle fuel tax collections 2022 CITY OF SPOKANE VALLEY,WA 1/30/2023 Motor Fuel(Gas)Tax Collections- November For the years 2013 through 2022 2021 to 2022 Difference 2013 2014 2015 I 2016 2017 2018 2019 2020 2021 2022 $ % January 146,145 152,906 152,598 163,918 150,654 162,359 148,530 152,686 143,576 162,156 18,580 12.94% February 145,998 148,118 145,455 163,037 164,807 175,936 181,823 170,461 150,882 156,245 5,363 3.55% March 135,695 131,247 140,999 145,537 138,205 139,826 131,009 146,280 117,784 135,183 17,399 14.77% April 156,529 156,269 157,994 167,304 168,000 168,796 144,080 90,589 141,080 160,396 19,316 13.69% May 151,595 156,850 156,259 171,829 174,211 193,986 185,669 130,168 175,706 181,782 6,076 3.46% June 167,479 161,965 164,872 157,737 174,838 144,308 175,985 128,359 156,670 162,670 6,000 3.83% July 155,348 157,805 168,205 177,427 177,019 194,267 169,733 138,932 163,103 190,587 27,484 16.85% August 173,983 172,308 186,277 177,567 195,780 205,438 195,107 136,633 185,516 192,966 7,450 4.02% September 195,397 173,299 174,505 194,640 184,342 180,874 180,605 195,550 178,022 173,143 (4,879) (2.74%) October 133,441 160,539 161,520 166,369 163,780 158,062 162,187 160,272 161,171 142,054 (19,117) (11.86%) November 164,303 165,871 181,771 176,178 194,814 199,282 196,240 175,980 187,269 155,426 (31,843) (17.00%) Collected to date 1,725,913 1,737,177 1,790,455 1,861,543 1,886,450 1,923,134 1,870,968 1,625,910 1,760,779 1,812,608 51,829 2.94% 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 1,812,608 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 (91,392) 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 November 92.35% 93.08% 95.86% 92.46% 92.07% 93.31% 91.74% 94.81% 97.35% 95.20% %of actual total collected through November 92.39% 92.48% 92.11% 92.41% 92.44% 92.81% 92.32% 93.17% 92.19% n/a Chart Reflecting History of Collections through the Month of November November ■November 2,500,000 II October September 2,000,000 ■August ■July 1,500,000 ! ; ry 1 000 000 ■ ■January 0 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 1/30/2023 Telephone Utility Tax Collections- November For the years 2013 through 2022k. 2021 to 2022 Difference 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 $ % January 217,478 210,777 177,948 182,167 162,734 130,196 136,615 123,292 (333) 81,439 81,772 (24556.16%) February 216,552 205,953 212,845 173,971 163,300 164,060 132,538 121,596 155,911 80,730 (75,181) (48.22%) March 223,884 208,206 174,738 177,209 162,536 158,416 138,727 121,938 100,566 81,038 (19,528) (19.42%) April 214,618 206,038 214,431 171,770 157,285 146,519 126,455 120,016 83,109 81,613 (1,496) (1.80%) May 129,270 210,010 187,856 174,512 161,506 149,434 135,704 118,018 94,864 85,285 (9,579) (10.10%) June 293,668 210,289 187,412 170,450 156,023 150,780 129,602 117,905 85,949 63,094 (22,855) (26.59%) July 213,078 205,651 190,984 174,405 157,502 147,281 130,723 120,922 86,834 107,597 20,763 23.91% August 211,929 205,645 185,172 171,909 150,644 148,158 127,303 112,351 85,251 82,146 (3,105) (3.64%) September 210,602 199,193 183,351 170,476 155,977 141,290 128,018 91,866 87,391 90,114 2,723 3.12% October 205,559 183,767 183,739 166,784 153,075 142,925 127,214 90,272 86,941 85,683 (1,258) (1.45%) November 212,947 213,454 175,235 166,823 151,208 139,209 125,027 88,212 82,797 81,065 (1,732) (2.09%) Collected to date 2,349,585 2,258,983 2,073,711 1,900,476 1,731,790 1,618,268 1,437,926 1,226,388 949,280 919,804 (29,476) (3.11%) 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 1,033,915 919,804 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 (12,196) 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 November 81.02% 82.14% 80.84% 81.22% 86.59% 85.17% 89.87% 80.63% 94.93% 98.69% %of actual total collected through November 91.68% 91.79% 91.87% 91.84% 91.49% 92.03% 91.93% 93.00% 91.81% n/a Chart Reflecting History of Collections through the Month of November November •November 2,500,000 - •October ■SAugusteptember 2,000,000 ■ 1,500,000 ■July ■June 1,000,000 ■May _ ■April 500,000 ■March ■ ■February 0 ■January 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 (500,000) Page 26 Dave Ellis John Nowels Chief of Pollee Sheriff e©L l 4 Spokane Valley Police Department Ea. ` Accredited Since Qol 1 ' y T Air Services provided in partnership with Allk flik the Spokane County Sheriff's Office and the Community, Dedicated to Your Safety. TO: John Hohman, City Manager FROM: Dave Ellis, Chief of Police DATE: February 20, 2023 RE: Monthly Report for January 2023 ADMINISTRATIVE: Chief Ellis joined others from the Spokane Valley Police Department and Spokane County Sheriff's Office as they participated in the Martin Luther King Parade in mid-January. In mid-January,the Spokane Valley Fire Department announced the distribution of 23 Automated External Defibrillators (AEDs) - to our local law enforcement ill ' ' 6; SP( NE VALLEY 7 two- partners. The AEDs were -_ divided among the Spokane .�.y- _ _ -- = County Sheriff's Office, == - �- Spokane Valley Police - - = - Depaitalent, and Liberty Lake ' _ - - -- ' - % - -, - e - _ Police Department, through a 1 - :,, - - _-_ Ilend-lease program. The AEDs V-=--= - - C, , ® r , will be carried in law �. _: ` N.� enforcement vehicles for quick _ _ 'ram �- ® � ' �! -_ - _ �`-' access to people who suffer a ' - cH 4 II sudden cardiac arrest. This will greatly assist EMS providers NEE 1:1, from the Spokane Valley Fire - Q. �►• `' Department to save even more 4 NI _ lives when law enforcement ftig' officers arrive to an incident prior to EMS. "We know that hands on CPR as well as early access to an AED (defibrillation) saves lives. These AEDs will Page 1 further increase the chances at a positive outcome. -SVPD Chief Frank Soto Jr. Photographed is Chief Damon Simmons (LLPD), Chief Dave Ellis (SVPD), Sheriff John Nowels (SCSO), and Chief Frank Soto Jr. (SVFD). Sheriff Nowels welcomed a new deputy to the Spokane County Sheriff's Office in mid-February: • Lateral Deputy Brittan "Britt" Morgan is 31 years old and was born and raised in Santa Monica, California. He is married and recently moved to our area from the west side of the state. He served with the United States Marine Corps from 2015 to 2019 and attained the rank of sergeant. He comes to us from the Washington State Patrol's Tacoma Office,where he was a trooper from 2019 to 2022. The monthly Spokane Regional Emergency Communications (SREC)Board Meeting was held in mid-January,which Chief Ellis attended along with other local law enforcement and fire officials. He was nominated and all were in favor of Chief Ellis representing law enforcement interests as a member of the SREC Radio Subcommittee. SREC also held a Governing Board Retreat at the end of the month, which Chief Ellis attended. Chief Ellis along with other local law enforcement attended the monthly Joint Terrorism Task Force meeting in late January. SHERIFF'S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of January, S.C.O.P.E. participated in: • Open Sullivan Park gates at 6 a.m. every • Moving unassigned Patrol cars to high day (started 1/18/2023) crime business locations in an effort to • Organized Graffiti Group to begin cleaning deter crime up graffiti based on reports received through Crime Check January 2023 Volunteers Hours per Station *Includes estimated volunteer service hours that are provided in the City of Spokane Valley.These two locations cover both Spokane Valley and the unincorporated portion of the county. Location #Volunteers Admin Hours L.E. Hours Total Hours Central Valley 9 125 55.5 180.5 East Valley* 17 116.5 262 378.5 Edgecliff 9 85.5 2 87.5 Trentwood 4 98 63.5 161.5 University 12 108.5 19.5 128 West Valley* 13 195.5 45 240.5 TOTALS 64 729 447.5 1,176.5 Volunteer Value ($34.87 per hour) $41,024.56 for January 2023 Page 2 SCOPE DISABLED PARKING ACTIVITY REPORT City of Spokane Valley # of #of Hrs. # of # of #of Non- Vol. Disabled Warnings Disabled Infractions Issued Infractions Issued Issued January 2 12 0 4 0 YTD Total 2 12 0 4 0 Spokane County #of # of Hrs. # of # of #of Non- Vol. Disabled Warnings Disabled Infractions Issued Infractions Issued Issued January 2 8 0 7 0 YTD Total 2 8 0 7 0 S,C.O.P.E. Incident Response Team (SIRT) volunteers contributed 52 on-scene hours (including travel time) in January; 28.25 of those hours in January were for incidents in Spokane Valley, responding to crime scenes, motor vehicle accidents and providing traffic control. There were no special events in January. Total volunteer hours contributed by SIRT, including training, stand- by,response and special events is 1,152 for January. Graffiti Team—The program is still in the start-up phase,with volunteers working dependent on the weather. They have contacted seven property owners and are working with them on cleaning up incidents of graffiti. Volunteers have covered/painted over four graffiti locations. Abandoned Vehicles November 2022 December 2022 January 2023 Tagged for Impounding 48 35 80 Towed 19 16 37 Hulks Processed 8 0 10 Total Vehicles Processed 132 87 205 Yearly Total of Vehicles Processed 1876 1963 205 OPERATIONS: Burglary Suspect Arrested: Stolen Tools/Mail/Property, the Suspect's WSDOT Camp ID, JHH Bus Pass, Burglary Tools, and Drugs/Paraphernalia Recovered - Spokane Valley Deputies and Spokane Valley Investigative Unit (SVIU) Detectives located the suspect in a Spokane Valley Storage Unit Burglary,where approximately $12,000 in tools were reported stolen. Investigators obtained a search warrant for the suspect's vehicle and located tools/mail/property, WSDOT Camp IDs, a JHH Bus Pass, Burglary Tools, and a small amount of drugs/paraphernalia (Methamphetamine/Fentanyl)were recovered. Some of the Page 3 victim's tools were recovered and returned to him. This remains an active investigation,and additional arrests/charges are possible. In early January, at approximately 9:50 a.m., Spokane Valley Deputy A. Johnson contacted the victim of a storage unit burglary in the 13400 block of E. 32"d Avenue. The victim said someone cut the lock of his storage unit, stole approximately $12,000 in tools, and replaced his lock with one that didn't belong to him. Deputy Johnson recovered video footage from business management and found several items the victim stated didn't belong to him. From the evidence and information learned during the investigation,Deputy Johnson developed probable cause to charge a 29-year-old male suspect with Burglary 2"d Degree (two counts), Theft 1st Degree, and Malicious Mischief 3rd Degree. Later the same day, at approximately 2:00 p.m., the victim advised he had located the suspect's vehicle, a 1994 Mercury Villager, which the suspect had recently purchased, near the intersection of 8t) Avenue and S. Dearborn Road. SVIU Investigators Deputy T. West and Deputy M. Sullivan responded to the area, located the vehicle, and conducted a traffic stop near E. 4t1' Avenue and S. McKinnon Road. They contacted the suspect, the sole occupant, and detained him as they continued investigating. Tools,drug paraphernalia,multiple car batteries,clothing,boxes,and a dash camera were observed inside the Villager. After being advised of his rights, the male suspect admitted he was at the storage units to help a friend, who he thought had permission from the storage unit owner, to move some tools. The suspect's vehicle was seized as evidence pending a search warrant. The male suspect was transported and booked into the Spokane County Jail for Burglary 2nd Degree (two counts), Theft 1st Degree, and Malicious Mischief 3rd Degree. The suspect remains in custody with his bond set at $3,000 by Spokane Superior Court Commissioner J. Stine. Two days later, SVIU conducted a search of the suspect's vehicle once a valid search warrant was obtained. They recovered a small amount of Methamphetamine/Fentanyl, drug paraphernalia, property believed to have been stolen during the burglary, burglary tools, two WSDOT Camp IDs (one belonging to the suspect), and additional property/mail believed to have been stolen. SVIU returned the recovered stolen property from the burglary to the victim. This remains an active investigation. Additional arrests and/or charges are possible. Caught in the Act, Burglary Suspect Arrested - Spokane Valley Deputies responded to an alarm at an E. Sprague business,observing a damaged door Iand a male suspect inside. After a short foo t t pursuit, the suspect was safely taken into custody. Deputies learned he caused over an estimated $20,000 in damages during the incident. The suspect was booked into the Spokane County Jail for Burglary 2"d Degree, Malicious Mischief 1st Degree, and Theft 3rd Degree. In early January,at approximately 4:30 a.m., Spokane Valley Deputy J. Komi responded to Deja Vu, 8722 E. Sprague Avenue, for the report of a burglary alarm. As he arrived, he noticed the front door had been smashed, and the door frame was damaged. While waiting for additional units,Deputy Korpi observed a 20-year-old male appear at the , damaged door. The suspect turned and ran back into SHERIFF the building despite Deputy Korpi's commands to stop. Deputy Korpi advised responding Deputies of the male suspect's description and that he was Page 4 fleeing, probably toward the south end of the location. Deputy D. Wert observed the suspect fleeing from the back of the location as he arrived and provided an update via his radio. Deputy Korpi and Deputy C. Kyle confronted the suspect on the north side of the building and safely took him into custody. As the investigation continued, Deputies learned the male suspect caused over an estimated$20,000 worth of damages during his failed burglary attempt. The suspect's vehicle, a Jeep Liberty, was located at the scene and seized as evidence, pending a search warrant. The male suspect was transported and booked into the Spokane County Jail for Burglary lst Degree, Malicious Mischief 1st Degree, both felonies, and Theft 3rd Degree, a misdemeanor. After his appearance in Spokane County Superior Court, he was released on his own recognizance by Spokane County Superior Court Commissioner J. Stine. Spokane Valley Investigative Unit (SVIU) Detectives obtained a search warrant and collected evidence from the vehicle. This remains an active investigation, and additional charges are possible. Convicted Felon,Prohibited from Legally Possessing Firearms,Fires through his Apartment Wall and into Occupied Neighboring Apartment - Spokane Valley Deputies responded to a shooting call at an apartment complex in the 9700 block of E. 6th Avenue in Spokane Valley. Through the investigation, the suspect was identified and found to be a convicted felon, prohibited from legally possessing a firearm. The suspect was arrested and charged with felony Unlawful Possession of a Firearm and six gross misdemeanor charges. The four victims, two adults and two juveniles, in the adjacent apartment, were not injured. In late January 2023, at approximately 7:40 p.m., Spokane Valley Deputies responded to an apartment complex in the 9700 block of E. 6th Avenue for the report of a bullet being fired through the victim's apartment wall. The caller advised no one was injured,but her children were in the room where the shot traveled through. Deputies noticed two males in the parking lot when they arrived. The unidentified males denied hearing a gunshot or knowing anything about the incident. Deputies moved to the victim's apartment and checked the four victims finding them uninjured but shaken. What appeared to be bullet holes were located in two walls of the apartment,indicating the direction of travel. Additional deputies contacted the occupant of the adjacent apartment, identified as the 29-year-old male suspect. After being advised of his rights,the suspect initially denied any knowledge of a shot being fired from his apartment. The suspect eventually admitted he was cleaning a friend's firearm when the 9mm pistol inadvertently discharged toward the victim's apartment. He claims he doesn't know why the gun went off and didn't touch the trigger, but he was holding the pistol when it went off. The suspect's friend, who he could only identify by an alias,took the handgun and left the location. He admitted he is a convicted felon and knows he isn't allowed to possess a firearm. After the male suspect was contacted in his apartment and identified as a suspect, deputies recognized him as one of the males who claimed to know nothing about a gunshot when they had initially contacted him in the parking lot. A search warrant for the suspect's apartment was sought and granted. During a search of the apartment, deputies located amino and other items associated with firearms,but a handgun was not found. A search of the trash and area around the apartments was unsuccessful. The male suspect was transported and booked into the Spokane County Jail for Unlawful Possession of a Firearm I'Degree, a felony, and gross misdemeanors of Reckless Endangerment (four counts), Aiming/Discharging a Firearm, and Making False Statements. Erratic, Armed Suspect in Crisis Causes Panic at Store /Deputies make Arrest after Initial Less Lethal Attempts Failed - Spokane Valley Sheriff's Deputies responded to Walmart, Page 5 15727 E. Broadway, for a person with a weapon call. The suspect, reportedly armed with a handgun, armed himself with a knife, a baseball bat, and other store merchandise while acting erratically and threateningly inside the busy store. Deputies used several less lethal options, which were ineffective due to the suspect's bulky winter clothing. Eventually, a Taser and OC spray applications were effective, and the suspect was safely taken into custody. Thankfully, no citizens or deputies were injured during this extremely dangerous and unpredictable incident. The suspect suffered a self-inflicted knife wound to his thigh. He was transported to the hospital for additional treatment and then booked into the Spokane County Jail once medically cleared. In late January 2023,at approximately 11:55 a.m., Spokane Valley Deputies responded to Walmart, 15727 E. Broadway Avenue, for reports of a male acting erratic, jumping on a vehicle and attempting to light it on fire in the parking lot. Information continued to pour in from witnesses providing the suspect's description,location, and some that he was armed with a handgun. After the 31-year-old male suspect moved away from the vehicle, citizens removed the burning clothing placed under the vehicle by the suspect, potentially preventing the car from igniting. Deputies contacted the suspect inside the store,where he had aimed himself with a large kitchen knife, a baseball bat, a batting helmet, and a pole/bar. The suspect's erratic and unpredictable actions, coupled with being armed with a knife, a bat, and witness reports that he was armed with a gun, clearly demonstrated an extreme and potentially life-threatening danger to the customers,employees at the store, and the deputies at the scene. Deputies worked together to try and contain the suspect's movements for the safety of shoppers and employees while attempting to de-escalate this intense and volatile situation. The suspect would not comply with commands and refused to drop the knife in his hand. A taser was used several times,while other deputies remained vigilant with lethal options should the suspect's action escalate further, causing an immediate life-threatening danger to customers, employees, or deputies. These taser applications failed due to the inability of the probes to make contact with the suspect through his thick, bully winter clothing. Finally, a taser deployment and an OC (pepper spray) application were effective, and the suspect was disarmed and safely taken into custody. He was provided immediate medical attention, including for a self-inflicted knife wound to his upper leg. Deputies applied a tourniquet and continued care until they were relieved by Spokane Valley Fire personnel. The suspect was transported to the hospital for additional care and evaluation. Once medically cleared, he was booked into the Spokane County Jail for Robbery 1st Degree, Reckless Endangerment 2"d Degree, Reckless Burning 1st Degree, and Obstructing. We appreciate the quick actions of citizens who prevented the vehicle from catching fire and potentially creating a danger to others in the area. We are also thankful for the assistance of the employees who evacuated customers away from danger while deputies contained the suspect and safely ended this extremely dangerous situation. The suspect was not found to be in possession of a gun;however, lie did have a handheld torch in his possession which is what witnesses may have observed and believed was a handgun. Traffic Unit Investigates Fatal Hit and Run Vehicle/Pedestrian Collision on E. Sprague-The Spokane Valley Sheriff's Traffic Unit is investigating a fatal vehicle/pedestrian hit and run collision in the 12800 block of E. Sprague in Spokane Valley. In late January, at approximately Page 6 10:15 p.m., Spokane Valley Sheriff's Deputies responded to the call of a female who appeared to be deceased on the north side of the road, 12805 E. Sprague. Deputies and Spokane Valley Fire personnel arrived and located the adult female victim,pronounced deceased,at the scene. Spokane Valley Traffic Unit Investigators were called to the scene. Initial information indicates the victim left Yokes, 13014 E Sprague Ave, at approximately 9:41 p.m. and was crossing Sprague from south to north, toward Hometown Studios, 12803 E. Sprague, when she was struck by a vehicle traveling westbound. No one reported anything or called in the collision until 10:15 p.m. when a person reported finding the deceased victim. Investigators believe the suspect vehicle will have right-front, passenger's side damage. The Spokane County Medical Examiner's Office will release the name of the victim at a later time when appropriate. The Spokane Valley Sheriff's Traffic Unit Investigators have identified the juvenile driver and the vehicle believed to have been involved in this fatal hit and run collision. Days later, Traffic Unit Investigators, with the assistance of a RIG 9 Crime Analyst, located video that assisted in identifying the possible suspect vehicle. One of the Spokane Valley Investigative (SVIU) Unit Detectives recognized some of the vehicle's distinct characteristics from an area where he had seen the vehicle several times. Detectives located the vehicle on S. Bowdish Road and noted it had front-end damage consistent with this incident. As they continued investigating, they identified the 16-year-old driver. Investigators continue to work toward learning what led up to this fatal incident. Once all the facts and evidence have been collected, the appropriate charges will be sought based on the thorough investigation. No further information is available at this time. Spokane County Sheriff's Explorers Honored at State Academy - The Spokane County Sheriff's Office Explorers returned from the Washington State Explorers Winter Academy with knowledge from their training classes and some prestigious awards. This year we sent six Explorers (Kaden Hernandez, Damian Chavez, Georgia Hansen, Trent Widick, Ryan Wood, and Decern Moua) to the Washington Law Enforcement Explorer Advisors (WLEEA) 2022 Winter Academy, which ran from December 26-31, 2022. Past academies have seen approximately 150 Explorers from various agencies around Washington gathered at the Yakima Training Center for an intense six-day training academy that crams about 96 hours into those six days. All six of our Explorers successfully completed this year's academy despite the physical and mental demands. Explorers compete against each other in several categories as part of the event, and Spokane County Sheriff's Office brought home a few awards. The Spokane County Sheriff's Office is incredibly proud to recognize Explorer Sgt. Kaden Hernandez,who has been an.Explorer with our agency for a little over a year, and this was the second academy he has attended. Explorer Hernandez did a great job representing our agency and as the ranking member of our Explorer Program. Explorer Hernandez received the following awards: 3rd Place—Physical Agility 3rd Place—Shooting 3rd Place—Overall We wanted to share a few pictures from the Explorer meeting held on January 16, 2023, where Sheriff Nowels recognized Explorer Hernandez for his accomplishments and thanked all of our Page 7 Explorers for their dedication and hard work. Are you or someone you know interested in joining our Explorer program? Please visit their webpage for contact and additional information. https://spokaneexplorers.org/ .,4S1 `, SHERIFF- .'+', _ R-I.- --- - - _ _ I._i 1 7- I A-' ,..*Ilr.prt(. i'-' : 1 6 KCI:i eh. d 0Hr' - 21--e,..`, ; t: ,'' ', L�� g ,tip r. -,i '$ +` - n AliJi a, _ _ . - S - - -- . _ . w S L 0 C K LOCK OBSERVE CARS SHOULD KEEP GARAGE ITEMS IN AND REPORT NEVER RUN DOORS CLOSED YOUR TRUNK UNATTENDED We encourage residents who have operational surveillance cameras outside their home to go to the Sheriffs website and register their home and video cameras. Thank you a , • o - . t rap, 1.4 V. 401 0 My to Ivlr.t Law 11.4,0,1.4in VIP t Video Identification Program CLICK HERE to voluntarily loin the VIP program Page 8 SPOKANE COUNTY SHERIFF'S OFFICE ..c"L�"rj. , Regional Intelligence Group 9 Ka,�, d IBR Count by District " ~" ,u Time Period:January 2023 RAG a Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 7.3 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 09A Murder/NonNegligent Manslaughter 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 09B Negligent Manslaughter 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 Kidnapping/Abduction 0 1 1 0 0 1 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6 11A Rape-Forcible 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2 5 11B Sodomy-Forcible 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 3 11C Sex Assault With Object 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 11D Fondling-Forcible 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 Robbery 0 1 0 3 1 3 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 10 13A Aggravated Assault 3 2 3 3 2 2 0 0 1 0 0 0 5 0 0 0 0 0 0 0 0 0 0 1 22 13B Simple Assault 11 9 15 13 9 8 3 0 3 2 1 3 8 2 0 2 0 0 6 0 0 0 0 3 98 13C Intimidation 2 4 1 4 0 4 1 2 0 0 0 1 8 1 0 0 0 0 1 0 0 0 0 0 29 36A 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 1 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 1 64A Human Trafficking-Commercial Sex Acts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 648 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 7 4 5 8 4 1 3 1 0 0 2 0 6 2 0 0 0 0 0 1 0 0 0 2 46 Total Crimes Against Persons 24 21 25 34 16 20 7 3 7 2 6 4 29 5 0 3 0 0 7 1. 0 0 0 9 223 200 Arson 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 3 210 Extortion/Blackmail 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 4 220 Burglary/Breaking&Entering 15 9 4 9 7 9 5 1 4 3 3 7 7 6 0 3 0 0 2 1 1 0 0 4 100 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 2313 Theft-Purse Snatching 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 23C Theft-Shoplifting 35 6 3 36 2 10 3 0 0 0 D 0 2 0 0 0 0 0 0 5 0 0 0 3 105 23D Theft From Building 6 5 6 3 2 4 2 1 0 3 2 0 3 1 0 2 0 0 3 1 0 0 0 2 46 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 17 11 12 15 5 7 7 3 7 23 3 3 11 4 0 1 0 0 0 0 0 0 0 2 131 23G Theft of Motor Vehicle Parts/Accessories 6 10 8 8 1 5 3 3 2 2 1 4 1 1 0 1 0 0 0 0 0 0 0 0 56 23H Theft-All Other 20 4 5 4 4 11 3 5 7 3 6 7 8 7 0 1 0 0 1 3 0 1 0 5 105 240 Motor Vehicle Theft 6 9 3 6 1 8 5 5 3 2 1 2 5 3 0 0 0 0 1 0 0 0 0 3 63 250 Counterfeiting/Forgery 2 0 4 1 2 3 1 2 1 0 0 3 2 2 0 1 0 0 0 2 0 0 0 1 27 26A Fraud-False Pretense/Swindling 6 3 3 7 4 3 5 2 3 2 3 9 5 3 0 2 0 0 3 2 0 1 0 2 68 26B Fraud-Credit Card/ATM 8 3 1 6 1 4 3 1 1 7 2 4 3 1 0 0 0 0 0 0 0 0 0 3 48 26C Fraud-Impersonation 0 0 1 0 1 7 0 0 1 0 1 1 2 3 0 0 0 0 0 0 0 0 0 2 19 26D Welfare Fraud 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 SPOKANE COUNTY SHERIFF'S OFFICE µ :ouvey4, Regional Intelligence Group 9 i. c r, . IBR Count by District i �" ,;,.. Time Period:January 2023 RIG 9 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF L4H ML MW RF SPA WAV OTHER TOTAL 26F Identity Theft 4 3 0 1 4 2 2 2 0 2 2 6 3 4 0 0 0 0 1 1 0 0 0 4 41 26G Hacking/Computer Invasion 1 2 1 3 4 0 1 1 0 1 1 3 1 0 0 0 0 0 1 0 0 0 0 1 21 270 Embezzlement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280 Stolen Property Offense (Receiving,etc.) 1 5 3 0 0 1 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 3 17 290 Destruction/Vandalism 34 37 22 26 10 30 13 5 12 25 9 16 22 9 0 3 1 0 4 5 0 2 0 7 292 Total Crimes Against Property 162 107 77 127 48 104 53 31 42 73 34 66 77 44 0 16 1 0 16 20 1 4 0 43 1146 35A Drugs/Narcotics Violation 2 0 1 1 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 9 353 Drug Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 1 1 370 Pornography/Obscene Material 1 0 1 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 39A Betting/Wagering 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 39B Gambling-Operating Promoting Assisting 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 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 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40B Prostiution-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 D 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 1 2 4 1 1 3 0 0 0 D 1 D 1 1 0 0 0 0 0 1 0 0 0 2 18 720 Animal Cruelty 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Total Crimes Against Society 4 2 6 2 1 6 0 1 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 5 31 09C Justifiable Homicide 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 90A Bad Checks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 903 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 3 90D Driving Under Influence 5 1 6 4 2 1 1 0 2 1 0 2 1 1 0 0 0 0 1 0 0 0 0 6 34 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90J Trespass of Real Property 8 3 5 12 4 7 1 0 0 1 1 1 0 2 0 1 1 0 1 0 0 0 0 6 54 902 All Other Offenses 18 15 7 14 3 9 2 2 4 5 0 9 5 3 0 1 0 0 3 2 0 0 0 10 112 Total Group B Offenses 32 20 18 31 9 17 4 2 6 7 1 12 6 6 0 2 1 0 5 2 0 0 0 22 203 NR Not Reportable 17 7 5 10 3 2 1 0 3 0 0 5 8 0 0 2 0 0 1 2 0 0 0 12 78 Total Ali Offenses 1239 157 131 204 77 149 l 65 37 58 82 42 87 121 56 0 23 2 0 29 26 1 4 0 91 I 1681 SPOKANE COUNTY SHERIFF'S OFFICE \',cOU'Nry Regional Intelligence Group 9 } i <1' Burglary - Spokane Valley i-� „ Time Period: January 2023 RIG 9 80 70 60 4 I 410 50 • AtepAs•ckiof)opp Aik,dIPIO*62018 40 ‘111rilliler' ik —U-2019 30 ' 2021 — --2022 20 —i-2023 1 I 10 i - .g c fl, v Q) W n no U- a a a a as z 0 ul 2018 2019 2020 2021 2022 2023 January 51 33 40 53 57 53 February 26 20 56 45 40 - March 34 37 53 43 64 - April 36 35 70 41 50 - May 34 57 69 49 43 - June 29 38 69 44 48 - July 44 48 63 54 51 - August 51 57 58 59 67 - September 38 50 67 39 54 - October 48 46 68 38 57 - November 49 41 57 62 63 - December 47 40 63 55 40 - Grand Total 487 502 733 582 634 53 * IBR Offense: Burglary/Breaking& Entering 220 Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE a CoUN'rj.. Regional Intelligence Group 9 ^` 4,k'' ,, Rape - Spokane Valley ° ` ' Time Period: January 2023 ,01 '' ` RIG 9 16 i 14 12 10 ---2018 8 —0—2019 --1r 2020 2021 i zi I.,, 2022 L- -: \fr 7, .-0 -2023 , IT if if Arr. y_ i U •L �' Ql Ql d fL S 3 f0 rt 2 40 ? O I 2018 2019 2020 2021 2022 2023 January 15 2 2 2 10 3 February 4 3 2 3 2 - March 8 4 2 5 6 - April 7 4 _ - 5 7 - May 9 2 3 7 2 - - June 6 5 4 3 4 - July 5 3 1 4 - - August 3 5 2 4 4 - September 3 9 4 3 4 - October 1 4 1 - 2 - November 7 2 3 3 6 - December 7 3 5 4 3 - Grand Total 75 46 29 , 43 50 3 *IBR Offense: Rape-Forcible 11A,Sodomy-Forcible 11B, Sexual Assault with Object 11C Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE c,oUNTx_ Regional Intelligence Group 9 Assault - Spokane Valley ° +' -,, 15 Time Period:January 2023 t R1Ci ) 120 Ak 100Alll /41 0 40'1. ib. eirs -41 .' . ._-.._. A oar" 80 l .. Ail \` -4-2018 60 I •-2019 2020 1 I -E- 2021 40 -*-2022 -0-2023 20 - • • • • - • • • • • I 0 s - a a m ar"i w ai 7 2 co a 2 — to i= E it 0 2 a v o 3 8 aQi o 0 U 2018 2019 2020 2021 2022 2023 January 83 71 93 71 74 80 February 64 61 96 51 81 - March 101 74 80 65 93 - April 88 68 95 69 74 - May 80 87 85 70 65 - June 101 79 104 56 68 - _ July 113 104 88 80 60 - August 83 95 99 68 81 - September 82 72 79 60 81 - October 84 68 80 74 94 - November 78 85 73 54 75 - December 91 79 63 90 65 - Grand Total 1,048 943 1,035 808 911 80 * IBR Offense:Aggravated Assault 13A&Simple Assault 13B Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE �,COUNTj. Regional Intelligence Group 9 , '�1 -1,‹i:, r I Robbery - Spokane Valley E i';;.�.�:, -,4 Time Period; January 2023 RIG q 16 I 1 1 14 t 12 10 k 1 —0—2018 8 2019 A id —A-2020 6 1111k44141t#'' - I — / —X--2021 4 �iF2022 >;1 I f-2023 2 1 SD SD O XI c2 7 CO Q Q aEi a ai E -, a, }' 0 > u w,. a_ a a) a) z a ul 2018 2019 2020 2021 2022 2023 January 6 3 8 8 6 8 February 2 8 12 7 4 - _ March 5 4 6 5 3 - April 6 4 8 9 2 - May 9 6 3 7 5 - June 3 2 8 3 7 - July 7 8 5 5 6 - August 6 11 6 6 14 - September 6 8 8 4 2 - October 5 7 6 7 5 - November 3 12 3 4 6 - December 4 10 5 7 11 - Grand Total 62 83 78 72 71 8 * IBR Offense: Robbery 120 Produced:02/06/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE revrvrs. Regional Intelligence Group 9 ,' • S?°'j Motor Vehicle Theft - Spokane Valley A. cl '-. zo Time Period: January 2023 /{!(i `) 80 I 70 60 50 44/ —411-2018 40 i -M-2019 —A-2020 30 f110117 2022 20 `� —X-2023 -#-2022 10 r = ,' N �- u m w `w m n as I...,:- � sa o .sa W Q .0 p > CO u LL 0 0 (1) a) Z a to 2018 2019 2020 2021 2022 2023 January 36 35 32 29 40 33 February 27 22 32 25 35 - March 27 20 31 25 57 - April 26 30 29 24 42 - _ May 25 34 29 29 43 - June 24 25 33 26 34 - July 40 32 25 24 51 - August 20 30 27 41 67 - September 27 37 27 40 45 - October 32 25 31 42 51 - November 45 36 29 54 66 - December 32 34 29 55 48 - Grand Total 361 360 354 414 579 33 * IBR Offense: Motor Vehicle Theft 240 Produced:02/06/2023 SPOICANE COUNTY SHERIFF'S OFFICE ,A`;OLIN, .1, Regional Intelligence Group 9 p 0 Theft From Motor Vehicle (Vehicle Prowl) - Spokane Valley ^A. ' Yt;. Time Period: January 2023 Rf ; q 160 1 140 120 /11 100 4 . . AA EEE IPA111411M I. 111 4° 60liir I — 2021 i I —CIE--2022 40 -♦-2023 20 • • • • • • • • • • >- -6 — a as > Zr,t w a� v U L ry c o Eo E a `m Q - ° E Q E E U ` Q' a > u v a U VIz 2018 2019 2020 2021 2022 2023 January 75 51 65 87 78 67 February 33 44 98 106 89 - March 77 73 58 75 96 - April 62 122 75 88 74 - May 70 140 85 77 57 - June 67 84 80 70 73 - July 107 114 77 66 67 - August 88 99 148 118 74 - September 85_ 80 130- 128 72 - October 105 97 116 120 83 - November 112 96 90 81 92 - December 71 112 97 85 80 - Grand Total 952 1,112 1,119 1,101 935 67 * IBR Offense:Theft From Motor Vehicle 23F Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE couNti. Regional Intelligence Group 9 Damage/Destruction/Vandalism (MALMS) - Spokane Valley ','.,` Time Period: January 2023 telCi 250 I ::: AplowThh. I �6A � '�� 4011111111')/6 wI —4—2018 ter --M—2019 100 I —sk—2020 I —0—2022 —i—2023 50 I (6 +t t- sL Q - "3 -° : E o E E Cll v < 0U > u 0.1 0 0 Z tdi 2018 2019 2020 2021 2022 _ 2023 January 146 125 113 132 135 159 February 95 67 142 121 133 - March 121 122 105 104 194 - April 127 143 157 133 174 - May 143 161 116 133 150 - June 141 133 154 158 176 - July 142 156 146 133 134 - August 131 144 172 177 164 - September 156 142 190 164 151 - October 165 165 174 196 158 - Nove mber 155 141 151 141 168 - December 126 175 144 128 136 - Grand Total 1,648 1,674 1,764 1,720 1,873 159 IBR Offense: Destruction/Damage/Vandalism 290 Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE c;couNt . Regional intelligence Group 9 �,s$ `� s,, Homicide Spokane Valley ", - Time Period: January 2023 " • RIG S 3 I 2 1 2 -4-2018 —F2019 —A-2020 1A / � \ /11_ E o E E U. D.v o I 4/1 • 2018 2019 2020 2021 2022 2023 January - - - - - - February - - 1 1 1 - March - - - 1 - - April - - - 1 - - May - - 1 - 1 - June 1 - - - - - July - - - 1 - - August - - - 1 - - September - - _ - 1 - - October - - - 2 1 - _ November - - - 1 - - December - 1 1 - - - Grand Total 1 1 3 9 3 - *1BR Offense: Murder/Non-Negligent Manslaughter 09A Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE -,c,OUN, Regional Intelligence Group 9 0 �,, Identity Theft - Spokane Valley i'0 k - ' ,y Time Period: January 2023 RIG L1 d 500 1 450 400 350 300 1 --0-2018 250 I —U-2019 —A-2020 200 I :: 2021 150 2022 100 411--2023 50 I I . I x �� _.; a.,�--Tr -5 .7 C A N Zu `6., '6 co fp i 0. 2, a. _. la .Q ` a' Q c O E I= -,m -cia) < +k' 0 > U U- 0 p N ai z 0 2018 2019 2020 2021 2022 2023 January 19 17 17 12 10 14 February 16 10 17 18 23 - March 13 13 12 20 14 - April 22 20 17 23 10 - May 21 13 442 18 7 - June 17 5 47 12 14 - July 14 12 26 13 13 - August 15 8 28 22 13 - ^ September 13 15 16 22 6 - - October 21 17 18 16 10 - November 23 12 15 13 15 - December 16 7 17 13 7 - Grand Total 210 149 672 202 1 142 14 *IBR Offense: Identity Theft 26F Produced:02/06/2023 SP E RegOnalAIntelligence P�HERIFI='S OFFICE cc v }•4:,,, DUI - Spokane Valley o �, Time Period: January 2023 - 1?i(i C 45 1 40 35 ' A, 30 /7,100, Abb" dif& n i -0-2018 ,,,25 11110-4111k ilk i , �s 2019 11/4, *IP 20 +2020 15 V 2021 31 -2022 10 1 I 1 --•2023 5 - • • • • • • • • • -• ) 2 Q a CD U- 0 a 0 a) a, z CI 2018 2019 2020 2021 2022 2023 January 19 32 26 21 29 19 February 18 22 28 24 28 - March 39 22 8 15 25 - April 14 27 17 18 23 - May 32 18 15 21 19 - June 23 24 27 30 18 - July 17 25 25 17 23 - August 28 24 21 7 29 - September 37 37 22 19 21 - October 32 27 27 25 27 - November 28 31 21 19 24 - December 23 19 22 34 20 •- • Grand Total 310 308 259 250 286 19 * IBR Offense: DUI 90D Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE couNrj. Regional Intelligence Group 9 Drugs - Spokane Valley fr" 7,4 Time Period: January 2023 �f 70 I 60 #Ilk , 50 40 , *I. —H 2018 2020 30 -± 2021 - 2022 20 - -2023 10 �L R.1 [T1 4 ti d D cU N Z Q i!1 2018 2019 2020 2021 2022 2023 January 39 51 45 31 - 7 February 38 40 62 36 4 - March 58 57 51 4 6 - April 55 - 63 36 2 6 - May 39 39 64 4 6 - June 54 29 51 2 6 - July _ 55 46 38 - 9 - August 38 55 35 3 5 - September 33 49 39 1 8 - October 50 47 37 1 2 - November 38 54 42 1 5 - December 47 44 _ 30 6 4 - Grand Total 544 574 530 91 61. 7 * IBR Offense: Drugs/Narcotics Violations 35A and Drug Equipment Violations 35B Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE a`,couN--j., Regional Intelligence Group 9 A54 `}f,", Fraud - Spokane Valley ° k ?.- Time Period: January 2023 120 100 I I 80 l I -•2018 60 r v -a * �., Q y—2018 da —a-2020 40 I 2021 —Ai—2022 #2023 20 II - I • • ' • • • • • • • • 4 L L L U 'i C �- 'n iJ _at w ii D 2 `° < °0 E o E E � ¢ ai u U d- U) U U- S0 0 U 2018 2019 2020 2021 2022 2023 January 69 64 69 65 55 58 February 46 32 59 57 80 - March 59 63 50 97 56 April 55 _ 58 62 97 56 - May 67 57 85 63 56 - June 64 50 73 64 49 - July 64 65 67 81 58 - August 64 65 70 94 76 - September 49 57 67 79 64 - October 60 75 76 59 65 - November 56 68 62 71 51 - December 60 49 61 66 59 - Grand Total 713 703 801 893 725 58 * IBR Offense: Pretenses/Swindling/Con Games 26A, Fraud--Credit Card/ATM 26B, and Fraud-False&Fraud-Impersonation 26C Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 �'CO J S' :.. Imo . Forgery - Spokane Valley �o ,k.L , Time Period:January 2023 RIG 30 25 20 li 1 �2018 15 i f 2019 i , —A-2020 10 1 i \A i I --X 2021 NS 111 r'-"--4\1\v •; ' ; U L 5 ; Ql W W A] O- O W W Z p fil 2018 2019 2020 2021 2022 2023 January 18 20 23 13 4 12 February 10 13 12 8 11 - March 24 17 14 10 9 - April 21 14 14 10 9 - May 21 10 10 10 7 - June 15 14 7 6 14 - July 15 10 9 13 9 - August 17 13 10 3 7 - September 14 12 3 14 7 - October 11 14 7 11 11 - November 21 21 9 14 11 _ - December 13 15 15 8 8 - Grand Total 200 173 133 120 107 12 *IBR Offense: Counterfeiting/Forgery 250 Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE cOUN7j.. Regional Intelligence Group 9 Qys I "a Theft - Spokane Valley f?, Time Period: January 2023 RIG 9 300 , i • 250 r, �y 6, —0-2018 150 —11—2019 --2020 I 100 1 I 2021 - -2022 —4—2023 50 I L L u 7_ > '' 7` v, u a I. ID CO MI roQ. a . -0 -0 ¢ 0 EESU as a p > u LL N 0 VI z 12, 2018 2019 2020 2021 2022 2023 January 237 237 239 198 197 204 February 165 188 199 185 198 - March 209 213 197 193 203 - April 201 206 180 185 198 - May 230 230 152 161 179 - June 224 232 217 185 219 - July 238 236 195 156 234 - August 211 256 168 177 233 - September 194 233 218 194 192 - October 235 240 204 210 220 - November 198 205 218 201 242 - Decem ber 251 231 230 198 190 - Grand Total 2,593 2,707 2,417 2,243 2,505 204 * 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-Al!Other 23H Produced:02/06/2023 .,s cou4Ty -- '� Spokane County Sheriff's Office s Response Times by Priority T RIG 4 January 2023 Spokane Valley SCSO Unincorporated SCSO All Priority Create To Dispatch Dispatch To Arrive Create To Arrive Create To Dispatch Dispatch To Arrive Create To Arrive Create To Dispatch Dispatch To Arrive Create To Arrive 1 00:02:50 00:04:35 00:07:24 00:08:10 00:07:35 00:15:45 00:04:54 00:05:45 00:10:39 2 00:13:59 00:08:31 00:22:30 00:16:48 00:13:32 00:30:20 00:15:15 00:10:46 00:26:01 3 00:39:55 00:10:56 00:50:51 00:37:45 00:16:19 00:54:04 00:39:00 00:13:13 00:52:13 4 00:34:13 00:06:52 00:41:05 00:27:15 00:24:58 00:52:14 00:31:41 00:13:27 00:45:08 Totals 0:27:27 0:09:39 0:37:06 0:27:02 0:15:06 0:42:08 0:27:16 0:12:01 0:39:17 Spokane Valley- Create to Dispatch Spokane Valley- Dispatch to Arrival by hour grouping by hour grouping 1:12:00 00:14:24 1:04:48 00:12:58 0:57:36 N 00:11:31 0:50:24 E iii : : ,—,-"'-___, 0:43:12 : : s V 0:36:00 t o3 O 00:00- 04:00- 08:00- 12:00- 16:00- 20:00- 00:00- 04:00- 08:00- 12:00- 16:00- 20:00- 03:59 D7:59 11:59 15:59 19:59 23:59 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 0:03:47 0:01:29 0:00:00 0:03:21 0:00:00 0:00:00 tPriority 1 00:03:34 00:06:02 00:04:39 00:04:35 00:00:00 00:00:00 G'—Priority 2 0:07:58 0:08:45 0:10:45 0:21:13 0:20:12 0:D8:36 Priority 2 00:05:28 00:09:01 OD:09:27 00:10:27 00:08:53 00:07:07 —61—Priority 3 0:15:04 0:28:15 0:53:04 0:42:49 0:46:32 0:21:34 -Priority 3 00:07:38 OD:07:23 00:12:33 00:12:35 00:10:59 00:08:37 •••li—Priority4 0:06:53 0:04:43 0:31:09 0:52:44 1:08:30 0:00:00 —41—Priority 4 00:10:33 00:10:20 00:03:20 00:06:13 00:10:37 00:00:00 COUNTY . sti Spokane County Sheriff's Office ":- ' Response Times by Priority RIG a - January 2023 SCSO Unincorporated-Create to Dispatch SCSO Unincorporated- Dispatch to Arrival by hour grouping by hour grouping 0:50:24 00:57:36 0:43:12 -- - — 7, 00:30:24 ::::: : : - t 00:43:12 --- I E 00:36:00 — -- 00:28:48 0 - E 0:21:36 - - - - 0 00:21:36 0 0:14:24 X ,. L 00:14:24 _ _ _� __ o c 0:07:12 0 00:07:12 .440111111111.11.111\- 0:00:00 00:00:00 00:00- 04:00- 08:00- 12:00- 16:00- 20:00- 00:00- 04:00- 08:00- 12:00- 16:00- 20:00- 03:59 07:59 11:59 15:59 19:59 23:59 03:59 07:59 11:59 15:59 19:59 23:59 —Prioirty 1 0:01:26 0:02:39 0:00:00 0:01:57 0:23:30 0:00:00 .—Priority 1 00:04:D4 00:07:44 00:00:00 00:03:18 00:13:05 00:00:00 ;—Priority 2 0:10:29 0:17:52 0:15:50 0:13:19 0:26:07 0:13:31 - Priority 2 00:12:09 00:13:17 00:15:02 00:13:14 00:15:49 00:10:44 —Priority 3 0:19:20 0:46:44 0:37:16 0:46:01 0:42:29 0:20:09 —Prior1ty 3 00:10:56 00:14:21 00:17:32 00:16:43 00:18:59 00:12:54 —Priority 4 0:00:00 0:00:00 0:31:10 0:20:20 0:42:01 0:13:40 01-Priority 4 00:00:00 00:00:00 00:07:19 00:53:59 00:05:35 00:07:39 SCSO All - Create to Dispatch SCSO All - Dispatch to Arrival by hour grouping by hour grouping 1:04:48 00:3 6:00 0:57:36 n 00:28:48 EAllill\ t 0:43:12 I 00:21:36AIL s 0:36:00 0:28:48 00:14:24 0:21:36 a - Qri 4111111111111rAllprv- Ilk._ .z. 0:14:24 r 0 00:07:12 0:07:12 0:00:00 00:00:00 00:00- 04:00- 08:00- 12:00- 16:00- 20:00- 00:00- 04:00- 08:00- 12:00- 16:00- 20:00- 03:59 07:59 11:59 15:59 19:59 23:59 03:59 07:59 11:59 15:59 19:59 23:59 —Priority 1 0:02:51 0:02:04 0:00:00 0:03:07 0:23:30 0:00:00 ..--Priority 1 00:03:46 00:06:53 00:04:39 00:04:22 00:13:05 00:00:00 -3-Priority 2 0:08:57 0:13:26 0:13:10 0:17:33 0:22:50 0:10:39 _-Prioirty 2 00:08:05 00:11:12 00:12:06 00:11:45 00:11:58 00:08:37 -4Priority 3 0:16:52 0:36:56 0:46:21 0:44:08 0:44:45 0:21:00 -1PPrioirty 3 00:09:01 00:10:40 00:14:41 00:14:17 00:14:30 00:10:20 —Prioirty4 0:06:53 D:04:20 0:31:09 0:37:14 0:55:16 0:09:07 —Prioirty4 00:10:33 00:09:28 00:04:32 00:29:03 00:08:06 00:05:06 SPOKANE COUNTY SHERIFF'S OFFICE cOU ,s, Regional Intelligence Group 9 P. , t, Call Activity Heat Maps - Spokane Valley :' '" January 2023 • ',` '_ • Citizen Calls by Day of Week and Hour RIG Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 0 36 8 17 10 8 13 22 114 1 19 3 13 7 6 6 9 63 2 15 8 6 6 9 17 8 69 3 11 10 3 4 2 5 11 46 4 8 11 11 4 4 7 2 47 5 10 14 11 4 8 3 6 56 6 9 15 8 13 6 11 8 70 7 9 25 28 13 21 18 5 119 8 9 28 29 20 20 26 18 150 9 21 35 32 24 22 33 26 193 10 30 39 45 24 31 27 15 211 11 21 37 41 28 30 36 23 216 12 34 31 38 27 37 26 22 215 13 21 43 47 30 39 35 35 250 14 28 47 40 36 22 i 48 27 248 15 32 37 47 47 33 29 35 260 16 28 42 45 41 41 41 30 268 17 26 34 39 29 36 36 36 236 18 33 29 35 37 31 31 32 228 19 35 39 40 31 16 21 23 205 20 28 24 34 18 20 27 30 181 21 21 31 23 27 32 27 21 182 22 19 23 20 11 12 31 22 138 23 24 19 24 13 24 27 18 149 Total 527 632 676 504 510 581 484 3914 Total Deputy Involved Incidents by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 0 28 16 23 9 14 16 20 126 1 25 11 18 9 10 10 17 100 2 15 7 12 7 12 6 12 71 3 10 13 12 3 1 8 16 63 4 2 9 14 4 4 8 3 44 5 7 7 8 3 10 2 7 44 6 10 13 25 25 24 22 6 1 125 7 8 19 40 25 48 25 13 178 8 12 27 52 33 37 53 14 228 9 28 38 46 35 36 43 20 246 10 23 28 63 46 45 24 14 243 11 13 30 63 43 40 30 16 235 12 22 23 42 30 39 21 17 194 13 19 31 48 32 47 39 20 236 14 21 32 54 40 40 35 9 231 15 19 31 34 33 35 24 24 200 16 18 28 36 31 22 24 18 177 17 19 19 29 18 20 24 27 156 18 27 22 29 25 13 22 20 158 19 32 33 27 28 17 22 22 181 20 29 23 26 21 20 26 23 168 21 28 33 26 24 25 29 26 191 22 22 28 19 15 20 30 24 158 23 23 19 24 12 27 27 22 154 Total 460 540 770 551 606 570 410 3907 Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE _coUNty. Regional Intelligence Group 9 O �l Citizen Call For Service (CFS) - Spokane Valley I'-r psi :, Time period:January 2023 RIG 9 6,000 i 5,000 1 ' 4,00010414• �,g imr $2018 \Ii 3,000 I -2019 -A-2020 .- 2,000 i 2 1 -W-2022 1,000 -11-2023 3 5 >-2 � Q -, 3 _ n -g -g m 0 ¢ m u al u LL w o m z 0 vs 2018 2019 2020 2021 2022 2023 January 3,405 3,351 3,521 3,680 3,792 3,914 February 2,862 3,170 3,638 3,342 3,652_ March 3,597 3,711 3,504 4,052 4,475 April 3,460 3,839 3,405 4,078 4,072 May 4,331 4,516 3,941 4,415 4,382 June 4,006 4,349 4,153 4,810 4,463 July 4,467 4,976 4,570 4,993 4,880 August 4,286 4,680 4,319 4,583 4,840 September 4,048 4,318 4,259 4,397 4,504 October 3,927 4,072 3,909 4,471 4,408 November 3,582 3,646 3,392 3,966 3,874 December 3,530 3,668 3,678 4,252 3,850 Grand Total 45,501 48,296 46,289 51,039 51,192 3,914 *excludes calls handled by Crime Check only Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE .,s,QU]Vr}. Regional Intelligence Group 9 Citizen CFS With Deputy Response - Spokane Valley 5o ..- Time Period: January 2023 RIG c7 3,500 1 1 3,000 2,500 am' ' 2,000 1 -0-2018 --M-2019 1,500 I -*-2020 2021 1,000 -)X-2022 2023 500 4 i j G' L- u a 2 a of a m S' ¢ 2. 2 - rr £ s3 a) Q a j U LL a p w w z o N 2018 2019 2020 2021 2022 2023 January 2,208 2,190 2,319 2,295 2,181 2,291 February 1,865 2,011 2,364 2,073 2,125 March 2,375 2,386 2,321 2,399 2,663 April 2,230 2,418 2,417 2,475 2,318 May 2,731 2,851 2,650 2,605 2,528 June 2,516 2,654 2,677 2,712 2,463 July 2,685 2,983 2,660 2,544 2,530 August 2,639 2,852 2,708 2,528 2,741 September 2,555 2,725 2,524 2,312 2,666_ October 2,510 2,547 2,462 2,453 2,508 November 2,350 2,416 2,170 2,221 2,272 December 2,314 2,402 2,301 2,326 2,224 Grand Total 28,978 30,435 29,573 28,943 29,219 2,291 Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE 0U , Regional Intelligence Group 9 P. , Citizen CFS Without Deputy Response - Spokane Valley `i ; Time Period: January 2023 JOG 3,000 2,500 2,000li< -• • >4 , ' -�-zaa.7 1,500 i �^ �-2018 -A-2019 2020 1,000 1 -A-2021 I -4-2022 500 1 - • • • • • • • • • • U 'L c4 2 ]. '_'i a a a) ra as u 2, a o a Q 0 > u LL l O 0 2018 2019 2020 2021 2022 2023 January 1,197 1,161 1,202 1,385 1,611 1,623 February 997 1,159 1,274 1,269 1,527 March 1,222 1,325 1,183 1,653 1,812 April 1,230 1,421 988 1,603 1,754 May 1,600 1,665 1,291 1,810 1,854 June 1,490 1,695 1,476 2,098 2,000 July 1,782 1,993 1,910 2,449 2,350 August 1,647 1,828 1,611 2,055 2,099 September 1,493 1,593 1,735 2,085 1,838 October 1,417 1,525 1,447 2,018 1,900 November 1,232 1,230 1,222 1,745 1,602 December 1,216 1,266 1,377 1,926 1,626 Grand Total 16,523 17,861 16,716 22,096 21,973 1,623 Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE �S coUNT Regional Intelligence Group 9 �' Deputy Initiated Incidents - Spokane Valley ° 4. �' . Time Period:January 2023 `" F" 2,500 I 2,000 Ai. , L.1,500 -*-2018 10 1 1 I f 2019 ' N -A-2020 1,000 4- 2021 -i-2022 500 - -2023 1 c n 'COa � - -a - -a ¢ a C L E 4, E E -, Q ,a; a ay u °' a a o n, z 0 Lei 2018 2019 2020 2021 2022 2023 January 1,694 2,024 1,601 1,114 848 1,616 February 1,481 1,608 1,518 983 771 March 2,063 1,614 1,166 1,000 1,252 April 1,683 1,650 1,172 997 967 May 1,789 1,157 1,567 1,003 1,207 June 1,699 1,724 1,070 1,155 1,068 July 1,793 1,600 1,036 767 1,197 August 1,637 1,565 1,130 567 1,239 _ September 1,773 1,779 1,285 725 1,160 October 1,595 1,472 1,239 813 1,132 November 1,841 1,487 1,164 1,102 1,177 December r 1,661 1,436 1,208 907 917 Grand Total 20,709 19,116 15,156 11,133 12,935 1,616 Produced:D2/06/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE .C.0UN�J, s Regional Intelligence Group 9 oy.' I I"'q �f Total Deputy Involved Incidents - Spokane Valley 0:-I 1,0 tai t6 h Time Period:January 2023 RIG q 5,000 1 4,500 jih. 4" _roe ljoinifriti1/4. 4,000 alleillibb 1 I I I I I h h i fwqM W 4 ribihi 694 17‘_ii i i_.,I"' ___,..00,4iiiii, 3,500 .fie l'iiirr II, " !e l `�3,000 --A-zo1s 2,500 -M-2019 2,000 -A-2020 - 2021 1,500 - --2022 1,000 -0-2023 500 i C� u ry > `a a� 'a; a-i fl7 Cu i - 3 -, - -2 - � Cu Q tinE o E E v Q 4 Q > � U- a o w 44 2018 2019 2020 2021 2022 2023 January 3,902 4,214 3,920 3,409 3,029 3,907 February 3,346 3,619 3,882 3,056 2,896 March 4,438 4,000 3,487 3,399 3,915 April 3,913 4,068 3,589 3,472 3,285 May 4,520 4,008 4,217 3,608 3,735 June 4,215 4,378 3,747 3,867 3,531_ July 4,478 4,583 3,696 3,311 3,727 August 4,276 4,417 3,838 3,095 3,980 September 4,328 4,504 3,809 3,037 3,826 October 4,105 4,019 3,701 3,266 3,640 November 4,191 3,903 3,334 3,323 _ 3,449 December 3,975 3,838 3,509 3,233 3,141 Grand Total 49,687 y 49,551 44,729 40,076 47,154 3,907 Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE cc unrk4:Regional Intelligence Group 9 Crime Check Call For Service (CFS) - Spokane Valley ° } ' Time Period: January 2023 I2IG 9 '� 1,200 • I 1,000 800 �,.,r� - I —.-2018 600 f 2019 0 ii —A-2020 —4 2021 400 --2022 —0-2023 200 +h k+ LOJ N L L S5 v �C � � �' Vl U1 Q] 03 � f. d m 2 en -0 -0 C Q 0! C Q a"' 0 7 V 14. 0- 0 N N Z 0 crl 2018 2019 2020 2021 2022 2023 January 662 631 627 622 3521 580 February 488 504 689 659 458 March 659 651 690 760 529 April 602 703 684 739 477 May 697 763 1,113 767 509 June 703 630 793 736 502 July 727 717 782 723 523 August 673 731 837 728 563 September 626 655 812 656 551 October 713 747 735 603 658_ November 661 615 643 500 609 December 609 683 668 ' 480 483 Grand Total 7,820 8,030 9,073 7,973 6,214 580 Produced:02/06/2023 �-' T a'- ' ;:r C C ,' � la- 0 O r- l�t"it 1 �.} d' N LD U O vry; " V 00 O N in Q U N c-i Q al Q U I f j v) r l c-I �0 e-i La �' Y L CO 0 CO o �UcIS U N C — 0 N O U N o00 or) Q 00 N c-I Ca 00 Q m D U U -0 F„ F. o_ ++ +.• C C U 0 0 u)4-1 Q1 ul LII `� N c:, M �! N O Q a1 C1 Lo L rp CO r0 -0 -C —I U °1 L 03 o c 'C c CI. = (u = ++ �t d• 00 on N Q N N N Q LD Q 0 al c U u H 1- 4I C C v7 0 0 +-1 q 0 U t„1 U � U m ` ri .(-I Q al c—I Q O m O VI CIJ c-I Un � N Ci 110 ❑ L _C ,I- ra 0/J U d U L U > C qy C (U 0 ❑ LL (0 U1 M I ct C) 1 c--I Q Q rvl O © a r-I CU Lf1 r` Li 0 .SC U U H LL CY_ LLJ z (1 iri if; co co y. m 0 0 I- ° N 1- F Z o, u U 4- rho 4- co CCO )^ u ccoo FL U LJJ O — N c C tit O QJ C 0 . Z it To 0.0 A Z IL C C r1* Z F- C C c q) co k— CO , d 0 en I-" is CD ° d an Q •d C u u C C C u u C L L (0 4- 4F l/r1 L)G CO U i eL' C C TS L L L C C (L) � 1"' V V GL � U U L1. SPOKANE COUNTY SHERIFF'S OFFICEs�� Regional Intelligence Group 9rl Ticket Charge Details - Spokane Valley f4L Date Range: January 2023 G Charge Count (blank) 8 46,12,550.1: OPERATE VEH W/O VAL CERT OF TITLE 2 46.12.650.7: FAIL TO TRANSFER TITLE W/I 45 DAYS 6 46.16A,030.2: OPER VEH W/O CRNT/PRPR REG& PLATE 1 46.16A.030.5,L: FL RENEW EXPIRED REG<=2 MTHS 3 46.16A.030.5,0: FL RENEW EXPIRED REG>2 MTHS 47 46.16A.180.1: FAIL TO SIGN/CARRY/DISPLAY VEH REG 1 46.16A.180.2: OPER/POSSESS VEH W/O REGISTRATION 3 46.16A,200.7C: ALTER MAKE PLATE ILLEGIBLE/OBSCURED 1 46.16A.200,7D: VEH PLATE NOT VALID/IMPROPER ATTACH 1 46.16A.320,3A: TRIP PERMIT VIOLATION-USAGE 2 46.20.005: DRIVING WITHOUT A LICENSE 11 46.20.015: DRIVING MOTOR VEHICLE WITH AN EXPIRED LICENSE WITH VALID IDENTIFICATION 19 46..20.017: LICENSE NOT IN POSSESSION 1 46.20,342,1A: DWLS 1ST DEGREE 3 46,20.342.1C: DWLS 3RD DEGREE 1 46,20.410.2: IGNITIION INTERLOCK DR LIC VIOL 2 46.20.740: MV IGNITION INTERLOCK DRIVE VEH WO 3 46.30.020: OPERATING A MOTOR VEHICLE WITHOUT INSURANCE 63 46.37,020: LAMPS,OPERATE VEH WO HEADLGHT WHEN REQ 1 46.37.200: LAMPS, DEFECT TURN SIGNALS-STOP LAMPS 1 46.37.410.2: MATERIAL,SIGN, POSTER COVERING WINDOWS 2 46.37.513: BUMPERS EQUIPMENT MISSING OR IMPROPER 1 46.52.010.1: HIT/RUN UNATTENDED VEHICLE 1 46.52.010.2.C: HIT AND RUN UNATTENDED-AID/ABET 2 46.52,020: OLD CODE:VEH(HIT/RUN PERSON AT 1 46.61.021.3: FAIL IDENTIFY SELF TO LAW OFFICER 1 46.61.050: DISREGARD TRAFFIC SIGNAL SIGN 3 46,61,055,4: FAIL TO STOP AT SIGNAL MARK 18 46.61.055: FAIL TO OBEY TRAFFIC CONTROL LEGEND 2 46.61.060: FAIL TO OBEY PED CONTROL DEVICE 1 46.61,125: IMPROPER PASSING (TURN, CURVE, BRIDGE,TUNNEL) 1 46.61.140: IMPROPER LANE USAGE 2 46.61.145.1: FOLLOW VEHICLE TOO CLOSELY 9 46.61.180.1: FAIL TO YIELD TO VEHICLE APPROACHING INTERSECTION 4 46.61.185.1: FAIL YIELD LEFT TURN MOTOR VEHICLE 4 46.61.190.2: FAIL STOP AT STOP SIGN/INTERSECTION 2 46.61.200: FAIL TO STOP AT INTERSECTION/STOP SIGN 13 46.61.210: FAIL TO YIELD TO EMERGCY VEHICLE 1 46,61.290.3C: TURN LANE, IMPROPER USE CENTER 1 46.61.290: TURN, PROHIBIT-IMPROPER 12 46.61,305.1: SIGNALS REQUIRED-SAFETY 2 46,61,340: FAIL TO STOP RR CROSSING 1 46.61.400,04U: SPEED 4 OVER(40 OR UNDER) 2 46.61.400.05: SPEED 5 MPH OVER(OVER 40) 4 Produced:2/9/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE Cou�vr Regional Intelligence Group 9 Ticket Charge Details - Spokane Valley `1'�F4klr11 . Date Range: January 2023 Ci Charge Count 46.61.400.05U: SPEED 5 OVER(40 OR UNDER) 38 46.61.400,08U: SPEED 8 OVER(40 OR UNDER) 1 46.61.400.1: SPEEDING TOO FAST FOR CONDITIONS 2 46.61.400.10: SPEED 10 OVER(OVER 40) 1 46,61.400.10U: SPEED 10 OVER(40 OR UNDER) 27 46,61.400.11U: SPEED 11 OVER(40 OR UNDER) 6 46.61.400.12U: SPEED 12 OVER(40 OR UNDER) 17 46.61.400,13U: SPEED 13 OVER(40 OR UNDER) 36 46.61.400.14: SPEED 14 OVER(OVER 40) 1 46.61.400.14U: SPEED 14 OVER(40 OR UNDER) 29 46.61.400.15U: SPEED 15 OVER(40 OR UNDER) 32 46,61,400.16: SPEED 16 OVER(OVER 40) 1 46.61.400.16U: SPEED 16 OVER(40 OR UNDER) 19 46.61.400.17U: SPEED 17 OVER(40 OR UNDER) 14 46.61.400,18U: SPEED 18 OVER(40 OR UNDER) 14 46.61.400.19U: SPEED 19 OVER(40 OR UNDER) 9 46.61.400.20U: SPEED 20 OVER(40 OR UNDER) 10 46.61,400.21U: SPEED 21 OVER(40 OR UNDER) 1 46.61.400.22U: SPEED 22 OVER(40 OR UNDER) 3 46.61.400,23U: SPEED 23 OVER(40 OR UNDER) 4 46.61.400,24U: SPEED 24 OVER(40 OR UNDER) 2 46.61.400.25U: SPEED 25 OVER(40 OR UNDER) 3 46.61.400.28U: SPEED 28 OVER(40 OR UNDER) 1 46.61,400.30U: SPEED 30 OVER(40 OR UNDER) 2 46.61,400.31U: SPEED 31 OVER(40 OR UNDER) 2 46.61.400.34U: SPEED 34 OVER(40 OR UNDER) 1 46.61.440.01-05: SCHOOL/PLAYGROUND CROSSWALK SPEED 1-5 MPH OVER 7 46.61.440.06-10: SCHOOL/PLAYGROUND CROSSWALK SPEED 6-10 MPH OVER 12 46,61,440.11-15: SCHOOL/PLAYGROUND CROSSWALK SPEED 11-15 MPH OVER 2 46,61,440.16-20: SCHOOL/PLAYGROUND CROSSWALK SPEED 16-20 MPH OVER 3 46.61.440.21-25: SCHOOL/PLAYGROUND CROSSWALK SPEED 21-25 MPH OVER 1 46.61.500: RECKLESS DRIVING 3 46.61.502: OLD CODE:VEH(DWUIL/DRUG)NEW 16 46.61.525: NEGLIGENT DRIVING 2 DEGREE 2 46,61,635: FOLLOW TOO CLOSE TO FIRE APPARATUS(500 FT) 1 46.61.670: VEH DRIVE WITH WHEELS OFF ROADWAY 2 46.61.672.1: PER ELECTRONIC DEVICE WHILE DRIVING 60 46.61.687: FAIL TO USE CHILD RESTRAINTS 1 46.61.688: FAIL TO WEAR SAFETY BELT 18 46.61.780: BICYCLE-DEF EQUIP 1 7.105.450.1: PROTECTION ORDER VIOLATION 14 9.41.250.1A: DANGEROUS WEAPON POSS,MANUF,SELL 1 9.41,250: WEAPONS VIO, PUSS DANGEROUS WEAPON [POSSESS] 2 9,41,270: WEAPON(INTIMIDATE WITH) 4 9A.36.0412: ASSAULT 4TH DEGREE 32 Produced:2/9/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE COUNT . Regional Intelligence Group 9 a � Ticket Charge Details - Spokane Valley Date Range: January 2023 , Charge. Count 9A.36.050: RECK ENDANGER 1 9A.36.150: DV INTER WITH REPORTING 1 9A.46.080: ORDER VIO RESTRICT CONTACT 2 9A.48.090.1A: MALICIOUS MISCHIEF-3D 1 9A.48.090: MALICIOUS MISCHIEF-3 17 9A.52.060: BURGLARY POSSESS-MAKE TOOLS 1 9A.52.070.1: CRIMINAL TRESPASS FIRST DEGREE 2 9A,52,070: TRESPASS 1 14 9A.52,080: TRESPASS 2 8 9A.56.050: OLD CODE:THEFT-3D 20 9A.76.020: OBSTRUCT LE OFF 5 9A.76.040: OBSTRUCT GOVT-RESISTING ARREST 3 9A,76.175: OBSTRUCT GOVT-MAKING FALSE OR MISLEADING STATEMENT TO PUBLIC SERVANT 4 Grand Total 807 Produced:2/9/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE c lu^'tz,g, Regional Intelligence Group 9 6 - . Criminal Ticket Counts Spokane Valley A ' Time Period: January 2023 TRIG 4 250 i 200 10,,,,iA -- -eik ,114. 0*...,„74.0„ • 150 m � �2018 *,—,NIW. -N-2019 -A--2020 100 2021 -IF 2022 50 - -2023 L u ID c a a ar i a) S ti .n Q -� o co - v u w U U 4 O 8 U LL . o v z 0 2018 2019 2020 2021 2022 2023 January 175 207 173 124 127 158 February 130 174 185 128 109 March 195 172 140 117 155 April 149 171 153 123 136 May 175 131 154 126 123 June 179 186 171 125 132 July 184 172 129 108 152 August 147 168 152 88 176 September 169 174 162 109 129 October 178 176 175 112 139 November 157 169 130 115 138 December 188 168 132 116 113 Grand Total 2,026 2,068 1,856 1,391 1,629 158 *Ticket type of Criminal Non Traffic& Criminal Traffic Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE c,cOUN1J Regional Intelligence Group 9 1 ra Non - Criminal Ticket Counts - Spokane Valley P. 4 4 ; Time Period: January 2023 ,SIG 9 600 • 500 400 A' 1114111i / k14iIlII1141111'VA1P 2018 300 O —#—2019 ��2020 fA. 2021 200 �► +. � ,,. Illpilfr. - 2022 T —•—2023 100 a m w >- v v t Ci a a mC _ Q Cl.)i +- > u LL ai Z J Vn 2018 2019 2020 2021 2022 2023 January 367 357 198 195 193 542 February 338 261 266 172 156 March 472 226 133 166 253 April 219 299 111 198 200 May 385 130 164 211 408 June 489 421 128 353 224 July 499 359 217 285 187 August 257 297 204 132 212 September 480 306 199 179 250 October 387 273 139 216 236 November 366 253 195 295 363 December 254 253 238 157 202 Grand Total 4,513 3,435 2,192 2,559 2,884 542 *Ticket Type of Infraction Non Traffic& Infraction Traffic Produced:02/06/2023 SPOKANE COUNTY SHERIFF'S OFFICE couNrj. Regional Intelligence Group 9 I N All Ticket Counts - Spokane Valley '� ,� Time Period: January 2023 Arl 15yk. R 1 G 9 ' 800 700 • f 1 600 ,i 111111k 500 , *UPI, A16, —4-2018 �► 6.l' Il ‘ 400 � - 1 ` I —1E—2019 +2020 300 MIIIIIIP4101. , - 2021 200 I —X-2022 e - -2023 100 +� 1 i L L _- a Ul �' y U] U] UJ Ul r{ G L 7 Q m t) w ai +� 0 > U w v 0 CU u z 0 2018 2019 2020 2021 2022 2023 January 542 564 371 319 1 320 700 February _ 468 435 451 300 265 March 667 398 273 283 408 April 368 470 1 264 321 336 May 560 261 318 337� 531 June 668 607 ' 299 478 356 July 683 531 346 393 339 August 404 465 356 220 388 September 649 480 361 288 379 October 565 449 314 328 375 November 523 422 325 410 501 December 442 421 370 273 315 • Grand Total 6,539 5,503 4,048 3,950 4,513 700 *All ticket types except parking Produced:02/06/2023