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2023, 04-25 Formal Meeting AgendaSPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday, April 25, 2023 6:00 p.m. Remotely via ZOOM Meeting and In Person at CenterPlace Regional Event Center 2426 N Discovery Place Spokane Valley, WA 99216 Council Requests Please Silence Your Cell Phones During Council Meeting NOTE: Members of the public may attend Spokane Valley Council meetings in -person at the address provided above, or via Zoom at the link below. Members of the public will be allowed to comment in - person or via Zoom as described below. Public comments will only be accepted for those items noted on the agenda as "public comment opportunity." If making a comment via Zoom, comments must be received by 4:00 pm the day of the meeting. • 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 Kent Mankins, Valley Assembly PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COUNCILMEMBER REPORTS MAYOR'S REPORT PROCLAMATIONS: Arbor Day 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 Apri125, 2023, Request for Council Action Form: $765,831.75 b. Approval of Payroll for Pay Period ending March 31, 2023: $703,270.31 c. Approval of Council Meeting Minutes of April 11, 2023 Council Agenda April 25, 2023 Page 1 of 2 ADMINISTRATIVE REPORT: 2. Local Access Street Preservation — Gloria Mantz 3. Painted Hills Update — Lori Barlow, Bill Helbig 4. Energy Efficient Block Grant Potential — Bill Helbig 5. Chronic Nuisances Update — Erik Lamb 6. Advance Agenda — Mayor Haley INFORMATION ONLY (will not be reported or discussed): 7. Depaitnient Monthly Reports COUNCIL COMMENTS CITY MANAGER COMMENTS ADJOURNMENT Council Agenda April 25, 2023 Page 2 of 2 Spokane .Valley° 'l0 roctamation City of Spokone )atrey, Washington Ardor Day WHEREAS, Among the pioneers moving into the Nebraska Territory in 1854, was J. Sterling Morton from Detroit; he and his wife were lovers of nature and their new home in Nebraska was quickly planted with trees, shrubs, and flowers; and WHEREAS, On January 4, 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special tree planting holiday be set aside for the planting of trees, with that first date set for April 10, 1872; that first observed Arbor Day holiday included the planting of more than a million trees in Nebraska; and WHEREAS, The tradition began in schools nationwide in 1882, and in 1885 Arbor Day was named a legal holiday in Nebraska with April 22, Morton's birthday, selected as the date for its permanent observance; and WHEREAS, Today the most common date for the state observance is the last Friday in April; and all 50 states as well as many countries, recognize Arbor Day in some manner; and WHEREAS, Trees can reduce the erosion of topsoil by wind and water, cut heat and cooling costs, moderate the temperature, clean the air, produce life-giving oxygen and provide habitat for wildlife; and WHEREAS, Trees are a renewable resource giving us paper, wood for our homes, fuel for our fires and beauty to our community; and WHEREAS Trees in our city increase property values, enhance the economic vitality of business areas, and provide character to our community. NOW, THEREFORE, I, Pam Haley, Mayor of the City of Spokane Valley, on behalf of the Spokane Valley City Council and the citizens of the City of Spokane Valley, do hereby proclaim Friday, April 28, 2023 as ARBOR DAY in the City of Spokane Valley, and I urge all citizens to celebrate Arbor Day, to support efforts to protect our trees and woodlands, and to plant trees for this and firture generations' enjoyment. Dated this 25th day of April, 2023. Pam Haley, Mayor CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 25, 2023 Department Director Approval: El Check all that apply: ® consent ❑ old business ❑ new business ❑ public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: VOUCHER LIST 04/06/2023 04/06/2023 04/07/2023 04/12/2023 04/13/2023 04/13/2023 04/14/2023 VOUCIIER NUMBERS 9880-9891 (Park refunds) 59742-59767 59768-59799 59800-59837 59838-59840 59841-59880 59881-59883 GRAND TOTAL: TOTAL AMOUNT 2,058.00 114,649.92 264,689.02 144,998.46 33,935.56 66,785.92 138,714.87 $765,831.75 #001 - General Fund 001.011.000. 001.013.000. 001.013.015. 001.016.000. 001.016.016. 001.018.013. 001.018.014. 001.018.016 001.018.017. 001.033.000. 001.033.033. 00I.033.034. 001.040.000. 001.040.041. 001.040.042.558. 001.040.042.565. 001.040.043. 001.040.044. 001.076.000. 001.076.3 00. 001.076.301. 001.076.302. 001.076.304. 001.076.305. 001.090.000.511. 001.090.000.514. 001.090.000.517. 001.090.000.518. 001.090.000.519. 001.090.000.550. Ex E lanation of Fund and Pro'ect Nurnbers found on Voucher Lists City Council City Manager Legal Public Safety Precinct Shared Expenses Deputy City Manager Finance Human Resources Information Technology Facilities Administration Facilities — City Hall Facilities — Other Community/Public Works -Administration Engineering Economic Development Housing/Homeless Services Building Planning Parks & Rec—Administration Parks & Rec-Maintenance Parks & Rec-Recreation Parks & Rec- Aquatics Parks & Rec- Senior Center Parks & Rec-CcnterPlace General Gov't- Council related General Gov't -Finance related General Gov't -Employee supply General Gov't- Centralized Serv. General Gov't -Other Services General Gov't -Natural & Eco. 001.090.000.560. 001.090.000.594. 001.090.000.595. General Gov't -Social Services General Gov't -Capital Outlay General Gov't-Roads/Streets Capital Other Funds: 101 — Street Fund 103 — Paths & Trails 104 — Tourism Facilities 105 —Hotel/Motel Tax 106 — Solid Waste 107 —PEG Fund 108 — Affordable & Supplemental Housing Sales Tax 120 — CenterPlace Operating Reserve 121 — Service Level Stabilization Reserve 122 — Winter Weather Reserve 204 — Debt Service 301 —REST 1 Capital Projects 302 — REET 2 Capital Projects 303 — Street Capital Projects 309 —Parks Capital Grants 310 — Civic Bldg. Capital Projects 31.1 — Pavement Preservation 312 — Capital Reserve 314 —Railroad Grade Separation Projects 315 — Transportation Impact Fees 316 — Economic Development Capital Projects 402 — Stormwater Management 403 — Aquifer Protection Area 501 — Equipment Rental & Replacement 502 — Risk Management 632 — Passthrough Fees & Taxes Project Numbers: 143 - Barker RdIBNSF Grade Separation 205 - Sprague/Barker Intersection Improvement 223 - Pines Rd Underpass @ BNSF & Trent 249 - Sullivan & Wellesley Intersection Improv 273 - Barker/I-90 Interchange 275 - Barker Rd Widening - River to Euclid 285 - Indiana Ave Pres - Evergreen to Sullivan 286 - Broadway Preservation: Havana to Fancher 293 - 2018 CSS Citywide Reflective Signal BP 294 - Citywide Reflective Post Panels 299 - Argonne Rd Concrete Pavement Indiana to Mont. 300 - Pines & Mission Intersection Improvement 308 - Regional Decant Facility Canopy 309 - Local Access Streets: Barker Homes 311 - Sullivan Rd./SR 290 Interchange Project 313 - Barker Road/Union Pacific Crossing 314 - Balfour Park Frontage Improvements 315 - Brown's Park 2020 Improvements 316 - Balfour Park Improvements - Phase 1 317 - Appleway Stormwater Improvements 318 - Wilbur Sidewalk: Boone to Mission 320 - Sullivan Preservation: Sprague-8th 321 - Argonne Corridor Improvements- North of Knox 322 - City Hall Repairs 323 - Evergreen Road Preservation Project 326 - 2020 Citywide Reflective Post Panels 327 - Sprague Avenue Stormwater 328 - Sullivan Park Waterline 329 - Barker Road Imp- City Limits to Appleway 330 - WTSC 2021 School Zone Beacons 331 - COV1D-19 Relief Funds 332 - NE Industrial Area - Sewer Extension 333 - Evergreen Rd Pres Broadway to Mission 334 - Sprague Ave Preservation 335 - Mission Ave over Evergreen Rd Deck Repair 338 - Loop Trail Project 339 - 2022 Local Access Streets: Summerf cld E 340 - 8th Ave Sidewalk (Coleman to Park) 341 - Broadway Preservation- Fancher to Park 342 - 2022 School Zone Flashing Beacons 343 - Buckeye Avenue Sewer Extension 344 - Park Rd Sidewalk- Broadway to Cataldo 345 - Park Rd Sidewalk- Nora to Baldwin 346 - Bowdish Sidewalk 12th to 22nd 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 04/06/2023 10:44:0BAM Spokane Valley Bank code : pk-ref Voucher Date Vendor invoice Fund/Dept Description/Account Amount 9880 3/30/2023 009266 CHRISTIAN, REP. LEONARD PARK REFUND 001.237.10.99 DEPOSIT REFUND: AUDITORIUM 75.00 Total: 75.00 9881 3/3012023 009267 DUKES AUTO CLUB PARK REFUND 001.237.10.99 DEPOSIT REFUND: GREAT ROOM 210.00 Total 210.00 9882 3/3012023 009265 GRAND CANYON UNIV EDU AIR PARK REFUND 001.237.10,99 DEPOSIT REFUND: AUDITORIUM 75.00 Total : 75.00 9883 3/3012023 009268 HUB SPORTS CENTER PARK REFUND 001.237.10.99 DEPOSIT REFUND: GREAT ROOM 210.00 Total: 210.00 9884 3/30/2023 009269 ID DEPT OF ENVR. QUALITY PARK REFUND 001.237.10.99 DEPOSIT REFUND: ROOM 109 & ROOII 10.00 Total : 10.00 9885 3/30/2023 009270 MAYGREN, DESIREE PARK REFUND 001.237.10.99 DEPOSIT REFUND: ROOM 213 75.00 Total : 75.00 9886 3/30/2023 009271 MCKINLAY & PETERS EQUINE HOSP PARK REFUND 001.237.10.99 DEPOSIT REFUND: GREAT ROOM 168.00 Total: 168.00 9887 3/3012023 009272 MYERS, RILEY PARK REFUND 001.237.10.99 DEPOSIT REFUND: ROOM 205 75.00 Total : 75.00 9888 3/30/2023 009273 OLSON, NANCY PARK REFUND 001.237.10.99 CANCELLATION REFUND: FIRESIDE Li 850.00 Total: 850.00 9889 3/30/2023 009274 SCHUMAKER, KARSTEN PARK REFUND 001.237.10.99 DEPOSIT REFUND: ROOM 109 75.00 Total : 75.00 9890 3/30/2023 008516 SUMMIT SCHOOL CVSD PARK REFUND 001.237.10.99 DEPOSIT REFUND: ROOM 213 75.00 Total : 75.00 9891 3/30/2023 009275 WASH. ASSOC. OF HLTH UNDERWRIT PARK REFUND 001.237.10.99 DEPOSIT REFUND: GREAT ROOM 160.00 Total : 160.00 12 Vouchers for bank code : pk-ref Bank total : 2,058.00 Page: vchlist 04/06/2023 11:04:32AM Voucher List Spokane Valley Page: 1 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept 59742 4/6/2023 008968 G.H. JOHNSON CONSULTING 59743 4/6/2023 009155 CLIFTONLARSONALLEN LLP 59744 4/6/2023 000603 CONTRACT DESIGN ASSOCIATES INC 59745 4/6/2023 002604 DELL FINANCIAL SERVICES LLC 59746 4/6/2023 009097 EVENTS BY JENNIFER EVANS DescriptionlAccount Amount 5463 001.090.000.513 PROFESSIONAL SERVICES 12,500.00 Total : 12,500.00 3618056 001.090.331.514 ARPA PORTAL MONTHLY SUBSCRIPTIt 2,722.50 Total: 2,722,50 51552 001.033.033.518 TWO NEW CUBES FOR PUBLIC WORK 16,519.25 51560 2527214 2527259 2527294 2527339 2527380 2527419 2527420 2527457 2527539 2527633 2527681 2528741 2528742 2528743 2528744 2528745 2528746 2544062 2544168 197121-000167 59747 4/6/2023 003274 E (CHANGE PUBLISHING LLC 667930 001.033.033.518 INSTALL OF D-2 IN NEW OFFICE 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001,090,000.548 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 001,090,000.548 001.090.000.54E 001.090.000.548 Total: COMPUTER LEASE: 001-8922117-016 COMPUTER LEASE: 001-8922117-013 COMPUTER LEASE: 001-8922117-017 COMPUTER LEASE: 001-8922117-021 COMPUTER LEASE: 001-8922117-014 COMPUTER LEASE: 001-8922117-018 COMPUTER LEASE: 001-8922117-020 COMPUTER LEASE: 001-8922117-022 - COMPUTER LEASE: 001-8922117-022 COMPUTER LEASE 001-8922117-015 COMPUTER LEASE: 001-8922117-019 COMPUTER LEASE: 001-8922117-016 COMPUTER LEASE: 001-8922117-017 COMPUTER LEASE: 001-8922117-013 COMPUTER LEASE: 001-8922117-020 COMPUTER LEASE: 001-8922117-021 COMPUTER LEASE: 001-8922117-022 COMPUTER LEASE: 001-8922117-011 COMPUTER LEASE: 001-8922117-012 Total : 001.040.099.573 20TH ANNIVERSARY EVENT Total: 557.57 17,076.82 330.18 960.75 34520 405.44 142.36 553.48 537.53 13.56 358.34 176.20 35.50 39.47 47.36 25.72 73.86 97.32 51.19 806.27 266.20 5,265.93 2,010.87 2,010.87 001.040.044.558 LEGAL PUBLICATION 95.55 Page: vchlist Voucher List Page: 2 04/06/2023 11:04:32AM Spokane Valley Bank code: apbank Voucher Date Vendor invoice Fund/Dept Description/Account Amount 59747 4/6/2023 003274 EXCHANGE PUBLISHING LLC (Continued) 674192 001.040.044.558 LEGAL PUBLICATION 71.89 674347 001.040.044.558 LEGAL PUBLICATION 97.44 674350 001.040.044.558 LEGAL PUBLICATION 94.64 674351 001.040.044.558 LEGAL PUBLICATION 93.73 674352 001.040.044.558 LEGAL PUBLICATION 93.73 674353 001.040.044.558 LEGAL PUBLICATION 72.80 674354 001.040.044.558 LEGAL PUBLICATION 123.76 674355 001.040.044.558 LEGAL PUBLICATION 70.98 675255 001.040.044.558 LEGAL PUBLICATION 100.10 675259 001.040.044.558 LEGAL PUBLICATION 108.29 675262 001.040.042.558 LEGAL PUBLICATION 21.84 Total : 1,044.75 59748 4/6/2023 008551 GOPHER LLC 8923 001.013.015.515 PROFESSIONAL SERVICES 263.00 8924 001.013.015.515 PROFESSIONAL SERVICES 316.00 Total : 579.00 59749 4/6/2023 000917 GRAYBAR 9331438388 001.090.000.518 SUPPLIES: IT 146.81 Total: 146.81 59750 4/6/2023 000288 INT'L CODE COUNCIL 1001660019 001.040.043.558 PURCHASE OF UPDATED BUILDING Ci 1,143.45 Total : 1,143.45 59751 4/6/2023 009002 KENDALL FORD OF MERIDIAN LLC DEAL#37070/RN26968 501.000.000.594 2022 FORD F350 CREW CAB 4X4 64,682.76 Total : 64,682.76 59752 4/6/2023 007157 MASTERGRAPH}CS AEC, LLC 013953 001.040.041.543 BLUEBEAM ADDITIONAL LICENSE 735.63 Total: 735.63 59753 4/6/2023 004530 MAY, KENDALL EXPENSES 001.076.301.571 EXPENSE REIMBURSEMENT 340.54 Total: 340.54 59754 4/6/2023 008665 MINUTEMAN PRESS 8030 001.016.000.521 BUSINESS CARDS: ASST. CHIEF SEAN 42.47 Total : 42.47 59755 4/6/2023 007707 MOUNTAIN DOG SIGN COMPANY INV 9315 001.013.000.513 NAME INSERTS 102.84 Page: 3 vchlist 04/06 / 2023 11:04:3 2AM Voucher List Spokane Valley Page: 3 Bank code : apbank Voucher Date Vendor Invoice Fund/Dept 59755 4/6/2023 007707 007707 MOUNTAIN DOG SIGN COMPANY 59756 4/6/2023 007280 PATTERSON, MARCI 59757 4/6/2023 001860 PLATT ELECTRIC SUPPLY 59756 4/6/2023 000658 SPOKANE CO SUPERIOR COURT 59759 4/6/2023 000658 SPOKANE CO SUPERIOR COURT 59760 4/6/2023 000658 SPOKANE CO SUPERIOR COURT 59761 4/6/2023 000658 SPOKANE CO SUPERIOR COURT 59762 4/6/2023 000558 SPOKANE CO SUPERIOR COURT 59763 4/6/2023 000001 SPOKANE CO TREASURER 59764 4/6/2023 008558 THE HOME DEPOT PRO 59765 4/6/2023 002092 THOMPSON, CHRIS 59766 4/6/2023 002597 TWISTED PAIR ENTERPRISES LLC 59767 4/6/2023 000087 VERIZON WIRELESS (Continued) EXPENSES 3T18714 3T99348 12112 E EMPIRE 18809 E MARLIN 211 S CHRONICLE 521 S BOWDISH 605 N MARGUERITE 51506704 736687765 EXPENSES 3222023 9930441587 001.040.099.573 001.032.033.518 001.033.033.518 001.013.015.515 001.013.015.515 001.013.015.515 001.013.015.515 001.013.015.515 001.040.042.565 001.016.016.521 001.040.043.558 001.011.000.511 001.040.041.543 Description/Account Amount Total : 102.84 EXPENSE REIMBURSEMENT 10.33 Total : REPAIR & MAINT. SUPPLIES: CITY HAL REPAIR & MAINT. SUPPLIES: CITY HAL Total COURT FILING COURT FILING COURT FILING COURT FILING COURT FILING WORK CREW CLEAN-UP Total : Total: Total: Total: Total: Total: JANITORIAL SUPPLIES: PRECINCT Total: EXPRENSE REIMBURSEMENT Total : BORADCASTING COUNCIL MTGS Total: 10.33 34.82 303.80 338.62 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 661.45 661.45 327.22 327.22 14.58 14.58 843.75 843.75 MAR 2023 CELL PHONE/DEVICE CHAR 2,859.60 Total : 2,859.60 Page: vchlist Voucher List Page: 4 04/0612023 11:04:32AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept DescriptionfAccount Amount 26 Vouchers for bank code : apbank Bank total: 114,649.92 26 Vouchers in this report I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against The City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director or designee Council member reviewed; Cate Mayor Date Council Member Date Total vouchers : 114,649.92 Page: vchlist 04/07/2023 9:41:10AM Voucher List Spokane Valley Page: 1 Bank code: apbank Voucher Date Vendor invoice Fund/Dept 59768 417/2023 007136 AMAZON CAPITAL SERVICES INC 59769 4/7/2023 003337 ARROW CONSTRUCTION SUPPLY INC 59770 4/7/2023 002891 BASIN SOD INCORPORATED 59771 4/7/2023 001122 CAMERON-REILLY LLC 59772 4/7/2023 007724 D&L SUPPLY CO INC 59773 4/7/2023 000734 DEPT OF TRANSPORTATION 59774 4/7/2023 000734 DEPT OF TRANSPORTATION 59775 4/7/2023 001926 FARR, SARAH 59776 4/7/2023 002975 FREEDOM SALES AND SUPPLY LLC 59777 4/7/2023 000007 GRAINGER 59778 4/7/2023 007825 HERC RENTALS 1T9J-VGVM-9C63 001.040.041.543 362210 362227 362501 60832 60835 PAY APP 1 0000142938 RE-313-ATB30313053 RE-313-ATB30313052 03194CN EXPENSES 2023167 2023205 9655648633 9657200128 33590093-001 101,042,000.542 101.042.000.542 101.042.000.542 101.000.000.542 101.000.000.542 309.000.316.594 402.402.000.531 101.042.000.542 101.000.000.542 101,043,000.542 001.018.016.518 101.042.000.542 001.090.000.519 101.042.000.543 001.040.041.543 402,402,000.531 Description/Account Amount OFFICE & OPERATING SUPPLIES: CPV 136.03 Total : 136.03 REPAIR & MAINT. SUPPLIES: STREET OPERATING SUPPLIES: STREETS EQUIPMENT RENTAL: STREET Total : REPAIR & MAINT. SUPPLIES: SNOW RE REPAIR & MAINT. SUPPLIES: SNOW RE Total: 0316- BALFOUR PARK STORM COVERS Total : Total: REIMBURSE TRAFFIC SVCS REIMBURSE ROADWAY MAINT/SNOW Total: TRAINING: P. FISCH EXPENSE REIMBURSEMENT SAFETY EQUIPMENT FIRST AID SUPPLIES Total : Total : Total: REPAIR & MAINT. SUPPLIES: CPW SMALL TOOLS/MINOR EQUIPMENT Total : 1,128.25 201.07 653.40 1,982,72 161.03 161.17 322.20 72,366.96 72,366.96 34,851.27 34,851.27 11,196.16 26,228.20 37,424.36 700.00 700.00 4,530.00 4,530,00 94.29 17.19 111.48 235.63 1,075.91 1,311.54 EQUIPMENT RENTAL 743.01 Page: �4+ liJ vchlist Voucher List Page: 2 04/07/2023 9:41:10AM Spokane Valley Bank code : aphank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount Total: 743.01 59778 4/7/2023 007825 007825 HERO RENTALS (Continued) 59779 4/7/2023 002466 KENWORTH SALES COMPANY 016P37470 101.030.000,542 VEHICLE REPAIR & MAINT. SUPPLIES: 615.59 Total: 615.59 59780 4/7/2023 009276 MCKAY, HENRY 2022-10164881 001.016.000.342 FARU REFUND: PAYMENT ID 13209313 65.00 Total : 65.00 59781 4/7/2023 008666 MINUTEMAN PRESS 8008 001.040.041.543 BUSINESS CARDS 112.66 Total : 112.66 59782 4/7/2023 000132 MODERN ELECTRIC WATER CO 20728088 101.042.000.542 UTILITIES: MARCH 2023 14,256.44 Total : 14,256.44 59783 4/7/2023 000008 NORLIFT INC 20080119 101.042 000 543 DESK FOR WES 245.03 Total : 245.03 59784 4/7/2023 00309D NORTH 40 OUTFITTERS 110749/3 101,000,000.542 REPAIR & MAINT. SUPPLIES: SNOW FL 255.21 Total : 255.21 59785 4/7/2023 004621 OREILLY AUTOMOTIVE STORES INC 2862-249100 101,000,000.542 VEHICLE REPAIR & MAINT. SUPPLIES: 21.76 2862-249538 101.000.000.542 VEHICLE REPAIR & MAINT. SUPPLIES: 74.03 Total: 95.79 59786 4/7/2023 005968 PRECISE MRM LLC 200-1042056 101.000.000.542 DATA PLAN 299.75 Total : 299.75 59787 4/7/2023 008728 ROBERT HALF 61798081 001.018.014.514 TEMPORARY EMPLOYEE: M. LLOYD-0 2,684.00 Total : 2,684.00 59788 4/7/2023 002520 RWC GROUP XA106046105:03 101.000.000.542 VEHICLE REPAIR & MAINT. SUPPLIES: 81.69 Total: 81.59 59789 4/7/2023 008066 SELLAND CONSTRUCTION INC RETAINAGE RELEASE 303.223.40.00 RETAINAGE REIMBURSEMENT 75,573.44 Total : 75,573.44 59790 4/7/2023 000709 SENSKE LAWN & TREE CARE INC. 13340683 402.402.000.531 895 CONTRACT MAINTENANCE 544.50 Total 544.50 Page: vchlist 04/0712023 9:41:10AM Voucher List Spokane Valley Page: 3 Bank code: apbank Voucher Date Vendor Invoice FundlDept 59791 4/7/2023 004535 SHRED -IT USA LLC 59792 4/7/2023 000459 SPOKANE CO TITLE CO 59793 4/7/2023 000065 STAPLES ADVANTAGE 59794 4/7/2023 000257 STATE AUDITOR'S OFFICE 59795 4/7/2022 000335 TIRE-RAMA 59796 4/7/2023 001660 TITAN TRUCK EQUIP CO INC 59797 4/7/2023 000167 VERA WATER & POWER 59798 4/7/2023 006329 VESTIGE GPS 59799 4/7/2023 000980 WESTERN SYSTEMS INC 32 Vouchers for bank code : apbank 32 Vouchers in this report 8003637451 001.090.000.518 5-SP38039 3534894136 3534894140 3534894146 3534894147 3534894151 3534894155 L152454 804 0028549 1340022 1345900 MARCH 2023 CINV-029768 0000055289 402.000.000.594 001.018.014.514 001.018.014.514 001,090,000.51 B 001.090.000.518 001.090.000.518 001.090.000.518 001.090. 000.514 001.040.041.558 501.000.000.594 101.000.000.542 101.042.000.542 101.042.000.542 101.042.099.542 Description/Account Amount DOCUMENT DESTRUCTION 169.65 EASEMENT RECORDING FEE OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE KITCHEN SUPPLIES KITCHEN SUPPLIES KITCHEN SUPPLIES KITCHEN SUPPLIES SAO AUDIT OF 2021 Total: Total: Total: Total: TIRES & TIRE MOUNTING: #4-013 Total: LIFT GATE & BACKUP CAMERA/SENSC SNOW FLEET - CONVEYER CHAIN FOF Total : UTILITIES: MARCH 2023 Total : TRACKING SOLUTION - MONTHLY PEF Total : SMALL TOOLS/MINOR EQUIPMENT Total: Bank total : 169.65 220.50 220.50 83.09 94.82 24.11 71.92 188.70 10.87 473.51 638.55 638.55 348.33 348.33 5,357.99 2,818.64 8,176.63 4,720.12 4,720.12 395.88 395.88 237.18 237.18 264,689.02 Total vouchers : 264,689.02 Page: vchlist 04/12/2023 1:06:47PINl Voucher List Spokane Valley Page: 1 Bank code: apbank Voucher Date Vendor Invoice Fundfoept 59800 4/12/2023 006455 ACI NORTHWEST INC 59801 4/12/2023 007136 AMAZON CAPITAL SERVICES INC 59802 411212023 000030 AVISTA 59803 4/12/2023 007927 CLARK, JERREMY 59804 4/12/2023 007637 COMMONSTREET CONSULTING LLC 59805 4/12/2023 007637 COMMONSTREET CONSULTING LLC 24621 1 KFM-GWRL-1JJ7 5236920275 MAR 2023 EXPENSES 2302014 2302017 2302015 2302016 59806 4/12/2023 007148 CONTINUUM OFFICE ENVIRONMENTS 3165 59807 4/12/2023 000683 DAVID EVANS & ASSOCIATES 59808 4/12/2023 000734 DEPT OF TRANSPORTATION 59809 4/12/2023 007673 DIBBLE ENGINEERS INC 59810 4/12/2023 002157 ELJAY OIL COMPANY 59811 4/12/2023 003274 EXCHANGE PUBLISHING LLC 532173 RE 46 JG6453 L023 RE-313-ATB30313106 34719 4341999 674349 101, 000.000.542 001.040.041.543 314.000.143.595 101.042.000.542 303.000.313.595 303.000.320.595 303.000.329,595 303.000.347.595 101.042.000.594 303.000.300.595 314.000.223.595 303.000.300.595 001.000.322.518 001.033.000.518 303.000.320.595 Description/Account Amount SNOW REMOVAL 4,298.00 Total : 4,298.00 STORMWATER & TRAFFIC SUPPLIES Total UTILITIES: 12425 E TRENT AVE MARCF Total : EXPENSE REIMBURSEMENT Total: 0275/0313-RIGHT-OF-WAY SERVICES 320 SULLIVAN ROAD ROW SERVICES Total : 0329 BARKER RD IMPROVEMENTS 0347 BROADWAYAND PARK INTERSEC Total : DESKS - MAINT SHOP 0300-TRAFFIC ENGINEERING Total : Total: CIF 0223: PINES ROAD PROJECT GIP 0300: PROFESSIONAL SERVICES Total: CITY HALL STRUCTURAL REVIEW Total: FUEL BILL: MARCH 2023 Total: 84.95 84.95 258.90 258.90 116.00 116.00 1,006.36 1,158.75 2,165.11 1,092.50 150.00 1,242.50 3,057.91 3,057.91 7,595.18 7,595.18 469.47 138.70 608.17 8,473.75 8,478.75 6,976.52 6,976.52 ADVERTISING 89.61 Page: T vchlist 04/12/2023 1:06:47PM Voucher List Spokane Valley Page: 2 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept 59811 4/12/2023 003274 EXCHANGE PUBLISHING LLC 59812 4/12/2023 000007 GRAINGER 59813 4/12/2023 000917 GRAYBAR 59814 4/12/21)23 009108 GREAT WEST ENGINEERING INC 59815 4/12/2023 005191 HALEY, PAM 59816 4/12/2023 007695 HAl1ENBURG,TIM 59817 4/12/2023 003297 HIGGINS, LEWIS ROD 59818 4/12/2023 000421 HOHMAN, JOHN 59819 4/12/2023 000070 INLAND POWER & LIGHT CO 59820 4/1212023 000388 IRVIN WATER D1ST. #6 59821 4/12/2023 003238 KPFF CONSULTING ENGINEERS 59822 4/12/2023 008029 MCKINSTRY CO LLC (Continued) 675260 675261 9639992974 9331290727 28596 28857 5191 APR 2023 7695 APR 2023 3297APR 2023 APRIL 2023 MARCH 2023 MARCH 2023 462526 10205241 /0205860 DescriptionlAccount Amount 303.000.300.595 303.000.313.595 101.042.099.542 101.042.000.542 106.000.000.537 106.000.000.537 001.011.000.511 001.011.000.511 001.011.000.511 001.013.000.513 101.042.000.542 001.076.300.576 314.000.311.595 001.000.322.518 001,000,322.518 ADVERTISING ADVERTISING Total: SMALL TOOLS/MINOR EQUIPMENT Total: REPAIR & MAINT. SUPPLIES: STREET Total : PROFESSIONAL SERVICES PROFESSIONAL SERVICES 2023 MILEAGE STIPEND 2023 MILEAGE STIPEND 2023 MILEAGE STIPEND MONTHLY AUTO ALLOWANCE UTILITIES: MARCH 2023 Total: Total: Total Total: Total : Total UTILITIES: PARKS AND CPW MARCH 2 Total : PROJECT 311 PHASE 1 ANALYSIS Total 113.75 114.66 318.02 996.73 996.73 275.57 275.57 9,543.77 3,133.50 12,677.27 50.00 50.00 25.00 25.00 25.00 25.00 700.00 700.00 586.38 586.38 1,291.73 1,291.73 5,644.41 5,644.41 CIP 0322: HVAC SERVICES 1,334.02 CIP 0322: HVAC SERVICES 10,039.84 Page: /0 vchlist 04/12/2023 1:06:47 P M Voucher List Spokane Valley Page: 3 Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59822 4/12/2023 008029 008029 MCKINSTRY CO LLC 59823 4/12/2023 000132 MODERN ELECTRIC WATER CO 59824 4/12/2023 000662 NAT'L BARRICADE & SIGN CO 59825 4/12/2023 004621 OREILLY AUTOMOTIVE STORES INC 59826 4/12/2023 004829 OSI HARDWARE 59827 4/12/2023 009158 PADDEN, LAURA 59828 4/12/2023 005049 PEDERSON, MICHAEL ROY 59829 4/12/2023 006475 PEETZ, BRANDI 59830 4/12/2023 008728 ROBERT HALF 59831 4/12/2023 009229 SPOKANE SPEED AND CUSTOM SHOW 59832 4/12/2023 000202 SRCAA (Continued) 20727876 20727973 20728089 20731369 214648 214678 2719-445077 2862-246249 2862-249682 2862-250468 2862-250889 I NV-US97365 9158APR 2023 MARCH 2023 6475 APR 2023 61780842 2023 #1 FINAL 19535 001.033.034.518 001.033.035.518 001.076.302.576 001.076.300.576 101.042.000.542 402.402.000.531 001.040,041.55B 101.000.000.542 501.000.000.548 101.042.000.542 101.042.000.542 101.042.000.542 001.011.000.511 101.042.000.542 001.011.000.511 001.018.014.514 105.105.000.557 001.090.000.553 Total: UTILITIES: MARCH 2023 WHITE ELEPH UTILITIES: MARCH 2023 10303 E SPRA UTILITIES: MARCH 2023 PARKS UTILITIES: 100 N BALFOUR FINAL BILL Total : SAFETY EQUIPMENT SAFETY EQUIPMENT Total : VEHICLE REPAIR & MAINT. SUPPLIES VEHICLE REPAIR & MAINT. SUPPLIES: VEHICLE REPAIR & MAINT SUPPLIES: VEHICLE REPAIR & MAINT. SUPPLIES: VEHICLE REPAIR & MAINT. SUPPLIES: Total: ITS MODULES 2023 MILEAGE STIPEND DEAD ANIMAL REMOVAL 2023 MILEAGE STIPEND Total: Total: Total : Total : TEMPORARY EMPLOYEE: M. LLOYD-O Total: 2023 LTAX GRANT REIMBURSEMENT4i Total : 11,373.86 451.04 90.22 1,775.48 34.40 2,351.14 180.77 172.06 352.83 19.59 175.78 30.64 160.05 17.41 403.47 1,497.38 1,497.38 25.00 25.00 1,200.00 1,200.00 25.00 25.00 2,684.00 2,684.00 8,000.00 8,000.00 2ND QTR 2023 ASSESSMENT 48,319.06 Page: vchlist 04/12/2023 1:06:47PM Voucher List Spokane Valley Page: 4 Bank code: apbank Voucher Rate Vendor Invoice Fund/Dept Description/Account Amount 59832 4/12/2023 000202 000202 SRCAA 59833 4/12/2023 008795 THAXTON PARKINSON PLLC 59834 4/1212023 006846 US LINEN & UNIFORM INC 59835 4/12/2023 000038 WASTE MANAGEMENT OF SPOKANE 59836 4/12/2023 002960 WICK, BEN 59837 4/12/2023 002651 WOODARD, ARNE 38 Vouchers for bank code: apbank 38 Vouchers in this report (Continued) 377 001.000.322.518 3091770 3095381 3099107 3102745 3106474 0077483.1518-6 2960 APR 2023 2651 APR 2023 101.042.000.543 101.042.000.543 101.042.000.543 101, 042.000.543 101.042.000.543 402.402.000.531 001.011.000.511 001.011.000.511 Total : 48,319.06 CIP 0322: ENGINEERING SERVICES FE 65.00 Total: 65.00 LAUNDERING SERVICES: MAINTENAN LAUNDERING SERVICES: MAINTENAN LAUNDERING SERVICES: MAINTENAN LAUNDERING SERVICES: MAINTENAN LAUNDERING SERVICES: MAINTENAN Total : VACTORING WASTE MARCH 2023 Total : 2023 MILEAGE STIPEND 2023 MILEAGE STIPEND Total : 41.09 24.05 41.09 24.05 41.09 171.37 11, 008.25 11,008.25 25.00 25.00 25.00 Total : 25.00 Bank total : 144,998.46 Total vouchers : 144,998.46 Page: vchlist Voucher List 04/13/2023 12:59:11 PM Spokane Valley Page: Hank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59838 4/13/2023 000668 SPOKANE CO TREASURER 35232.1304 001.033.034.518 2023 IRRIGATION FEES 225.29 35241.4101 001.076.000.576 2023 STORMWATER/AQUIFER FEES 651.18 35243.0807 402.402.000.531 2023AQUIFER FEES 15.00 44041.0102 001.076.000.576 2023 STATE FIRE FEES 23.50 44041.0103 001.076.000.576 2023 STATE FIRE FEES 23.50 44041.0104 001.076.000.576 2023 STATE FIRE FEES 23.50 44041.9007 001.076.000.576 2023 STATE FIRE FEES 23.50 44041.9046 001.076.000.576 2023 STATE FIRE FEES 23.50 44041.9048 001.076.000.576 2023 STATE FIRE FEES 23.50 45033.0308 314.000,223.595 2023 STORMWATER/AQUIFER FEES 437.16 45033.0309 314.000.223.595 2023 STORMWATER/AQUIFER FEES 251.72 45046.9062 001.076.000.576 2023 STATE FIRE FEES 23.50 45093.0646 001.076,000.576 2023 STORMWATER/AQUIFER FEES 4,722.04 45103.0405 402.402.000.531 2023 STORMWATER/AQUIFER FEES 92.22 45105,9010 001.076.000.576 2023 STORMWATER/AQUIFER FEES 7,706.08 45114.9015 001.076.000.576 2023 STORMWATER/AQUIFER FEES 2,238.56 45121.9118 101.042,000.543 2023 STORMWATER/AQUIFER FEES 2,248.58 45162,0327 001.076.000.576 2023 STORMWATER/AQUIFER FEES 3,053.12 45174.9059 001.076.000.576 2023 STORMWATER/AQUIFER FEES 130.42 45182.9132 001.076.000.576 2023 STORMWATER/AQUIFER FEES 973.18 45201.0122 001.033.033.518 2023 STORMWATER/AQUIFER FEES 1,768.36 45222.0227 001.016.016.521 2023 STORMWATER/AQUIFER FEES 1,763.91 45222.0230 001.016.016.521 2023 STORMWATER/AQUIFER FEES 219.82 45222.0313 001.033,034.518 2023 STORMWATERIAQUIFER FEES 2,227.62 45271.9007 001.076.000.576 2023 STORMWATER/AQUIFER FEES 341.88 45271.9008 001.076.000.576 2023 STORMWATER/AQUIFER FEES 835.20 45273.9036 001.076.000.576 2023 STORMWATERIAQUIFER FEES 1,311.22 45332.1517 001.076.000.576 2023 STORMWATER/AQUIFER FEES 337.38 46351.9143 001.076.000.576 2023 IRRIGATION FEES 135.00 46352.9149 001.076.000.576 2023 IRRIGATION FEES 85.00 46354.9150 001.076.000.576 2023 IRRIGATION FEES 205.00 46355.9151 001.076.000.576 2023 STATE FIRE/IRRIGATION FEES 148.50 55072.0324 001.076.000.576 2023 STORMWATER/AQUIFER FEES 686.72 55182.1553 001.076.000.576 2023 STORMWATER/AQUIFER FEES 173.26 55182.1624 001.076.000.576 2023 STORMWATER/AQUIFER FEES 531.12 55192.9064 001.076.000.576 2023 STORMWATER/AQUIFER FEES 30.00 Page: 13 vchlist Voucher List Page: 2 04/1312023 12:59:11PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 59838 4/13/2023 000668 000668 SPOKANE CO TREASURER (Continued) Total : 33,709.04 59839 4/13/2023 000668 SPOKANE CO TREASURER 55072.0318 001.076.000.576 2023 STORMWATER FEES 219.24 Total: 219.24 59840 4/13/2023 000668 SPOKANE CO TREASURER 55073.3101 402.402.000.531 2023 IRRIGATION FEES 3.64 55074.4701 402.402.000.531 2023 IRRIGATION FEES 2.34 55074.4702 402.402.000.531 2023 IRRIGATION FEES 1.30 Total : 7.28 3 Vouchers for bank code : apbank Bank total : 33,935.56 3 Vouchers in this report Total vouchers: 33,935.56 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 10 authenticate and certify said claim. Finance Director or designee Council member reviewed: Date Mayor Date Council Member Date Page: vchlist 04113/2023 3:49:51 PM Voucher List Spokane Valley Page: 1 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept 59841 4/13/2023 008462 ABSCO SOLUTIONS 59842 4/13/2023 000197 ACRANET 59843 4/13/2023 001081 ALSCO 59844 4/13/2023 007136 AMAZON CAPITAL SERVICES INC 59845 4/13/2023 002603 B&H PHOTO VIDEO 59846 4/13/2023 000918 BLUE RIBBON LINEN SUPPLY INC 59847 4/13/2023 004854 CAMTEK INC 59848 4/13/2023 007114 CARDINAL INFRASTRUCTURE LLC 59849 4/13/2023 000101 CDW-GOVERNMENT INC 59850 4/13/2023 003624 DEHN, SHELLY DescriptionfAccount Amount 86024 001.090.000.518 22812 LSP02618429 L5P02622459 19 K4-WY3V-1 J DY 1 FJL-PWCW-67RN 1 FXX-7K4V-4YKW 1 T1 Q-WRCP-19TY 212097847 0440544 0442429 S0314843 S0315669 60906 2518 HS33825 EXPENSES 001.018.016.518 001.016.016.521 001.016.016.521 001.040.042.565 001.090.000.518 001.090.000.518 001.040.042.565 001.090.000.518 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.016.000.521 001.011.000.511 001.090.000.518 001.018.016.518 VICON VAX LICENSE - 5 YEAR 1,567.07 Total : 1,567,07 EMPLOYEE BACKGROUND CHECKS Total: FLOOR MAT SERVICE AT PRECINCT FLOOR MAT SERVICE AT PRECINCT Total: STANDING DESK: EGON DEV I PHONE CASES MICROPHONE AND CABLE CREDIT FOR STANDING DESK UBIQUITI BRIDGE EQUIPMENT Total: Total: LINEN SERVICE AND SUPPLY AT CENT LINEN SERVICE AND SUPPLY AT CENT LINEN SERVICE AND SUPPLY AT CENT LINEN SERVICE AND SUPPLY AT CENT Total: SECURITY MONITORING: PRECINCT Total : Total: Total: Total : PROFESSIONAL SERVICES SCANNER FOR CARRIE K EXPENSE REIMBURSEMENT 149.00 149.00 30.89 30.43 61.32 315.80 346.64 165.29 -315.80 511.93 269.81 269.81 79.43 106.09 499.77 601.97 1,287.26 166.62 166.62 6,500.00 6,500.00 750.85 750.85 412.91 412.91 Page: vchlist 0411312023 3:49:51 PM Voucher List Spokane Valley Page: 2 Bank code: apbank Voucher Date Vendor Invoice FundlDept 59851 4/13/2023 007871 EMPIRE SPRAY SERVICE INC 59852 4/13/2023 009180 ENVIRONMENT CONTROL SPOKANE-, 445 59853 4/13/2023 004898 ETTER, MCMAHON, LAMBERSON, 59854 4/13/2023 009279 EVE K FAMILY HOLDINGS LLC 59855 4/13/2023 009090 FMI EQUIPMENT 59856 4/13/2023 008551 GOPHER LLC 59857 4/1312023 001253 GORDON THOMAS HONEYWELL 59858 4/13/2023 000421 HOHMAN, JCHN 59859 4/13/2023 001002 M & L SUPPLY CO INC 59850 4/18/2023 009278 MANGIS, JAMES E 59861 4/13/2023 008666 MINUTEMAN PRESS 59862 4/13/2023 004850 NAVIA BENEFIT SOLUTIONS, HRA PLAN GH324232 7715-4451NV 07950 - STMT #3 BLD-2023-0780 SPK-10785 9040 Mar 2023 1042 EXPENSES S100520602.001 032323 8216 10687919 59853 4/13/2023 008691 ODP BUSINESS SOLUTIONS LLC 305425993001 305427195001 001,033,033.51 B 001.016.016,521 001.013.015.515 001.040.043.322 001.040.042.565 001.013.015.515 001.011.000.511 001.011.000.511 001.016.016.521 001,040,099.573 001.040.099.573 001.018.016.518 001.013.015.515 001.013.015.515 Description/Account Amount SPRING WEED -FREE SHRUB BEDS &- 1,361.25 Tata I : 1,361.25 BACKGROUND/FINGERPRINTING REIN Total : PROFESSIONAL SERVICES Total : PERMIT REFUND: BLD-2023-0780 Total EQUIPMENT RENTAL: ENCAMPMENT C Total : PROFESSIONAL SERVICES Total : GOVERNMENTAL AFFAIRS SERVICES Total: EXPENSE REIMBURSEMENT Total : MAINTENANCE SUPPLIES: PRECINCT Total : PHOTOGRAPHY SERVICES Total INVITATIONS & ENVELOPES: 20TH ANt Total : HRA PARTICIPANT FEES Total : 56.34 56.34 2,887.00 2,887.00 35.00 35.00 432.34 432.34 100.00 100.00 5,486.25 5,486.25 98.10 98.10 677.61 677.61 980.10 980.10 288.15 288.15 416.00 416.00 OFFICE SUPPLIES: LEGAL 434.02 OFFICE SUPPLIES: LEGAL 162.65 Page: '2� vch list 0411312023 3:49:51 PM Voucher List Spokane Valley Page: 3 Bank code: apbank Voucher Date Vendor Invoice FundiDept 59863 4/13/2023 008691 008691 ODP BUSINESS SOLUTIONS LLC 59864 4/1312023 001860 PLATT ELECTRIC SUPPLY 59865 59866 59867 4/13/2023 000675 4/13/2023 000709 4/13/2023 003231 RAMAX PRINTING &AWARDS INC SENSKE LAWN & TREE CARE INC. SHERWIN WILLIAMS COMPANY 59868 4/13/2023 000658 SPOKANE CO SUPERIOR COURT 59869 4/13/2023 005969 SPOKANE SPORTS COMMISSION 59870 4/13/2023 000093 SPOKESMAN -REVIEW, THE 59871 4/13/2023 000065 STAPLES ADVANTAGE 59872 4/13/2023 008558 THE HOME DEPOT PRO 59873 4/13/2023 004740 THOMSON REUTERS-WEST 59874 4/13/2023 008801 VELOCITI SERVICES (Continued) 3V14500 35480 35492 13797615 5702-8 5810-9 8296-5 602 S WOODRUFF 1103 RENEWAL 3534894136 3534894143 736687757 739032787 848085909 001.033.033.518 001.011.000.511 001.011.000.511 001.076.300.576 001.016.016.521 001.016.016.521 001.016.016.521 001.013.015.515 001.090.000.513 001.011.000.511 001.040.099.573 001.040.043.558 001.076.305.575 001.033.033.518 001.013.015.515 15950 001.076.305.575 Description/Account Amount Total : 596.67 REPAIR & MAINT. SUPPLIES: C[T'Y HAL 94.76 Total: 94.76 TROPHY 43.02 NAME PLATES FOR COUNCIL MEMBEF 124.15 Total : 167.17 859 MISC PARK REPAIRS 3,593.70 Total : 3,593.70 REPAIR & MAINTENANCE SUPPLIES: F 28.99 REPAIR & MAINTENANCE SUPPLIES: F 230.75 REPAIR & MAINTENANCE SUPPLIES: F 389.64 Total : 649.38 COURT FILING 240.00 Total: 240.00 MCU ICE STUDY: CSV & SPORTS SPOI 22,250.00 Total: 22,250.00 SUBSCRIPTION ACCOUNT 2881128 95.94 Total : 95.94 OFFICE SUPPLIES: IXCECUTIVE/LEGIS 81.77 OFFICE SUPPLIES: BLDG/ECON DEV!F 43.51 Total : 125.28 LIGHTBULBS: CENTERPLACE 39.57 JANITORIAL SUPPLIES: CITY HALL 118.05 Total: 157.62 SUBSCRIPTION CHARGES 889.75 Total: 889.75 MONTHLY CLEANING AT CENTERPLAC 8,085.09 Page: I/ vch list 04/1312023 3:49:51 PM Voucher List Spokane Valley Page: 4 Bank code: apbark Voucher Date Vendor Invoice Fund/Dept 59874 4/13/2023 008801 008801 VELOCITI SERVICES 59875 4/13/2023 009264 WALLER, VALENTINE 59876 4/13/2023 000066 WCP SOLUTIONS 59877 4/13/2023 007231 WESTERN EXTERMINATOR COMPANY 59878 4/13/2023 000541 WONDERLAND NORTHWEST INC. 59879 59880 4/13/2023 000129 WRPA 4/13/2023 001885 ZAYO GROUP LLC 40 Vouchers for bank code : apbark 40 Vouchers in this report (Continued) AFH-2023-0014 13147239 13157442 33109032 33109033 56023 8329 8337 8343 8468 2023040003578 2023040005522 2023040025710 001.040.043.345 001.076.305.575 001.076.305.575 001.016.016,521 001.033.033.518 001.076.301.571 001.076.000.576 001.076.301.571 001.076.304.575 001.076.000.576 001.090.000.518 001.090.000.518 001.090.000.518 DescriptionlAccount Amount Total: 8,085.09 PERMIT REFUND: AFH-2023-0014 Total: JANITORIAL SUPPLIES: CENTERPLACI JANITORIAL SUPPLIES: CENTERPLACI Total: PEST MGMT SERVICES: PRECINCT PEST MGMT SERVICES: CITY HALL Total: REISSUE SUMMER DAY CAMPADMISE Total : 2023 ANNUAL CONFERENCE/TRADE S 2023 ANNUAL CONFERENCE/TRADE 5 2023ANNUAL CONFERENCE/TRADE 5 2023 ANNUAL CONFERENCE/TRADE S Total: NETWOK INFRASTRUCTURE ACCESS INTERNET SERVICES NEiWOK INFRASTRUCTURE ACCESS Total: Bank total : 72.50 72.50 254.17 482.37 736.54 198.96 169.23 368.19 2,080.00 2,080.00 330.00 190.00 150.00 190.00 860.00 302.45 655.80 270.17 1,228.42 66,785.92 Total vouchers : 66,785.92 Page: vchlist 04/14/2023 10:16:34AM Voucher List Spokane Valley Page: 1 Bank code : apbank Voucher Date Vendor Invoice FundfDept 59881 4/14/2023 000132 MODERN ELECTRIC WATER CO 59882 4/14/2023 008066 SELLAND CONSTRUCTION INC 59883 4/14/2023 009287 WOLFF PLACE LLC 3 Vouchers for bank code : apbank 3 Vouchers in this report I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed es 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 saki claim Finance Director er designee Council member reviewed: Date Mayor Date Council Member Date C[P 0316 PAY AP P 6 PARCEL 45094-0135-6 309.000.316.594 309.000.314.594 303.000.300.595 Description/Account Amount EW-22.031, 032, 0331 EE-22-038, 039 42,864.89 Total : 42,864.89 0314- BALFOUR PARK FRONTAGE IMP Total: CIP 0300: ROW ACQUISITION 4,749.98 4,749.98 91,100.00 Total : 91,100.00 Bank total : 138,714.87 Total vouchers : 138,714.87 Page: 1� CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 25, 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 March 31, 2023 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET/FINANCIAL IMPACTS: Employees Council Total Gross: $ 434,741.62 $ 13,050.00 $ 447,791.62 Benefits: $ 244,442.22 $ 11,036.47 $ 255,478.69 Total payroll $ 679,183.84 $ 24,086.47 $ 703,270.31 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 Special Meeting, Formal Format Tuesday, April 11, 2023 Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in the Great Room at CenterPlace, 2426 N Discovery Place, Spokane Valley, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Mayor Rod Higgins, Deputy Mayor Tim Hattenburg, Councilmember Laura Padden, Councilmember Brandi Peetz, Councilmember [via zoom] Ben Wick, Councilmember Arne Woodard, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City Manager Chelsie Taylor, Finance Director John Bottelli, Parks & Recreation Director Tony Beattie, Sr. Deputy City Attorney Gloria Mantz, City Engineer Bill Helbig, Community & PW Director Dave Ellis, Police Chief Mike Basinger, Economic Dev. Director Emily Estes -Cross, Public Information Officer John Whitehead, Human Resources Director Sarah Farr, Accountant/Budget Analyst Eric Robison, Housing & Homeless Coordinator Virginia Clough, Legislative Policy Coordinator Chad Knodel, IT Manager Nikki Kole, IT Specialist Christine Bainbridge, City Clerk INVOCATION: Pastor Isaac Hebden of the Intersection Church gave the invocation. PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL: City Clerk Bainbridge called roll; all Councilmembers were present. (Councilmember Padden arrived at 6:02 p.m.] APPROVAL OF AGENDA: It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a COUNCILMEMBER REPORTS Councilmember Wick: said he attended the Chamber's Business Awards event and he extended congratulations to Craig Howard, recipient of the Harry E. Nelson Citizen of the Year award; said the Freight Mobility Strategic Investment Board (FMSIB) is working on their budget and project allocations; mentioned some of the pending State Legislative bills and of AWC's (Association of Washington Cities) associated comments; said HB 1110 is still a work in progress but cities with populations under 75,000 are exempt; said this bill is still being watched as it moves further through the system. Councilmember Woodard: reported that he was able to attend about half of the Continuum of Care retreat last week as they work to solicit feedback on their five-year plan, which is now condensed into a three-year plan, and to evaluate what did and did not work; and also attended the City's 20"' anniversary celebration. Council Meeting Minutes, Formal: 04-11-2023 Page 1 of 4 Approved by Council: DRAFT Councilmember Hattenburg: said he also attended the Chamber's Business awards, and the City's 20h anniversary; went to a couple ribbon cuttings, and at the behest of Mayor Haley read a proclamation for Vietnam Veterans Recognition Day held in front of City Hall. Councilmember Peetz: reported that she attended many of the events already mentioned, such as the Chamber awards which she said were very impressive; said she attended the City's 20th anniversary celebration; and mentioned the Girl Scouts Savannah Sunshine Camp; and that she went to the Decade Ribbon Cutting. Councilmember Padden: stated that she attended Representative McMorris' Town Hall meeting; went to the City's 20t1i anniversary celebration; and mentioned the Chamber's scholarship foundation for apprenticeships and that the Chamber is having difficulty getting enough young people to sign up for the scholarship. Deputy Mayor Higgins: no report. MAYOR'S REPORT Mayor Haley reported that she attended the Performance Monitoring External Relations meeting for Spokane Transit, and that they discussed the Connect Fare Collection System and administration fee, which is a $5.00 replacement fee, and that there was extensive discussion on that issue and they did not come to an agreement so that will go to the Board for a decision; said they heard a report on the Spokane Public Schools' fare cards, and a councilmember from Spokane had requested that they be combined, but unfortunately the computer systems aren't compatible. PROCLAMATIONS: Public Safety Telecommunicators Week Mayor Haley read the Public Safety Telecommunicators Week proclamation. GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited public comment. Mr. Tony Edwards, Spokane Valley: spoke about construction tax fraud and of billions in lost tax revenue; said the local Spokane Carpenter's union is taking part in this issue to raise awareness of the tax fraud and bring those engaged in illegal activity, to accountability. Mr. George Conrad, Spokane Valley: spoke about construction last year when Barker Road was detoured, and said he would like a better solution should this occur again; he handed maps to the City Clerk for distribution to Councilmembers, and said that the map shows a proposed connector route between E Sprague and E. Appleway. Mr. John Harding, Spokane Valley: said he had questions about tonight's bid award and Mayor Haley suggested he wait and give his comments when Council gets to that action item, which is item #2 on the agenda. NEW BUSINESS: 1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers on April 11, 2023, Request for Council Action Form: $5,556,996.23 b. Approval of Payroll for Pay Period ending March 31, 2023: $707,569.96 c. Approval of Council Meeting Minutes of March 21, 2023 d. Approval of Council Meeting Minutes of April 4, 2023 It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the Consent Agenda. 2. Motion Consideration: Sullivan Road Improvements, Sprague to 8t1i Bid Award — Erica Amsden It was moved by Deputy Mayor Higgins and seconded to award the Sullivan Road improvement project CIP #0320 contract to North Fork Enterprises, LLC in the amount of $3, 820, 971.36 and authorize the City Manager to finalize and execute the construction contract pending TIB approval. City Engineer Mantz, standing in for Ms. Amsden, explained the project and the bid process; adding that this had been a preservation project, but now includes installation of IT conduit and fiber and more improvements as the condition of pavement was much worse then anticipated; so when completed, there will be a new road fully Council Meeting Minutes, Formal: 04-11-2023 Page 2 of 4 Approved by Council: DRAFT constructed. Councilmember Woodard asked if this includes a sidewalk, and Ms. Mantz said it does, as well as right-of-way for acquisition of the sidewalk; which was not included in the project scope when it was just going to be a preservation project; and that as usual, contingencies are built into the price. Mayor Haley invited public comment. Mr. John Harding, Spokane Valley: asked if he missed an opportunity for discussion about the costs for road maintenance this year, and if that number has been discussed or agreed upon by Council. City Manager Hohman replied that has not yet been discussed; and the second week in June will be the Council budget workshop which Mr. Harding is welcome to attend, and during that budget workshop, Council and will go through all the numbers. There were no further public comments. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. ADMINISTRATIVE REPORT: 3. Community Development Block Grant (CDBG) Review — Eric Robison Housing and Homeless Coordinator Robison explained that this is an opportunity for Council to have input on the allocation of funds; said the County is reviewing proposals for the use of CDBG funds for the 2023 program; that staff is requesting Council review the applications and provide guidance to the City's HCDAC representatives, for the HCDAC public hearing set for April 13, 2023, at which time the Draft Program Annual Plan will be presented; said the hearing is an opportunity to hear an overview of the Annual Action Plan and list of projects to be funded. Mr. Robison also referenced the included briefing paper with a summary of the funding recommendations made by the HCDAC to the Board of County Commissioners; which paper is from Spokane County Housing and Community Development Administrator, George Dahl, who it was noted is in attendance at tonight's meeting. Councilmember Woodard reminded everyone that if the project is an infrastructure project, the Board of County Commissioners must fund those at 100%; therefore, the plan was not to allocate anything other than 100% as those entities generally don't have revenue sources to make up the difference. Mr. Robison noted it is not too late to comment, that changes can be made in the allocations; that the HCDAC Board is important but the Board of County Commissioners has final word. 4. ARPA Presentations — Erik Lamb, Chelsie Taylor Deputy City Manager Lamb gave a brief background on the ARPA (American Rescue Plan Act) funds; that we have identified approximately $6 million towards affordable housing and homeless services, less $2 million withheld for potential land acquisition as previously determined by City Council; leaving approximately $4 million for allocation towards the 12 proposals received. Mr. Lamb said that Council will hear presentations from eleven proponents, as Community Framework submitted two applications so their one presentation will include both applications. Mr. Lamb said that each precentor will have ten minutes to present, which includes questions from Council; and that he will provide a two -minute warning to each presenter; he also noted that no decision will be made tonight and he asked that the ranking charts be returned to Finance Director Taylor by next Tuesday, reminding Council that the chart is just a priority ranking for a subsequent discussion at a future meeting where the allocation decisions will be determined. The following applicants gave a brief presentation: 1. Community Frameworks: New low-income housing; two proposals —$2.9 million for 12 units or $1.8 million for 8 units. 2. Word of Faith Christian Center: Down -payment assistance for low-income residents — $1 million. 3. The Salvation Army: Salvation Army Spokane Valley Bridge Shelter (approximately 45-beds/units) — $1.2 million 4. Spokane Neighborhood Action Partners: Broadway Senior Housing (60-unit affordable senior housing) — $2.3 million. 5. Career Path Services: Affordable housing for at -risk youth (age 18-30) — $3.4 million. 6. Reclaim Project Recovery: Four-part proposal (multi -purpose facility; 10-12 person shelter; transitional sober living facility; thrift store/job creation) — $4 million Mayor Haley called for a recess at 7: 50 p.m.; the meeting was resumed at 8: 00 p.m. Council Meeting Minutes, Formal: 04-11-2023 Page 3 of 4 Approved by Council: DRAFT 7. Habitat for Humanity -Spokane- Land acquisition for permanently affordable housing — $1.6 million. 8. Filipino American NW Association: Homeless prevention program & creating new services within Spokane Valley — $600,000. 9. Family Promise of Spokane- Fast -leasing and sustainable housing (FLASH) Program (establishing fast leasing and sustainable housing program for families at risk of homelessness) — $1.1 million. 10. Volunteers of America of Eastern Wa & Northern Idaho: "Crosswalk 2.0" (Construction of 18 new emergency shelter beds and 18 college dorm style living for young adults) — $500,000. 11. Freedom Consulting, LLC: Social services expansion and growth (including purchase of duplex for transitional housing) — $875,000. Mr. Lamb ended by reminding Council to send their ranking prioritization chart to Finance Director Taylor, who also indicated those charts will be sent to Council electronically. 5. Advance Agenda — Mayor Haley There were no suggested changes to the Advance Agenda. COUNCIL COMMENTS There were no additional Council comments. CITY MANAGER COMMENTS City Manager Hohman reminded everyone of next Tuesday's ribbon cutting at Barker Road; mentioned some of the pending bills going through the state legislation, and extended thanks to Senator Padden for continuing to oppose the bill concerning middle housing. It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting adjourned at 8:58 p.m. ATTEST: Pam Haley, Mayor Christine Bainbridge, City Clerk Council Meeting Minutes, Formal: 04-11-2023 Page 4 of 4 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 25, 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: 2023 Local Access Preservation Program GOVERNING LEGISLATION: RCW 35.77.010, Perpetual Advanced Six -Year plans for coordinated transportation program expenditures. PREVIOUS COUNCIL ACTION TAKEN: • 6/14/2022 Council passed Resolution 22-010 adopting the 2023-2028 TIP, which included these projects. BACKGROUND: Staff will provide an overview of the local preservation projects scheduled for construction in 2023. OPTIONS: Discussion only RECOMMENDED ACTION OR MOTION: Discussion only BUDGET/FINANCIAL IMPACTS: There are sufficient funds to cover the cost for these projects. These projects are funded by the Street Wear Fee collected as part of our Solid Waste Collection contracts and Fund 312. STAFF CONTACT: Gloria Mantz, City Engineer ATTACHMENTS: PowerPoint Presentation SPOKANE • :,T,okane_ �_,� Valle Agenda Local Access Preservation Services - Unit Rate Contract Local Access Preservation Project (CIP) Surface Treatments Pilot Project Questions 2 Spokane iValley Unit Rate Contract Inland Asphalt - $1.5M utilizing the Street Wear Fee Hillview Estates Neighborhood Pavement Replacement Stormwater Improvements ADA improvements Community Meeting at University High School Commons 12420 E 32 Avenue Thursday, April 27: 5:30 to 7:00 pm Construction Tentative Start Date: May 8 Duration 6-8 weeks 3 Spokane iValley Unit Rate Contract — Hillview Estates 4 Proposed Streets e et >I E 27tf A 2nd Atie -13 Capital Project — Summerfield Estates 2022 Carryover Project Pavement Replacement ADA Improvements Construction Cost Estimate: $1.8M Bid Award in May 5 c E Wellesley Ave Trentwood Elementary mum meowel NI AM mew Noma Br ad 2023 Surface Treatment Pilot Project $250K from Fund 312 Tentative Construction — July or August Slurry Seal and Cape Seal Treatments 6 Spokane iValley 2023 —Surface Treatment Pilot Project 7 Slurry Seal Cape Seal Chip seal/slurry 9th A" 415 4 a 6 -c ce E 9th-Ave 19#h--Ave-a —-11th A -E-13-th-Ave 14th Ave 3 E 9th Ave - 1 F 9-th Ave • c4 Lc) -13th.Auv F 13th-Ava E 15th Ave Ave cc Legend = uPlaco Slurry. uPLase_cape Spokane _.Valley Questions Spokane iValley CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 25, 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: Painted Hills Planned Residential Development (PRD) — Project Status Update GOVERNING LEGISLATION: N/A PREVIOUS ACTION TAKEN: Administrative reports on Oct. 6, 2015, Aug. 30, 2016, Oct. 17, 2017, and March 20, 2018. BACKGROUND: On July 24, 2015 the City received the Painted Hills PRD application. Due to the significant public interest in this project, staff has presented project overviews and updates to the Council four times. The project is in the final stages of completing the Environmental Impact Statement (EIS) process. A Conditional Letter of Map Revision has also been submitted, and FEMA is waiting on additional documents to continue processing. Within the next few months, a public hearing for the Painted Hills PRD and associated subdivision is expected to occur before the Hearing Examiner. The public hearing will not be scheduled until after the issuance of the final EIS and the close of the appeal period of the final EIS. The table below summarizes the next steps in the process and provides the anticipated timeline. Tonight, staff will provide a status update on the actions that have occurred thus far and the project's anticipated timeline. Anticipated Timeline Action Issue Final EIS (once complete) Public Hearing Notice Conduct Hearing Decision Issued Appeal Period Time anticipated (days) 7-day wait period 15-days prior to hearing' Minimum 1-day2 20-days (after close of hearing) 21-days3 Running Total (days) 7 22 23 43 64 'Public hearing notice will be mailed, posted, and published in the newspaper. 2 The hearing can be continued based on participation and/or testimony. 3 The timing includes only the days available to file an appeal, not any time needed to resolve an appeal. OPTIONS: The purpose of this report is to provide an update on the timeline of a project within the City; however, the project is a Type III permit and the review and decision authority lies solely with the City's Hearing Examiner. RECOMMENDED ACTION OR MOTION: The City's Hearing Examiner has the sole decision - making authority in this project. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Bill Helbig, Community and Public Works Director, Chaz Bates, Planning Manager, and Lori Barlow, Senior Planner ATTACHMENT: 1. Painted Hills PRD Significant Process and Actions Log 2. Painted Hills Timeline —Next Steps Painted Hills Planned Unit Residential Development SUB-2015-0001/ PRD-2015-0001 Significant Process and Actions Log Date Action Comments July 24, 2015 Application Submitted Aug. 14, 2015 Determined a Completed Application Aug. 21, 2015 Notice of Application mailed and published 30-day comment period Sept. 8, 2016 Updated Environmental Checklist submitted Oct. 14, 2016 Preliminary Flood Control Plan Submitted Sept. 7, 2017 Determination of Significance Issued Sept. 25, 2017 EIS Scoping Meeting conducted Oct. 26, 2018 Revised Determination of Significance Issued 21-day comment period May 31, 2019 Draft EIS submitted 15t Submittal Nov. 15, 2020 Draft EIS submitted 2nd Submittal April 5, 2021 Draft EIS submitted 3rd Submittal July 16, 2021 Draft Environmental Impact Statement Issued 30-day comment period Aug 3, 2021 Comment period extended to 45 days Extended at public request Sept. 3, 2021 Virtual Public Hearing conducted to obtain comment on DEIS PH conducted at public request May 24, 2022 CLOMR application submitted to FEMA Initial Application July 22, 2022 Draft Final EIS submitted 15t submittal Mar. 15, 2023 Draft Final EIS submitted 2nd submittal suibae po!aad loaddd •1 panssl uolsuDaa . _ CU JauiWax3 bu!aaaH Xq papnpuoj O Su!JeaH 3!Ignd a O paLls!lgnd/paisod/pal!oW co Su!JeaH mgnd 10 aDlloN • - . . Q GC VI a81 SI3 Ieu!3 1 ZOZ '9 t XI nr SI3 lle a STOZ 'TZ _isnbnd uoneD!Iddd 10 aDnoN STOZ'bT 1sn6ny uoneuiwaa;aa apidwop SZOZ XInr InwWgns uolleD!Iddd CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 25, 2023 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report Department Director Approval: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Administrative Report: Energy Efficiency & Conservation Block Grant Program GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: None BACKGROUND: The US Department of Energy (DOE) has developed the Energy Efficiency and Conservation Block Grant (EECBG) program to assist states, local governments, and tribes in planning and implementing programs and policies to reduce energy use, reduce fossil fuel emissions, and improve energy efficiency. The Bipartisan Infrastructure Law directed $550 million into the EECBG program. The program identifies three pathways for local governments to access funding: formula grants, applications through the state, or a competitive grant through DOE. Since the City of Spokane Valley has a population over 35,000, the program stipulates that the City is eligible for funding by a direct formula allocation. The DOE has determined, using the specified formulas, that the City of Spokane Valley's allocation is $154,350. To receive the grant funds through the EECBG program, the City must follow a well-defined application procedure as follows: • Pre -Award Information Sheet: April 28, 2023 deadline • Project Application: January 31, 2024 deadline Staff's review of the program guidelines and potential funding uses have yielded several types of projects/programs that could benefit from the grant. These include street luminaire replacements, traffic signal interconnection and coordination, or building energy audits. After the submittal of the Pre -Award Information Sheet to DOE, staff will identify and develop potential projects for submittal as part of the Project Application. OPTIONS: Coucil consensus to pursue the grant as explained; or take other appropriate action. RECOMMENDED ACTION OR MOTION: Staff requests Council consensus to pursue the City's allocation from the Energy Efficiency and Conservation Block Grant program. BUDGET/FINANCIAL IMPACTS: At this time in the EECBG program, there is no budget or financial impact to the City. As projects are identified, developed, and finalized, impacts will be determined and presented to Council. STAFF CONTACT: Bill Helbiq, PE, Community & Public Works Director ATTACHMENTS: N/A Page 1 of 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 25, 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 — chronic nuisance code changes (SVMC 7.05.045). GOVERNING LEGISLATION: Chapter 7.05 SVMC; chapter 17.100 SVMC; chapter 7.48 RCW; and chapter 7.43 RCW. PREVIOUS COUNCIL ACTION TAKEN: January 16, 2018 adoption of SVMC 7.05.045 prohibiting the maintenance of chronic nuisances, and SVMC 17.100.325 relating to abatement of chronic nuisances; October 8, 2019 minor amendments. Multiple discussions with City Council in fall of 2021 through summer of 2022 on parking on private property, camping on private property, and junk vehicle nuisance provisions. On December 6, 2022, staff presented key considerations and the framework of the City's existing chronic nuisance code as a form of review. During this discussion, Council posed several questions on the possibility of updating the current chronic nuisance provisions. BACKGROUND: The City's chronic nuisance code is located in SVMC 7.05.045. Currently these are nuisances related to ongoing criminal activity at a property, where the criminal activity is at a level that it creates a public nuisance within the neighborhood. Since there is not a single discrete condition that can be abated, the remedy is to remove the persons causing the criminal nuisance activity (owners and occupants from the property) and to board up the property and prohibit further use for up to one year. These have historically been limited by City Council to where criminal activity occurs, and not just ongoing or multiple instances of general nuisance conditions. In December of 2022, during a review of the current chronic nuisance code, City Council identified a desire to bolster the City's ability to address chronic nuisances. Staff researched chronic nuisance code provisions from neighboring jurisdictions and worked with the Spokane Valley Police Department to develop amendments to allow the City to address more chronic nuisances. This discussion will focus on staff s research and findings, as well as introduce proposed changes to the current chronic nuisance code. The proposed chronic nuisance code changes are attached to this RCA. Key Changes. Tiered Approach A common thread among neighboring jurisdictions is the implementation of a tiered approach regarding the definition of chronic nuisance. This allows the City to focus less on criminal activity in and of itself and focus more on the character of the property as a whole and the effect it has on the community. To implement this approach, definitions of "chronic nuisance property" and "nuisance activities" would be added to include a broader set of circumstances, including general nuisances found in SVMC 7.05.040. For example, instead of five instances of ongoing criminal activity within 12 months as the main qualifier for a chronic nuisance determination, the proposed changes are: • add a second shorter time period option (three or more nuisance activities within a sixty- day period); • expand the definition of "nuisance activities" to include general nuisances, not just criminal activity; Page 1 of 3 • add abandoned properties where nuisance activities exist to the definition of chronic nuisance property; and • add a provision solely for drug properties with a stricter violation to timeframe ratio (two in twelve months). The new proposed definitions are as follows: "Chronic Nuisance Property" means: 1. A property on which three or more nuisance activities exist or have occurred during any sixty- day period, with at least one of the nuisance activities being classified as ongoing criminal activity related to the property; or 2. A property on which five or more nuisance activities exist or have occurred during any twelve- month period, with at least one of the nuisance activities being classified as ongoing criminal activity related to the property; or 3. Any abandoned property where nuisance activities exist or have occurred; or 4. A property which, upon request for execution of a search warrant, has been the subject of a determination by a court two or more times within a twelve-month period that probable cause exists that illegal possession, manufacture, or delivery of a controlled substance or related offense as defined in 69.50 RCW has occurred on the property. "Nuisance Activities" means and includes: 1. Any condition that constitutes a nuisance pursuant to SVMC 7.05.040; 2. Ongoing criminal activity related to the property; 3. Any civil code violation as defined by state or local ordinance occurring on the property or around or near the property that has a reasonable and proximate connection to the property. A notable change within the definition of "ongoing criminal activity" is the removal of the blanket exemption for domestic violence. Many other jurisdictions do not have exemptions and instead approach domestic violence related activity, for the purpose of chronic nuisance determinations, on a case by case basis, taking into account the totality of the circumstances. The new definitions are more representative of Council's desire to address a broader range of problematic properties while still taking into account due process concerns and the extreme remedy of removing people from their houses and property. Enforcement Process The process for enforcement will remain the same given the critical due process considerations looked at by the Courts. The option to enter into a mitigation plan or VCA (Voluntary Compliance Agreement) remains due to the high level of scrutiny placed on the City. However, staff have added a provision that the property owner or person in charge must contact the City within ten days from receipt of the notice and order in order to enter into a VCA. This allows the City to demonstrate the responsible person's desire (or lack of desire) to work on addressing the nuisance activities and criminal activities. Since the discussion in December, City staff have implemented regular bi-weekly meetings to discuss possible chronic nuisance properties. City staff will continue to work closely with SVPD to identify and prosecute chronic nuisance properties. Page 2 of 3 Abatement Another common thread among neighboring jurisdictions is the implementation of a receivership program pursuant to chapter 7.60 RCW. Spokane, specifically, has seen great success with its receivership program. Receivership allows the City, upon a determination by the Superior Court that a property is a chronic nuisance, to close the property, board it up, and sell it through receivership. The receiver is an independent third party who facilitates the sale. Currently, the SVMC allows the Superior Court to order that a chronic nuisance property be boarded up for a period of up to twelve months. A sale through receivership allows a more permanent solution and for the property to be returned to beneficial use. The proposed addition of receivership allows for a chronic nuisance property to be closed, boarded up, placed in receivership, and sold so that it can be returned to productive use. This process eliminates the possibility of the property being inundated with squatters and/or eventually returned to the persons responsible for the nuisance conditions in the first place. Staff have been working with Winston & Cashatt to develop a receivership program. No changes are required to the SVMC and staff are planning for implementation for future chronic nuisance cases. OPTIONS: Consensus to bring the proposed chronic nuisance code amendments forward for a first reading at a future City Council meeting, or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Consensus to bring the proposed chronic nuisance code amendments forward for a first reading at a future City Council meeting. BUDGET/FINANCIAL IMPACTS: No direct impacts anticipated. STAFF CONTACT: Erik Lamb, Deputy City Manager; Caitlin Prunty, Deputy City Attorney; Jenny Nickerson, Building Official. ATTACHMENTS: 1) PowerPoint Presentation; 2) Draft Code Provisions Page 3 of 3 Code Enforcement Program Criminal Chronic Nuisances April 25, 2023 Erik Lamb, Deputy City Manager Jenny Nickerson, Building Official Caitlin Prunty, Deputy City Attorney Spokane Valley Background Chronic Nuisances identified in SVMC 7.05.045 - Five instances of criminal activity within a 12-month period; or - Four instances of criminal activity and one "regular" nuisance within 12-month period. Council discussion in December 2022 to review chronic nuisances Chronic Nuisance Code -Proposed Changes Tiered Approach Many jurisdictions in Washington use a broad tiered approach Multiple time -lines and avenues for determining a property a chronic nuisance Adding additional shorter time period and reducing number of criminal activities Three nuisances within 60 days One is criminal Five nuisances within 12 months One is criminal 3 Chronic Nuisance Code -Proposed Changes Broader options for identifying nuisances that constitute a chronic nuisance Abandoned properties Drug properties Broader definition of what activities qualify for chronic nuisances (criminal, regular, other civil violations) Receivership after determination by Court that property constitutes chronic nuisance 4 Chronic Nuisances - Abatement & Receivership Currently, abatement includes closing property and boarding it up for a period of up to 12 months Does not provide for a permanent solution -unless property owner sells Ultimately, the property returns to the same persons responsible for the nuisance activities in the first place Creates an attractive environment for additional nuisance activities Chronic Nuisances - Abatement & Receivership Receivership Authorized pursuant to chapter 7.60 RCW Used as a tool to abate chronic nuisance properties Third party Receiver appointed by the court to sell the property Ensures that a property subject to chronic nuisance abatement does not attract further nuisance activities as a result of being vacant and boarded up Returns property to beneficial use Receivership Successes From Spokane Before After Receivership Successes From Spokane After Criminal Chronic Nuisances -Key Take Aways The proposed changes will have the following effects on the City's chronic nuisance processes: Broaden the scope of what constitutes a chronic nuisance violation, while still requiring at least one of the criteria be criminal activity. Allow the City to act sooner than under current code. Allow the City to more easily address properties where the property owner is absent, incarcerated, or unable to be found. Allow the City to act sooner for properties where extensive drug activity is the main problem. Provide a more reliable and permanent solution for abatement. 9 Questions? Draft Amendment 7.05.010 Purpose and intent. The purpose and intent of cGhapter 7.05 SVMC is to create and maintain a safe and healthy environment for the citizens of the City by identifying and eliminating the conditions that contribute to injury, illness, devaluation of property, reduction in the quality of life, and the incidence of crime through the existence of nuisance conditions activities on public and private property. Nuisance properties create a substantial financial burden, pose a significant strain on city services, and interfere with other's use and enjoyment of their landsproperty. 7.05.020 Defmitions. In addition to any definitions contained in Appendix A, the following words shall, for the purposes of cGhapters 7.05 and 17.100 SVMC, be defined as: "Abandoned Property," for purposes of defining a chronic nuisance, means a property over which the person in charge no longer asserts control due to death, incarceration, or any other reason, and which is either unsecured or subject to occupation by unauthorized individuals. "Chronic Nuisance Property" means: 1. A property on which three or more nuisance activities exist or have occurred during any sixty-day period, with at least one of the nuisance activities being classified as ongoing criminal activity related to the property; or 2. A property on which five or more nuisance activities exist or have occurred during any twelve-month period, with at least one of the nuisance activities being classified as ongoing criminal activity related to the property; or 3. Any abandoned property where nuisance activities exist or have occurred; or 4. A property which, upon request for execution of a search warrant, has been the subject of a determination by a court two or more times within a twelve-month period that probable cause exists that illegal possession, manufacture, or delivery of a controlled substance or related offense as defined in chapter 69.50 RCW has occurred on the property. "Control" means the power or ability to direct or determine conditions at a property or regulate, restrain, dominate, or govern property or conduct that occurs on a property. "Days" are counted as business days when five or fewer days are allowed to perform an act required by cQhapter 7.05 SVMC. "Days" are considered calendar days when more than five days are allowed to perform an act required by chapter 7.05 SVMC. "Days" are counted by excluding the first day, and including the last day, unless the last day is a holiday, Saturday, or Sunday, pursuant to RCW 1.12.040, as now adopted or hereafter amended. "Determination of compliance" means a written determination by the city manager or designee that the violation(s) stated in the warning, voluntary compliance agreement, notice and order, stop work order, or other applicable order have been sufficiently abated so as to comply with the SVMC. "Graffiti" means an unauthorized marking, symbol, inscription, word, figure, design, or other inscribed material that has been placed upon any property through the use of paint, ink, dye, or any other substance capable of marking property. "Impound" means to take and hold a vehicle in legal custody pursuant to law. "Inoperable" means incapable of being operated legally on a public highway, including, but not limited to, not having a valid, current registration plate or a current certificate of registration. "Junk vehicle" means a vehicle meeting at least three of the following criteria: Page 1 of 8 1. Is three years old or older; 2. Is extensively damaged, such damage including but not limited to any of the following: a broken window or windshield, or missing wheels, tires, motor, or transmission; 3. Is apparently inoperable; 4. Has an approximate fair market value equal only to the approximate value of the scrap in it. "Nuisance" means a person's unreasonable or unlawful use of real or personal property, or unreasonable, indecent, or unlawful personal conduct or omission of conduct which materially interferes with, obstructs, or jeopardizes the health, safety, prosperity, quiet enjoyment of property, or welfare of others, offends common decency or public morality, or obstructs or interferes with the free use of public ways, places, or bodies of water. "Nuisance Activities" means and includes: 1. Any structure, use, activity, conduct, or condition that constitutes a nuisance pursuant to SVMC 7.05.040., 2. Ongoing criminal activity related to the property: 3. Any civil code violation as defined by state or local ordinance occurring on the property or around or near the property that has a reasonable and proximate connection to the property. 4. For purposes of this definition "civil code violation" means, civil judgement, issuance of a civil penalty, issuance of a notice and order, or any act or conduct which the City can establish by a preponderance of the evidence exists or has occurred regardless of whether such act resulted in a civil penalty. A civil infraction which is deferred or subject to pretrial diversion may be counted as a violation if the violation is proved by a preponderance of the evidence. A finding of not committed on a civil infraction shall not constitute a violation under this chapter. "Ongoing criminal activity related to the premisesproperty" means that (1) criminal activity is or has been occurring at the premise;,property; or (2) criminal activity is or has been occurring near the premises property and such activity has a reasonable and proximate connection to the premise;,property, whether by owners, persons in charge, occupants, or persons visiting such owners or occupants. Examples of conduct or actions that constitute criminal activity occurring at or near the premises property of the subject property include, but are not limited to, the following: 1. Service of a search warrant by law enforcement personnel; or 2. Arrest of one or more individuals by law enforcement personnel during any 24-hour period; or 3. Commission of a misdemeanor, gross misdemeanor, or felony at or near the premises property and where there is a reasonable and proximate connection between the crime or criminal and the premise;,property, including those visiting the owner, person in charge, or occupants of the premise;,property; or 4. Visits by law enforcement personnel which occur based upon a reasonable belief by law enforcement that a crime is occurring or has occurred, but which do not result in any of the actions identified in subsections (1) through (3) of this definition; provided, that visits alone may not form the sole basis for determining a premises property to be a chronic nuisance premise:,property. For purposes of this definition, service of warrants, arres violence shall not be considered criminal activity. "Person" means any public or private individual, sole proprietorship, association, partnership, corporation, or legal entity, whether for -profit or not -for -profit, and the agents and assigns thereof. "Person in charge" of a property means the owner and, if different than the owner, any other person in actual or constructive possession of a property, including but not limited to a lessee, tenant, occupant, agent, or manager of a property. Page 2 of 8 "Person(s) responsible for a junk vehicle nuisance violation" means any one or more of the following: 1. The land owner where the junk vehicle is located as shown on the last equalized assessment roll; or 2. The last registered owner of the vehicle, unless the owner in the transfer of ownership of the vehicle has complied with state law; or 3. The legal owner of the vehicle. "Person(s) responsible for a nuisance violation" means the person or persons who caused the violation, if that can be determined, and/or the owner, person in charge, lessor, tenant, or other person(s) entitled to control, use, and/or occupancy of the property and the abutting public rights -of -way. "Property" means a parcel or lot of real property including property used as residential or commercial property, a building. including but not limited to the structure or any separate part or portion thereof. whether permanent or not. or the ground itself, a unit within a building, or a mobile home, manufactured home, or a recreational vehicle placed on a parcel or lot of real property. "Vehicle," for the purposes of SVMC 7.05.040(N), includes every device capable of being moved upon a public highway and in, upon, or by which any persons or property is or may be transported or drawn upon a public highway, including bicycles. The term does not include devices other than bicycles moved by human or animal power or used exclusively upon stationary rails or tracks, pursuant to RCW 46.04.670. 7.05.030 Compliance, authority and administration. In order to discourage public nuisances and otherwise promote compliance with cGhapter 7.05 SVMC, the city manager or designee may, in response to field observations, determine that violations of Gchapter 7.05 SVMC have occurred or are occurring, and may utilize any of the compliance provisions set forth in Gchapter 17.100 SVMC. 7.05.040 Nuisances prohibited. No person, firm, or entity shall erect, contrive, cause, continue, maintain, or permit to exist any public nuisance within the City including on the property of any person, firm, or entity or upon any public rights -of -way abutting a person, firm, or entity's property. Prohibited public nuisances include, but are not limited to: A. Vegetation. 1. Any vegetation, or parts thereof, which hang lower than eight feet above any public walkway or sidewalk; or hang lower than 14 feet above any public street; or which are growing in such a manner as to obstruct or impair the free and full use of any public walkway, sidewalk, or street; or violate City clearview triangle regulations. The City shall be responsible for maintaining all vegetation placed by the City adjacent to a public walkway, sidewalk, or street. 2. Any growth of noxious weeds or toxic vegetation shall be subject to cGhapter 16-750 WAC as currently adopted and hereafter amended. B. Buildings, Structures, Fences. Buildings or portions thereof which are deemed dangerous or unfit pursuant to the SVMC (including all building and property maintenance codes and regulations as currently adopted and hereafter amended). C. Sidewalks. 1. Any protrusion, awning, or overhang that inhibits or obstructs use of a public walkway or sidewalk. 2. Any object, construction, or damage that inhibits or obstructs the surface use of a public walkway or sidewalk. 3. Accumulations of dirt or debris not removed from a public sidewalk. Page 3 of 8 D. Accumulations of Materials, Garbage, Recyclables, Furniture, Machinery. 1. Building and Construction Materials. Any accumulation, stack, or pile of building or construction materials, including but not limited to metal, wood, wire, electrical, or plumbing materials, not associated with a current, in -progress project and not in a lawful storage structure or container. This provision does not apply to a designated contractor's yard. 2. Garbage, Recyclables, Compost, and Infestations. a. Garbage or recyclables not properly stored in a receptacle with a tight -fitting lid. b. Any accumulation of broken or neglected items, litter, salvage materials, or junk not in an approved enclosed structure. c. Creating or maintaining any accumulation of matter, including but not limited to foodstuffs or dead vegetation (excluding properly maintained residential compost piles). 3. Furniture, Appliances, Furnishings, and Equipment. a. Any broken or discarded household furniture, furnishings, equipment, or appliance not in an approved enclosed structure. b. Any enclosure which may entrap a human or an animal, including accessible refrigeration appliances that have not had the doors secured or removed. 4. Machinery and Equipment. Any broken or inoperable accumulation of, or part of, machinery or equipment not in an approved enclosed structure. SVMC 7.05.040(D)(4) shall include such machinery and equipment as boats, jet -skis, snowmobiles, aircraft, and the like, but shall not include junk vehicles, which are regulated pursuant to SVMC 7.05.040(N). E. Fire Hazards. Any stack or accumulation of newspapers, dead vegetation (excluding properly maintained compost piles), overgrown vegetation, cardboard, or any other paper, cloth, or wood products left in a manner that poses a substantial risk of combustion or the spread of fire, as determined by the fire marshal. F. Toxic or Caustic Substances. Improper storage or keeping of any toxic, flammable, or caustic substances or materials. G. Smoke, Soot, or Odors. Allowing the escape or emission of any harmful smoke, soot, fumes, gases, or odors which are offensive or harmful to a reasonable person. H. Bodies of Water. 1. All stagnant, pooled water in which mosquitoes, flies, or other insects may multiply, excluding any City -approved structure related to storm drainage systems. 2. The polluting of any waterway, well, or body of water which is not subject to the jurisdiction of another federal, state, county, special purpose district or city agency. I. Holes. Any excavated or naturally occurring uncovered holes which are not marked, guarded, or otherwise secured, and which constitute a concealed danger. J. Attractive Nuisances. Any accessible nuisance which is attractive to children including, but not limited to, unattended machinery or equipment, unsecured abandoned or vacant buildings, open and unattended vehicle trunks, or other unguarded conditions or situations that could injure or trap a child. K. Noise. Page 4 of 8 1. Any noise or sound that, originating within a residential zone, intrudes into the property of another person that exceeds the maximum permissible noise levels pursuant to cChapter 173-60 WAC, as currently adopted and hereafter amended. Such noise or sound may include, but is not limited to, noise or sound created by use of a radio, television set, musical instrument, sound amplifier, or other device capable of producing or reproducing noise or sound; or in connection with the starting, operation, repair, rebuilding, or testing of any vehicle, off -highway machinery or equipment, or internal combustion engine. 2. The following shall be exempt from the provisions of SVMC 7.05.040(K)(1): a. Normal use of public rights -of -way; b. Sounds created by motor vehicles when regulated by cGhapter 173-62 WAC; c. Sounds originating from aircraft in flight and sounds that originate at airports which are directly related to flight operations; d. Sounds created by surface carriers engaged in commerce or passenger travel by railroad; e. Sounds created by warning devices not operating continuously for more than five minutes, or bells, chimes, or carillons; f. Sounds created by safety and protective devices where noise suppression would defeat the intent of the device or is not economically feasible; g. Sounds created by emergency equipment and work necessary in the interest of law enforcement or for health, safety or welfare of the community; h. Sounds originating from officially sanctioned parades and other public events; i. Sounds created by watercraft, except to the extent that they are regulated by other City or state regulations; j. Sounds created by motor vehicles licensed or unlicensed when operated off public highways, except when such sounds are made in or adjacent to residential property where human beings reside or sleep; k. Sounds originating from existing natural gas transmission and distribution facilities; 1. Sounds created in conjunction with public work projects or public work maintenance operations executed at the cost of the federal government, state or municipality; m. Sounds created in conjunction with the collection of solid waste; n. Sounds created in conjunction with military operations or training; o. Sounds originating from organized activities occurring in public parks, playgrounds, gymnasiums, swimming pools, schools, and other public facilities and public recreational facilities during hours of operation; p. Sounds originating from agricultural activities. 3. The following shall be exempt from provisions of SVMC 7.05.040(K)(1) between the hours of 7:00 a.m. and 10:00 p.m.: a. Sounds originating from residential property relating to temporary projects for the repair or maintenance of homes, grounds, and appurtenances; b. Sounds created by the discharge of firearms on authorized shooting ranges; c. Sounds created by blasting; Page 5 of 8 d. Sounds created by aircraft engine testing and maintenance not related to flight operations; provided, that aircraft testing and maintenance shall be conducted at remote sites whenever possible; e. Sounds created by the installation or repair of essential utility services. 4. The following shall be exempt from the provisions of SVMC 7.05.040(K)(1) between the hours of 7:00 a.m. and 10:00 p.m., or when conducted beyond 1,000 feet of any residence where human beings reside and sleep at any hour: a. Sounds originating from temporary construction sites as a result of construction activity; b. Sounds originating from the quarrying, blasting and mining of minerals or materials, including, but not limited to, sand, gravel, rock and clay, as well as the primary reduction and processing of minerals or materials for concrete batching, asphalt mixing and rock crushers; c. Sounds originating from uses on properties which have been specifically conditioned to meet certain noise standards by an appropriate City hearing body. L. Dust. Any disturbance of any land area, or permitting the same, without taking affirmative measures to suppress and minimize the blowing and scattering of dust, which unreasonably interferes with the peace, comfort, or repose of a reasonable person. This provision does not include permitted agricultural activities. M. Yard Sales. The holding or permitting of either: 1. A yard sale on the same lot for (a) more than seven consecutive days; (b) more than two consecutive weekends; or 2. More than three separate yard sale events in one calendar year. The prohibition under this Section SVMC 7.05.040(M) shall only apply to dwellings, including but not limited to single family, multifamily, and duplex dwellings. N. Junk Vehicles. All junk vehicles, or parts thereof, placed, stored, or permitted to be located on private property within the City limits. SVMC 7.05.040(N) does not apply to: 1. Any vehicle or part thereof that is completely enclosed within a lawful structure so that it is not visible from the street or other public or private property; 2. Any vehicle or part thereof that is stored or parked in a lawful manner on private property in connection with the business of a licensed dismantler or licensed vehicle dealer, and the private property is fenced pursuant to RCW 46.80.130; 3. A junk vehicle does not include a vehicle which is in the process of being repaired, as evidenced by the good faith efforts of the vehicle owner. This exception shall include having up to one "parts" vehicle, from which parts are being salvaged concurrent with the repair process for the vehicle being excepted from compliance in this section. Good faith efforts of repair may include producing invoices showing work or parts purchased for repair or renovation within 30 days prior to issuance of the notice of violation, or a declaration under penalty of perjury that the vehicle is in the process of being repaired and has been worked on within 30 days prior to issuance of the notice of violation. This exception allows up to 60 days for good faith repair. Upon good cause shown, the city manager or designee shall have the discretion to grant one additional 60-day exception period pursuant to SVMC 7.05.040(N). Under no circumstance shall any good faith efforts of repair extend for more than 120 days, after which time this exception shall no longer apply. This exception shall apply to one vehicle and one parts vehicle per parcel of land per calendar year; 4. There shall be allowed as exceptions to SVMC 7.05.040(N) up to two junk vehicles in R-1, R-2, and R-3 zones, so long as they are completely sight -screened by maintained landscaping, a maintained landscaped berm, or fencing, as allowed pursuant to any currently adopted SVMC landscaping, berm, or fencing requirements. O. Graffiti. Any graffiti on public or private property. Page 6 of 8 P. Development Code Violations. Any violation pursuant to SVMC Titles 19, 20, 21, 22, 23, 24, and/or 25. 7.05.045 Chronic nuisances. A. No person, firm, or entity shall erect, contrive, cause, continue, maintain, or permit to exist any chronic nuisances chronic nuisance property within the City including on the property of any person, firm, or entity or upon any public rights -of -way abutting a person's, firm's, or entity's property. " ce' or lot of real rew. ^ buldin. ncl,,ding but not limited to the structure or any separate part of portion thereof, whether permanent or not, or the ground itself, a unit within a building, or a mobile home, manufactured home, or recreational vehicle (collectively referred to as "property") shall constitute a chronic nuisance when any of the following- conditions occur: 1. During any continuous 12 month period, the property in question: a. A final determination has been made by the City that conditions on the property constitute a nuisance pursuant to Chapters Error! Hyperlink reference not valid. and Error! Hyperlink reference not valid. SVMC; and b. Has four or more occurrences of ongoing- criminal activity related to the premises; or 2. During- any 12 month period, the property in question has five or more occurrences of ongoing- criminal activity related to the premises. B. A person in charge who receives a notice and order pursuant to chapter 17.100 SVMC for chronic nuisance must, within 10 days, contact the code enforcement officer who issued the notice and order to establish a plan of action to eliminate the conditions, behaviors, and activities which constitute nuisance activities at the property. BC. Defenses. It shall be a defense against a declaration of chronic nuisance if the person alleged to be responsible for the nuisance (1) affirmatively engages in reasonable and ongoing efforts to remedy the nuisance an'' ngamg criminal activities; and (2) is not the perpetrator nor allows the perpetration of the nuisance or ongoing- criminal activities. 17.100.325 Abatement — Chronic nuisances. A. Chronic Nuisance Judicial Abatement Order. The City may seek a judicial abatement order from Spokane County superior court to abate a condition property deemed a chronic nuisance property pursuant to SVMC 7.05.045 where other methods of remedial action have failed to produce compliance. This abatement order, in addition to the remedies outlined in the remainder of Chapter Error! Hyperlink reference not valid. SVMC, may seek abatement of the chronic nuisance as follows:If the superior court determines the property to be a chronic nuisance property pursuant to SVMC 7.05.045, the court may: 1. Order the person in charge to immediately abate the nuisance activities and ongoing criminal activity related to the property; 2. Order the property into receivership in accordance with RCW 7.60 and thereby recover from the property the reasonable, necessary expenses of abating the nuisance and returning the property to productive use; and 3. Issue a warrant of abatement ordering the City to take all necessary steps to abate, deter, and prevent the resumption of nuisance activities, which may include but is not limited to, the immediate: a. Removal of all personal property subject to seizure and forfeiture pursuant to RCW 69.50.505 or RCW 10.105.010 from the property and direct their disposition pursuant to the forfeiture provisions of RCW 69.50.505 or RCW 10.105.010, respectively; Page 7 of 8 b. Closure of the property against its use for any purpose, and for keeping it closed for a period of up to one year unless released sooner pursuant to chapter 17.100 SVMC; c. Removal of garbage, junk vehicles, and any other prohibited nuisance under SVMC 7.05.040 from the property; and d. Ssafety inspection by Code Enforcement, Building Official, Fire Department, or any other government agency.; B. In any action filed, the City shall have the burden of showing by a preponderance of evidence that the property is a chronic nuisance property. Police reports, official City reports, affidavits, evidence of a property's general reputation, and the reputation of persons residing or frequenting the property shall be admissible and may be offered as evidence of chronic nuisance. The failure to prosecute an individual, or the fact no one has been convicted of crime. is not a defense to a chronic nuisance action.3. State that while the order of abatement remains in effect, the property, building, or unit(s) within a building shall remain in the custody of the court. C. Upon the finding by the superior court that a property is a chronic nuisance property, the person in charge is subject to the suspension or revocation of a business license or other license issued by the City and required at such property, including but not limited to licenses issued pursuant to Title 5 SVMC. D. The superior court shall retain jurisdiction during any period of closure or abatement of the property. E. The City shall file a formal lis pendens notice when an action for abatement of chronic nuisance is filed in the superior court. BF. The City may seek to recover the costs of abatement pursuant to Cchapter 17.100 SVMC. Page 8 of 8 To: From: Re: DRAFT ADVANCE AGENDA as of April 20, 2023; 11:00 a.m. Please note this is a work in progress; items are tentative Council & Staff City Clerk, by direction of City Manager Draft Schedule for Upcoming Council Meetings May 2, 2023 Study Session, 6:00 p.m. Proclamation: Older Americans Month ACTION ITEMS 1. First Reading Ordinance 23-008 Amending Business Licensing - Tony Beattie 2. First Reading Ordinance 23-009 Amending Massage Business - Tony Beattie 3. Motion Consideration: 8th Ave Sidewalk & Preservation Bid Award - Erica Amsden 4. Motion Consideration: Park Rd Sidewalk Bid Award - Erica Amsden 5. Motion Consideration: Balfour Park Change Order - Gloria Mantz 6. Mayoral Appointment: SHA Committee Member - Mayor Haley 7. Motion Consideration: Tourism Promotion Area - Mike Bassinger NON -ACTION ITEMS 8. Draft Interlocal Agreement with City of Spokane Parks & Recreation - Kendall May 9. Parks Maintenance Update - John Bottelli 10. Dept. Emergency Mgmt (DEM) Renewal - Erik Lamb, Morgan Koudelka 11. Advance Agenda - Mayor Haley [due Tue April 25] (10 minutes) (10 minutes) (10 minutes) (10 minutes) (10 minutes) (5 minutes) (10 minutes) (10 minutes) (10 minutes) (15 minutes) (5 minutes) [*estimated meeting: 105 mins] May 9, 2023, Formal Meeting, 6:00 p.m. [due Tue May 2] Proclamations: Asian American & Pacific Islander Heritage Month; Provider Appreciation Day 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Second Reading Ordinance 23-008 Amending Business Licensing - Tony Beattie (10 minutes) 3. Second Reading Ordinance 23-009 Amending Massage Business - Tony Beattie (10 minutes) 4. Motion Consideration: Dept. Emergency Mgmt (DEM) Renewal - Erik Lamb, Morgan Koudelka (10 minutes) 5. Motion Consideration: Interlocal Agreement, City of Spokane Parks & Rec - Kendall May (10 minutes) 6. Admin Report: CDBG Interlocal - Eric Robinson 7. Admin Report: Aquatics Update - Kendall May 8. Admin Report: 2023 Budget Amendment - Chelsie Taylor 9. Admin Report: 2024 Council Budget Goal Priorities - John Hohman 10. Admin Report: Advance Agenda - Mayor Haley (15 minutes) (10 minutes) (10 minutes) (15 minutes) (5 minutes) [*estimated meeting: 100 mins] May 16, 2023 Study Session, 6:00 p.m. ACTION ITEMS 1. PUBLIC HEARING: 2023 Budget Amendment - Chelsie Taylor 2. First Reading Ordinance Amending 2023 Budget - Chelsie Taylor 3. Motion Consideration: Broadway & Park Intersection Bid Award - Rob Lochmiller 4. Motion Consideration: Barker at UPRR Crossing PH 2 Bid Award - Rob Lochmiller 5. Motion Consideration: Summerfield E Neighborhood Preservation Bid Award - Rob Lochmiller 6. Motion Consideration: ARPA Allocations - Erik Lamb, Chelsie Taylor 7. Mayoral Appointment: LTAC Alternate Committee Member Appointments - Mayor Haley NON -ACTION ITEMS 8. Advance Agenda - Mayor Haley [due Tue May 9] (10 minutes) (5 minutes) (10 minutes) (10 minutes) (10 minutes) (10 minutes) (5 minutes) (5 minutes) [*estimated meeting: 60 mins] May 23, 2023 Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Second Reading Ordinance Amending 2023 Budget - Chelsie Taylor 3. Motion Consideration: Pines & Mission Intersection Improvements - Rob Lochmiller [due Tue May 16] (5 minutes) (5 minutes) (5 minutes) Draft Advance Agenda 4/20/2023 1:24:11 PM Page 1 of 2 4. Motion Consideration: Broadway Preservation PH 1 Bid Award — Rob Lochmiller 5. Admin Report: CDBG Interlocal, Re -qualification — Eric Robinson 6. Admin Report: Six -Year TIP — Adam Jackson 7. Admin Report: Advance Agenda — Mayor Haley 8. Info Only: Department Monthly Reports May 30, 2023 Study Session, 6:00 p.m. 1. Library Building Update — Patrick Roewe 2. Legislative Update — Virginia Clough, Briahna Murray 3. Advance Agenda — Mayor Haley (10 minutes) (15 minutes) (15 minutes) (5 minutes) [*estimated meeting: 60 mins] June 6, 2023 Study Session, 6:00 p.m. ACTION ITEMS: 1. Motion Consideration: Pines & Mission Intersection Bid Award — Rob Lochmiller 2. Motion Consideration: Interlocal Agreement, CDBG Re -qualification — Eric Robison NON -ACTION ITEMS: 3. Advance Agenda — Mayor Haley June 13, 2023, Special Meeting: 2024 Budget Workshop 8:30 a.m. — 2:30 p.m. June 13, 2023, Formal Meeting, 6:00 p.m. meeting cancelled AWC Conf Spokane June 20-23 June 20, 2023 Study Session, 6:00 p.m. ACTION ITEMS: 1. Public Hearing: Six -Year TIP — Adam Jackson 2. Resolution 23- Adopting Six -Year TIP — Adam Jackson NON -ACTION ITEMS: 3. Advance Agenda — Mayor Haley June 27, 2023 Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley 3. Info Only: Department Monthly Reports July 4, 2023 Study Session, 6:00 p.m. (meeting cancelled) July 11, 2023, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley July 18, 2023 Study Session, 6:00 p.m. 1. Goals & Priorities for Use of Lodging Tax Funds — Chelsie Taylor 2. Advance Agenda — Mayor Haley *time for public or council comments not included OTHER PENDING AND/OR ADU Appleway Trail Amenities Basement space Drug Possession Ordinance Governance Manual Hearing Examiner Interlocal HHAA Update Library Project Update UPCOMING ISSUES/MEETINGS: Mirabeau Park Forestry Mgmt. Park Lighting Parking, Junk Vehicles, etc. Pavement Mgmt Funding PFD Presentation Prosecutor Services Protection of Utility Infrastructures SCRAPS [due Tue May 23] (15 minutes) (25 minutes) (5 minutes) [due Tue May 30] (10 minutes)) (15 minutes) (5 minutes) [due Tue June 6] [due Tue June 13] (10 minutes) (5 minutes) (5 minutes) [due Tue June 20] (5 minutes) (5 minutes) [due Wed July 5] (5 minutes) (5 minutes) [due Tue July 11] (15 minutes) (5 minutes) SNAP St. O&M Pavement Preservation Street Scaping, signs, trees, etc.- info Transportation Benefit District Vehicle Wgt Infrastructure Impact Yellowstone Franchise Agreement Draft Advance Agenda 4/20/2023 1:24:11 PM Page 2 of 2 City of Spokane Valley Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 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: 4/4/2023 Page 1 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 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 Pre -Application Meetings Scheduled: 14 25 20 15 10 5 0 1 Spokane Valley Pre -Application Meeting Requests • I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ Commercial Pre-App Land Use Pre-App ■ ** NOT SUBMITTED Commercial Pre-App MW Commercial Pre-App Land Use Pre-App ** NOT SUBMITTED Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 11 3 6 1 8 0 9 0 8 1 1 2 Monthly Totals 20 12 14 0 0 0 0 0 0 0 0 0 Annual -To -Date: 46 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 4/4/2023 Page 2 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 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 Construction Applications Received: 425 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 Jul Aug Sep Oct Nov Dec Commercial New 5 4 1 Commercial MFR 0 4 1 Commercial TI 13 9 12 Commercial Trade 24 31 29 Commercial Accessory 2 7 20 Residential SFR/Plex 22 10 30 Residential Remodel 11 15 15 Residential Addition 3 6 7 Residential Trade 131 135 188 Residential Accessory 8 5 13 Demolition 5 1 6 Sign 11 4 8 Re -Roof 23 36 63 Factory Assembled 0 1 10 AFH Inspection 4 2 9 Other Construction 15 10 13 ** NOT SUBMITTED 30 55 53 Monthly Totals 277 280 425 0 0 0 0 0 0 0 0 0 Annual -To -Date: 982 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review Created On: 4/4/2023 Page 3 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 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 Engineering Applications Received: 135 160 140 120 100 80 60 40 20 0 1 Engineering Applications Received Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec • Engineered Grading Regular Grading Right -of -Way 11 Approach • Clearing Et Grubbing • **NOT SUBMITTED Jan 5 Feb 6 Mar 9 Apr May Jun Jul Aug Sep Oct Nov Dec Engineered Grading Regular Grading 1 2 3 Right -of -Way 50 71 109 Approach 8 14 14 Clearing & Grubbing 0 0 0 **NOT SUBMITTED 7 64 4 93 0 135 0 0 0 0 0 0 0 0 0 Monthly Totals Annual -To -Date: 292 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 4/4/2023 Page 4 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 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 Land Use Applications Received: 87 100 80 60 40 20 0 Spokane Valley Land Use Applications Received 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... Jan 2 Feb 2 Mar 2 Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adj Short Plat 2 7 5 Long Plat 2 0 2 Binding Site Plan 0 2 0 Final Platting 1 2 5 Zoning/Comp Amend 0 0 0 Accessory Dwelling 0 0 0 SEPA 1 1 3 Admin Exception 0 1 0 Admin Interpretation 0 0 0 Home Business Lic 38 36 60 Other Development 6 4 10 ** NOT SUBMITTED 9 52 1 56 5 87 0 0 0 0 0 0 0 0 0 Monthly Totals Annual -To -Date: 195 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 4/4/2023 Page 5 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 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 Construction Permits Issued: 378 400 300 200 100 0 Spokane Valley Construction Permits Issued i 111111111111111111 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec • Commercial New • Commercial Trade • Residential Remodel • Residential Accessory • Re -Roof Commercial MFR Commercial TI Commercial Accessory • Residential SFR/Plex Residential Addition • Residential Trade Demolition Sign Factory Assembled ■ Other Construction* *Other Construction applications include, Adult family Home Inspections, Cell tower modifications, swimming pool/hot tub Jan 2 Feb 1 Mar 1 Apr May Jun Jul Aug Sep Oct Nov Dec Commercial New Commercial MFR 0 19 0 Commercial TI 15 7 9 Commercial Trade 26 32 29 Commercial Accessory 0 6 19 Residential SFR/Plex 29 18 22 Residential Remodel 10 9 12 Residential Addition 1 7 5 Residential Trade 136 162 178 Residential Accessory 5 6 11 Demolition 4 2 5 Sign 12 5 7 Re -Roof 23 34 61 Factory Assembled 0 1 3 Other Construction* 10 273 14 323 16 378 0 0 0 0 0 0 0 0 0 Monthly Totals Annual -To -Date: 974 Created On: 4/4/2023 Page 6 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 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 Engineering Permits Issued: 108 120 100 80 60 40 20 0 Engineering Permits Issued Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ Engineered Grading Regular Grading Right -of -Way 1 i Approach ■Clearing Et Grubbing Engineered Grading Regular Grading Right -of -Way Approach Clearing & Grubbing Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5 5 8 2 2 53 70 92 6 17 6 0 0 0 Monthly Totals 65 94 108 0 0 0 0 0 0 0 0 0 Annual -To -Date: 267 Created On: 4/4/2023 Page 7 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 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 Land Use Applications Completed: 74 80 60 40 20 0 Spokane Valley Land Use Applications Completed Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec • Boundary Line Adj ■ Final Platting Admin Exception Short Plat • Long Plat • Binding Site Plan ■ Zoning/Comp Amend ®Accessory Dwelling SEPA • Admin Interpretation Home Business Lic •Other Development ** Other Development could include, Zoning Letter, Floodplain, Shoreline, Alterations, Variances, Small Cell, CUP, Street Vacations, etc... Jan 3 Feb 2 Mar 1 Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adj Short Plat 4 0 3 Long Plat 0 0 1 Binding Site Plan 2 0 0 Final Platting 6 3 0 Zoning/Comp Amend 0 0 0 Accessory Dwelling 0 0 0 SEPA 1 0 1 Admin Exception 0 0 0 Admin Interpretation 0 0 0 Home Business Lic 34 36 62 Other Development 3 53 5 46 6 74 0 0 0 0 0 0 0 0 0 Monthly Totals Annual -To -Date: 173 Created On: 4/4/2023 Page 8 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 Development Inspections Performed Community & Public Works Department Development Inspections Performed: 1599 Development Inspections include building, planning, engineering and ROW 2500 2000 1500 1000 500 0 Spokane Valley Development Inspections Performed Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec t 2021 2022 2023 2023 2022 2021 Monthly Totals Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual Totals 1322 1080 1079 1253 927 1322 991 1599 1844 1625 1830 1679 1913 1574 1950 1746 1698 1259 964 1758 1080 1599 0 1661 1533 0 0 1617 1550 0 0 1253 1345 0 0 1473 1372 0 0 4,001 18,789 17,105 4,001 Annual -To -Date: 4,001 Created On: 4/4/2023 Page 9 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 Code Enforcement Code Enforcement Officers Citizen Request Responses: 72 They are listed by type below. All complaints, even those with no violation, must be investigated. 80 70 60 50 40 30 20 10 0 • Code Enforcement Complaints Investigated Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ CE-Stop Work Order Complaint (Non -Violent) Environmental 11 General ■ Nuisance ■ Property Jan 0 Feb 0 Mar 0 Apr May Jun Jul Aug Sep Oct Nov Dec CE-Stop Work Order Complaint (Non-violent) 0 0 0 Environmental 0 0 0 General 2 2 4 Nuisance 50 42 55 Property 5 7 51 13 72 0 0 0 0 0 0 0 0 0 Monthly Totals 57 Annual -To -Date: 180 Created On: 4/4/2023 Page 10 of 12 Community & Public Works Department Monthly Report 3/1/2023 - 3/31/2023 Revenue Community & Public Works Department Revenue Received: $249,699.00 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 Spokane Valley Revenue Received Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec t 2023 2022 5-Yr Trend Jan $242,817 Feb $601,763 Mar $249,699 Apr May Jun Jul Aug Sep Oct Nov Dec Totals 2023 $1,094,279 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: 4/4/2023 Page 11 of 12 Community & Public Works Department Monthly Report 3/1/2023 -3/31/2023 Building Permit Valuation Community & Public Works Department Building Permit Valuation: $34,061 ,501 .00 This includes residential, commercial, reroof, & FAS placed. $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 Spokane Valley Permit Valuation Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals t5-Yr Trend —-2022 --O--2023 Jan $17,287,531 Feb $61,507,380 Mar $34,061,501 Apr May Jun Jul Aug Sep Oct Nov Dec d 398.55M 2023 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 $8,860,000 $31,376,013 $179,080,000 $14,935,549 $16,720,000 $32,649,784 $32,820,000 $24,027,391 $22,430,000 $48,521,183 $27,700,000 $57,628,766 $65,190,000 $44,067,876 $24,390,000 $22,352,208 $18,160,000 $18,694,797 $42,670,000 $28,311,097 $17,710,000 $55,806,317 $13,480,000 $469.21M 2021 $298.27M 2020 $22,130,000 $20,750,000 $36,690,000 $27,670,000 $51,380,000 $29,930,000 $17,950,000 $7,610,000 $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: 4/4/2023 Page 12 of 12 Community & Public Works Department Monthly Report 02/01/23 — 02/28/23 MAINTENANCE Agreements for Services Adopted and In Operation (** Does not include current month) Contract Name Contractor Contract Amount Total % of Contract Expended Expended Street Maintenance Street Sweeping Storm Drain Cleaning Landscaping Weed Spraying Emergency Traffic Control Litter and Weed Control State Highway Maintenance Traffic Signals, Signs, Striping Dead Animal Control Poe Asphalt AAA Sweeping AAA Sweeping Senske Clearwater Senske Geiger Work Crew WSDOT Spokane County Mike Pederson $1,566,980.77 $602,422.00 $202,587.50 $96,960.00 $39,000.00 $15,000.00 $70,000.00 $210,000.00 $790,000.00 $20,000.00 $0.00 $69,160.91 $0.00 $0.00 $0.00 $1,089.00 $0.00 $45,259.65 $78,088.21 $2,025.00 0.00% 11.48% 0.00% 0.00% 0.00% 7.26% 0.00% 21.55% 9.88% 10.13% ..®®...... Snow Season - October 2022- April 2023 On Call - Graders On Call - Plow Drivers On Call - Sidewalk Operator Multiple Multiple Valley Landscape $770,000.00 $670,000.00 $80,000.00 $331,592.00 $321,558.14 $70,054.46 43.06% 47.99% 87.57% Citizen Requests foci Request Submitted In Progress Resolved Construction - CPW Construction - Private Dead Animal Removal Downed Tree / Branch General Street Maint Graffiti on City Property Gravel Shouldering Hazard on Street Local Streets Report a Pothole Sidewalks - request SOLID WASTE STORMWATER. ..............................� Traffic Signs: Missing/ Damaged Signal Equpment Issue SNOW Berms Comments Deicing Plowing Plowing Damage 2 1 2 2 8 2 1 5 2 16 1 1 8 19 18 2 1 1 2 1 2 0 0 0 0 4 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 2 2 1 2 2 4 2 1 5 2 16 1 1 5 19 18 2 1 1 2 1 0 Totals 97 mil 88 STREET MAINTENANCE ACTIVITY The following is a summary of Contractor maintenance activities in the City of Spokane Valley for February 2023: • City Maintenance Crew — Winter snow and ice operations including pothole patching, • Geiger Work Crew — Litter and garbage pickup. • Pothole patching, tree trimming, graffiti removal. • AAA sweeping Contract — Spring street sweeping operations to begin in mid -March, weather depending. WASTEWATER Status of the process can be monitored at: http://www.spokaneriver.net/, http://www.ecv.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 February 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 17th. 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 MS4 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. DEVELOPMENT ENGINEERING 2 The following is a summary of Development Engineering activities for February 2023: • Assisted Building and Planning Division with preparation of design requirements for (2) 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 Valleyway Storage (EGR-2021-0092) o Barton Short Plat — 4 lots (EGR-2021-0102) o Clarks Automotive (EGR-2022-0065) o Spokane Valley Coffee Stand (EGR-2022-0082) o Campbell Short Plat — 6 lots (EGR-2022-0083) o Alki Apartments (EGR-2022-0091) o 4th Ave Multi -Family (EGR-2022-0092) o 12th & Best Short Plat — 5 lots (EGR-2023-0001) o SpoCasey Apartments (EGR-2023-0003) o Mercer Green End Expansion (EG R-2023-0004) o 3rd & Barker — 16 lots (EGR-2023-0005) o Kennedy Springs — 11 lots (EGR-2023-0006) o Pilcher Short Plat — 4 lots (EGR-2023-0007) o Rucathi Short Plat — 5 lots (EGR-2023-0008) o Iron Moose Multi -Family (EGR-2023-0009) 3 CAPITAL PROJECTS Spoikaarte�'` Public Works Projects Monthly Summary - Design & Construction February-2023 Proposed Bid % Estimated Total 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 90 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 99 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 99 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 TI B - 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 03/10/23 3/31/2023 100 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 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 04/08/22 100 100 12/31/22 $ 500,000 Traffic Projects 0326 2020Citywide 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 04/09/21 100 100 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 10 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 0311 Sullivan Rd./SR 290lnterchange Project COSV 12/31/23 0321 Argonne Corridor Imprv- North of Knox COSV 12/31/21 0329 Barker Road Imp- City Limits to Appleway IMPACT FEES 12/31/21 0340 8th Ave Sidewalk (Coleman to Park) TIB/COSV 03/31/22 0346 Bowdish Sidewalk 12th to 22nd FHWA/COSV 12/31/23 Street Preservation Projects 0286 Broadway Preservation: Havana to Fancher COSV On Hold 50 20 10 30 80 10 $ 7,312,793 $ 500,000 $ 30,000 $ 250,000 $ 434,400 $ 1,983,900 70 $ 67,600 Sewer Projects 0332 NE Industrial Area - Sewer Extension COSV 12/31/21 60 $ 80,000 4 PLANNING AND GRANTS 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. In February, the USDOT award SRTC $400,000 for an "Action Plan" grant. The City will participate in the local match by paying $15,000 of the $100,000 non-federal match. 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. It is expected that SRTC will develop the USDOT contract and subsequent safety plan in 2023 and 2024. WA Dept. of Ecology's Water Quality Combined Funding Program (WQC) 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. In January, Ecology published its draft award list, which included $1,837,604 of funding for the City's project. In February, Ecology notified staff that the City's application may not satisfy all the program's requirements. This notice was a contradiction to the direction provided by Ecology during the grant application process. Staff is seeking clarification. 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. On January 31, 2023, City Council authorized staff to submit a grant request to the RAISE program for the Sullivan/Trent Interchange project. On February 27, staff submitted its request for $17,213,169. Awards announcements are anticipated this fall. WSDOT's Federal Local Bridge Program On February 21, City Council authorized the city manager to submit a funding application for replacement of the Sullivan Road bridge over Trent Avenue. The project is part of the larger Sullivan & Trent Interchange project. The program does not have a local match requirement. The funding request was for $10,000,000. The program offers $150 million statewide and has a maximum award amount of $25 million. Applications are due April 28. Legislative and Congressional Funding Requests State and Federal delegates began their process for collecting funding requests from local governments for priority projects to be included in the state or federal budgets. For state legislative requests, staff coordinated with Briahna Murray, our state lobbyist, for the consideration of funding for the Sullivan & Trent Interchange project. Funding amounts are at the discretion of the legislator. Staff believes $2 million was the approximate request amount. On February 21, City Council approved the city manager to submit Congressionally Directed Spending (CDS) requests for three priority projects: Sullivan & Trent Interchange, South Barker Corridor, and the Argonne/I-90 Bridge. All requests will be in the amount of $3 million for each project. Senator Murray's funding request was submitted on February 27. Senator Cantwell's and Representative McMorris Rodgers's requests are due March 10 and March 15, respectively. 5 Spokane . Valley Memorandum FINANCE DEPARTMENT Chelsie Taylor, Finance Director 10210 E Sprague Avenue • Spokane Valley WA 99206 Phone: (509) 720-5000 • Fax: (509) 720-5075 • www.spokanevalley.org To: John Hohman, City Manager From: Chelsie Taylor, Finance Director Date: April 13, 2023 Re: Finance Department Activity Report — February 2023 Following is information pertaining to Finance Department activities through the end of February 2023 and included herein is an updated 2022 Budget to Actual Comparison of Revenues and Expenditures through the end of December 2022. For the next couple of months we will focus our financial analysis on 2022 rather than 2023, because how 2022 wraps up will largely guide our decision making process as we progress towards the 2024 Budget development process. 2022 Year-end Process In February we have continued to work on closing the books for 2022, and we hope to have this process complete by the end of March. This process typically continues through March because we continue to receive additional information pertaining to 2022 for both revenues and expenditures (particularly construction related activity). 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 onsite in June to begin the audit of 2022. Budget to Actual Comparison Report A report reflecting 2022 Budget to Actual Revenues and Expenditures for those funds for which a 2022 Budget was adopted is located on pages 5 through 18. It's important to keep in mind that the figures included are preliminary and we anticipate they will continue to change as a result of the fact that we continue to receive invoices related to 2022 expenditure activity as well as some additional revenues. We will follow up with final 2022 figures once the books are closed. 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 P:IFinancelFinance Activity Reports\Council Monthly Reports1202312023 02 28 - 2022 12 PRELIMINARY No 3.docx Page 1 A few points related to the General Fund #001 (page 5): Recurring revenues collections are currently at 110.10% 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 in 2022 are $13,150,458 or 99.63% of the amount budgeted. In January we received one final payment related to 2022 collections that is reflected herein. • Sales tax collections finished the year at $32,347,046 which was $2,347,046 or 7.82% greater than the amount budgeted. • Gambling taxes are at $437,924 or 119.98% of the amount budgeted. Gambling taxes are paid quarterly and fourth quarter payments were due by January 31st • Franchise Fee and Business Registration revenues are typically received in the month following a calendar year quarter. In 2022 we received $1,400,408 or 15.26% greater than the amount budgeted. • State shared revenues are composed of State of Washington distributions that include items such as liquor board profits, liquor excise tax, streamlined sales tax mitigation and criminal justice monies. Most of these revenues are paid by the State in the month following a calendar quarter. These have collectively finished the year at $2,553,093 or 27.94% greater than the amount budgeted. • Fines and forfeitures revenues are composed of monthly remittances from Spokane County with payments made in the month following the actual assessment of a fine and false alarm fees. These have finished the year at $423,506 which is $104,194 or 19.74% less than 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 collected in 2022 are at $4,043,370 or 34.78% greater than the amount budgeted. The amount collected is far in excess of the amount of the budget expectation primarily due to several large construction projects in the City that were permitted during 2022. • Recreation program revenues are composed of revenues generated by the variety of parks and recreation programs including classes, swimming pools (in -season), and CenterPlace. The year ended with revenues totaling $616,184 or 97.90% of the amount budgeted. Recurring expenditures are currently at $43,957,041 or 87.81 % of the amount budgeted with 100.00% of the year elapsed. Fund Balance / Reserves The fund balance at December 31, 2022 was anticipated to be $45,529,593 but actually finished the year at $62,656,685. The difference of $17,127,093 is the result of: • Recurring revenues are $5,574,563 greater than budgeted, primarily in sales taxes, permitting revenues, and investment interest. • Recurring expenditures are $6,070,190 less than budgeted, primarily in public safety. • Deficit from non -recurring activities is $5,482,340 less than budgeted. 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. P:IFinancelFinance Activity Reports\Council Monthly Reports1202312023 02 28 - 2022 12 PRELIMINARY No 3.docx Page 2 Total Sales Tax Receipts (page 20) Total sales tax receipts reflect State remittances through December and total $36,562,491 including general, criminal justice, and public safety taxes. This figure is $1,192,294 or 3.37% greater than the same twelve-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 2014. • Compared with calendar year 2022, 2023 collections have increased by $104,013 or 3.67%. • Tax receipts reached an all-time high in 2022 of $32,347,046, besting the previous record year of 2021 when $31,499,534 was collected. Page 22 provides a 10-year history of hotel/motel tax receipts with monthly detail beginning January 2014. • Compared with calendar year 2022, 2023 collections have decreased by $11,794 or 24.19%. • Collections reached an all-time high in 2022 of $901,686, besting the previous record of $744,437 in 2021. Page 23 provides a 10-year history of real estate excise tax receipts with monthly detail beginning January 2014. • Compared with calendar year 2022, 2023 collections have decreased by $250,613 or 59.61 %. • Collections reached an all-time high in 2021 of $6,218,227. Debt Capacity and Bonds Outstanding (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 2023 is $16,292,740,920. Following the December 1, 2022 debt service payments, the City has $9,810,000 of nonvoted G.O. bonds outstanding which represents 4.01 % of our nonvoted bond capacity, and 0.80% 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. P:IFinancelFinance Activity Reports\Council Monthly Reports1202312023 02 28 - 2022 12 PRELIMINARY No 3.docx Page 3 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 2014. • Compared with calendar year 2022, 2023 collections have decreased by $23,172 or 14.29%. • Tax receipts peaked in 2007 at just approximately $2.1 million and have generally ranged around $2 million in the years 2014 through 2022. Page 26 provides a 10-year history of Telephone Utility Tax collections with monthly detail beginning January 2014. • Compared with 2022, 2023 collections have decreased by $2,641 or 3.24%. 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, and actual receipts came in at approximately $1 million. The 2023 Budget is set at $857,000, and we will closely watch actual receipts as we progress through 2023. P:IFinancelFinance Activity Reports\Council Monthly Reports1202312023 02 28 - 2022 12 PRELIMINARY No 3.docx Page 4 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 #001 - GENERAL FUND RECURRING ACTIVITY Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget Revenues Property Tax 13,199,900 908,986 13,150,458 (49,442) 99.63% Sales Tax 30,000,000 5,387,006 32,347,046 2,347,046 107.82% Sales Tax - Public Safety 1,400,000 256,412 1,529,941 129,941 109.28% Sales Tax - Criminal Justice 2,400,000 449,177 2,685,503 285,503 111.90% Gambling Tax and Leasehold Excise Tax 365,000 2 437,924 72,924 119.98% Franchise Fees/Business Registration 1,215,000 305,099 1,400,408 185,408 115.26% State Shared Revenues 1,995,500 638,220 2,553,093 557,593 127.94% Fines, Forfeitures and Penalties 527,700 52,370 423,506 (104,194) 80.26% Community and Public Works 3,000,000 275,217 4,043,370 1,043,370 134.78% Recreation Program Revenues 629,400 38,960 616,184 (13,216) 97.90% Grant Proceeds 100,000 16,448 73,689 (26,311) 73.69% Miscellaneous Department Revenue 22,500 24,876 45,358 22,858 201.59% Miscellaneous& Investment Interest 288,500 470,800 1,428,600 1,140,100 495.18% Transfers in - #105 (h/m tax-CP advertising) 30,000 12,982 12,982 (17,018) 43.27% Total Recurring Revenues 55,173,500 8,836,554 60,748,063 5,574,563 110.10% Expenditures City Council 681,512 72,943 604,352 77,160 88.68% City Manager 921,126 62,627 812,631 108,495 88.22% City Attorney 810,989 92,582 839,613 (28,624) 103.53% Public Safety 30,614,434 2,650,407 26,483,263 4,131,171 86.51% Deputy City Manager 544,422 44,477 515,400 29,022 94.67% Finance 1,247,980 50,608 1,205,027 42,953 96.56% Human Resources 335,365 43,681 344,208 (8,843) 102.64% Information Technology 403,123 80,400 395,704 7,419 98.16% City Facilities Operations and Maintenance 470,020 65,034 582,663 (112,643) 123.97% Community & Public Works - Administration 302,228 58,233 294,508 7,720 97.45% Community & Public Works - Engineering 2,344,186 140,931 1,798,221 545,965 76.71% Community & Public Works - Building 2,186,762 95,210 1,932,116 254,646 88.36% Community & Public Works - Planning 839,730 162,303 715,994 123,736 85.26% Economic Development 1,461,862 195,571 1,297,301 164,561 88.74% Parks & Rec - Administration 351,018 34,242 338,099 12,919 96.32% Parks & Rec - Maintenance 950,455 178,342 1,002,937 (52,482) 105.52% Parks & Rec - Recreation 330,687 29,973 270,145 60,542 81.69% Parks & Rec - Aquatics 538,700 56,141 411,801 126,899 76.44% Parks & Rec - Senior Center 36,801 94 5,623 31,178 15.28% Parks & Rec - CenterPlace 970,375 130,834 873,135 97,240 89.98% General Government 1,703,713 311,348 1,221,100 482,613 71.67% Transfers out - #204 ('16 LTGO bond debt service) 401,400 33,450 401,400 0 100.00% Transfers out - #309 (park capital projects) 160,000 13,333 160,000 0 100.00% Transfers out - #311 (pavement preservation) 1,001,800 83,483 1,001,800 0 100.00% Transfers out - #502 (insurance premium) 450,000 37,500 450,000 0 100.00% Total Recurring Expenditures 50,058,688 4,723,749 43,957,041 6,101,647 87.81% Recurring Revenues Over (Under) Recurring Expenditures 5,114,812 4,112,805 16,791,022 11,676,210 Page 5 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 #001 - GENERAL FUND - continued NONRECURRING ACTIVITY Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget 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 65,421 589,679 110,321 84.24% City Hall (3rd floor office) 77,640 8,376 67,047 10,593 86.36% Community & Public Works (20th Anniversary) 20,000 4,375 15,231 4,769 76.16% Parks & Rec (repaint west entry gateway sign) 0 0 1,883 (1,883) 0.00% 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 31,457 (1,457) 104.86% Parks & Rec (statue installation costs) 79,000 0 16,858 62,142 21.34% Financial Software Capital Costs 500,000 30,425 30,425 469,575 6.09% 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) 3,084,919 499,535 3,084,919 0 100.00% 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 15,756,064 619,864 4,054,984 11,701,080 25.74% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures (3,792,064) (520,830) 1,658,819 5,450,883 Excess (Deficit) of Total Revenues Over (Under) Total Expenditures 1,322,748 3,591,976 18,449,841 Beginning fund balance 44,206,845 44,206,845 Ending fund balance 45,529,593 62,656,685 17,127,093 Page 6 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 SPECIAL REVENUE FUNDS #101 - STREET FUND RECURRING ACTIVITY Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget Revenues Telephone Utility Tax 932,000 81,065 919,804 (12,196) 98.69% Motor Vehicle Fuel (Gas) Tax 1,896,000 301,215 1,951,437 55,437 102.92% 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 5,245 12,416 11,916 2483.24% Miscellaneous Revenue 160,000 65 338,522 178,522 211.58% Total Recurring Revenues 3,203,700 420,925 3,372,138 168,438 105.26% Expenditures Wages / Benefits / Payroll Taxes 1,128,523 165,916 1,317,939 (189,416) 116.78% Supplies 176,700 5,302 157,723 18,977 89.26% Services & Charges 3,169,644 306,465 2,797,201 372,443 88.25% Snow Operations 890,502 950,520 1,762,020 (871,518) 197.87% Intergovernmental Payments 909,000 235,199 920,908 (11,908) 101.31% Vehicle Rentals - #501 (non -plow vehicle rental) 10,250 854 10,250 0 100.00% Vehicle Rentals - #501 (plow replace) 275,000 219,542 275,000 0 100.00% Total Recurring Expenditures 6,559,619 1,883,798 7,241,041 (681,422) 110.39% Recurring Revenues Over (Under) Recurring Expenditures (3,355,919) (1,462,873) (3,868,903) (512,984) NONRECURRING ACTIVITY Revenues Insurance Proceeds (traffic signal cabinet) 0 0 86,638 86,638 0.00% Transfers in - #001 3,084,919 499,535 3,084,919 0 100.00% Transfers in -#106 271,000 0 0 (271,000) 0.00% Transfers in - #122 0 0 0 0 0.00% Total Nonrecurring Revenues 3,355,919 499,535 3,171,557 (184,362) 94.51% 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 Nonrecurring Revenues Over (Under) Nonrecurring Expenditures 1,987 52,909 3,190,419 497,548 112,591 31.97% 3,118,648 (71,771) Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (165,500) (965,326) (750,255) (584,755) Beginning fund balance 1,156,301 1,156,301 Ending fund balance 990,801 406,046 #103 - PATHS & TRAILS Revenues Motor Vehicle Fuel (Gas) Tax Investment Interest 8,000 1,270 8,231 231 102.88% 100 211 580 480 579.75% Total revenues 8,100 1,482 8,810 710 108.77% Expenditures Capital Outlay 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over (under) expenditures 8,100 1,482 8,810 710 Beginning fund balance 29,558 29,558 Ending fund balance 37,658 38,368 Page 7 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 SPECIAL REVENUE FUNDS - continued Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget #104 - TOURISM FACILITIES HOTEL/MOTEL TAX FUND Revenues Tourism Facilities Hotel/Motel Tax 400,000 85,468 591,849 191,849 147.96% Investment Interest 2,500 29,731 82,662 80,162 3306.49% Transfers in -#105 273,000 273,000 273,000 0 100.00% Total revenues Expenditures Capital Outlay Total expenditures 675,500 388,200 947,511 272,011 140.27% 0 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 675,500 388,200 947,511 272,011 Beginning fund balance 4,672,194 4,672,194 Ending fund balance 5,347,694 5,619,705 #105 - HOTEL/MOTEL TAX FUND Revenues Hotel/Motel Tax 600,000 126,591 901,685 301,685 150.28% Investment Interest 1,000 4,239 11,319 10,319 1131.95% Total revenues 601,000 130,830 913,005 312,005 151.91% Expenditures Transfers out - #001 30,000 12,982 12,982 17,018 43.27% Transfers out - #104 273,000 273,000 273,000 0 100.00% Tourism Promotion 298,000 117,621 284,604 13,396 95.50% Total expenditures 601,000 403,603 570,586 30,414 94.94% Revenues over (under) expenditures 0 (272,772) 342,419 281,591 Beginning fund balance 165,000 165,000 Ending fund balance 165,000 507,419 #106 - SOLID WASTE Revenues Solid Waste Administrative Fees Solid Waste Road Wear Fee Investment Interest Total revenues 225,000 12,365 218,996 6,004 97.33% 1,600,000 190,970 1,845,151 (245,151) 115.32% 7,000 17,903 43,191 (36,191) 617.01% 1,832,000 221,238 2,107,338 (275,338) 115.03% 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) 210,502 2,056,168 (2,316,687) Beginning fund balance 1,140,119 1,140,119 Ending fund balance 879,600 3,196,287 #107 - PEG FUND Revenues Comcast PEG Contribution Investment Interest 79,000 15,504 64,640 14,360 81.82% 0 1,222 3,246 (3,246) 0.00% Total revenues 79,000 16,726 67,886 11,114 85.93% 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 16,726 67,886 (61,886) Beginning fund balance 165,895 165,895 Ending fund balance 171,895 233,782 Page 8 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 SPECIAL REVENUE FUNDS - continued Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget #108 - AFFORDABLE & SUPPORTIVE HOUSING TAX FUND Revenues Affordable & Supportive Housing Tax 193,000 46,496 202,180 (9,180) 104.76% Investment Interest 0 3,109 8,061 (8,061) 0.00% Total revenues 193,000 49,605 210,242 (17,242) 108.93% 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 49,605 210,242 (17,242) Beginning fund balance 367,327 367,327 Ending fund balance 560,327 577,569 #120 - CENTER PLACE OPERATING RESERVE FUND Revenues Investment Interest Transfers in 0 0 0 0 0 0.00% 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations Total expenditures 0 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 0 0 0 0 Beginning fund balance 300,000 300,000 Ending fund balance 300,000 300,000 #121 -SERVICE LEVEL STABILIZATION RESERVE FUND Revenues Investment Interest Transfers in 0 0 o o 0 0.00% o o 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations Total expenditures 0 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 0 0 0 0 Beginning fund balance 5,500,000 5,500,000 Ending fund balance 5,500,000 5,500,000 #122 - WINTER WEATHER RESERVE FUND Revenues Investment Interest Transfers in - #001 800 2,474 7,088 6,288 885.96% 89,805 0 0 (89,805) 0.00% Subtotal revenues 90,605 Expenditures Snow removal expenses 500,000 Transfers out - #101 0 2,474 7,088 (83,517) 7.82% 0 0 500,000 0.00% 0 0 0 0.00% Total expenditures 500,000 0 0 500,000 0.00% Revenues over (under) expenditures (409,395) 2,474 7,088 (583,517) Beginning fund balance 434,887 434,887 Ending fund balance 25,492 441,975 Page 9 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 DEBT SERVICE FUNDS #204 - DEBT SERVICE FUND Revenues Spokane Public Facilities District Transfers in - #001 Transfers in - #301 Transfers in -#302 Total revenues Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget 501,200 0 75,600 (425,600) 15.08% 401,400 33,450 401,400 0 100.00% 81,100 6,758 81,100 0 100.00% 81,100 6,758 81,100 0 100.00% 1,064,800 46,967 639,200 (425,600) 60.03% 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 46,967 (425,600) (425,600) Beginning fund balance 0 0 Ending fund balance 0 (425,600) Page 10 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 CAPITAL PROJECTS FUNDS #301 - CAPITAL PROJECTS FUND Revenues REET 1 - Taxes Investment Interest Total revenues Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget 2,000,000 423,902 2,790,020 790,020 139.50% 2,000 36,534 96,965 94,965 4848.24% 2,002,000 460,436 2,886,985 884,985 144.21% Expenditures Transfers out - #204 81,100 6,758 81,100 0 100.00% 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 6,758 95,984 1,215,192 7.32% Revenues over (under) expenditures 690,824 453,677 2,791,001 (330,207) Beginning fund balance 3,958,748 3,958,748 Ending fund balance 4,649,572 6,749,748 #302 - SPECIAL CAPITAL PROJECTS FUND Revenues REET 2 - Taxes 2,000,000 423,902 2,790,020 790,020 139.50% Investment Interest 5,000 43,469 117,019 112,019 2340.39% Total revenues 2,005,000 467,371 2,907,040 902,040 144.99% Expenditures Transfers out - #204 81,100 6,758 81,100 0 100.00% 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 6,758 149,105 1,909,038 7.24% Revenues over (under) expenditures (53,143) 460,613 2,757,935 (1,006,999) Beginning fund balance 5,230,856 5,230,856 Ending fund balance 5,177,713 7,988,791 Page 11 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget #303 STREET CAPITAL PROJECTS FUND Revenues Developer Contribution 1,312,810 0 0 (1,312,810) 0.00% Traffic Mitigation Fees 0 146,900 853,467 853,467 0.00% Investment Interest 0 6,261 11,652 11,652 0.00% Coronavirus Local Fiscal Recovery Funds 750,000 29,979 632,152 (117,848) 84.29% Grant Proceeds 5,533,904 398,683 3,577,952 (1,955,952) 64.66% 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 9,040,445 581,823 5,159,173 (3,881,272) 57.07% Expenditures 205 Sprague/Barker Intersection Improvement 1,871,500 14,181 2,219,922 (348,422) 118.62% 249 Sullivan & Wellesley Intersection 1,903,176 437,212 499,154 1,404,022 26.23% 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 23,851 165,800 409,738 28.81% 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 21,130 117,486 294,514 28.52% 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 13,290 42,686 207,314 17.07% 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 36,004 112,583 (112,583) 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 1,043,128 5,701,093 3,339,352 Revenues over (under) expenditures 0 (461,306) (541,920) (7,220,624) Beginning fund balance 1,192,615 1,192,615 Ending fund balance 1,192,615 650,695 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. 63.06% Page 12 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget #309 - PARKS CAPITAL PROJECTS FUND Revenues Transfers in - #001 160,000 13,333 160,000 0 100.00% Transfers in - #312 653,006 0 0 (653,006) 0.00% Total revenues Expenditures 304 CenterPlace West Lawn Phase 2 0 0 145 (145) 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 59,741 161,688 8,312 95.11 % 328 Sullivan Park Waterline 65,000 6,038 51,033 13,967 78.51% 338 Loop Trail Project 250,000 40,554 148,357 101,643 59.34% Replace Pond Liner at Mirabeau 80,000 0 0 80,000 0.00% 813,006 13,333 160,000 (653,006) 19.68% Total expenditures 733,006 106,486 457,385 275,621 62.40% Revenues over (under) expenditures 80,000 (93,152) (297,385) (928,627) Beginning fund balance 18,255 18,255 Ending fund balance 98,255 (279,131) #310 - CIVIC FACILITIES CAPITAL PROJECTS FUND Revenues Investment Interest 1,300 4,778 13,652 12,352 1050.17% Total revenues 1,300 4,778 13,652 12,352 1050.17% 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) 4,778 13,652 Beginning fund balance 840,056 840,056 Ending fund balance 281,356 853,709 (547,648) 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\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget #311 - PAVEMENT PRESERVATION FUND Revenues Transfers in - #001 1,001,800 83,483 1,001,800 0 100.00% 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 14,960 2,090,008 1,061,008 203.11% Investment Interest 0 28,578 73,149 73,149 0.00% Total revenues 5,450,119 127,022 3,164,957 (2,285,162) 58.07% 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 Mullan 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) 79,753 (358,890) (4,238,159) Beginning fund balance 5,544,088 5,544,088 Ending fund balance 5,517,363 5,185,198 #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 82,586 236,054 226,054 2360.54% Total revenues 4,603,000 82,586 236,054 (4,366,946) 5.13% 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 82,586 232,338 (7,597,252) Beginning fund balance 14,522,386 14,522,386 Ending fund balance 15,891,365 14,754,724 Page 14 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget #314 - RAILROAD GRADE SEPARATION PROJECTS FUND Revenues Grant Proceeds Investment Interest Developer Contribution Miscellaneous Revenues Transfers in - #301 Transfers in -#312 Total revenues Expenditures 143 Barker Rd/BNSF Grade Separation 223 Pines Rd Underpass 311 Sullivan Rd./SR 290 Interchange Project 1,803,214 444,833 677,412 (1,125,802) 37.57% 0 0 518 518 0.00% 187,511 0 0 (187,511) 0.00% 0 0 10,500 10,500 0.00% 3,322 0 0 (3,322) 0.00% 782,590 0 2,654 (779,936) 0.34% 2,776,637 444,833 691,084 (2,085,553) 24.89% 750,000 2,000,000 256,052 218,637 825,160 (75,160) 231,085 686,765 1,313,235 51,333 132,656 123,396 110.02% 34.34% 51.81% Total expenditures 3,006,052 501,054 1,644,581 Revenues over (under) expenditures (229,415) (56,221) (953,497) Beginning fund balance 589,792 589,792 Ending fund balance 360,377 (363,705) #315 - TRANSPORTATION IMPACT FEES Revenues Transportation Impact Fees Investment Interest Total revenues Expenditures Transfers out - #303 Total expenditures Revenues over (under) expenditures Beginning fund balance Ending fund balance 1,361,471 (3,447,024) 54.71 % 200,000 3,940 361,613 161,613 180.81% 0 3,742 9,683 9,683 0.00% 200,000 7,682 371,297 171,297 185.65% 41,551 0 0 41,551 0.00% 41,551 158,449 294,607 0 7,682 0 41,551 0.00% 371,297 129,746 294,607 453,056 665,904 #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\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 ENTERPRISE FUNDS #402 - STORMWATER FUND RECURRING ACTIVITY Revenues Stormwater Management Fees Investment Interest Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget 1,910,000 184,842 2,031,000 121,000 106.34% 2,000 13,916 40,038 38,038 2001.90% Total Recurring Revenues 1,912,000 198,758 2,071,038 159,038 108.32% Expenditures Wages / Benefits / Payroll Taxes 560,631 35,181 375,710 184,921 67.02% Supplies 18,150 2,909 31,532 (13,382) 173.73% Services & Charges 1,298,395 128,888 1,290,724 7,671 99.41% Intergovernmental Payments 45,000 0 43,149 1,851 95.89% Vehicle Rentals - #501 6,750 563 6,750 0 100.00% Total Recurring Expenditures 1,928,926 167,541 1,747,866 181,060 90.61% Recurring Revenues Over (Under) Recurring Expenditures (16,926) 31,217 323,172 340,098 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) (53,168) (141,364) 640,562 Beginning working capital 2,401,719 2,401,719 Ending working capital 1,619,793 2,260,354 Note: Work performed in the Stormwater Fund for preservation projects is for stormwater 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 6,490 236,685 (914,562) 20.56% Investment Interest 1,900 8,641 20,421 18,521 1074.77% Total revenues 1,613,147 236,652 771,682 (841,465) 47.84% Expenditures Capital - various projects 685,972 34,781 370,999 314,973 54.08% Effectiveness study 55,000 0 0 55,000 0.00% Total expenditures 740,972 34,781 370,999 369,973 50.07% Revenues over (under) expenditures 872,175 201,871 400,682 (1,211,438) Beginning working capital 1,119,839 1,119,839 Ending working capital 1,992,014 1,520,522 Page 16 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 INTERNAL SERVICE FUNDS Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget #501 - ER&R FUND Revenues Interfund vehicle lease -#001 31,300 2,608 31,300 0 100.00% Interfund vehicle lease - #101 10,250 854 10,250 0 100.00% Interfund vehicle lease - #101 (plow replace) 275,000 219,542 275,000 0 100.00% Interfund vehicle lease - #402 6,750 563 6,750 0 100.00% 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 6,619 20,448 19,248 1704.03% Total revenues 444,500 230,186 343,748 (100,752) 77.33% 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) 155,326 (47,514) (231,989) Beginning working capital 1,425,472 1,425,472 Ending working capital 1,347,472 1,377,958 #502 - RISK MANAGEMENT FUND Revenues Investment Interest Transfers in - #001 0 2,186 4,889 4,889 0.00% 450,000 37,500 450,000 0 100.00% Total revenues 450,000 39,686 454,889 4,889 101.09% Expenditures Auto & Property Insurance 450,000 1,784 419,621 30,379 93.25% Unemployment Claims 0 63 66 (66) 0.00% Total expenditures 450,000 1,847 419,687 30,313 93.26% Revenues over (under) expenditures 0 37,840 35,203 (25,424) Beginning working capital 392,820 392,820 Ending working capital 392,820 428,022 Page 17 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Twelve -Month Period Ended December 31, 2022 FIDUCIARY FUNDS #632 - PASSTHROUGH FEES & TAXES Revenues Passthrough Fees & Taxes Total revenues Expenditures Passthrough Fees & Taxes Total expenditures Revenues over (under) expenditures Beginning working capital Ending working capital Budget Year Elapsed = 2022 100.00% 2022 Budget Actual Actual through Budget December December 31 Remaining % of Budget 591,000 53,982 362,072 (228,928) 61.26% 591,000 53,982 362,072 (228,928) 61.26% 591,000 97,347 367,422 223,578 62.17% 591,000 97,347 367,422 0 (43,365) (5,350) 0 0 0 (5,350) 223,578 62.17% (452,506) SUMMARY FOR ALL FUNDS Total of Revenues for all Funds Per Revenue Status Report Difference Total of Expenditures for all Funds Per Expenditure Status Report Difference 110,189,920 110,189,920 13,662,695 13,662,695 97,500,310 97,500,310 107,377,468 107,377,468 9,815,950 9,815,950 72,337,024 72,337,024 Total Capital expenditures (included in total expenditures) 20,885,461 1,837,359 12,318,445 Page 18 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Investment Report For the Twelve -Month Period Ended December 31, 2022 Beginning Deposits Withdrawls Interest Jan'23 Accrued Interest Receivable Ending 001 General Fund 101 Street Fund 103 Trails & Paths 104 Tourism Facilities Hotel/Motel 105 Hotel/Motel 106 Solid Waste Fund 107 PEG Fund 108 Affordable & Supportive Housing 120 CenterPlace Operating Reserve 121 Service Level Stabilization Reserve 122 Winter Weather Reserve 301 Capital Projects 302 Special Capital Projects 303 Street Capital Projects Fund 309 Parks Capital Project 310 Civic Buildings Capital Projects 311 Pavement Preservation 312 Capital Reserve Fund 314 Railroad Grade Separation Projects 315 Transportation Impact Fees 316 Economic Development Capital Proj 402 Stormwater Management 403 Aquifer Protection Fund 501 Equipment Rental & Replacement 502 Risk Management 632 Passthrough Fees & Taxes *Local Government Investment Pool 2/21/2023 LG I P` NW Bank CD #2068 Gesa CD #9613 Total Investments $ 97,298,621.81 $ 3,855,895.71 0.00 720,690.25 (379,343.02) 3,103,958.92 $ 2,011,115.33 $ 102,413,696.06 0.00 0.00 3,855,895.71 0.00 0.00 0.00 22,072.02 7,593.89 750,356.16 0.00 0.00 (379,343.02) $ 101,495,864.75 $ 3,126,030.94 $ 2,018,709.22 $ 106,640,604.91 matures: 7/23/2023 rate: 2.90% 12/28/2023 5.14% Balance Earnings Current Period Year to date Budget $ 58,687,896.89 738, 680.53 29,757.81 4,187,108.15 597,026.02 2,521,282.02 172, 061.71 437,862.37 0.00 5,500,000.00 348,395.13 5,145,141.81 6,121, 840.38 881,689.94 0.00 672,951.91 4,024,652.79 11, 630, 688.24 0.00 526,932.51 0.00 1,959,741.79 1,216,854.38 932,154.61 307,885.92 0.00 $ 451,712.60 5,245.13 211.30 29,731.34 4,239.30 17, 902.83 1,221.75 3,109.12 0.00 0.00 2,473.84 36,534.04 43,469.26 6,260.61 0.00 4,778.42 28,577.80 82,585.86 0.00 3,741.58 0.00 13, 915.51 8,640.50 6,618.94 2,186.20 0.00 1,135, 547.08 12,416.22 579.75 82, 662.15 11, 319.49 43,190.74 3,246.01 8,061.40 0.00 0.00 7,087.65 96, 964.86 117, 019.43 11, 651.86 0.00 13, 652.27 73,149.24 236,053.66 517.66 9,683.22 0.00 40, 037.90 20, 420.64 20, 448.33 4,889.22 0.00 $ 200,000.00 500.00 100.00 2,500.00 1,000.00 7,000.00 0.00 0.00 0.00 0.00 800.00 2,000.00 5,000.00 0.00 0.00 1,300.00 0.00 10, 000.00 0.00 0.00 0.00 2,000.00 1,900.00 1,200.00 0.00 0.00 $ 106,640,604.91 $ 753,155.93 $ 1,948,598.78 $ 235,300.00 Page 19 P:\Finance\Finance Activity Reports\Council Monthly Reports\2023\2023 02 28 - 2022 12 PRELIMINARY No 3 CITY OF SPOKANE VALLEY, WA Sales Tax Receipts For the Twelve -Month Period Ended December 31, 2022 Month Received February March April May June July August September October November December January 2021 2,934,890.06 2,445,374.71 2,571,438.34 3,369,522.86 3,095,705.00 3,127, 275.84 3,153,001.10 2,951,757.95 2,969,429.94 2,999,113.99 2,837,332.76 2,915,354.54 2022 3,202,171.48 2,441,337.89 2,550,319.99 3,153,928.13 3,039,845.65 3,009,859.02 3,235,239.66 3,139,069.66 3,284,249.15 3,413,874.54 3,179,520.40 2,913,075.29 35,370,197.09 36,562,490.86 35,370,197.09 36,562,490.86 2/21/2023 Difference 267, 281.42 (4,036.82) (21,118.35) (215,594.73) (55,859.35) (117,416.82) 82,238.56 187,311.71 314,819.21 414,760.55 342,187.64 (2,279.25) 1,192, 293.77 9.11% (0.17%) (0.82%) (6.40%) (1.80%) (3.75%) 2.61% 6.35% 10.60% 13.83% 12.06% (0.08%) 3.37% 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\2023\sales tax collections 2023 CITY OF SPOKANE VALLEY, WA Sales Tax Collections - January For the years 2014 through 2023 January Collected to date 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 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 2,938,699 3/7/2023 2022 to 2023 Difference 104,013 3.67% 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 2,938,699 104,013 3.67% February 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 0 March 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 0 April 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 0 May 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 0 June 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 0 July 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 0 August 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 0 September 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 0 October 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 0 November 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 0 December 1,383,596 1,441,904 1,664,983 1,856,989 1,918,411 2,019,895 2,178,815 2,576,415 2,568,783 0 Total Collections 17,440,083 18,209,568 19,887,049 21,089,134 22,642,856 24,204,762 25,238,481 31,499,534 32,347,046 2,938,699 Budget Estimate 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 30,555,000 Actual over (under) budg 450,083 581,168 1,406,549 1,237,034 1,760,956 1,287,762 3,454,481 6,299,534 2,347,046 (27,616,301) Total actual collections as a % of total budget 102.65% 103.30% 107.61 % 106.23% 108.43% 105.62% 115.86% 125.00% 107.82% n/a % change in annual total collected 5.14% 4.41% 9.21% 6.04% 7.37% 6.90% 4.27% 24.81% 2.69% n/a % of budget collected through January 9.88% 9.83% 10.08% 10.04% 9.95% 9.78% 10.35% 10.38% 9.45% 9.62% % of actual total collected through January 9.62% 9.51% 9.37% 9.45% 9.18% 9.26% 8.93% 8.30% 8.76% n/a Chart Reflecting History of Collections through the Month of January 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 1 1 1 1 January ■ January 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Page 21 P:\Finance\Finance Activity Reports\Tax Revenue\Lodging Tax\2023\105 hotel motel tax 2023 CITY OF SPOKANE VALLEY, WA Hotel/Motel Tax Receipts through - January Actual for the years 2014 through 2023 January Total Collections February March April May June July August September October November December Total Collections Budget Estimate Actual over (under) budg 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 25,425 27,092 31,887 27,210 28,752 31,865 36,203 26,006 48,759 36,965 25,425 27,092 31,887 27,210 28,752 31,865 36,203 26,006 48,759 3/7/2023 2022 to 2023 Difference ok (11,794) (24.19%) 36,965 (11,794) (24.19%) 26,014 29,384 48,246 41,123 52,618 61,514 70,384 76,100 45,604 39,600 33,256 549,267 530,000 19,267 27,111 32,998 50,455 44,283 56,975 61,809 72,697 74,051 49,880 42,376 41,510 581,237 550,000 31,237 27,773 34,330 52,551 50,230 55,060 65,007 73,700 70,305 55,660 46,393 33,478 596,374 580,000 16,374 26,795 31,601 52,242 50,112 60,637 69,337 76,972 80,173 56,631 47,090 37,180 615,980 580,000 35,980 28,878 31,906 57,664 51,777 62,048 71,865 79,368 79,661 61,826 52,868 40,363 646,976 580,000 66,976 32,821 40,076 59,117 53,596 73,721 84,628 91,637 97,531 77,932 59,252 41,675 743,851 600,000 143,851 31,035 37,395 24,959 16,906 28,910 41,836 49,772 59,116 50,844 39,694 26,573 443,243 346,000 97,243 31,041 30,536 44,476 49,002 66,262 94,495 101,171 104,494 92,924 62,322 41,708 744,437 750,000 (5,563) 38,369 44,483 87,561 74,613 86,758 97,413 113,078 106,013 78,048 77,871 48,720 901,686 600,000 301,686 0 0 0 0 0 0 0 0 0 0 0 36,965 900,000 (863,035) Total actual collections as a % of total budget % change in annual total collected % of budget collected through January % of actual total collected through January 103.64% 105.68% 102.82% 106.20% 111.55% 123.98% 128.10% 99.26% 150.28% n/a 5.90% 5.82% 2.60% 3.29% 5.03% 14.97% (40.41 %) 67.95% 21.12% n/a 4.80% 4.93% 5.50% 4.69% 4.96% 5.31 % 10.46% 3.47% 8.13% 4.11% 4.63% 4.66% 5.35% 4.42% 4.44% 4.28% 8.17% 3.49% 5.41% n/a Chart Reflecting History of Collections through the Month of January 60,000 50,000 40,000 30,000 20,000 10,000 0 1 2014 1 2015 1 2016 1 1 2017 2018 January 1 2019 2020 1 2021 2022 2023 ■January Page 22 P:\Finance\Finance Activity Reports\Tax Revenue\REET\2023\301 and 302 REET for 2023 CITY OF SPOKANE VALLEY, WA 1st and 2nd 1/4% REET Collections through January Actual for the years 2014 through 2023 January Collected to date February March April May June July August September October November December Total distributed by Spokane County Budget estimate Actual over (under) budget Total actual collections as a % of total budget % change in annual total collected % of budget collected through January % of actual total collected through January 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 61,192 96,141 104,446 153,661 239,437 120,809 212,512 277,311 420,393 169,780 3/7/2023 2022 to 2023 Difference ok (250,613) (59.61%) 61,192 96,141 104,446 153,661 239,437 120,809 212,512 277,311 420,393 169,780 (250,613) (59.61%) 67,049 81,724 105,448 198,870 106,676 208,199 172,536 152,323 123,505 172,227 117,682 103,508 165,868 236,521 165,748 347,421 217,375 202,525 179,849 128,833 129,870 157,919 83,583 220,637 205,654 192,806 284,897 248,899 231,200 178,046 253,038 186,434 164,180 124,514 282,724 169,060 202,734 248,768 449,654 472,420 187,348 207,895 229,800 278,995 146,892 310,562 218,842 646,397 277,424 302,941 261,626 259,492 584,792 263,115 288,912 199,209 193,913 347,528 263,171 465,044 327,636 300,312 335,824 225,216 319,161 235,726 242,927 203,774 197,928 258,784 329,801 234,040 365,838 381,224 381,163 370,449 479,586 283,644 497,974 470,818 380,346 426,592 408,246 666,645 471,991 440,971 1,208,216 685,473 239,226 543,267 381,096 521,957 564,764 397,408 1,059,352 218,701 386,071 389,073 458,730 0 0 0 0 0 0 0 0 0 0 0 1,567,429 1,100,000 467,429 2,131,578 1,400,000 731,578 2,353,822 2,000,000 353,822 3,007,573 2,000,000 1,007,573 3,800,432 3,000,000 800,432 3,333,549 2,800,000 533,549 3,658,026 2,000,000 1,658,026 6,218,227 4,000,000 2,218,227 5,580,038 4,000,000 1,580,038 169,780 3,000,000 (2,830,220) 142.49% 152.26% 117.69% 150.38% 126.68% 119.06% 182.90% 155.46% 139.50% n/a 32.19% 35.99% 10.43% 27.77% 26.36% (12.28%) 9.73% 69.99% (10.26%) n/a 5.56% 6.87% 5.22% 7.68% 7.98% 4.31 10.63% 6.93% 10.51% 5.66% 3.90% 4.51 4.44% 5.11% 6.30% 3.62% 5.81 4.46% 7.53% n/a Chart Reflecting History of Collections through the Month of January 450,000 January 400,000 350,000 300,000 250,000 ■January 200,000 150,000 100,000 50,000 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Pa ge 23 P:\Finance\Finance Activity Reports\Debt Capacity\2023\debt capacity 2023 CITY OF SPOKANE VALLEY, WA Debt Capacity 2022 Assessed Value for 2023 Property Taxes Voted (UTGO) Nonvoted (LTGO) Voted park Voted utility 1.00% of assessed value 1.50% of assessed value 2.50% of assessed value 2.50% of assessed value 16,292,740,920 Maximum Outstanding Remaining Debt as of Debt cyo Capacity 12/31/2022 Capacity Utilized 162,927,409 244, 391,114 407,318,523 407,318,523 1,221,955,569 0 162,927,409 9,810,000 234,581,114 0 407,318,523 0 407,318,523 9,810,000 1,212,145,569 0.00% 4.01% 0.00% 0.00% 0.80% Bonds Repaid Bonds Remaining 2014 LTGO Bonds Road & LTGO Bonds Period Street 2016 LTGO Grand Ending CenterPlace Improvements Total Bonds Total 12/1/2014 12/1/2015 12/1/2016 12/1/2017 12/1/2018 12/1/2019 12/1/2020 12/1/2021 12/1/2022 12/1/2023 12/1/2024 12/1/2025 12/1/2026 12/1/2027 12/1/2028 12/1/2029 12/1/2030 12/1/2031 12/1/2032 12/1/2033 12/1/2034 12/1/2035 12/1/2036 12/1/2037 12/1/2038 12/1/2039 12/1/2040 12/1/2041 12/1/2042 12/1/2043 12/1/2044 12/1/2045 225,000 175,000 185,000 190,000 230,000 255,000 290,000 320,000 350,000 135,000 125,000 130,000 130,000 135,000 140,000 140,000 145,000 150,000 360,000 300,000 315,000 320,000 365,000 395,000 430,000 465,000 500,000 0 0 75,000 150,000 155,000 160,000 165,000 170,000 175,000 360,000 300,000 390,000 470,000 520,000 555,000 595,000 635,000 675,000 2,220,000 1,230,000 3,450,000 1,050,000 4,500,000 390,000 430,000 465,000 505,000 395,000 300,000 245,000 225,000 180,000 130,000 165,000 0 0 0 0 0 0 0 0 0 0 0 0 155,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 545,000 430,000 465,000 505,000 395,000 300,000 245,000 225,000 180,000 130,000 165,000 0 0 0 0 0 0 0 0 0 0 0 0 180,000 185,000 195,000 200,000 205,000 215,000 220,000 225,000 235,000 240,000 250,000 260,000 270,000 280,000 290,000 305,000 315,000 330,000 340,000 355,000 365,000 375,000 390,000 725,000 615,000 660,000 705,000 600,000 515,000 465,000 450,000 415,000 370,000 415,000 260,000 270,000 280,000 290,000 305,000 315,000 330,000 340,000 355,000 365,000 375,000 390,000 3,430,000 155,000 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\2023\motor vehicle fuel tax collections 2023 CITY OF SPOKANE VALLEY, WA Motor Fuel (Gas) Tax Collections - January For the years 2014 through 2023 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 January 152,906 152,598 163,918 150,654 162,359 Collected to date 152,906 152,598 163,918 150,654 162,359 148,530 152,686 143,576 162,156 138,984 (23,172) (14.29%) February 148,118 145,455 163,037 164,807 175,936 181,823 170,461 150,882 156,245 0 March 131,247 140,999 145,537 138,205 139,826 131,009 146,280 117,784 135,183 0 April 156,269 157,994 167,304 168,000 168,796 144,080 90,589 141,080 160,396 0 May 156,850 156,259 171,829 174,211 193,986 185,669 130,168 175,706 181,782 0 June 161,965 164,872 157,737 174,838 144,308 175,985 128,359 156,670 162,670 0 July 157,805 168,205 177,427 177,019 194,267 169,733 138,932 163,103 190,587 0 August 172,308 186,277 177,567 195,780 205,438 195,107 136,633 185,516 192,966 0 September 173,299 174,505 194,640 184,342 180,874 180,605 195,550 178,022 173,143 0 October 160,539 161,520 166,369 163,780 158,062 162,187 160,272 161,171 142,054 0 November 165,871 181,771 176,178 194,814 199,282 196,240 175,980 187,269 155,426 0 December 141,298 153,338 152,787 154,298 148,960 155,728 119,282 149,169 147,059 0 Total Collections 1,878,475 1,943,793 2,014,330 2,040,748 2,072,094 2,026,696 1,745,192 1,909,948 1,959,667 138,984 Budget Estimate 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 2,071,300 Actual over (under) budg 12,075 76,093 930 (8,152) 10,994 (12,804) 30,192 101,248 55,667 (1,932,316) 148,530 152,686 143,576 162,156 138,984 3/7/2023 2022 to 2023 Difference (23,172) (14.29%) Total actual collections as a % of total budget 100.65% 104.07% 100.05% 99.60% 100.53% 99.37% 101.76% 105.60% 102.92% n/a % change in annual total collected 0.56% 3.48% 3.63% 1.31% 1.54% (2.19%) (13.89%) 9.44% 2.60% n/a % of budget collected through January 8.19% 8.17% 8.14% 7.35% 7.88% 7.28% 8.90% 7.94% % of actual total collected through January 8.52% 6.71 8.14% 7.85% 8.14% 7.38% 7.84% 7.33% 8.75% 7.52% 8.27% n/a Chart Reflecting History of Collections through the Month of January 170,000 165,000 160,000 155,000 150,000 145,000 140,000 135,000 130,000 125,000 January ■January 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Page 25 P:\Finance\Finance Activity Reports\Tax Revenue\Telephone Tax\2023\telephone utility tax collections 2023 CITY OF SPOKANE VALLEY, WP Telephone Utility Tax Collections - January For the years 2014 through 2023 January Collected to date 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 210,777 177,948 182,167 162,734 130,196 136,615 123,292 (333) 81,439 78,798 210,777 177,948 182,167 162,734 130,196 136,615 123,292 3/27/2023 2022 to 2023 Difference (2,641) (3.24%) (333) 81,439 78,798 (2,641) (3.24%) February 205,953 212,845 173,971 163,300 164,060 132,538 121,596 155,911 80,730 0 March 208,206 174,738 177,209 162,536 158,416 138,727 121,938 100,566 81,038 0 April 206,038 214,431 171,770 157,285 146,519 126,455 120,016 83,109 81,613 0 May 210,010 187,856 174,512 161,506 149,434 135,704 118,018 94,864 85,285 0 June 210,289 187,412 170,450 156,023 150,780 129,602 117,905 85,949 63,094 0 July 205,651 190,984 174,405 157,502 147,281 130,723 120,922 86,834 107,597 0 August 205,645 185,172 171,909 150,644 148,158 127,303 112,351 85,251 82,146 0 September 199,193 183,351 170,476 155,977 141,290 128,018 91,866 87,391 90,114 0 October 183,767 183,739 166,784 153,075 142,925 127,214 90,272 86,941 85,683 0 November 213,454 175,235 166,823 151,208 139,209 125,027 88,212 82,797 81,065 0 December 202,077 183,472 168,832 161,115 140,102 126,226 92,242 84,635 83,835 0 Total Collections 2,461,060 2,257,183 2,069,308 1,892,905 1,758,370 1,564,152 1,318,630 1,033,915 1,003,639 78,798 Budget Estimate 2,750,000 2,565,100 2,340,000 2,000,000 1,900,000 1,600,000 1,521,000 1,000,000 932,000 857,000 Actual over (under) budg (288,940) (307,917) (270,692) (107,095) (141,630) (35,848) (202,370) 33,915 71,639 (778,202) Total actual collections as a % of total budget 89.49% 88.00% 88.43% 94.65% 92.55% 97.76% 86.69% 103.39% 107.69% n/a % change in annual total collected (10.03%) (8.28%) (8.32%) (8.52%) (7.11%) (11.05%) (15.70%) (21.59%) (2.93%) n/a % of budget collected through January of actual total collected through January 7.66% 6.94% 7.78% 8.14% 6.85% 8.54% 8.11% (0.03%) 8.74% 9.19% 8.56% 7.88% 8.80% 8.60% 7.40% 8.73% 9.35% (0.03%) 8.11% n/a Chart Reflecting History of Collections through the Month of January 250,000 200,000 150,000 100,000 50,000 0 (50,000) January 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 January Page 26 Monthly Summary Fl$F. RUT Response Distribution by Aid Type Incident Distribution by Station Area Incident Distribution by Type and category March, 2023 Incident and Response Totals Year to Date Incident Totals Incident Change Last Update: 0 This report sumrnariaes all incidents that occurred within the Spokane Valley Fire Distridt 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 1855 Year to Date Incident Total 5.4K Total Incidents 1K OK 1551 EMS 146 Total Incidents by Hazard Class 68 52 21 11 5 1 Fire Teen Suppressi... Rescue Other Cancelled HazMat dland Rescue Fire Task Force Hazzard Class Response Summary A response is counted when an apparatus activates the responding button and an en route time is rn.n"nr4 Monthly Response Total 300 2316 200 O a T 100 Year to Date Response Total 7.OK 0 262 251 195 187 187 Total Responses by Truck 161 148 145 140 136 131 129 82 65 45' 51 33 Truck Monthly Summary FIRE DEPT Response Distribution by Aid Type Incident Distribution by Station Area Responses by Aid Type SVFD Responses Outside SVFD Boundary Fire Di_.. 4 (2.1694•°) City of Spokane 55 (29.7_.. ) Fre District 9 58 (31.35% Fire District 8 64 (34.59%) Incident Distribution by Type and Category Incident District *Fire District 8 *Fire District 9 City of Spokane Fire District 13 Fire District 11 • UnseRed Year to Date Incident Totals Other Distr Incident Change Last Update: ct Responses Inside SVFD Boundary Fire District 9 31 (6.26%) Fire District 8 _% 195 (39...) City of Spokane 269 (54.3_..) Responding District City of Spokane •Fire District 8 *Fire District 9 All Responses by District Inside SVFD Boundary Responding District Spokane Valley Fire City of Spokane Fire District 8 Fire District 9 City of Spokane 269 (3.67%) i Spokane Valley Fire 6842 (93259!°} Responding Total District Responses °h Responses Spokane Valley Fire City of Spokane Fire District 8 Fire District 9 Total 6 842 269 195 31 7337 93.2 5 °I° 3.67°I° 0.42°I° 100.01A Monthly Summary Response Distribution Incident Distribution by by Aid Type Station Area March, 2023 Station Area Incidents 4 Total Incidents 350 300 250 inn 15n 100 50 0 - 218 197 138 4 82 Incident Distribution by Type and Category Incidents by Station Area 107 21 325 274 Year to Date Incident Totals 4 Incident Change 4 Station 1 11,75% -\ Station 10 10.61% Station 2 7,44% Station 3 8.19% Station 4 4.42% / Station 5 5.77% J Last Update: 4 %GT Total Incidents by Station Station 9 7,87% Station 8 14,76% Station 6 11.69% Station 7 17,51% Station Monthly Response Distribution Incident Distribution by Summary by Aid Type Station Area E rOtir FIRE NTT Incidents by Type and Category Total Incide I is by Category and Year Year 2022 2023 Total Incidents YTD 25111 24111 1500 1000 500 0 267210 Incident Distribution by Type and Category 269 1869 727 Year to Date incident Incident Totals Change 0 Last Update: I 285 181 176 213 7 5 74 65 86 100 11 15 14 10 53 27 15 24 14 Auto Brush Cancelled CARES Comme... EMS Alarm EMS alarm Exlricati._. Haan at Structure Structure Trash/Al... Vehide Accidents Fires Call Fires (Ado Life (Basic Life Rescue Res pon... Fires Full Fires Respon._. Fires Support) Support) Single Commissioner Description Monthly Summary S."' SID �4=3- IRF 1,1 PT Response Distribution by Aid Type Month January February March April May June July iALagust September • October November December Total Incidents Incident Distribution by Station Area Year to Date Incident Totals Incident Distribution by Type and Category Yearly Incident Totals by Month 20000 15000 10000 17893 18370 1483 1430 151T • 1481 5000 1422 1384 1521 1459 1386 1471 2019 2020 1417 1364 22208 195T 1613 2021 23235 5425 1755 1815 2022 2023 Year to Date Incident Totals Incident Change Same Period Year Hazard Class Cancelled EMS Fire Suppression iHazMat Other Rescue Task Force -Tech Rescue 1Mldland Fire Total Incidents YTD y 5000 4000 3000 2000 1000 0 Last Update: ncident Totals by Hazard Class 4660 4302 4316 5522 5425 281 411 2019 2020 2021 2022 2023 Monthly Summary Response Distribution Incident Distribution by Incident Distribution by Year to Date Incident by Aid Type Station Area Type and Category Incident Totals Change YTD Year over Year Incident Change YTD Year Over Year Incident t Change Year =2019 •2020 2021 2022 2023 15 °% 0°% 2.72°•p 2G 0.33% 7070 18.50% Last Update: 0 % YTD Year Over Year Incident Change by Hazard Class Hazard Class 2019 2020 2021 2022 2023 Cancelled EMS Fire Suppression Haz Mat Other Rescue Task Force Tech Rescue Wildland Fire Total -12.16°#p 9.0 5 °#° 18.82 °#° -1.5 6 °#° 0.29°#° 17.3$°#° 1T_4$°#°-1508°#° 803°io 27.509#°-23.53°#° -15.3E°#° 60.61%-32.08°#° 18.75°#° 24.56%-14.08°#° 114.75°#° 22.9094a -100.00°#° 300.00°I°-76.00°.: 200.00°l0 2 6.91 °#° -17.41 °#° -12.2 6 °#° 22.27°#° 22.5 0 °gib 0.00 °#° 350.00°#a 22.22°#° 0.00°#° -28.5 7?. 2.72% 0.33% 7.97% 18.50% -1.76% 7.97% YTD Year Over Year Incident Change by Hazard Class 2021 2022 2023 Hazard Class 2019 2020 2021 2022 2023 Cancelled EMS Fire Suppression Haz Mat Other Rescue Task Force Tech Rescue Wildland Fire Total -9 2T -2 319 723 -71 1 61 72 -73 33 11 -12 -6 20 -17 9 14 -10 70 30 -1 3 -3 2 67 -55 -32 51 -63 0 7 -2 0 -2 114 14 344 862 -97 Dave Ellis ClicfofPolice Spokane Valley Police Department Accredited Since 2011 Services provided in partnership with the Spokane County Sheriff's Office and the Community, Dedicated to Your Safety. John No wcl s Sheriff TO: John Hohman, City Manager FROM: Dave Ellis, Chief of Police DATE: March 30, 2023 RE: Monthly Report for February 2023 ADMINISTRATIVE: The Sheriff's Office welcomed new deputies in February: • Entry -Level Deputy Luke Salladay is 26 years old and recently married. He was born in Vancouver WA but has lived most of his life in Spokane. He graduated from Five Mile Prairie High School in 2014, went on to earn a bachelor's degree in criminal justice from EWU in 2017, and completed his master's degree, also in criminal justice, at Arizona State University in 2020. He serves in the WA Army National Guard as an intelligence office. • Entry Level -Deputy Daniel Meyer is 21 years old and was born and raised in Spokane Valley. He graduated from University High School in 2020. While in high school, he was in the Head Start program and earned college credits toward his degree in business marketing. He earned a bachelor's degree from EWU in 2022. • Lateral Deputy Michael Huffman is 38 years old and was born and raised in Spokane. He has been married 17 years and has three children. He earned a bachelor's degree in criminal justice administration from Whitworth University and is currently working on his master's degree in organizational leadership at Gonzaga University. He comes to us from the Spokane Police Department and has 15 years of law enforcement experience. • Lateral Deputy Douglas Sparacio is 37 years old, married, and grew up in Western Washington. He earned a bachelor's degree in sociology/criminal justice from the University of Portland (OR), and a master's degree in military intelligence from the American Military University (Charleston WV). He is currently a major, serving in the WA Air National Guard, and was deployed to Afghanistan twice. He comes to us from Everett (WA) Police Department, where he has served since 2015 as a patrol officer and K9 handler. • Lateral Deputy Raymond Fathauer is 26 years old and was born and raised in Glendora CA. He has been married since 2020. He graduated from Glendora High School in 2014, and attended Rocky Mountain College (Billings MT) on a football scholarship, studying Page 1 kinesiology. He later attended Santa Barbara City College (Santa Barbara CA) and Citrus College (Glendora CA) studying kinesiology and liberal arts. He comes to us from Santa Barbara (CA) Police Department where he served since 2017 as a patrol officer and member of the SWAT team. In early February, Chief Ellis attended the 36th Rescue Squadron Change of Command Ceremony at Hangar 1005, at Fairchild Air Force Base. The Spokane County Emergency Management staff in early February, gave a presentation on their newest communications support asset, the Compact Radio Deployable (CRD), which is now in service. The presentation provided an overview of its capabilities and uses. Chief Ellis was also introduced. Chief Ellis joined others from the Spokane Valley Police Department and Sheriff's Office to attend the Annual Boy Scout Breakfast, held this year at the Mirabeau Park Hotel. Coffee With A Cop was held at Starbucks at 5020 E Sprague Avenue in early February, which was attended by Chief Ellis and others from the Spokane Valley Police Department. Pictured is Chief Ellis, Sheriff Nowels, Ben Wick, and a couple employees of Starbucks. In mid -February, Chief Ellis along with Spokane Valley Fire Chief Soto and Ben Wick accepted a donation of stuffed animals at the Valley Fire Admin Building. These stuffed animals are carried in first responders' vehicles to give to children who may be at an emergency scene in an effort to calm them down and give them something positive on which to focus. First quarter leadership training was held at the end of February, which is attended by commissioned personnel from the rank of detective and above. SHERIFF'S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of February, S.C.O.P.E. participated in: • Edgecliff SCOPE dinner/fundraiser at the Sinto Center February 2023 Volunteers Hours per Station Page 2 *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Sp Location # Volunteers Admin Hours L.E. Hours Total Hours Central Valley 9 164.5 76 240.5 East Valley* 16 110.5 188.5 299 Ldgeclifi.' 11 169 16 185 Trentwood 4 87.5 89.5 177 University 12 92 16.5 108.5 West Valley* 14 194.5 62 256.5 TOTALS 66 818 448.5 1266.5 Volunteer Value ($34.87 per hour) $44,162.86 for February 2023 SCOPE DISABLED PARKING ACTIVITY REPORT City of Spokane Valley # of Vol. # of Hrs. # of Disabled Infractions Issued # of Warnings Issued # of Non - Disabled Infractions Issued January 2 12 0 4 0 February 2 12 0 9 0 YTD Total 2 12 0 4 0 S oknne County # of Vol. # of Hrs. # of Disabled Infractions Issued # of Warnings Issued # of Non - Disabled Infractions Issued January 2 8 0 7 0 February 0 0 0 0 0 YTD Total 2 8 0 7 0 S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 44 on -scene hours (including travel time) in February; 32.6 of those hours in February were for incidents in Spokane Valley, responding to crime scenes, motor vehicle accidents and providing traffic control. There were no special events in February. Total volunteer hours contributed by SIRT, including training, stand-by, response and special events is 1,224 for February, for a total of 2,376 for 2023. Abandoned Vehicles December 2022 January 2023 February 2023 Tagged for Impounding 35 80 60 Towed 16 37 21 Hulks Processed 0 10 5 Total Vehicles Processed 87 205 140 Yearly Total of Vehicles Processed 1963 205 345 OPERATIONS: Page 3 A 16-Time Convicted Felon Was Arrested for Sales/Delivery of a Legend Drug- Fentanyl, During Early Morning Search Warrant Service - As part of an ongoing Spokane County Sheriff's Office Investigative Unit (SCIU) drug sales (Fentanyl) investigation, a valid search warrant was served by SWAT Team members in early February. SWAT was requested to assist SCIU with the service due to the serious and violent criminal history of the suspect, who was safely taken into custody. Several people were detained and identified. Three were arrested for valid warrants, and the others were released without charges. In early February, at approximately 6:00 a.m., Spokane County SWAT Team, SCIU Detectives, and Spokane Valley Deputies and Spokane Valley SVIU Detectives, arrived at a home in the 11400 block of E. 4th Avenue to serve a search warrant. The warrant was obtained as part of a months - long investigation into the illegal sale of Fentanyl, aka `Mexis." Note: Fentanyl pills, also known as 'Mexis, ' are counterfeit pills that are pressed with Fentanyl and are commonly pressed as a fake/counterfeit Oxycodone pill. Fentanyl is a Schedule 1 narcotic and is inherently dangerous because of the unknown potency of each counterfeit pill. Several people were safely detained during the warrant service. Once the scene was secured, investigators located pills believed to contain Fentanyl; other items of evidence located included methamphetamine, a stolen handgun, and a stolen Ytdmp of eftgAyl s, o(so known ®s 'Marls' vehicle. The following arrests were made: Investigation Suspect: 33-year-old male was arrested for the Sales/Delivery of a Legend Drug (3 counts). He is a 16-time convicted felon with convictions that include: Robbery 1st Degree, Taking a Motor Vehicle w/o Permission 2nd Degree, Theft 2"d Degree, Theft of a Firearm, Residential Burglary, Trafficking Stolen Property, and Hit and Run. The male suspect also has eight misdemeanor convictions including, Reckless Endangerment, Theft 3rd Degree, Reckless Driving, Criminal Trespass, Failure to Obey an Officer, and Malicious Mischief. A 37-year-old male was arrested for two felony warrants - Taking a Motor Vehicle w/o Permission (2-counts) and Malicious Mischief 2"d Degree A 29-year-old female was arrested for two misdemeanor warrants - Assault 4th Degree (2-counts) and Malicious Mischief 3rd Degree A 39-year-old female was arrested for a City Theft misdemeanor warrant. Page 4 All were booked into the Spokane County Jail for the listed charges. This is an ongoing investigation, and additional charges/arrests are possible. Spokane Valley Investigative Unit (SVITJ) Detectives also served Chronic Nuisance/Abatement notices at the residence. ### For additional information regarding Fentanyl Awareness, visit the DEA Spokane website, Operation Engage, https://www.dea.gov/engage/operation-engags-spokane Top Local Drug Threat: Fentanyl: According to the Centers for Disease Control and Prevention (CDC), the number one killer of Americans aged 18 to 45 is Fentanyl overdoses. The CDC estimates that over 104, 000 people in the U.S. died from drug overdoses in the 12-month period ending September 30, 2021. Sixty-five percent (65%) of those overdose deaths involved synthetic opioids such as Fentanyl. Emergency Operations Team Saves Dog that Fell through Ice on Shelley Lake Spokane Valley Deputies and Emergency Operations Team (EOT) members responded to reports of a dog that fell through the extremely thin ice on Shelley Lake. EOT Diver Deputy Stephan Moore donned his ice rescue suit and slowly moved onto the fragile ice while tethered to EOT members on shore. Once Deputy Moore made it out to the dog, he broke through the ice himself, but with the protection of his ice rescue suit, he secured the dog in his arms, and they were both pulled back to shore by rope. Spokane Valley Firefighters assisted during the incident and provided treatment to help warm up the very cold and wet canine until Spokane Regional Animal Protection Service (SCRAPS) arrived. In early February, at approximately 6:10 p.m., EOT Diver Deputy Stephan Moore, wearing an ice rescue suit and tethered to EOT members on shore, began to make his way out onto the weak and thin ice in Shelley Lake to rescue a dog (approximately 40 yards offshore) that had fallen through into the frigid water. Deputy Moore eventually broke through the thin ice but grabbed ahold of the pup and signaled EOT members to pull them back to safety. Spokane Valley Firefighters assisted during this rescue and provided aid to the extremely wet and cold canine until SCRAPS arrived. The Emergency Operations Team is well-equipped and trains for ice and water rescue. People who do not have this type of equipment and training should not attempt a rescue like this. Hypothermia can occur in minutes, leaving a well-intentioned rescuer to become a victim of a possible life -threatening situation. With warming temperatures, ice on the surrounding lakes is melting, creating unpredictable and potentially deadly conditions. Please, for your safety, stay off the ice. Vehicle/Pedestrian Collision on E. 16t'` Avenue - The Spokane Valley Sheriff's Traffic Unit is investigating a life -threatening vehicle/pedestrian collision in the 14200 block of E. 16th Avenue in Spokane Valley. The juvenile female that was struck was hospitalized in critical condition. In early February, at approximately 8:15 p.m., Spokane Valley Sheriff's Deputies were responding to a disorderly call in the 14200 block of 16th Avenue. The caller stated a group of teens were yelling, swearing, and causing a disturbance at the residence. One of the teens was identified as the caller's grandson. Just prior to 8:25 p.m., a second call was received reporting a vehicle/pedestrian collision in the same block of 16th Avenue. Deputies began to arrive on the scene just after this second call. Page 5 Initial information indicated that four 17-year-old juveniles were identified as the original ones causing the disturbance. It had been reported one, or possibly all four juveniles may have been using alcohol earlier in the evening. At some point during the disturbance, an uninvolved 17-year-old female, driving a Toyota Camry, was traveling east on 16"' Avenue and struck one of the juveniles involved in the disturbance, a 17-year-old female in the travel portion of the roadway. Deputies provided medical assistance to the severely injured pedestrian until they were relieved by Spokane Valley Fire personnel. The juvenile pedestrian was transported to the hospital with life -threatening injuries. The juvenile driver remained at the scene and was cooperative. Traffic Unit Investigators responded to continue the investigation, and SIRT Team volunteers assisted with traffic control. Investigators do not believe the driver was impaired at the time of her evaluation. This remains an active investigation, and additional information is not available. Major Crimes Detectives Investigate Fatal Shooting - Major Crimes Detectives responded at a fatal shooting scene for homicide investigation. It is unknown if this shooting has any connection/relationship to a shooting being investigated by the Spokane Police Department that occurred around the same time. In early February, at approximately 8:40 p.m., Spokane Valley Deputies responded to the report of a shooting at a residence in the 4300 block of E. 2nd Avenue. The caller reported she was told that a shooting had occurred two hours prior, and someone was dead inside the home. Arriving deputies had to force entry into the home and found an adult male lying on the living room floor. The residence was searched for other occupants, but no one else was found. The victim was pronounced deceased at the scene by medical personnel. Three people were contacted at the property and released without charges after being interviewed. The property was secured, and Major Crimes Detectives and Spokane County Sheriff's Forensic personnel responded to conduct interviews, document the scene, and collect evidence. Initial information indicated that the victim did not live at the location but was known to the residents. This remains an active investigation, and there is no further information to be released at this time. Anyone with information regarding this incident and who has not already been contacted by deputies/detectives is urged to call Crime Check at 509-456-2233, reference #10018845. Reckless Driver Risks Safety of Public, Air 1 Directs Deputies to Suspect's Location for Arrest - Options to Stop Recldess Driver Hampered by State Law - Spokane Regional Air Support Unit (SRASU) Air 1 was on a scheduled patrol flight on Tuesday when a Spokane Valley Deputy attempted to contact an occupied vehicle in a parking lot in the 5000 block of E. Sprague. The driver fled recklessly, swerving through the parking lot at a high rate of speed. Per Washington State law, Deputies were unable to pursue or even get close enough to attempt a PIT Maneuver to stop the suspect's reckless actions for the safety of the public. Air 1 quickly located the vehicle and provided its real-time location to Patrol Deputies, who followed at a safe distance, without lights or sirens, and well out of sight. One deputy got into position and successfully deployed spikes trips which caused at least one tire to deflate. During the approximately 30-minute incident, the suspect drove erratically into oncoming lanes and disobeyed red lights and stop signs during the busy evening commute. Once he and his passenger parked and began to walk away, Air 1 guided deputies to the location. In mid -February, at approximately 5:30 p.m., Spokane Valley Deputy E. Jones noticed a green Honda running and backed into a parking stall in the 5000 block of E. Sprague. A check of the vehicle's license plate returned to a 2018 Kia Sportage. Deputy Jones pulled his fully marked patrol car and noticed a 3 6-year-old male driver and an adult female Page 6 passenger sitting inside as he approached. The male suspect accelerated rapidly despite commands to stop. He recklessly drove east through the parking lot at a high rate of speed, almost striking another vehicle. He then turned onto Sprague and continued to flee without Deputy Jones pursuing. (Washington RCW 10.116.060) Within minutes Air I spotted the Honda traveling east on Broadway near N. Thierman Road. With deputies converging toward the car and attempting to follow at a safe distance without lights or sirens activated, Air 1 continually updated information for over 30 minutes. During this time, the male suspect's driving was erratic, ranging from generally going the speed limit and obeying traffic control devices to driving in a highly reckless and dangerous manner, risking the public's safety during the height of the evening commute without deputies pursuing. The suspect drove through residential streets and parking lots and swerved into oncoming lanes, running red lights at excess speeds, nearly causing multiple collisions. At N. Division Street and E. Sharpe Avenue, Deputy A. Johnson successfully deployed spike strips, causing at least one tire to deflate. Eventually, the suspect parked in the 1300 block of W. Montgomery Avenue and exited. Air 1 guided deputies to the exact location where the suspect was arrested and the female passenger was detained. The suspect was transported and booked into the Spokane County Jail for Attempting to Elude a Police Vehicle, a felony, and Reckless Endangerment 2nd Degree, a misdemeanor. He remains in custody with a total bond set at $5,000. New SCAM, Same Target: Your MONEY! Spokane Valley Investigative Unit received a report of a new scam to bring to your attention. In this scam, potential victims receive a cashier's check and paperwork claiming the check was for "COVID-19 Assistance Benefit Payment Relief Funds." Don't be fooled into giving your money or personal information to predatory scammers. An intended target of this scam reported receiving a United States Postal Service envelope in his mailbox when he checked the mail. He opened the envelope and found an $85,000 cashier's check from USAA. Along with the cashier's check was paperwork claiming the check was for COVID-19 Assistance Benefit Payment Relief Funds. The paperwork asks the recipient to provide their first/last name, address, phone number, date of birth, and social security number to verify the information. The paperwork 'S CHECK USAA y-Five Thousand and 00!100 TOTEM OADEK OF: Drawer: USAA Federal savings Banks Memo: PAYMENT APPROVED USAA FLOLRAI• SAYINGS RANK 10750 MCDEiRMOTT F'WY SAN ANTONIU, TX Tele40341 NSAlirl112 4778082 Dalo: 02/05/1023 "85,000.00 VOID AMA I en flnYs Authorized S address to contact, Pandemic.assistance.benefit2022@gmail.com. COVID-19 ASSISTANCE BENEFIT PAYMENT. RELIEF FUNDS THIS CHECK WELL BE RI1 URN BACK UNPAID WITHIN 24 HOURS OF THE DEPOSIT IF THIS CHECK 15 DEPOSITED WITHOUT FOLLOWING ALL THEINSTRUCTIONS GIVEN IN THIS BENEFIT LETTER ON THE CHECK VERIFICATION AND ALSO FOR US TO ENSURE THIS BENEFIT CHECK LS DELIVERED TO THE RIGHT ADDRESS INFORMATION WE HAVE ON FRE. Unfortunately, we are not able to venfy below Information on your claim, only your Address is verified and this Is wiry your name Is not written on your check. • First end foal name Address (Verified ) • Phone number • Date of birth • SOCIal SMurdy number This a relief funds as economic security (CARES) atT EO halls deil• youth, retired. widow, disabled, unemployed and old in the society at an award Of financial assistance from the federal government to individuals due to the impacts of COVID-19, 1hi515 not a loan as Its free money use to help the caremonly as its nan•repayable even 11 you ate fully of partially unemployed because of a layoff, furlough, reduced wages, or reduced hours or you and your family arc Impacted by school closures, your unemployment claltn expired et 2422 Eire Season Insurance Payment_ YOU NEED TO VERIFY THIS CHECK BEFORE TAKING iTTO YOUR BANK TO DEPOSIT INTO YOUR ACCOUNT. • Write your name at the hernial PATIO THE ORDER Or `YOUR NAME' tells the recipient the money is free and not a loan. The scam tells the recipient to verify the check before taking it to the bank. It requests the recipient to write their name on the check and call a Customer Service Representative at 1-929-603- 5310. It also provides an email Page 7 The potential victim, skeptical of this, contacted his bank and was informed this was a scam and that he should report it to law enforcement. Don't fall prey to these scams, Remember, if something is too good to be true, like getting $85,000 for free, it is probably too good and, more than likely, a scam. Nothing needs to happen immediately, check the story out, do some research, and contact your bank or law enforcement. Don't LOSE your money. For more information about protecting your privacy, identity, and online security, including how to report phishing emails to the Federal Trade Commission (FTC), along with other scams and consumer information, go to the FTC website https://www.consumer.ftc.gov/, the FBI Internet Crime Complaint Center (IC3) at https://www.ic3.gov/, or the Washington State Office of the Attorney General https://www.atg.wa.gov/scam-alerts. • For the check verification, contact our Customer Service Representative at both phone number and email below after wilting your name on it. Phone Number: 1-929.603-5310 Email: Pancfemic,assistance.benefit2022@gmail-con Send all the below information as a message to our Customer Service Representatives for your check verification and also to update your Information for your next benefit payment not to be any delay In processing your payment. Text Only! • Full Name • Check Number • Check Amount • Phone number Customer Service Representatives are available Sam — 5pm, Monday through Friday, except state holidays. You will be getting your benefit payment on 30th of every two months till December 30th 2023. We will instrutt you on how to pay your Verification fee, Tax and Clearance fee on this benefit check you received once we get all requested Information for your cheek verification from you. • CLAIM BALANCE: • BENEFIT END DATE: • NEXT BENEFIT PAYMENT DATE: • NEXT BENEFIT AMOUNT: $510,000.00 12.30.2.023 APRIL 30TH 2023 $85,000.0O Spokane Regional Safe Street Task Force (SRSSTF) arrests a suspect in several violent incidents, including an attempted 1st Degree Murder — In late February, members of the SRSSTF arrested an 18-year-old male suspect for several felony charges, including attempted murder in the 1 st degree, in connection to two shooting incidents earlier this month, The Spokane Regional Safe Streets Task Force, assigned to investigate violent crime, gang activity, and drug trafficking cases, developed probable cause to arrest the suspect in connection with a shooting in Spokane Valley on February 9th , and a shooting in the City of Spokane two days later. On February 9th, Spokane Valley Police responded to a shooting call in the area of 11000 E Montgomery. The caller reported finding some spent casings in the parking lot and checked his surveillance system. He located video of an earlier fight where a male fired a handgun into the air. During the subsequent investigation and review of video surveillance of the incident, the deputy identified the shooter. After learning he was a convicted felon and prohibited from legally possessing a firearm, the deputy completed a charging request for Drive -by Shooting, Unlawful Possession of a Firearm, and Aiming/Discharging a Firearm. On February 11th, Spokane Police responded to a shooting call in the 1300 block of E. Kiernan where Page 8 they located a young adult male who'd been shot multiple times, suffering potentially life -threatening injuries. There were several people who witnessed the shooting and were not initially cooperative with responding officers. This shooting was also captured on video. In this shooting incident, the suspect was identified as the same 18-year-old male. Responding officers provided lifesaving medical assistance until they were relieved by Spokane City Fire. The victim was transported to the hospital and has since been released. During the investigation, officers learned the male suspect also pointed the firearm at the head of a female victim and threatened to kill her. Less than two weeks later, SRSSTF members observed the male suspect and five other people in a vehicle in a North Spokane parking lot. Task force members witnessed the subjects exit the vehicle and confront two people walking in the parking lot. The situation became heated, and subjects reached into their waste bands as if accessing weapons. Law enforcement activated a siren in order to diffuse the situation, and all of the subjects got back in the vehicle and fled the area. Approximately 30 minutes later, Task force members observed the vehicle at a motel on Sunset Hwy in southwest Spokane. SPD SWAT was requested to assist and safely detained the occupants of the motel room. Most of the people detained were juveniles known to SRSSTF to be associated with gangs and criminal activity. The male suspect, believed to be a gang member, was also in the room and was placed under arrest for Attempted Murder 1st Degree, Assault 2 Degree (DV), Harassment -Threats to Kill (DV), and Unlawful Possession of a Firearm 1st Degree in connection with the shooting on E. Kiernan. He was transported and booked into the Spokane County Jail on those charges. The other occupants were identified, and two loaded pistols were recovered from the room. The male suspect was charged with Drive -by Shooting, Unlawful Possession of a Firearm 1st Degree, and Aiming/Discharging a Firearm in connection with the shooting on E Montgomery in Spokane Valley. Spokane County Superior Court Commissioner J. Stine set the suspect's bond at $1,050,500 and a probation hold is expected to be added. This remains an active investigation, additional charges and/or arrests are possible. The Spokane Regional Safe Streets Task Force is comprised of the FBI, Spokane Police Department, Spokane County Sheriff's Office, Spokane Valley Police Department, United States Border Patrol, and the Washington State Department of Corrections. The task force is dedicated to keeping our streets safe by fighting violent crime, including gang activity and drug trafficking. Page 9 FREE 2023 Washington State Boater Education Classes - The Spokane County Sheriff's Office Marine Unit would like to invite you to attend one of their scheduled FREE Washington State Boater Education Classes. Effective January 1, 2014, every person born after January 1, 1955, is required to have the Boater Education Card to operate any vessel with 15 or more horsepower. This applies to Washington State residents operating vessels on Washington waterways. What is the Boater Education Card? The Boater Education Card is proof that you have completed all of the components of an approved boater safety course. To obtain a state -issued Boater Education Card, mail in the certificate issued after successfully completing our FREE course and a $10 fee to Washington State Parks and Recreation. They will send your state -issued card to you. * * Exemptions. Education is not required if: Your vessel has an engine that is under 15 hp. You were born prior to January 1, 1955. You hold a valid U.S. Coast Guard Marine Operator's License. You Must Carry the Card. Vessel operators who are required to have the Washington Boater Card must carry the card onboard the vessel and have it available for inspection by an enforcement officer. Not carrying your Washington Boater Card when it is required can result in a fine. Classes are held Saturdays from 9:00 am to 3:00 pm at the Liberty Lake Police Department, 23127 E. Mission Avenue, Liberty Lake, WA 99019. PRE-REGISTRATIO IS RECOMMENDED Pre -Register at https://www.eventbrite.comle/adventures-in-boating-course-tickets- 499082949537?aff=ebdsoporgprofile April 1st, 2023 May 13th', 2023 June 3rd, 2023 June 24t1', 2023 July 8th, 2023 August 5'I', 2023 September 2nd, 2023 Saturdays 9am-3pm FREE BOATER EDUCATION WASHINGTON STATE SOME EnUCATION CCARO rrrawr .61.0/++e.80111rrt &MP IN irlel. Get YOUR card PRE -REGISTRATION IS RECOMMENDED Sheriff's Training Center 6011 N Chase Rd Newman Lake, WA Page 10 LOCK ITEMS IN YOUR TRUNK AND REPORT OBSERVE CARS SHOULD KEEP GARAGE NEVER RUN DOORS CLOSED UNATTENDED We encourage residents who have operational surveillance cameras outside their home to go to the Sheriff's website and register their home and video cameras. Thank you.https://www.spokanecounty.org/1080/Sheriff 0 VIP IL. Video Identification Program CLICK HERE to voituttarkty der the VIP program Page 11 SPOKANE COUNTY SHERIFF'S OFFICE Regional intelligence Group 9 IBR Count by District Time Period: February 2023 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 09A Murder/NonNegligent Manslaughter 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 C9B Negligent Manslaughter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Kidnapping/Abduction 1 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 11A Rape - Forcible 2 2 1 0 0 4 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 12 11B Sodomy- Forcible 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2 120 Robbery 0 0 1 3 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 9 13A Aggravated Assault 0 5 1 1 0 2 1 2 0 0 2 1 2 0 0 0 0 0 1 0 0 0 0 1 19 136 Simple Assault 8 8 12 8 5 12 4 4 3 1 1 4 7 3 0 1 0 0 18 1 0 0 0 4 104 13C intimidation 4 4 2 6 1 6 2 1 1 1 0 3 1 4 0 1 0 0 0 0 0 0 0 3 40 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 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 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 5 3 3 6 5 2 1 1 0 0 0 1 0 2 0 0 0 0 0 0 1 0 0 3 34 Total Crimes Against Persons 22 23 20 26 12 26 9 9 5 3 3 10 11 10 0 3 0 0 20 2 1 0 0 13 228 200 Arson 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 210 Extortion/Blackmail 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 8 220 Burglary/Breaking & Entering 7 11 7 11 6 12 3 2 4 4 6 0 9 2 0 3 0 0 0 2 0 0 0 1 90 23ATheft - 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23C Theft - Shoplifting 23 2 3 19 2 17 4 0 0 2 0 0 1 0 0 3 0 0 0 6 0 0 0 4 86 23D Theft From Building 4 7 1 7 2 3 5 1 1 1 3 2 2 1 0 0 0 0 0 0 0 0 0 2 42 23E Theft From Coin Operatied Machine 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 23F Theft From Motor Vehicle 10 9 2 15 8 10 3 3 4 11 1 6 9 0 0 0 0 0 0 0 0 0 0 0 92 23G Theft of Motor Vehicle Parts/Accessories 5 2 4 5 1 4 3 0 1 0 1 1 2 1 0 0 0 0 0 0 0 0 0 3 33 23H Theft - All Other 6 9 8 10 4 10 2 7 3 1 4 5 8 4 0 2 0 0 0 1 0 0 0 5 89 240 Motor Vehicle Theft 5 8 1 3 3 2 4 1 0 0 3 1 2 0 0 0 0 0 0 0 0 0 0 2 35 250 Counterfeiting/Forgery 2 2 2 4 2 0 1 2 0 0 0 0 2 2 0 1 0 0 0 0 0 0 0 1 21 26A Fraud - False Pretense/Swindling 7 7 6 7 4 9 5 2 7 4 2 6 6 6 0 1 0 0 1 0 0 0 0 5 85 26B Fraud - Credit Card/ATM 3 1 2 6 1 4 3 1 5 3 1 1 2 2 0 0 0 0 0 0 0 0 0 1 36 26C Fraud - Impersonation 0 2 1 1 0 1 3 0 0 1 2 1 1 1 0 0 0 0 0 1 0 0 0 0 15 26D Welfare Fraud 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 26FIdentityTheft 2 2 2 1 1 4 1 2 5 2 4 4 5 1 0 1 0 0 2 0 0 0 0 3 42 26G Hacking/Computer Invasion 1 0 1 1 0 3 1 0 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 10 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 IBR Count by District Time Period: February 2023 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 1fl 11 12 13 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 270 Embezzlement 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 280 Stolen Property Offense (Receiving, etc.) 2 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 290 Destruction/Vandalism 29 23 16 27 13 20 18 6 10 14 4 11 25 6 0 2 0 0 1 4 0 0 0 5 234 Total Crimes Against Property 107 87 58 121 49 101 57 27 43 43 31 38 76 27 0 13 0 0 4 14 0 0 0 35 931 35A Drugs/Narcotics Violation 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 35B Drug Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370 Pornography/Obscene Material 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 39A Betting/Wagering 0 0 0 0 Cl 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 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510 Bribery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520 Weapon Law Violation 2 2 0 0 0 1 0 0 0 0 1 0 3 0 0 0 0 0 0 0 0 0 0 1 10 720 Animal Cruelty 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Total Crimes Against Society 3 2 1 1 0 3 0 0 0 0 1 0 3 0 0 0 0 0 0 0 0 0 0 3 17 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 Check 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 90B Curfew/Loitering 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90C Disorderly Conduct 0 0 0 0 0 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 90D Driving Under influence 3 4 3 8 3 7 1 2 0 1 1 3 2 0 0 0 0 0 0 0 0 0 0 5 43 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 1 1 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 3 6 1 7 2 4 1 3 1 2 0 1 0 1 0 1 0 0 0 0 0 0 0 0 33 90Z All Other Offenses 13 5 2 11 7 7 6 2 1 2 3 5 8 4 0 1 0 0 2 1 0 0 0 23 103 Total Group B Offenses 19 15 6 26 12 21 8 7 2 7 4 9 10 5 0 2 0 0 2 1 0 0 0 29 185 NR Not Reportable 20 17 3 17 2 6 7 2 0 0 1 3 4 0 0 1 0 0 0 3 0 0 0 12 98 Total All Offenses 171 144 88 191 75 157 81 45 50 53 40 60 104 42 0 19 0 0 26 20 1 0 0 92 1459 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Burglary - Spokane Valley Time Period: February 2023 —0-2018 —II-2019 --2020 2021 — K-2022 --E— 2023 2018 2019 2020 2021 2022 2023 January 51 33 40 53 57 53 February 26 20 56 45 40 54 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 487 502 733 582 634 107 * IBR Offense: Burglary/Breaking & Entering 220 Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Rape - Spokane Valley Time Period: February 2023 16 14 12 10 8 6 4 2 0 m 2 m 7 v 0 Q November 0) aJ 0 E a) (1) �-2018 2019 —At,-2020 2021 — 2022 2023 2018 2019 2020 2021 2022 2023 January 15 2 2 2 10 3 February 4 3 2 3 2 9 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 4 - Grand Total 75 46 29 43 51 12 *IBR Offense: Rape - Forcible 11A, Sodomy - Forcible 11B, Sexual Assault with Object 11C Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Assault - Spokane Valley Time Period: February 2023 --40— 2018 —le— 2019 --A-2020 2021 —)1(-2022 2023 2018 2019 2020 2021 2022 2023 January 83 71 93 71 74 80 February 64 61 96 51 81 62 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 80 - October 84 68 80 74 94 - November 78 85 73 54 75 - December 91 79 63 90 66 - Grand Total; 1,048 943 1,035 808 911 142 * IBR offense: Aggravated Assault 13A & Simple Assault 13E3 Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Robbery - Spokane Valley Time Period: February 2023 —0— 2018 --F 2019 � — 2020 2021 —3Irr 2022 # 2023 2018 2019 2020 2021 2022 2023 January 6 3 8 8 6 8 February 2 8 12 7 4 5 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 13 IBR Offense: Robbery 120 Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Motor Vehicle Theft - Spokane Valley Time Period: February 2023 80 70 60 50 40 30 20 10 N6iNgilramorr 111111ktiltAlAlik' ler 4116. Iry - m(B CO L d 7 7 113 Q al GI L.L a E Q 4J 0 tj cJ Q —0.— 2018 2019 —.A-2020 2022 —X— 2023 — —2022 2018 2019 2020 2021 2022 2023 January 36 35 32 29 39 34 February 27 22 32 25 35 22 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 44 October 32 25 31 42 51 - November 45 36 29 54 66 - December 32 34 29 55 48 Grand Total 361 360 354 414 577 56 * IBR Offense: Motor Vehide Theft 240 Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Theft From Motor Vehicle (Vehicle Prowl) - Spokane Valley Time Period: February 2023 —♦— 2018 t— 2019 —A-- 2020 2021 2018 2019 2020 2021 2022.2023 January 75 51 65 87 78 67 February 33 44 98 106 89 55 March 77 73 58 75 97 - 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 1,101 936 122 * IBR Offense: Theft Frorn Motor Vehicle 23F Produced: 03/15/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Damage/Destruction/Vandalism (MALMS) Spokane Valley Time Period: February 2023 —4-2018 —i— 2019 —f— 2020 2022 —0-2023 2018 2019 2020 2021 2022 2023 January 146 125 113 132 135 165 February 95 67 142 121 133 128 March 121 122 105 104 195 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 131 144 172 177 165 -- September 156 142 190 164 151 - October 165 165 174 196 158 - November 155 141 151 141 168 December 126 175 144 128 136 - Grand Total 1,648 1,674 1,764 1,720 1,875 293 IBR Offense: Destruction/Damage/Vandalism 290 Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Homicide - Spokane Valley Time Period: February 2023 2018 2019 2020 2021 2022 2023 January - - - - - - February - - 1 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 1 *IBR Offense: Murder/Non-Negligent Manslaughter 09A Produced:03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Identity Theft - Spokane Valley Time Period: February 2023 500 450 400 350 300 250 200 150 100 50 u▪ . } 2 as 13.0 aJ fl E a a v Q) 0 4 u O L _r L a) 0 0 z -4—2018 - 2019 --2020 2021 -IF 2022 �2023 2018 2019 2020 2021 2022 2023 January 19 17 17 12 10 15 February 16 10 17 18 23 12 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 14 - December 16 7 17 13 7 - Grand Total 210 149 672 202 141 27 *IBR Offense: Identity Theft 26F Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 DUI - Spokane Valley Time Period: February 2023 2018 2019 2020 2021 2022 2023 January 19 32 26 21 29 19 February 18 22 28 24 28 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 47 IBR Offense: DUI 90D Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Drugs - Spokane Valley Time Period: February 2023 2018 2019 2020 2021.2022 2023 January 39 51 45 31 - 7 February 38 40 62 36 4 1 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 6 - December 47 44 30 6 6 - Grand Total 544 574 530 91 64 8 * IBR Offense: Drugs/Narcotics Violations 35A and Drug Equipment Violations 35B Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Fraud - Spokane Valley Time Period: February 2023 —•— 2018 --2020 2021 -I-2022 2023 2018 2019 2020 2021 2022 2023 January 69 64 69 65 55 54 February 46 32 59 57 80 62 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 713 703 801 893 725 116 * IBR Offense: Pretenses/Swindling/Con Games 26A, Fraud - Credit Card/ATM 26B, and Fraud - False & Fraud - Impersonation 26C Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Forgery - Spokane Valley Time Period: February 2023 2018 2019 2020 2021 2022 2023 January 18 20 23 13 4 12 February 10 13 12 8 11 12 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 24 *IBR Offense: Counterfeiting/Forgery 250 Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Theft - Spokane Valley Time Period: February 2023 2018 _ 2019 —A-2020 2021 — --2022 —= 2023 2018 2019 2020 2021 2022 2023 January 237 237 239 198 197 203 February 165 188 199 185 198 158 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 211 256 168 177 234 - September 194 233 218 194 192 - October 235 240 204 210 220 - November 198 205 218 201 242 - December 251 231 230 198 190 - Grand Total 2,593 2,707 2,417 2 ,243 2,506 361 * IBR Offense: Theft - Pocket -Picking 23A, Theft - Purse -Snatching 23B, Theft - Shoplifting 23C, Theft From Building 23D, Theft. From Coin-Operatecl Machine 23E, Theft of Motor Vehicle Parts/Accessories 23G, and Theft -All Other 23H Produced: 03/15/2023 Spokane County Sheriff's Office Response Times by Priority February 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 00:01:56 2 00:13:26 3 00:33:33 4 01:05:05 00:03:56 00:07:53 00:10:15 00:15:02 00:05:53 00:21:19 00:43:48 01:20:07 00:02:17 00:17:38 00:37:21 00:50:56 00:04:58 00:13:12 00:16:44 00:09:38 00:07:15 00:30:50 00:54:05 01:00:34 00:02:04 00:15:14 00:35:12 00:58:06 00:04:20 00:10:10 00:13:03 00:12:22 00:06:24 00:25:25 00:48:15 01:10:29 Totals 0:24:28 0:09:11 0:33:39 0:28:13 0:14:45 0:42:59 0:26:05 0:11:35 0:37:41 Duration (hh:rnm: Spokane Valley - Create to Dispatch by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 .IIPriority 1 0:01:27 0:01:52 0:01:58 0:02:19 0:01:59 0:01:42 . Priority 2 0:07:44 0:08:01 0:10:03 0:19:11 0:18:56 0:08:50 — .—Priority 3 0:22:04 0:34:32 0:33:56 0:44:22 0:37:50 0:15:25 tPriority 4 0:06:51 0:14:38 0:55:23 1:35:39 0:40:32 2:33:59 Z:52:48 2:24:00 1:55:12 1:26:24 0:57:36 0:28:48 0:00:00 E G m n 00:36:00 00:28:48 00:21:36 00:14:24 00:07:12 00:00:00 Spokane Valley - Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00- 12:00- 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 —0--Priority 1 00:03:15 00:04:04 00:08:21 00:03:28 00:02:44 00:02:52 Priority 2 00:05:30 00:07:28 00:09:43 00:08:18 00:07:43 00:07:10 —a— Priority 3 00:06:46 00:09:07 00:11:35 00:11:46 00:10:03 00:08:06 —�Priority 4 00:33:57 00:02:38 00:23:11 00:05:39 00:15:32 00:03:33 Spokane County Sheriff's Office Response Times by Priority February 2023 Duration (hh:mm:ss) SCSO Unincorporated- Create to Dispatch by hour grouping . =74/'. - ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ''. - - • • ♦ 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 -1111Prioirty 1 0:04:09 0:00:00 0:01:46 0:01:00 0:02:02 0:00:00 -v.-Priority 2 0:06:56 0:28:43 0:11:24 0:15:08 0:29:13 0:11:15 t-Priority 3 0:17:18 0:28:33 0:35:36 0:38:17 0:54:37 0:23:14 # Priority 4 0:15:40 0:04:47 1:06:25 0:32:50 1:36:50 0:16:53 1:55:12 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 Duration (hh:mm:ss) SCSO All - Create to Dispatch by hour grouping 00A0 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 - Priority 1 0:03:29 0:00:56 0:01:54 0:01:47 0:02:00 0:01:42 t-Priority 2 0:07:24 0:16:56 0:10:37 0:17:23 0:23:13 0:09:54 -g-Priority 3 0:20:14 0:31:30 0:34:34 0:41:35 0:45:34 0:18:31 -40-Prioirty 4 0:12:43 0:09:43 0:59:03 1:01:23 1:25:34 1:48:17 1:55:12 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 Duration (hh:mm SCSO Unincorporated- Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 f-Priority 1 00:03:42 00:01:40 00:08:06 00:04:22 00:10:09 00:00:00 --a- Priority 2 00:10:12 00:13:26 00:14:59 00:12:22 00:14:16 00:12:21 -I-Priority3 00:12:52 00:12:36 00:18:17 00:17:52 00:17:59 00:14:46 tPriority 4 00:06:12 00:08:00 00:02:57 00:14:55 00:10:09 00:15:37 00:20:10 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 Duration (hh:mrn:ss) SCSO All - Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 00:03:35 00:02:52 00:08:16 00:03:50 00:04:35 00:02:52 -v-.-Prioirty2 00:07:28 00:10:02 00:11:55 00:10:07 00:10:26 00:09:28 - Prioirty 3 00:09:07 00:10:53 00:14:07 00:14:34 00:13:42 00:10:45 - -Prioirty 4 00:15:27 00:05:19 00:16:26 00:10:43 00:11:13 00:07:34 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 CaII Activity Heat Maps - Spokane Valley February 2023 Citizen Calls by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 0 13 15 6 15 8 6 1 9 12 5 11 10 16 2 14 11 9 9 5 7 3 7 10 6 7 8 4 4 5 13 13 6 8 6 5 11 6 8 5 9 10 6 7 13 23 6 7 13 7 7 19 24 21 22 17 8 23 30 26 22 22 32 9 20 37 26 31 34 26 10 24 27 25 28 24 24 11 26 33 29 27 31 31 22 12 21 38 27 36 36 40 31 13 15 36 29 27 36 36 26 14 25 40 26 28 26 33 37 15 23 37 34 29 33 45 35 16 20 35 36 29 35 36 26 17 24 33 28 23 32 44 18 26 26 31 30 35 26 19 25 32 26 31 22 27 20 26 16 16 28 31 16 21 19 20 20 17 26 27 22 22 18 17 18 21 31 23 15 14 21 10 25 20 17 12 13 12 8 11 10 14 22 33 33 Total 427 571 511 494 546 573 33 36 27 27 22 32 20 80 75 68 54 59 60 79 124 177 207 185 199 229 205 215 236 217 217 210 190 160 151 159 125 559 3681 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Deputy Involved Incidents by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 19 11 14 7 5 8 8 6 18 17 14 20 16 16 17 17 19 27 26 18 28 20 18 14 17 10 10 5 11 25 26 29 22 24 30 26 21 24 32 17 21 27 22 18 15 11 7 16 10 9 11 5 27 29 37 25 11 10 10 6 7 12 25 32 37 34 44 45 40 44 28 27 34 33 20 24 20 25 14 19 20 15 33 33 40 34 26 19 19 35 26 18 19 13. 7 18 8 4 7 8 25 34 44 44 27 28 26 36 25 32 26 24 20 20 28 30 20 29 0 15 8 4 3 7 18 25 64 36 37 43 33 25 31 40 26 35 18 33 17 24 32 15 17 11 20 14 5 8 10 18 19 21 20 16 16 12 22 27 18 22 24 27 25 21 29 18 89 95 87 54 48 53 124 169 245 206 209 215 173 164 189 206 165 158 141 194 158 148 163 121 Total 363 475 539 588 570 599 440 3574 Produced: 03/16/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen Call For Service (CFS) - Spokane Valley Time Period: February 2023 2018 2019 2020 2021 2022 2023 January 3,405 3,351 3,521 3,680 3,792 3,916 February 2,862 3,170 3,638 3,342 3,652 3,681 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 7,597 *excludes calls handled by Crime Check only Produced: 03/16/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelfigence Group 9 Citizen CFS With Deputy Response - Spokane Valley Time Period: February 2023 2018 2019 2020 2021 2022 2023 January 2,208 2,190 2,319 2,295 2,181 2,293 February 1,865 2,011 2,364 2,073 2,125 2,102 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 4,395 Produced: 03/16/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS Without Deputy Response - Spokane Valley Time Period: February 2023 -♦- 2017 --M-2018 -ik- 2019 2020 --IE-2021 -1111- 2022 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 1,579 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 3,202. Produced: 03/16/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Deputy Initiated Incidents - Spokane Valley Time Period: February 2023 2,500 2,000 1,500 1,000 500 111114,41rer i� LID - - Q ai 2 U W c 0 a)d a, V) Z 0 - -2018 -*-2019 -A-2020 2021 - 2022 --i- 2023 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 1,472 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 1,661 1,436 1,208 907 917 Grand Total 20,709 19,116 15,156 11,133 12,935 3,088 Produced: 03/16/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Total Deputy involved Incidents - Spokane Valley Time Period: February 2023 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 ro m LL November E 0) t) m -0-2018 - -2019 - 0-2020 2021 --OK-- 2022 • - 2023 2018 2019 2020 2021 2022 2023 January 3,902 4,214 3,920 3,409 3,029 3,909 February 3,346 3,619 3,882 3,056 2,896 3,574 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 49,551 44,729 40,076 42,154 7,483 Produced: 03/16/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Crime Check Call For Service (CFS) - Spokane Valley Time Period: February 2023 — ♦-2018 f 2019 � 2020 2021 —4— 2022 —1— 2023 2018 2019 2020 2021 2022 2023 January 662 631 627 622 352 580 February 488 504 689 659 458 556 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 1,136 Prod uced: 03/16/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Counts Date Range: February 2023 Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking Spokane Valley Districts Ticket Count Charges Count 88 102 51 55 2 2 461 528 0 0 Unincorporated Districts Ticket Count Charges Count 46 49 33 44 2 2 187 246 0 0 All Districts Ticket Count Charges Count 134 151 84 99 4 4 648 774 0 0 Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking Totals: 602 687 268 341 870 1028 Deer Park Ticket Count Charges Count 1 1 1 1 0 0 6 9 0 0 Medical Lake Ticket Count Charges Count 5 4 0 0 2 2 5 8 0 0 Millwood Ticket Count Charges Count 0 0 1 1 0 0 6 12 0 0 Totals: 8 11 12 14 7 13 Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Details - Spokane Valley Date Range: February 2023 Charge. Count (blank) 46.12.650.7: FAIL TO TRANSFER TITLE W/I 45 DAYS 46,16A,030.2: OPER VEH W/O CRNT/PRPR REG & PLATE 46,16A.030.5.L: FL RENEW EXPIRED REG <= 2 MTHS 46.16A.030.5.0: FL RENEW EXPIRED REG >2 MTHS 46.16A.180.1: FAIL TO SIGN/CARRY/DISPLAY VEH REG 46.16A.180.2: OPER/POSSESS VEH W/O REGISTRATION 46,16A.320.6: TRIP PERMIT VIOLATION 46.20.005: DRIVING WITHOUT A LICENSE 46.20.015: DRIVING MOTOR VEHICLE WITH AN EXPIRED LICENSE WITH VALID IDENTIFICATION 46.20.342.1A: DWLS 1ST DEGREE 46.20.342.1B: DWLS 2ND DEGREE 46.20.342.1C: DWLS 3RD DEGREE 46.20.740: MV IGNITION INTERLOCK DRIVE VEH WO 46.30.020: OPERATING A MOTOR VEHICLE WITHOUT INSURANCE 45.37.020: LAMPS, OPERATE VEH WO HEADLGHT WHEN REQ 46.37.050: DEFECTIVE LIGHTS 46.37.200: LAMPS, DEFECT TURN SIGNALS -STOP LAMPS 45.37.390.3.1: MODIFIED EXHAUST, 1ST OFFENSE 46.37.410.2: MATERIAL, SIGN, POSTER COVERING WINDOWS 46.37.410: VEH WINDSHIELD WIPERS POSTERS 46.52.010.1: HIT/RUN UNATTENDED VEHICLE 46.52.010.2.C: HIT AND RUN UNATTENDED-AID/ABET 46.52,020.2A: HrT/RUN-ATTENDED VEHICLE NON INJURY 46.52.020: OLD CODE:VEH(HIT/RUN PERSON AT 46.61.021.3: FAIL IDENTIFY SELF TO LAW OFFICER 46.61.021: FAIL TO OBEY POLICE 46.61.022: FAILURE TO STOP WHEN REQUESTED BY LAW ENFORCEMENT 46.61.050: DISREGAR➢ TRAFFIC SIGNAL SIGN 2 46.61.055.3A: ENTER INTERSECTION STEADY RED CIRCLE 1 46.61.055.4: FAIL TO STOP AT SIGNAL MARK 8 46.61.060: FAIL TO OBEY PED CONTROL DEVICE 1 46.61.135: VEH DRIVE AGAINST ONE WAY 1 46.61.140: IMPROPER LANE USAGE 1 46.61,145.1: FOLLOW VEHICLE TOO CLOSELY 2 46.61.145.4: FOLLOW TOO CLOSE VULNERABLE USER 1 46.61.180.1: FAILTO YIELD TO VEHICLE APPROACHING INTERSECTION 1 46.61.185.1: FAIL YIELD LEFT TURN MOTOR VEHICLE 1 46.51.190.2: FAIL STOP AT STOP SIGN/INTERSECTION 7 46.61.190.3: FAIL YIELD AT YIELD SIGN/INTERSECTION 1 46.61,200: FAIL TO STOP AT INTERSECTION/STOP SIGN 6 46.61.202: OBSTRUCT TRAFFIC AT INTERSECTION 3 46,61.205.1: FAIL YIELD PRIVATE RD MOTOR VEHICLE 1 46.61.212.1: FAIL TO YIELD STATIONARY EMERG VEH 1 45.61.255: HITCHHIKING 1 46.61.290.3C: TURN LANE, IMPROPER USE CENTER 1 46.61.290: TURN, PROHIBIT -IMPROPER 2 46.61.305.2: IMPROPER LANE CHANGE (100 FT NOTICE) 2 46.61.305: FAILTO SIGNAL STOP -TURN UNSAFE LANE 1 46.61.310: FAILTO SIGNAL 1 46.61.370: PASS STOPPED SCHOOL BUS 1 46.61.400.05U: SPEED 5 OVER (40 OR UNDER) 50 5 3 2 6 30 1 1 1 8 23 3 1 1 1 42 1 1 1 1 1 1 2 1 1 1 1 1 2 Produced: 3/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Details Spokane Valley Date Range: February 2023 Charge Count 46.61.400.1: SPEEDING TOO FAST FOR CONDITIONS 46.61.400.10U: SPEED 10 OVER (40 OR UNDER) 46.61,400,11U: SPEED 11 OVER (40 OR UNDER) 46.61.400,12U: SPEED 12 OVER (40 OR UNDER) 46.61.400.13U: SPEED 13 OVER (40 OR UNDER) 46.61.400.14U: SPEED 14 OVER (40 OR UNDER) 46.61400.15U: SPEED 15 OVER (40 OR UNDER) 46,61.400,16U: SPEED 16 OVER (40 OR UNDER) 46.61.400.17U: SPEED 17 OVER (40 OR UNDER) 46.61,400.18U: SPEED 18 OVER (40 OR UNDER) 46.61,400.19U: SPEED 19 OVER (40 OR UNDER) 46.61.400.20: SPEED 20 OVER (OVER 40) 46.61.400.20U: SPEED 20 OVER (40 OR UNDER) 46.61.400.21U: SPEED 21 OVER (40 OR UNDER) 46.61,400,22U: SPEED 22 OVER (40 OR UNDER) 46.61.400.24U: SPEED 24 OVER (40 OR UNDER) 46.61.400.25U: SPEED 25 OVER (40 OR UNDER) 46,61,400,30: SPEED 30 OVER (OVER 40) 46.61,400.44U: SPEED 44 OVER (40 OR UNDER) 46.61.440.01-05: SCHOOL/PLAYGROUND CROSSWALK SPEED 1-5 MPH OVER 46.61.440,06-10: SCHOOL/PLAYGROUND CROSSWALK SPEED 6-10 MPH OVER 46,61.440.11-15: SCHOOL/PLAYGROUND CROSSWALK SPEED 11-15 MPH OVER 46.61.440.16-20: SCHOOL/PLAYGROUND CROSSWALK SPEED 16-20 MPH OVER 46.61.500: RECKLESS DRIVING 46,61.502: OLD CODE:VEH(DWUIL/DRUG)NEW 46.61.504: OLD CODE:VEH(PHY/UNIL/DRUG)NEW 46.61.525: NEGLIGENT DRIVING 2 DEGREE 46.61.672.1: PER ELECTRONIC DEVICE WHILE DRIVING 46.61.672.4: PER ELECTRONIC DEV DRIVE 2ND/SUBSEQ 46.61.687.1F: UNDER 13Y0 NOT IN BACK SEAT VIO 46.61,687: FAIL TO USE CHILD RESTRAINTS 46.61.688.3: SAFETY BELT IMPROPERLY FASTENED 46.61.688: FAIL TO WEAR SAFETY BELT 69.41.030.28: LEGEND DRUG POSSESSION 7,105.450.1.A: PROTECTION ORDER VIOLATION ATTEMPT 7.105.450.1: PROTECTION ORDER VIOLATION 9A.36.041.2: ASSAULT4TH DEGREE 94.36.050: RECK ENDANGER 9A.46.020.1: HARASSMENT 9A.48.090: MALICIOUS MISCHIEF-3 9A.52.070.1: CRIMINAL TRESPASS FIRST DEGREE 9A.52.070: TRESPASS 1 9,4.52.080: TRESPASS 2 9A.52.100.1: VEHICLE PROWLING 2ND DEGREE 9A.56.050: OLD CODE: THEFT-3D 9A.56.330.1: UNLAW POSSESS OF OTHERS ID 9A.76,020: OBSTRUCT LE OFF 9A.76.040: OBSTRUCT GOVT-RESISTING ARREST 9A.76.175: OBSTRUCT GOVT-MAKING FALSE OR MISLEADING STATEMENT TO PUBLIC SERVANT 9A,84.030: DISORDERLY CONDUCT 5 30 1 8 21 24 27 21 12 10 8 1 6 2 1 1 1 1 1 21 20 3 3 2 20 6 1 75 1 2 2 1 12 2 1 7 25 4 1 6 2 5 5 1 29 1 4 4 4 1 Grand Total 692 Produced: 3/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Criminal Ticket Counts - Spokane Valley Time Period: February 2023 — 0-2018 ♦— 2019 --)k-2020 2021 - 1C-2022 --♦- 2023 2018 2019 2020 2021 2022 2023 January 175 207 173 124 127 163 February 130 174 185 128 109 139 March 196 173 140 117 155 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 188 168 132 116 114 Grand Total 2,027 2,069 1,856 1,391 1,630 302 *Ticket type of Criminal Non Traffic & Criminal Traffic Produced: 03/15/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Non - Criminal Ticket Counts - Spokane Valley Time Period: February 2023 600 500 400 300 200 100 ro ro c ro ro CU w LL 0 f 2 c V) E O 0) V O a Q) E 1.1 0 z Q) E N '4 m 0 —0-2018 --V1 .2019 —fir 2020 2021 —)1E-2022 —0-2023 2018 2019 2020 2021 2022 2023 January 367 357 198 195 193 544 February 339 261 266 172 156 463 March 472 226 133 166 253 April 221 299 111 198 201 May 386 130 164 212 408 June 490 421 128 353 224 July 504 359 217 285 187 August 257 297 204 132 212 September 480 306 199 179 250 October 387 273 139 216 236 November 366 253 195 295 364 December 254 253 238 157 202 Grand Total 4,523 3,435 2,192 2,560 2,886 1,007 *Ticket Type of Infraction Non Traffic & Infraction Traffic Produced: 03/15/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 All Ticket Counts - Spokane Valley Time Period: February 2023 —0— 2018 --MI— 2019 —A-2020 2021 --CI— 2022 — --2023 2018 2019 2020 2021 2022 2023 January 542 564 371 319 320 707 February 469 435 451 300 265 602 March 668 399 273 283 408 April 370 470 264 321 337 May 561 261 318 338 531 June 669 607 299 478 356 July 688 531 346 393 339 August 404 465 356 220 388 September 649 480 361 288 379 October 565 449 314 328 375 November 523 422 325 410 502 December 442 421 370 273 316 Grand Total 6,550 5,504 4,048 3,951 4,516 1,309 *A11 ticket types except parking Produced: 03/15/2023 Dare Ellis Chief of Police Spokane Valley Police Department Accredited Since 2011 Services provided in partnership with the Spokane County Sheriff's Office and the Community, Dedicated to Your Safety, ,John Novels Shenfl TO: John Hohman, City Manager FROM: Dave Ellis, Chief of Police DATE: April 18, 2023 RE: Monthly Report for March 2023 ADMINISTRATIVE: The Spokane Valley Mall SCOPE/SVPD Office had its Grand Reopening in early March. There was a wonderful turnout for the ribbon cutting! Page 1 First All -Women Spokane Regional Air Support Unit Crew Takes Historic Flight Over Spokane County - In honor of Women's History Month (March) and International Women's Day (March 8) last week, the Spokane Regional Air Support Unit is proud to announce the flight of the first All -Women Law Enforcement Flight Crew in Washington, and to our knowledge, possibly the country. Civilian Pilot: Megan Fine; Tactical Flight Officer (TFO) Makalia McKitrick, Spokane Police Officer; and Tactical FIight Officer (TFO) Krystal Bitter, Spokane Valley Police Department Deputy. On March 11, 2023, Spokane Regional Air Support Unit's (SRASU) Air-2 took flight on a regularly scheduled patrol flight and made history as the first three -person All- _- Women flight crew. The mission was piloted by Civilian Pilot Megan Fine, accompanied by TFO Makalia McKitrick and TFO Krystal Bitzer. During the flight, they assisted patrol units on the ground with calls of a missing child, a caijacking, an assault, and others, while keeping watch over our community from high in the area, to keep them safe. We congratulate and thank Civilian Pilot Fine, TFO McKitrick, and TFO Bitzer for their dedication and professionalism and for representing Spokane County on this historic flight. Pictures were provided by Erik Smith of Erik Smith Photography, who was kind enough to occasion. About the Spokane Regional Air Support Unit: The Spokane Regional Air Support Unit is comprised of Volunteer Pilots, Tactical FIight Officers (TFOs) from local law enforcement agencies, and Helicopter Rescue Medics (IIRMs), certif ed EMTs with Spokane Valley Fire Department. TFOs: Deputies and Officers from the Spokane County Sheriffs Office, Spokane Valley Police Department, Spokane Police Department, and the Liberty Lake Police Department. Air 1 and Air 2: Two OH-58's equipped with Forward -Looking Infra -Red (FLIR), which allows aircrews to detect heat on the ground. FLIR can be used to locate missing people and hiding fugitives. Air-1 and Air-2 are also equipped with a 30 million candle power searchlight, a GPS moving map system, and the flight crews are equipped with night vision goggles. In addition, Air-1 is fitted with a downlink that transmits live video from the helicopter to the Mobile Command Vehicle. The microwave downlink allows police and fire staff to see real-time video from the helicopter and make timely decisions based on what they see. volunteer to take pictures to commemorate the Rescue 3: A Bell UH-1H Super Huey is equipped with a long line and hoist system for short -haul rescue missions. The long line and hoist system allows our Tactical Flight Medics and Tactical Flight Page 2 Officers to be lowered from Rescue 3 to retrieve a citizen who is either injured or lost in remote areas. The primary mission for Rescue 3 is search and rescue. The Spokane Regional Safe Streets Task Force Executive Board Meeting was held in early March, which Chief Ellis attended along with others from local law enforcement. Spokane Valley Police partnered with Thomas Hammer Coffee Roasters at the Spokane Valley Mall in mid -March, for a Coffee -With -A -Cop event. The Spokane Regional Emergency Communications Board held their monthly meeting in mid - March, which Chief EIlis attended along with other law and fire officials. SHERIFF'S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of March, S.C.O.P.E. participated in: • Spokane Valley Mall grand opening • Fairchild Grand opening • OFID Event at Opportunity Elementary 50 kids in 1.5 hrs • Big Horn show at the fairgrounds • Coffee with a cop at the Spokane Valley Mall • Train Show at fairgrounds • Spokane Valley Rapid Rabbit Run • 20ttl Anniversary of the City of Spokane Valley Incorporation Page 3 March 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 Admire Hours L.E. Hours Total Hours Central Valley 10 195.5 92 287.5 East Valley* 19 155.5 231.5 387 Edgecliff 10 92 25.5 117.5 Trentwood 5 104 92.5 196.5 University 16 136.5 35.5 172 West Valley* 14 254 73.5 327.5 TOTALS 64 937.5 550.5 1,488 Volunteer Value ($34.87 per hour) $51,886.56 for March 2023 SCOPE DISABLED PARKING ACTIVITY REPORT City of Spokane Valley # of Vol. # of Hrs. # of Disabled Infractions Issued # of Warnings Issued # of Non - Disabled Infractions Issued January 2 12 0 4 0 February 2 12 0 9 0 March 0 0 0 0 0 YTD Total 2 12 0 4 0 Spokane County # of Vol. # of Hrs. # of Disabled Infractions Issued # of Warnings Issued # of Non - Disabled Infractions Issued January 2 8 0 7 0 February 0 0 0 0 0 March 0 0 0 0 0 YTD Total 2 8 0 7 0 S.C.O.P.E. Total volunteer hours contributed by SIRT, including training, stand-by, response and special events is 1,027 for March, for a total of 3,403 for 2023. Page 4 Abandoned Vehicles January 2023 February 2023 March 2023 Tagged for Impounding 80 60 25 Towed 37 21 24 Hulks Processed 10 5 6 Total Vehicles Processed 205 140 107 Yearly Total of Vehicles Processed 205 345 452 OPERATIONS: Victim of Domestic Violence Incident Intentionally Hit by Vehicle - Deputies Obtain Search Warrant and Arrest Suspect - Spokane Valley Sheriff's Deputies, assisted by the Warrant Service Group, arrested the suspect in a domestic violence incident on a Saturday night. The suspect ran over the victim after a domestic violence argument that escalated. The victim was transported to the hospital with what appeared to be serious but non -life -threatening injuries. The suspect was located inside a home near the scene but refused to make contact with deputies. After a search warrant was obtained, members of the Warrant Service Group entered the house and arrested the suspect without further incident. In early March, at approximately 10:15 p.m., Spokane Valley Deputies responded to the 6700 block of E. Sprague for the report of a vehicle/pedestrian collision. Arriving at the scene, deputies contacted the 33-year-old male who explained that his girlfriend ran him over after a domestic violence argument. The victim stated he was walking home from a bar after his girlfriend became angry, accused him of cheating, and left the location. After some time he decided to walk home since their residence was only a few blocks away. As he did, he noticed his girlfriend's vehicle in the 2nd Avenue and S. Coleman Road area. He approached and tried to talk to her, but this escalated the situation, and he walked away. When he did, he heard the engine rev and turned around as he was hit and run over by the vehicle. The 43-year-old female suspect drove away. The victim was able to walk back to the bar, where an employee called for help, and he told deputies the female suspect was trying to kill him. The victim was transported to the hospital for what was believed to be serious but non -life -threatening injuries. At approximately 10:30 p.m., Spokane Reginal Air Support Unit (SRASU-Air 1) located a vehicle matching the description of the suspect's vehicle, parked at their residence in the 7000 block of E. 4th Avenue. Deputies arrived moments later and noted the car was warm to the touch. No one was observed by deputies, or Air 1, walking near the area. Believing the suspect was inside the home, deputies attempted to make contact at the front door and gave multiple PA announcements informing the suspect that they were outside and for her to come to the front door with her hand visible, but all attempts were unsuccessful. Deputy K. Sipes authored a search warrant for the residence and the suspect's vehicle, which a judge approved. Members of the Warrant Service Group responded to the scene to assist with the warrant service. Several additional attempts went unanswered, and the home's front door was breached. The female suspect was located inside the house and safely taken into custody without further incident. She invoked her rights and declined to provide a statement or answer questions. She was transported and booked into the Spokane County Jail for Assault 1st Degree (DV), and her vehicle was seized as evidence. Page 5 Twenty -Time Convicted Felon, Armed with a Handgun, Attempts to Reach for the Gun and Grabs a Deputy's Gun During Struggle - Suspect Arrested for Numerous Charges - A 20-time convicted felon, a passenger in a stolen vehicle, initially followed commands but chose to reach for a handgun in his waistband when deputies tried to detain him. While trying to get the suspect safely into custody, he continued to reach toward the weapon. During a struggle to control the suspect, his handgun was safely removed, but the suspect grabbed ahold of a deputy's handgun, appearing to try and disarm the deputy. Eventually, the suspect was safely detained in handcuffs and ultimately charged with numerous felony and misdemeanor charges. In early March, at approximately 1:20 a.rn., Spokane Valley Deputy J. Korpi stopped a suspicious gray 2018 Toyota Tundra with no visible license plates and a clearly altered trip permit in the back window. The vehicle was suspected to be a reported stolen vehicle out of Kootenai County, which was later continued. Deputy Korpi contacted the driver, an adult female, and her 51-year-old male passenger/suspect. With other deputies arriving to assist, the driver was safely detained and placed in a patrol car. Deputy Korpi moved to the passenger's side to contact the male passenger, who, up to this point, had followed commands and had his hands placed on the dash of the vehicle in clear view. Deputy Korpi opened the passenger door and observed a semi -automatic handgun tucked in the male suspect's waistband. Deputy Korpi drew his pistol and advised the suspect, and other deputies, he saw the gun and told the male suspect to keep his hands visible. Instead, the suspect lowered his right hand, moving toward the pistol. Deputy Korpi grabbed the male suspect's right elbow while giving commands for him to keep his hands up, but the suspect continued to push his arm toward the gun. With the male suspect being inside a stolen vehicle, in possession of a firearm, wearing bulky clothing and a fanny pack, while actively disobeying commands to keep his hands up as he tried to move his hand toward the pistol, Deputy Korpi tried to control the male suspect's arm while now pointing his handgun at the suspect, telling him if he touched the firearm in his waistband, he would be shot. Momentarily, the male's effort to move his hand toward his gun lessened as he said something to the effect of, I don't believe you. The male suspect then renewed his attempt to push his arm toward his gun. Deputy D. Werts reached through the driver's side of the Toyota and grabbed the suspect's left wrist. Deputy S. Turner and Deputy Korpi worked together to try and control the male suspect's right arm, with Deputy Korpi taking the opportunity to take control of the suspect's weapon and remove it from his waistband. During the struggle, the suspect tried to take control of a deputy's sidearm, but his attempt was unsuccessful as the deputies continued to use great restraint and not fire their weapons. With the suspect's pistol removed and out of reach, deputies removed him from the vehicle and put him on the ground. He continued to resist attempts to get him in handcuffs, but Page 6 eventually, he was subdued. The male suspect was provided medical treatment before he was transported to jail. He was advised of his rights and agreed to answer questions. The male suspect is a 20-time convicted felon and prohibited from legally possessing firearms (criminal convictions include: Burglary 2nd, Possession of a Stolen. Motor Vehicle, Possession of a Controlled Substance, Attempt to Elude, Assault 2nd, Obstructing Law Enforcement, Escape 3rd plus several arrests not listed). He stated he had the firearm for a long time and claimed it was gifted to him since he could not legally purchase one. The suspect admitted he reached for the firearm stating he was tired of going to jail. He apologized for reaching for the pistol and challenging deputies to shoot him. Deputies located suspected methamphetamine — 65.8 grams, heroin — 51.8 grams, a white powdery substance (possibly Fentanyl) — 12.7 grams, US Currency - $800.00 cash in the "fanny pack" the suspect was wearing. All were seized, including the firearm, a KAHR CW 45, and booked into evidence. The stolen vehicle was seized pending a search warrant that was served, with Spokane Valley Investigative Unit (SVIU) Detectives recovering a second pistol (not reported stolen) and other property believed to possibly be stolen. Additional charges are expected. The male suspect was transported and booked into the Spokane County Jail for Unlawful Possession of a Firearm 15t Degree, Possession of a Stolen Motor Vehicle, Attempt to Disarm Law Enforcement, Possession of a Controlled Substance with. Intent to Deliver (3 counts), and Obstructing. His total bond was set at $50,000. The detained female was later released without being charged, lacking probable cause to arrest her during the initial investigation. This remains an active investigation, and additional charges/arrests are possible. Suspect Who Fled from Deputies on Multiple Occasions, Hit a Pedestrian in a Parking Lot and Committed Several Additional Crimes, Finally Captured - Spokane Valley Sheriff's Deputies worked together to finally end the crime spree of a suspect who fled from deputies in a white Subaru. Deputies could not pursue the suspect due to the restriction of Washington State RCW 10.116.060. In early March, deputies observed the vehicle/suspect, and again the suspect fled. Unable to pursue, deputies flooded the area and located the suspect, now on foot, after he dumped the Subaru in a parking lot. After a short foot pursuit, the suspect was taken into custody and charged with several felony and misdemeanor charges. In early March, at approximately 3:00 p.m., West Valley School Resource Deputy N. Woolard notified other deputies about a malicious mischief/suspicious person observed in the 8300 block of E. Buckeye. A suspect, described as a white male driving a white Subaru Impreza without license plates, had drilled holes into the gas tanks in the area, and a picture of the suspect vehicle was provided. Deputy A. Johnson recognized the Subaru in the picture as the vehicle from an incident the previous day, at approximately 10:40 p.m., where the suspect ran from him. During this incident, Deputy Johnson observed the vehicle parked at Walmart, 5025 E. Sprague, and tried to contact the driver, later identified as a 22- year-old male suspect. Instead of stopping, the suspect threw the car in reverse, hit an electric scooter with a person on it, and fled from the parking lot at a high rate of speed. Deputy Johnson did not pursue due to the restrictions of Washington State RCW 10.116.060. The victim received minor injuries and refused medical attention at the scene. (Deputy Johnson was not allowed to pursue the suspect due to the restrictions of Washington RCW 10.116. 060.) NOTE: even though the RCW allows for a pursuit if "there is probable cause to believe that a person in the vehicle has committed or is Page 7 committing a violent offense or sex offense as defined in RCW 9.94A.030, or an escape under chapter 9A. 76 RCW". Deputy Johnson did not have PROBABLE CAUSE that any crimes listed as a "violent offense" had been committed and hit and run (a misdemeanor in this instance) is not listed. He also did not have "reasonable suspicion" the driver was driving under the influence offense under RCW 46.61.502. Deputy Johnson continued investigating this incident and obtained security footage of the suspect. With the information noted above and now responding to this incident, and knowing this same suspect was suspected of running in the same car several times in the last couple of weeks, Deputy Johnson searched for the Subaru. A short time later, Sgt. J. Karnitz advised via radio the Subaru was at the intersection of N. Park Road and E. Broadway Avenue. He activated his emergency lights to try and get the male suspect to pull over, but he chose to flee east on Broadway at a high rate of speed. Sgt. Karnitz did not pursue due to the restrictions of Washington State RCW 10.116.060 and lost sight of the vehicle. Again, at approximately 3:55 p.m., Sgt. Karnitz observed this same suspect and the Subaru pulling into Amerimart (Park/Broadway). He made eye contact with the male suspect, who immediately accelerated to a high rate of speed through the parking lot and onto N. Park Road. He visually estimated the suspect's speed was 60 mph in a posted 25 mph zone. Sgt. Karnitz activated his emergency lights as the suspect started passing northbound vehicles on the shoulder of the roadway. Again, per Washington State RCW 10.116.060 and knowing the male suspect was approaching a school zone and stop sign at Park and Mission, Sgt. Karnitz turned off his lights and did not pursue. However, the suspect continued to accelerate and blew through the stop sign at Park and Mission, where several school buses were located. Deputies heard Washington State Patrol Troopers advise via the radio that they observed the reckless Subaru traveling east on Trent and possibly turn south on N. Vista. Within seconds, Sgt. C. Hilton noticed the Subaru driving in his direction at an estimated 90 mph in a 25 mph zone. Because of the extremely fast speed the suspect was going, Sgt. Hilton did not have time to deploy spike strips. Sgt. Hilton saw the suspect continue through the stop sign at Mission and Park, into the school zone, and pass several school buses arriving at the school. Deputies continued to flood into the area to search for the male suspect. The Subaru was last seen turning south on N. Stanley Road from E. Railroad Avenue. Near N. Stanley Road and E. Broadway Avenue, Sgt. Hilton observed a male, matching the pictures from the earlier Walmart incident, riding a scooter going south on N. Stanley near E. Cataldo Avenue. As the male suspect passed Sgt. Hilton, he activated his emergency lights while the suspect entered a parking lot. The suspect made a U-turn and quickly tried to ride past the patrol car, but Sgt. Hilton exited and ordered him to stop and get on the ground. The male suspect took off running north on Stanley and then east in an alleyway with Sgt. Hilton rapidly closing in. Sgt. Hilton caught up to the suspect as he approached a chain link fence. The suspect was taken to the ground and into custody with the assistance of Sgt. J. Depriest and additional other arriving deputies. Sgt. Hilton located seven altered/shaved keys, commonly used to steal vehicles, and a metal set of spiked "brass knuckles" inside the suspect's backpack. Violations of RCW 9A.56.063 Making/Possessing Vehicle Theft Tools and RCW 9.41.270 Possession of a Dangerous Weapon Capable of Producing Bodily Harm. The Subaru driven by the male suspect was abandoned in Gold Seal Mechanical's parking lot, 5524 E. Boone Avenue. Deputies reviewed video and observed the suspect park the Subaru, retrieve a scooter and other items, and leave. A check of the Subaru's V1N showed it had been reported stolen in Spokane in February 2023. Deputy Johnson advised the suspect of his rights, and he agreed to answer Page 8 questions. Deputy Johnson noted the suspect smelled of gasoline, indicating he could be the suspect drilling holes in gas tanks. The male suspect initially denied being at Walmart the night before and fleeing from law enforcement. Once shown the pictures from the security cameras, he admitted he was there. He said he noticed Deputy Johnson's patrol car in the parking lot when he left the store and decided to flee as soon as he got in the Subaru, thinking he'd be stopped. When he reversed, he hit the pedestrian, saying, "I didn't even see him when 1 pulled out." He didn't intentionally hit the victim, and he didn't stop because he didn't have paperwork for the Subaru and thought the Subaru might be stolen. In addition to this incident and the one the night before at Walmart, he also admitted to driving and intentionally eluding deputies on February 17th at approximately 10:05 a.m. in the 11500 block of E. Montgomery, on February 23`d at approximately 10:30 p.m., near Custer/Sprague, and on March 6th at approximately 4:00 p.m., near Park and Mission. Each time, the suspect drove recklessly without due regard for the safety of the public, to intentionally evade a police vehicle. The male suspect also admitted to stealing gas by using a drainage plug, if the vehicle had one, or by drilling a hole in the gas tank. He said he stole approximately $8 in gas on one occasion (causing approximately $2,000 in damage), and during another, he stole approximately $68 in gas (causing approximately $2,000 in damage). He also admitted to spray painting parts of the Subaru black, but he couldn't finish the job because he didn't have enough paint. When asked why he continued to drive it, he said, `Because I had places I needed to go really quick." The male suspect was transported and booked into the Spokane County Jail for Eluding a Police Vehicle (5 counts), Possession of a Stolen Motor Vehicle, Malicious Mischief 2nd Degree, Hit and Run, Theft 3rd Degree, Possession of Dangerous Weapon, Making/Possessing Motor Vehicle Theft Tools (7 counts), and Obstructing Law Enforcement. The Subaru was seized pending a search warrant. A small plastic baggie containing a white crystalline substance believed to be methamphetamine was seized and booked into evidence. Pursuit Information RCW 10.116.060 Vehicular pursuit. (1) A peace officer may not engage in a vehicular pursuit, unless: (a)(i) There is probable cause to believe that a person in the vehicle has committed or is committing a violent offense or sex offense as defined in RCW 9.94A.030, or an escape under chapter 9A.76 RCW; or (ii) There is reasonable suspicion a person in the vehicle has committed or is committing a driving under the influence offense under RCW 46.61.502; (b) The pursuit is necessary for the purpose of identifying or apprehending the person; (c) The person poses an imminent threat to the safety of others and the safety risks of failing to apprehend or identify the person are considered to be greater than the safety risks of the vehicular pursuit under the circumstances; and (d)(i) Except as provided in (d)(ii) of this subsection, the officer has received authorization to engage in the pursuit from a supervising officer and there is supervisory control of the pursuit. The officer in consultation with the supervising officer must consider alternatives to the vehicular pursuit. The supervisor must consider the justification for the vehicular pursuit and other safety considerations, including but not limited to speed, weather, traffic, road conditions, and the known presence of minors in the vehicle, and the vehicular pursuit must be terminated if any of the requirements of this subsection are not met; (ii) For those jurisdictions with fewer than 10 commissioned officers, if a supervisor is not on duty at the time, the officer will request the on -call supervisor be notified of the pursuit according to the agency's procedures. The officer must Page 9 consider alternatives to the vehicular pursuit, the justification for the vehicular pursuit, and other safety considerations, including but not limited to speed, weather, traffic, road conditions, and the known presence of minors in the vehicle. The officer must terminate the vehicular pursuit if any of the requirements of this subsection are not met. (2) A pursuing officer shall comply with any agency procedures for designating the primary pursuit vehicle and determining the appropriate number of vehicles permitted to participate in the vehicular pursuit and comply with any agency procedures for coordinating operations with other jurisdictions, including available tribal police departments when applicable. (3) A peace officer may not fire a weapon upon a moving vehicle unless necessary to protect against an imminent threat of serious physical harm resulting from the operator's or a passenger's use of a deadly weapon. For the purposes of this subsection, a vehicle is not considered a deadly weapon unless the operator is using the vehicle as a deadly weapon and no other reasonable means to avoid potential serious harm are immediately available to the officer. (4) For purposes of this section, "vehicular pursuit" means an attempt by a uniformed peace officer in a vehicle equipped with emergency lights and a siren to stop a moving vehicle where the operator of the moving vehicle appears to be aware that the officer is signaling the operator to stop the vehicle and the operator of the moving vehicle appears to be willfully resisting or ignoring the officer's attempt to stop the vehicle by increasing vehicle speed, making evasive maneuvers, or operating the vehicle in a reckless manner that endangers the safety of the community or the officer. Definitions RCW 9.94A.030 (58) "Violent offense" means: (a) Any of the following felonies: (i) Any felony defined under any law as a class A felony or an attempt to commit a class A felony; (ii) Criminal solicitation of or criminal conspiracy to commit a class A felony; (iii) Manslaughter in the first degree; (iv) Manslaughter in the second degree; (v) Indecent liberties if committed by forcible compulsion; (vi) Kidnapping in the second degree; (vii) Arson in the second degree; (viii) Assault in the second degree; (ix) Assault of a child in the second degree; (x) Extortion in the first degree; (xi) Robbery in the second degree; (xii) Drive -by shooting; (xiii) Vehicular assault, when caused by the operation or driving of a vehicle by a person while under the influence of intoxicating liquor or any drug or by the operation or driving of a vehicle in a reckless manner; and (xiv) Vehicular homicide, when proximately caused by the driving of any vehicle by any person while under the influence of intoxicating liquor or any drug as defined by RCW 46.61.502, or by the operation of any vehicle in a reckless manner; (b) Any conviction for a felony offense in effect at any time prior to July 1, 1976, that is comparable to a felony classified as a violent offense in (a) of this subsection; and Page 10 (c) Any federal or out-of-state conviction for an offense that under the laws of this state would be a felony classified as a violent offense under (a) or (b) of this subsection. (47) "Sex offense" means: (a)(i) A felony that is a violation of chapter 9A.44 RCW other than RCW 9A.44.132; (ii) A violation of RCW 9A.64.020; (iii) A felony that is a violation of chapter 9.68A RCW other than RCW 9.68A.080; (iv) A felony that is, under chapter 9A.28 RCW, a criminal attempt, criminal solicitation, or criminal conspiracy to commit such crimes; or (v) A felony violation of RCW 9A.44.132(1) (failure to register as a sex offender) if the person has been convicted of violating RCW 9A.44.132(1) (failure to register as a sex offender) or 9A.44.130 prior to June 10, 2010, on at least one prior occasion; (b) Any conviction for a felony offense in effect at any time prior to July 1, 1976, that is comparable to a felony classified as a sex offense in (a) of this subsection; (c) A felony with a finding of sexual motivation under RCW 9.94A.835 or 13.40.135; or (d) Any federal or out-of-state conviction for an offense that under the laws of this state would be a felony classified as a sex offense under (a) of this subsection. RCW 46.61.522 Vehicular assault —Penalty. (1) A person is guilty of vehicular assault if he or she operates or drives any vehicle: (a) In a reckless manner and causes substantial bodily harm to another; or (b) While under the influence of intoxicating liquor or any drug, as defined by RCW 46.61.502, and causes substantial bodily harm to another; or (c) With disregard for the safety of others and causes substantial bodily harm to another. (2) Vehicular assault is a class B felony punishable under chapter 9A.20 RCW. (3) As used in this section, "substantial bodily harm" has the same meaning as in RCW 9A.04.1 10. Definition of Probable Cause - "Probable cause" means facts that would cause a reasonably cautious officer to believe that the person had committed that crime. In determining whether the facts known to the officer justified this belief, you may take into account the officer's experience and expertise. Definition of Reasonable Suspicion - "Reasonable suspicion" is present when the officer has an objective belief, based on specific and articulable facts, that would justify stopping [the plaintiff] in order to investigate possible criminal activity. Spokane Valley Investigative Unit and Deputies Coordinate with Loss Prevention Employees to Address and Detour Chronic Retail Thefts - Spokane Valley Investigative Unit (SVIU) Detectives and Spokane Valley Deputies teamed up with loss prevention employees at retail stores that requested assistance dealing with chronic retail theft. During the planned 4.5 hour operation, two teams, eight detectives/deputies, and three loss prevention employees worked together, detaining 22 people and booking 10 for various charges/warrants. In early March, from Page 11 approximately 5:00 p.m. to 9:30 p.m., SVIU Detectives and Spokane Valley Deputies (eight total) teamed up with three loss prevention employees associated with four retail stores to address the continuous retail theft they have been experiencing. One team worked in the area of the 5200-5700 block of E. Sprague, and the second team worked in the 16200-16400 block of E. Broadway. The teams successfully and lawfully detained/charged 22 people during the 4.5 hour operation and booked 10 into the Spokane County Jail for various charges/warrants. This operation cleared up 11 Spokane County arrest warrants. Five people detained/arrested had illegal drugs (suspected methamphetamine, Suboxone, and Fentanyl) in their possession. The drugs were seized, and they were issued drug treatment referrals as required by state law. One vehicle with stolen license plates was located, and the driver was booked into jail for Driving while Suspended/Revoked 1' Degree. Two people were issued misdemeanor citations and released for Theft 3rd Degree/Shoplifting, and then booked into jail on their arrest warrants. While the teams were contacting other subjects, two people fled. They were identified and charged with Theft 3rd Degree by affidavit, and arrest warrants were requested. Two thefts were prevented by SVIU Detectives, who contacted the possible suspects before the crime could be committed. Eight people were issued new trespass notices from the local businesses. Shoplifters and/or people who decide to commit theft, this is your warning. These operations will be scheduled every so often, possibly at different locations when requested and as staffing permits. If you decide to commit crimes like this, you might be contacted during one of these retail theft operations. Twenty -four -Time Convicted Felon Arrested Following Shooting at Apartments on E. Main Avenue in Spokane Valley - Spokane Valley Deputies and Major Crimes Detectives responded to a shooting call on a Saturday evening. Information learned during the investigation showed the shooting appeared to have been accidental. The suspect, a 24-time convicted felon, is prohibited from legally possessing a firearm, and was arrested. The victim suffered what appeared to be a gunshot wound to the lower back and was transported to the hospital for additional care. In mid -March, at approximately 5:35 p.m., Spokane Valley Deputies responded to a shooting call at an apartment complex located at 10101 E. Main Avenue in Spokane Valley. A caller indicated an adult female was bleeding and had possibly been shot. Arriving deputies contacted the victim and provided emergency medical aid until Spokane Valley Fire personnel arrived and took over. The adult female victim was transported to the hospital with what appeared to be a gunshot wound to her back. After additional care, her injury is believed to be non -life -threatening. The 57- year-old male suspect returned to the area where the shooting occurred and was contacted and detained by deputies. Major Crimes Detectives responded to the scene to continue the investigation. Initial information gained through the investigation and witness statements indicates the shooting occurred in a vehicle and may have been accidental. The victim, suspect, and a third person are family relations and were getting into the car to go out when the handgun appeared to have been accidentally discharged. Detective D. Meyer learned the suspect was a 24-time convicted felon and prohibited from legally possessing a firearm. Detective Meyer developed probable cause to charge the suspect with Unlawful Possession of a Firearm 1st Degree and Reckless Endangerment 2"d Degree. The pistol was recovered from a nearby apartment after gaining consent from the resident. The suspect was Page 12 transported and booked into the Spokane County Jail for the abovementioned changes. He was released the following day on his own recognizance by Spokane County Superior Court Judge C. Bjelkengren. This remains an active investigation, and no further information is available at this time. Suspect Reportedly Points Gun at Roommate and tries to Flee on Foot - Deputies Located/Captured Him with the Help of an Unmanned Aerial System - Spokane Valley Deputies located a reportedly armed suspect after he fled on foot into the thick vegetation along the Spokane River. A Spokane Regional Air Support Unit (SRASU) Unmanned Aerial System (UAS-drone), with thermal imaging infrared technology, located the suspect and guided deputies toward his location. After another foot pursuit, the suspect was taken into custody without further incident. Deputies recovered two realistic -looking replica pistols, a bag of suspected Fentanyl pills (approximately 300), an electronic scale, and other drug paraphernalia. In mid -March, at approx'ornately 6:15 p.m., Spokane Valley Deputies responded to a person with a weapon call at a residence in the 2800 block of N. Rivista Drive. The caller/victim stated a friend he had let stay at his home for the last few days pulled a gun on him during an argument. The victim identified the 29-year-old male suspect and provided a description. He said he was in his room, and the suspect was still inside the home. Deputies Loos, Bullion, I Tanis and Peny, as well as additional deputies arrived and began approaching the home. As they did, they observed a male matching the suspect's description carrying a backpack, exit the residence. The male suspect was told it was the police and they needed to talk to him. He looked at the deputies, and instead of stopping, he turned away and ran to the south. He was told he was not free to leave but ignored the information. He was told to stop and was under arrest, but again he ignored the deputies and continued to run with the deputies giving chase. Deputies lost sight of the suspect as he jumped a fence and rounded the corner of another residence. With the assistance of Liberty Lake Officers, deputies quickly established a perimeter, and a K9 Unit and SRASU UAS responded to the location. The male suspect continued to flee, moving around residences to avoid capture while ignoring additional commands to stop and surrender. Deputy Giacomini arrived and launched his UAS, utilizing its thermal imaging infrared technology to search the dark and thick brush near the Spokane River. Deputy Giacomini located a person walking through the heavy foliage inside the perimeter that had been established and directed deputies toward the male's location. Deputy Bullion and Deputy Loos located a set of fresh footprints in the snow emerging from the thick brush. They approached the area where the suspect was reported to be, and observed the suspect walking approximately 50 years ahead. The suspect was again told to stop, but he turned and ran, cutting through yards. Unfortunately for the male suspect, additional deputies were closing in from all sides. Realizing he was caught, the suspect complied with commands and was taken into custody. Deputies began searching the route the suspect took during his attempted escape and located his baseball cap, a bag of suspected Fentanyl pills, and his backpack. A search warrant was obtained for the residence and the suspect's backpack. During the search, deputies located and seized an electronic scale, multiple small baggies, a realistic -looking pepper ball gun, and a realistic -looking BB gun. The victim said he argued with the suspect because he consistently had people over, including someone who brought their dog. He explained the suspect had only been staying there for a couple of days, and because of all the commotion, he told the suspect that he needed to find another place to stay. The male suspect was upset and arrived at the home, asking the victim if they had a problem. The victim said they did have a problem, and the suspect reached into his waistband, pulled out a black handgun, and pointed it directly at the victim. The victim said he feared for his life and told the male suspect they no longer had a problem. The victim went to his room and called 911. While doing so, he heard the suspect say, "You really called the cops?" and a noise that he Page 13 thought sounded like the cocking of a pistol. The suspect left the home some time afterward. The male suspect was transported and booked into the Spokane County Jail for Assault 2" Degree, Possession of a Controlled Substance with Intent to Deliver, Obstructing, and Resisting Arrest. His total bond was set at $15,000 by Spokane County Superior Court Judge C. Bjelkengren. Deputies' Observations Lead to Search Warrant and the Recovery of Over 11,000+ Suspected Fentanyl Pills, Methamphetamine, Heroin, and Cash - Spokane Valley Deputies, assisted by Spokane Valley Investigative Unit (SVIU) Detectives, served a search warrant on a vehicle suspected of containing a large amount of fentanyl pills and other illegal drugs. During subsequent investigation after a search warrant was obtained, there was probable cause to charge the driver and passenger each with three separate felony counts of Possession of a Controlled Substance with Intent to Distribute. The vehicle and over $1,100 in cash were seized pending a forfeiture hearing. In early March, at approximately 8:10 p.m., Spokane Valley Deputies Bitzer, Giese, and Hayter responded to a possible drug use call at a business in the 1200 block of N. Pines Road, Spokane Valley. Alert employees of the business reported seeing an adult male and female in a black Audi sedan in the parking lots who appeared to be using drugs. The deputies arrived at the location and found a black 2008 Audi A4 as described. Deputy Bitzer approached the passenger side and observed a 31-year-old female in the passenger seat and a 33-year-old male sitting in the driver's seat. Both were slumped over with tin foil and suspected fentanyl pills in their laps. Deputy Bitzer moved to the driver's side and observed a small black fanny pack, a lighter, a cellphone, and a long strip of tin foil with approximately 5-7 blue pills of suspected fentanyl, commonly known as "rnexis or blues." Deputy Bitzer knocked on the driver's side window, and both suspects woke up. When asked what they were doing, the male suspect said they were eating food. It was explained deputies had been standing by the vehicle assessing the situation for a few minutes as the pair slept, but the male suspect did not reply. The male suspect was asked to turn the vehicle off and step out. As he did, a prescription pill bottle was noticed in the driver's side door pocket beside a small white oval - shaped pill. A second script bottle was observed sitting in the center console, and the male suspect was detained. Deputy C. Hayter checked the female suspect's information and learned she had confirmed misdemeanor warrants (physical control -no bail and criminal trespass 1st Degree -bail $250) for her arrest, and she was taken into custody. The female suspect was advised of her rights, and she declined to answer questions. Inside the vehicle, deputies noticed a small black backpack on the front passenger's side floorboard that appeared to contain a gallon -sized, zip -lock plastic bag with more suspected fentanyl pills inside. A small wad of cash was sitting on the floor next to the bag. During this contact, Deputy Giese advised he had contacted both suspects, slumped over in a vehicle, and stopped in a drive-thru a couple of months earlier. At that time, the suspects also had warrants for their arrest. A bag containing digital scales with a white residue, $4,175 in cash, a clear zip -lock bag with approximately 16.70 grams of suspected methamphetarnine, a clear zip -lock bag with approximately 3 grams of suspected fentanyl, and other drug paraphernalia were located and seized. Continuing with the investigation in the parking lot on Pines Road, deputies advised the male suspect of his rights, and he declined to answer questions. Without a search warrant to enter the Audi, the male suspect was not arrested for Possession of a Controlled Substance (personal use) per Washington RCW. He was provided an information pamphlet regarding addiction treatment services and released at the scene. A Page 14 few days later, at approximately 2:20 p.m., Deputy Bitzer, Sergeant J. Karnitz, and SVIU Detectives served a valid search warrant for the Audi. During the search, over 11,000+ suspected fentanyl pills, digital scales, methamphetamine, 11 amphetamine/ dextroamphetamine pills, Clonazepam, two containers with suspected fentanyl and heroin, a baggie of suspected heroin, $1,143 in cash, and several other items were seized. Field tests showed presumptive positive results for heroin and methamphetamine. Two days later, both suspects arrived at the Spokane Valley Precinct to pick up their property and car. Instead, both were arrested and booked into the Spokane County Jail, each charged with Possession of a Controlled Substance with Intent to Deliver-Methamphetamine, Possession of a Controlled Substance with Intent to Deliver -Heroin, and Possession of a Controlled Substance with Intent to Deliver -Synthetic Heroin (Fentanyl). SVIU Detectives also advised them that the Audi and the $1,143 in cash were seized pending a forfeiture hearing. Deputies Respond to Robbery at Horizon Credit Union - Spokane Valley Deputies responded to the report of an armed robbery at Horizon Credit Union on Mullan Road in Spokane Valley. A perimeter was established, and a K9 Unit, assisted by Spokane Regional Air Support Unit (SRASU) Unmanned Aerial Vehicle (UAV), searched the area, but the suspect was not located. In mid -March, at approximately 4:40 p.m., Spokane Valley Deputies responded to a panic alarm at the Horizon Credit Union, 201 N. Mullan Road in Spokane Valley. Soon after, an employee reported the credit union was robbed by a male who handed a teller a note stating she would be shot if she didn't give him money. Arriving deputies spoke with the employees as additional deputies, including Spokane County Sheriff's Deputies, set up a perimeter to conduct a search for the suspect, last seen going to the east on foot. Deputies contacted the employees and learned a weapon was not actually seen, The teller, approached by the suspect, said she was afraid for her life and thought the suspect would kill her if she did not follow his instructions. A K9 Unit arrived and began a track, and SRASU Deputies arrived and utilized UAVs to assist, but the suspect was not located. The suspect was described as a white male, approximately 5'05" tall, wearing gray sweatpants, a black sweatshirt with an orange design on the front, black shoes, and a black beanie with white beads, possibly palm trees. He was wearing a black mask that covered half his face, and sunglasses. A Spokane County Forensic Technician responded to collect evidence. Anyone with information regarding this robbery or who can help identify the suspect is urged to call Crime Check at 509-456-2233, reference #10038823. Armed Suspect Threatens Family, Attempts to Flee on Foot, Tries to take Deputy's Taser, and Fights with Deputies during Arrest - Spokane Valley Deputies located a reportedly armed suspect after he was involved in a confrontation with a family and later fled on foot when deputies attempted to contact him. Deputies caught up to him, and the suspect fought; at one point grabbed a deputy's Taser and tried to take it. Ile was later booked into jail for Assault 2nd Degree, Assault 3'd Degree, and Obstructing Law Enforcement. Thankfully, neither the victim nor his family were injured. In mid -March, at approximately 1:35 p.m., Spokane Valley Deputies responded to a report of a person with a weapon in the 15500 block of E. Sprague. The caller reported a male, armed with a knife, was threatening him and his family. As deputies arrived in the area, Deputy C. Kyle observed a male in the 500 block of N. Sullivan Road who matched the suspect's Page 15 description. Deputy Kyle stopped his fully marked patrol car, activated his emergency lights, exited, and identified himself while telling the male to step in front of his patrol vehicle. The 43-year-old male suspect did not follow the command stating he didn't do anything and wasn't stopping. Deputy Kyle repeated the command, informing the suspect that was detained and not free to leave. The suspect again ignored the deputy, saying he didn't do anything. The suspect looked to his right and then began to flee to the west, toward Sullivan. Deputy Kyle gave chase, ordering the suspect to stop. Deputy K. Horton, just arriving, pulled her fully marked patrol car in the path of the male suspect, blocking his escape. As she did, Deputy Kyle caught the suspect, causing him to collide with the rear door of Deputy Horton's patrol car and fall to the ground. As the deputies attempted to take the suspect into custody, he fought their attempts to place him in handcuffs despite commands to stop resisting/fighting and that he was under arrest. Deputy N. Woolard arrived and joined the fray in the roadway. Although continual orders to stop fighting/resisting were given as the deputies worked to place the suspect's hands behind his back, the suspect continued to fight, incoherently screaming as he reached toward a large fixed -blade knife in a sheath on his hip. When a deputy pulled a Taser in an attempt to end the struggle, the suspect grabbed ahold of the Taser. Deputies quickly controlled the suspect's arm and removed the Taser from his grasp. Although pinned to the ground, the suspect continuously tried to avoid being handcuffed while reaching toward the knife. A Taser was introduced a second time, and the male suspect tried to grab it but failed. Eventually, the suspect was subdued, placed in handcuffs, and provided medical aid for a cut on his forehead. Once medically cleared, he was transported and booked into the Spokane County Jail for Assault 2"d Degree, Assault 3rd Degree, and Obstructing Law Enforcement. Witnesses to the incident stated they clearly heard deputies give commands for the male suspect to stop and warnings that he would be Lased. They also witnessed deputies struggle with the suspect while attempting to take him into custody. The victim stated he was walking with his girlfriend, and they had their two children in a stroller. They had an issue with the male suspect in the area before, but this time it escalated further. The suspect was aggressive, shoulder -bumping the victim and asking what he would do about it. That's when the male suspect pulled out the large fixed -blade knife, pointed it at him, and repeatedly said he would cut the victim. The victim said he tried to de-escalate things during the incident, but once the suspect pulled the kni fe, he took a defensive stance and prepared to defend himself and his family. The victim's girlfriend confirmed what occurred and that they tried to stay away from the suspect because he became aggressive with them two weeks earlier at the bus stop, but the suspect escalated, became more aggressive, and was kicked off the bus. This time, they tiled to avoid the suspect completely, but he said something to them as they walked past. They continued past the suspect without replying, which appeared to make the suspect extremely upset. That's when the male suspect got up and pushed the victim, and that's when she noticed the suspect was holding HERIFF Page 16 the large knife in his hand. While at the jail, the male suspect was also booked for a misdemeanor warrant for Disorderly Conduct. His total bond has been set at $5,500. Deputies Respond to Altercation at East Valley High School - This afternoon, Spokane Valley Deputies, Spokane County Sheriff's Deputies, and School Resource Deputies responded to East Valley High School for a disorderly student call. Two juveniles were detained and later arrested. A juvenile female was charged with felony Assault 3r'd Degree (two counts), misdemeanor Harassment (two counts), and misdemeanor Disturbing School or School Activities. A juvenile male was charged with misdemeanor Harassment (two counts). Both were transported and booked into the Spokane County Juvenile Detention Center. For the safety of students and staff, administrators acted quickly and placed the school on modified lockdown during the incident. In late March, at approximately 12:00 p.m., Spokane Valley Deputies, Spokane County Sheriff's Deputies, and School Resource Deputies responded to East Valley High School for the report of a disorderly student. As deputies responded, they received additional information the situation appeared to be escalating, and another student was now involved. Arriving deputies detained a juvenile female and a juvenile male. After talking with the involved staff and other witnesses, both juveniles were arrested. The female was charged with felony Assault 3rd Degree (2 counts), misdemeanor Harassment (2 counts), and misdemeanor Disturbing School or School Activities. The male was charged with misdemeanor Harassment (2 counts). Both were transported and booked into the Spokane County Juvenile Detention Center. Thankfully, the school administrators and staff responded swiftly and worked together to ensure this situation did not escalate further. Deputies arrived within minutes to provide additional security while investigating the incident. We appreciate our continued partnership with the East Valley School District and all the school districts in Spokane Valley and Spokane County. Deputies Locate and Arrest Arson Suspect, House Destroyed by Fire - With the help of witnesses, Spokane Valley Deputies quickly gained a description and direction of travel for a male who was seen walking away from a vacant home in Spokane Valley moments before it caught fire. The male was located, detained, and later arrested for Arson 2nd Degree and Residential. Burglary. Spokane Valley Fire, assisted by Spokane City Fire Department, responded and extinguished. the flames. No one was injured during this incident, but the home was extensively damaged and believed to be a total loss. In late March, at approximately 9:45 a.m., Spokane Valley Fire and Spokane Valley Deputies responded to a reported house fire in the 400 block of S. Chronicle Road in Spokane Valley. Witnesses reported smoke was coming from the reportedly vacant home, and a male believed to be transient was seen walking away from the residence just before it caught fire. The male was said to be carrying a fan and blankets as he walked north on Chronicle toward 4th Avenue. Deputies later learned a male described as a "transient looking" white male, approximately 5' 10", with a beard, wearing a black sweatshirt with what appeared to be an "M" on the front, carrying a fan and blankets, was walking north across the I-90 footbridge. Deputies contacted the 31-year-old male suspect near Sprague Avenue and Custer Road and detained him. Witnesses identi fled the male suspect as the male observed inside and leaving the home before the fire started. Deputies established probable cause to arrest the suspect for Arson and Burglary as the investigation continued. The male suspect was transported and booked into the Spokane County Jail for Arson 2nd Degree, Residential Page 17 Burglary, and an unrelated misdemeanor warrant. Spokane Valley Fire Department, assisted by Spokane Fire Department, extinguished the fire, which caused extensive damage. Juvenile Suspects Arrested for Threats that Caused the Closure of East Valley Schools Today for the Safety of Students/Staff - Spokane Valley Deputies, Major Crimes Detectives, and RIG 9 Crime Analysts worked throughout the night with East Valley School District Administrators and the East Valley high School Resource Deputy D. Bruner to investigate social media threats made on SnapChat. With the Warrant Service Group's (WSG) assistance, two juvenile suspects were arrested, and search warrants were safely served as part of this ongoing investigation at multiple locations. Due to these threats, EVSD Administrators decided to close all EVSD schools as a precaution for the safety of students and staff while these threats were investigated. In late March, at approximately 10:45 p.m., Spokane Valley and East Valley Resource Deputy D. Bruner began investigating threats made toward East Valley High School students. The threats, along with statements and depictions of fiream ms, were mentioned in a group chat on SnapChat. The threats were made in a closed group chat toward students who support LGBTQ+ advocacy and International Transgender Day of Visibility. Because none of the potential victims were aware of the threats, it does not meet the elements of RCW 9A.36.080 Hate Crime Offense needed to file this charge. Two juvenile students of EVHS were identified as suspects, search warrants were served, and evidence was seized. A third suspect has been identified but hadn't been contacted because they were out of the area. The two juvenile suspects were safely arrested and charged with Threats to Bomb or Injure Property (RCW 9.61.160), a felony, and booked into the Spokane County Juvenile Detention Center. In early April, the third threat suspect, who was previously out of town, turned himself in at the Public Safety Building. He was taken into custody for Threats to Bomb or Injure Property, a felony. Although Detectives continue to investigate this incident, there are no outstanding suspects at this time. East Valley School District staff worked with investigators to ensure the safety of students and staff. These types of threats are taken seriously but, unfortunately, happen far too often. We want to ensure everyone in Spokane County that hate against any group will not be tolerated. and has no place in our community. Differing points of view can be voiced without hate and threats of violence; we should all expect better from members of our community. Due to our strong partnerships with East Valley School District, and all other school districts in Spokane Valley and the unincorporated areas of Spokane County, threats like this can be addressed quickly and thoroughly investigated. Parents, please talk to your school -aged children about social media and how the comments/threats they make may result in their arrest. The safety of students and staff is the priority, and one of the most effective ways to prevent incidents like this is for parents to talk to their children about what they post online. Threats, especially toward schools/classmates, will not be tolerated, and causing fear in our schools is NEVER funny. RCW 9.61.160 Threats to bomb or injure property —Penalty. (1) It shall be unlawful for any person to threaten to bomb or otherwise injure any public or private school building, any place of worship or public assembly, any governmental property, or any other building, common carrier, or structure, or any place used for human occupancy; or to communicate or repeat any information concerning such a threatened Page 18 bombing or injury, knowing such information to be false and with intent to alarm the person or persons to whom the information is communicated or repeated. (2) It shall not be a defense to any prosecution under this section that the threatened bombing or injury was a hoax. (3) A violation of this section is a class B felony punishable according to chapter 9A.20 RCW. FREE 2023 Washington State Boater Education Classes - The Spokane County Sheriff's Office Marine Unit would like to invite you to attend one of their scheduled FREE Washington State Boater Education Classes. Effective January 1, 2014, every person born after January 1, 1955, is required to have the Boater Education Card to operate any vessel with 15 or more horsepower. This applies to Washington State residents operating vessels on Washington waterways. What is the Boater Education Card? The Boater Education Card is proof that you have completed all of the components of an approved boater safety course. To obtain a state -issued Boater Education Card, mail in the certificate issued after successfully completing our FREE course and a $10 fee to Washington State Parks and Recreation. They will send your state -issued card to you. * * Exemptions Education is not required if: Your vessel has an engine that is under 15 hp. You were born prior to January 1, 1955. You hold a valid U.S. Coast Guard Marine Operator's License. You Must Carry the Card. Vessel operators who are required to have the Washington Boater Card must carry the card onboard the vessel and have it available for inspection by an enforcement officer. Not carrying your Washington Boater Card when it is required can result in a fine. Classes are held Saturdays from 9:00 am to 3:00 pm at the Liberty Lake Police Department, 23127 E. Mission Avenue, Liberty Lake, WA 99019. PRE-REG1STRATION IS RECOMMEI RED Pre -Register at https://www.eventbrite.com/e/adventures-in-boating-course-tickets- 499082949537?aff ebdsoporgprofile Page 19 April 1st, 2023 May 13th, 2023 June 3rd, 2023 June 24th, 2023 July 8th, 2023 August 5th, 2023 September 2nd, 2023 Saturdays 9 am — 3 pm wNr.rrr..w, 007-7 m Get YOUR card+ FREE BOATER EDUCATION 4Yn+i ll .l)UWA/ UNnC.'An1) t vrF,�4 jnrrr IvtyfflAt l.[),V PRE -REGISTRATION IS RECOMMENDED Sheriff's Training Center 6011 N Chase Rd Newman Lake, WA LOCK ITEMS IN YOUR TRUNK AND REPORT OBSERVE CARS SHOULD KEEP GARAGE NEVER RUN DOORS CLOSED UNATTENDED We encourage residents who have operational surveillance cameras outside their home to go to the Sheriff's website and register their home and video cameras. Thank you. https://www.spokanecounty.org/1080/Sheriff VIP Video Identification Program CLICK HERE lovolontarlly foln the VIP program Page 20 SPOKANE COUNTY SHERIFF'S OFFICE Regional Inteiiigence Group 9 IBR Count by District Time Period: March 2023 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 09A Murder/NonNegligent C] 0 0 0 0 0 r-i ,-1 U7 In f 0 0 O 0 M 0 0 0 0 0 0 0 0 v u'1 N 0 0 0 0 m O 0 r1 N 0 0 0 r-1 N CO cr 0 0 O O CO O O 0 N 0 0 0 0 N r` N O 0 0 0 ri 0 0 0 r-I 0 O O r-i M CO CO 0 0 0 0 0 0 0 ,--1 0 0 0 0 0 fO CT d' 0 0 O 0 V Manslaughter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 09B Negligent Manslaughter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Kidnapping/Abduction 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 4 11A Rape - Forctbfe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 11B Sodomy - Forcible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11C Sex Assault With Object 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11D Fondling- Forcible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 120 Robbery 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 5 13A Aggravated Assault 0 0 0 1 1 0 0 3 0 0 0 0 0 0 0 0 0 2 29 13B Simple Assault 3 1 2 1 2 3 6 3 0 1 0 0 3 1 0 0 0 4 72 13C !ntimidation 2 1 0 1 2 1 2 2 0 0 0 0 0 0 0 0 D 2 42 36A Incest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366 Rape - Statutory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64A Human Trafficking - Commercial Sex Acts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 643 Human Trafficking - Involuntary Servitude 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 Violation of Protection Orders 1 1 0 1 2 4 2 0 0 0 0 0 0 0 0 0 0 2 32 Total Crimes Against Persons 24 21 19 26 14 19 6 4 3 4 8 8 10 8 0 3 0 0 3 1 0 0 0 12 193 200 Arson 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 210 Extortion/Blackmail 2 1 1 1 0 0 0 1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 8 220 Burglary/Breaking & Entering 12 9 8 7 1 5 3 4 2 4 2 2 4 3 0 2 0 0 1 1 0 0 0 1 71 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23CTheft - Shoplift ng 22 5 1 11 1 8 0 0 1 1 0 0 2 0 0 1 0 D 0 2 0 0 0 4 59 23D Theft From Building 7 4 6 6 2 3 8 1 1 1 1 1 2 1 0 0 0 0 0 0 0 0 0 1 45 23E Theft From Coin Operated Machine 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 3 23F Theft From Motor Vehicle 10 14 7 15 4 10 2 5 10 7 4 8 10 10 0 4 0 0 1 1 0 0 0 0 122 23G Theft of Motor Vehicle Parts/Accessories 3 6 3 5 0 2 2 2 0 1 4 0 5 0 0 1 0 0 0 0 0 0 0 3 37 23H Theft - All Other 5 12 5 10 5 7 5 6 4 3 5 1 6 3 0 5 0 0 1 0 1 0 0 15 99 240 Motor Vehicle Theft 5 7 6 6 2 4 3 1 3 1 2 2 1 2 0 1 0 0 0 0 0 0 0 0 46 250 Counterfeiting/Forgery 2 0 3 2 4 2 2 3 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 21 26A Fraud - False Pretense/Swindling 7 3 2 10 7 6 5 5 3 1 2 2 6 2 0 2 0 1 0 2 0 0 0 9 75 26B Fraud - Credit Card/ATM 2 6 1 6 2 6 1 2 4 2 0 1 4 2 0 1 0 0 0 0 0 0 0 1 41 26C Fraud - Impersonation 1 0 0 0 1 2 2 1 1 0 1 1 1 0 0 3 0 0 1 0 0 0 0 0 15 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 26F Identity Theft 2 2 1 2 2 3 3 3 1 2 0 3 2 2 0 2 0 1 0 0 0 0 0 4 35 26G Hacking/Computer Invasion 1 0 1 2 2 1 1 0 1 0 1 0 2 0 0 0 0 0 0 0 0 0 0 2 14 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 IBR Count by District Time Period: March 2023 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 270 Embezzlement 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 3 280 Stolen Property Offense (Receiving, etc.) 2 4 2 1 0 2 2 1 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 17 290 Destruction/Vandalism 25 25 17 26 7 20 7 9 10 13 12 7 21 10 0 11 0 0 4 2 2 0 0 10 238 Total Crimes Against Property 108 98 64 111 40 81 46 44 42 36 34 35 68 35 0 36 0 2 8 9 3 0 0 50 950 35A Drugs/Narcotics Violation ry a N o 0 0 0 0 0 o m ca O 0 0 0 0 0 0 0 0 0 a 0 ,-1 0 a 0 o 0 0 0 0 0 c 0 0 a 0 a 0 0 0 0 0 a ,-i o c o 0 a a a a 0 CO 0 .--1 0 0 0 0 0 0 0 a a N 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 14 35B Drug Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370 Pornography/Obscene Material 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 39A Betting/Wagering 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 39C Gambling Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40A Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40B Prostiution - Assisting/Promoting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40C Purchasing Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510 Bribery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520 Weapon Law Violation 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 720Animal Cruelty 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 Total Crimes Against Society 3 5 0 5 0 7 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 9 32 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 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 90B 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 2 2 0 0 0 2 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 9CD Driving Under influence 4 9 3 7 0 3 1 1 0 0 2 1 7 1 0 0 0 0 1 0 0 0 0 3 43 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 0 901 Trespass of Real Property 8 2 2 8 2 7 0 0 0 1 0 0 3 1 0 1 0 0 0 0 0 0 0 7 42 90Z All Other Offenses 14 18 3 12 2 8 3 4 1 1 5 5 5 6 0 2 0 0 0 0 0 0 0 20 109 Total Group B Offenses 28 31 8 27 4 20 4 5 1 2 7 6 15 8 0 3 0 0 1 0 0 0 0 30 200 NR Not Reportable 23 30 4 9 2 6 6 4 0 0 1 2 6 1 0 0 0 0 1 0 0 0 0 19 114 Total All Offenses 186 185 95 178 60 133 63 57 46 42 50 51 100 52 0 42 0 2 14 10 3 0 0 120 1489 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Burglary - Spokane Valley Time Period: March 2023 -0-2018 -•- 2019 -4-2020 2021 -X-2022 2018 2019 2020 2021 2022 2023 January 51 33 40 53 57 53 February 26 20 56 45 40 55 March 34 37 53 43 64 42 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 487 502 733 582 634 150 IBR Offense: Burglary/Breaking & Entering 220 Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Rape - Spokane Valley Time Period: March 2023 —•— 2018 2019 —A-2020 2021 —X— 2022 —1111—» 2023 2018 2019 2020 2021 2022 2023 January 15 2 2 2 10 3 February 4 3 2 3 2 9 March 8 4 2 5 6 5 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 7 - December 7 3 5 4 4 - Grand Total 75 46 29 43 52 17 *IBR offense: Rape - Forcible 11A, Sodomy - Forcible 11B, Sexual Assault with Object 11C Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Assault - Spokane Valley Time Period: March 2023 --4— 2018 # 2019 •—*- 2020 2021 —NE— 2022 2023 2018 2019 2020 2021 2022 2023 January 83 71 93 71 74 80 February 64 61 96 51 81 62 March 101 74 80 65 93 64 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 80 - October 84 68 80 74 94 - November 78 85 73 54 75 December 91 79 63 90 66 - Grand Total 1,048 943 1,035 808 911 206 * IBR Offense: Aggravated Assault 13A & Simple Assault 13B Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Robbery - Spokane Valley Time Period: March 2023 — 4-2018 —i— 2019 --2020 2021 - 2022 - - 2023 2018 2019 2020 2021 2022 2023 January 6 3 8 8 6 8 February 2 8 12 7 4 5 March 5 4 6 5 3 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 16 * ISR Offense: Robbery 120 Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Motor Vehicle Theft - Spokane Valley Time Period: March 2023 — 4— 2018 — E— 2019 - - 2020 2022 — 4*- 2023 .-41-2022 2018 2019 2020 2021 2022 2023 January 36 35 32 29 39 34 February 27 22 32 25 35 22 March 27 20 31 25 57 30 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 44 - October 32 25 31 42 51 - November 45 36 29 54 66 - December 32 34 29 55 48 - Grand Total 361 360 354 414 577 86 * ISR Offense: Motor Vehicle Theft 240 Produced:04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional intelligence Group 9 Theft From Motor Vehicle (Vehicle Prowl) - Spokane Valley Time Period: March 2023 —0-2018 — ill— 2019 —A-2020 2021 2022 — 0— 2023 2018 2019 2020 2021 2022 2023 January 75 51 65 87 78 67 February 33 44 98 106 89 54 March 77 73 58 75 97 60 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 1,101 936 181 * [BR Offense: Theft From Motor Vehicle 23F Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Damage/Destruction/Vandalism (MALMS) - Spokane Valley Time Period: March 2023 —0— 2018 —0— 2019 -i— 2020 2022 --41— 2023 2018 2019 2020 2021 2022 2023 January 146 125 113 132 135 165 February 95 67 142 121 133 131 March 121 122 105 104 195 120 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 131 144 172 177 165 - September 156 142 190 164 151 - October 165 165 174 196 158 - November 155 141 151 141 168 - December 126 175 144 128 136 Grand Total 1,648 1,674 1,764 1,720 1,875 416 IBR Offense: Destruction/Damage/Vandalism 290 Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Homicide - Spokane Valley Time Period: March 2023 2018 2019 2020 2021 2022 2023 January - -- - - - - February - - 1 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 1 *IBR Offense: Murder/Non-Negligent Manslaughter 09A Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Identity Theft - Spokane Valley Time Period: March 2023 500 450 400 350 300 250 200 150 100 50 OPT Q. w a`) au a) E Eice-+ u } u a. 0 W W z o V) —0-2018 —MI— 2019 —11r 2020 2021 --AC-- 2022 2023 2018 2019 2020.2021 2022 2023 January 19 17 17 12 10 15 February 16 10 17 18 23 12 March 13 13 12 20 14 12 April 22 20 17 23 10 May 21 13 442 18 7 - June 17 5 47 12 14 - July 14 12 26 13 14 - August 15 8 28 22 13 - September 13 15 16 22 6 - October 21 17 18 16 10 - November 23 12 15 13 14 - December 16 7 17 13 8 - Grand Total 210 149 672 202 143 39 *IBR Offense: identity Theft 26F Prod uced: 04/10/2023 SPOKANE COUNTY SFIERIFF'S OFFICE Regional intelligence Group 9 DUI - Spokane Valley Time Period: March 2023 —2018 -2019 2020 2021 E-2022 --0— 2023 2018 2019 2020 2021 2022 2023 January 19 32 26 21 29 19 February 18 22 28 24 28 28 March 39 22 8 15 25 26 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 73 * IBR Offense: DUI 90D Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Drugs - Spokane Valley Time Period: March 2023 2018 2019 2020 2021 2022 2023 January 39 51 45 31 - 7 February 38 40 62 36 4 March 58 57 51 4 6 5 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 6 - December 47 44 30 6 6 - Grand Total 544 574 530 91 64 13 *!BR Offense: Drugs/Narcotics Violations 35A and Drug Equipment Violations 35B Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Fraud - Spokane Valley Time Period: March 2023 4 2018 —I1-- 2019 —At— 2020 2021 -- 2022 —0— 2023 2018 2019 2020 2021 2022 2023 January 69 64 69 65 55 54 February 46 32 59 57 80 65 March 59 63 50 97 56 62 April 55 58 62 97 56 - May 67 57 85 63 57 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 60 - Grand Total 713 703 801 893 727 181 * IBR Offense: Pretenses/Swindling/Con Games 26A, Fraud -Credit Card/ATM 26B, and Fraud - False & Fraud - Impersonation 26C Procluced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Forgery - Spokane Valley Time Period: March 2023 —4-2018 —IF— 2019 —A-2020 2021 —X-2022 : 2023 2018 2019 2020 2021 2022 2023 January 18 20 23 13 4 12 February 10 13 12 8 11 12 March 24 17 14 10 9 13 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 9 - Grand Total 200 173 133 120 108 37 *1BR Offense: Counterfeiting/Forgery 250 Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional intelligence Group 9 Theft - Spokane Valley Time Period: March 2023 --�— 2018 —III--2019 --2020 2021 —41F 2022 --111-- 2023 2018 2019 2020 2021 2022 2023 January 237 237 239 198 197 203 February 165 188 199 185 198 155 March 209 213 197 193 203 140 April 201 206 180 185 198 - May 230 230 152 161 179 - June 224 231 217 185 219 - July 238 236 195 156 235 - August 211 256 168 177 233 - September 194 233 218 194 192 - October 235 240 204 210 220 - November 198 205 218 201 242 - December 251 231 230 198 190 - Grand Total 2,593 2,706 2,417 2,243 2,506 498 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, ancl Theft -All Other 23H Produced: 04/10/2023 Spokane County Sheriffs Office Response Times by Priority March 2023 Spokane Valley SCSO Unincorporated Priority Create To Dispatch Dispatch To Arrive Create To Arrive Create To Dispatch Dispatch To Arrive Create To Arrive Create To Dispatch SCSO All Dispatch To Arrive Create To Arrive 00:03:18 00:02:57 00:06:14 00:02:05 00:11:58 00:14:03 1 00:02:40 00:07:40 00:10:20 2 00:11:18 00:07:25 00:18:43 00:13:39 00:13:19 00:26:58 1 00:12:16 00:09:52 00:22:08 3 4 00:24:42 00:36:01 00:10:25 00:09:25 00:35:07 00:45:26 00:32:04 00:43:28 00:16:25 00:48:29 00:27:46 00:12:54 00:40:40 00:10:00 00:53:28 00:39:54 00:09:43 00:49:38 Tota Is 0:18:33 0:08:53 0:27:27 0:23:48 0:14:33 0:38:21 0:20:46 0:11:16 0:32:02 Duration (hh:mm:ss) 1:04:48 0:57:36 0:50:24 0:43:12 0:36:00 0:28:48 0:21:36 0:14:24 0:07:12 0:00:00 +Priority 1 Priority 2 —a -Priority 3 f Priority 4 Spokane Valley - Create to Dispatch by hour grouping • 00:00 - 03:59 04:00 - 07:59 08:00 - 12:00 - 16;00 - 20:00 - 11:59 15:59 0:00:00 0:00:00 0:01:17 0:07:29 0:06:12 0:10:15 0:08:12 0:28:35 0:20:26 0:18:04 0:27:49 0:28:09 0:03:59 0:17:06 0:30:38 0:46:06 19:59 0:02:21 0:14:55 0:35:32 1:01:32 23:59 0:06:48 0:06:45 0:12:52 0:14:39 Duration (hh:mm:ss) 00:14:24 00:12:58 00:11:31 00:10:05 00:08:38 00:07:12 00:05:46 00:04:19 00:02:53 00:01:26 00:00:00 Spokane Valley - Dispatch to Arrival by hour grouping 00:00 - 03:59 04:00 - 07:59 08:00 - 11:59 12:00 - 15:59 16:00 - 19:59 Priority 1 00:00:00 00:00:00 00:02:17 00:01:26 00:04:00 --Priority 2 —•—Priority 3 -w•.-Priority 4 00:05:22 00:07:30 00:07:34 00:06:36 00:08:51 00:06:02 00:08:20 00:12:40 00:09:34 00:08:46 00:10:21 00:11:16 00:08:26 00:12:50 00:09:37 20:00 - 23:59 00:00:52 00:05:49 00:06:48 00:06:53 Spokane County Sheriff's Office Response Times by Priority March 2023 Duration (hh:mm:ss) 1:12:00 1:04:48 0:57:36 0:50:24 0:43:12 0:36:00 0:28:48 0:21:36 0:14:24 0:07:12 0:00:00 SCSO Unincorporated- Create to Dispatch by hour grouping • • • 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Prioirty 1 0:00:00 0:01:33 0:02:05 0:02:04 0:02:52 0:02:00 —t— Priority 2 0:09:13 0:16:30 0:09:13 0:14:17 0:18:01 0:11:43 —Priority3 0:27:25 0:25:34 0:27:36 0:32:44 0:42:45 0:25:26 --Priority 4 0:02:36 0:00:00 0:54:31 0:51:00 1:01:57 0:21:30 Duration (hh:mm:ss) SCSO All - Create to Dispatch by hour grouping 00:00- 04:00- 08:00- 12:00- 16:00- 20:00- 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 0:00:00 0:01:33 0:01:56 0:02:32 0:02:25 0:04:24 —•— Priority 2 0:08:05 0:10:37 0:09:47 0:15:54 0:16:16 0:08:39 — Priority 0:14:41 0:27:16 0:23:26 0:31:30 0:38:49 0:17:37 flo..Prioirty 0:12:55 0:12:10 0:43:18 0:48:36 1:01:42 0:17:48 1:04:48 0:57:36 0:50:24 0:43:12 0:35:00 0:28:48 0:21:36 0:14:24 0:07:12 0:00:00 Duration (hh:mm: 00:25:55 00:23:02 00:20:10 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 SCSO Unincorporated- Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 --Priority 1 00:00:00 00:07:42 00:11:35 00:18:10 00:17:15 00:02:54 8— Priority 2 00:10:47 00:12:39 00:14:31 00:12:49 00:14:07 00:13:18 --Priority 3 00:09:19 00:15:24 00:21:24 00:15:00 00:18:00 00:12:04 — —Priority 4 00:09:55 00:00:00 00:09:25 00:09:48 00:16:08 00:23:15 Duration (hh:mm:ss) 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 SCSO All - Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 +Priority 1 00:00:00 00:07:42 00:09:43 00:13:59 00:05:54 00:01:53 —®—Pri0irty 2 00:47:14 00:09:12 00:11:06 00:10:29 00:10:54 00:08:41 --Prioirty 3 00:08:07 00:11:43 00:16:19 00:12:16 00:15:11 00:08:47 tPrioirty 4 00:08:21 00:02:38 00:09:29 00:10:31 00:12:20 00:14:26 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Call Activity Heat Maps - Spokane Valley March 2023 Citizen Calls by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 18 12 8 8 8 12 12 10 12 13 21 18 24 23 31 24 32 35 23 26 21 19 10 11 11 9 8 8 11 7 7 22 29 34 31 29 31 34 57 42 46 26 25 28 21 24 23 20 9 6 11 7 10 11 11 18 21 16 18 28 38 42 31 37 36 37 44 31 39 19 25 14 9 11 7 7 7 18 17 21 45 44 34 34 49 40 50 51 48 48 44 40 36 23 23 25 16 11 13 7 10 6 19 19 17 32 25 26 31 38 35 40 43 26 26 25 22 25 16 16 10 11 5 6 8 10 15 20 21 22 36 29 27 32 36 47 36 34 35 29 33 30 24 17 25 19 13 9 5 11 6 21 20 24 31 35 27 35 34 46 29 42 22 28 26 23 21 25 98 79 65 52 59 75 87 131 165 185 196 199 227 244 274 287 270 248 219 207 198 163 142 128 Total 431 583 559 731 544 573 577 3998 Total Deputy Involved Incidents by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 19 14 11 10 6 7 5 12 14 21 18 16 23 12 33 18 24 22 13 21 26 16 18 34 18 9 14 11 8 6 10 23 34 31 30 38 30 30 39 36 32 17 16 23 27 22 25 19 13 21 6 7 11 8 29 35 45 34 31 36 37 47 34 38 18 21 28 28 34 32 22 26 21 19 12 10 8 15 41 38 64 44 37 32 54 35 55 38 29 26 30 27 36 24 42 36 16 24 12 7 12 8 24 37 33 46 36 40 35 32 36 37 23 16 21 23 24 29 21 18 25 10 9 5 10 7 36 46 35 30 39 33 27 30 37 44 23 22 21 23 32 28 27 19 24 22 9 11 2 10 7 26 29 31 25 27 20 28 25 28 18 25 13 27 26 23 15 19 136 119 73 61 57 61 152 217 254 237 216 222 226 214 259 239 167 149 142 172 205 174 170 171 Tota 413 548 641 773 610 618 490 4093. Produced:04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen Call For Service (CFS) - Spokane Valley Time Period: March 2023 6,000 5,000 4,000 3,000 2,000 1,000 4,011kr.dP- ' L L L L I. ` L ?CIC (i} Ql Ql 41 co f0 Q 0 7 ID 1] d ✓ ¢ -, 0 o m cu z 0 vi, - 0-2018 --N-2019 } 2020 2021 - X- 2022 -- -- 2023 2018 2019 2020 2021 2022 2023 January 3,405 3,351 3,521 3,680 3,792 3,916 February 2,862 3,170 3,638 3,342 3,652 3,681 March 3,597 3,711 3,504 4,052 4,475 3,998 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 11,595 *excludes calls handled by Crime Check only Produced:04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS With Deputy Response - Spokane Valley Time Period: March 2023 3,500 3,000 2,500 2,000 1,500 1,000 500 s n- m a a`i a`, v v LC QE Q E o a�i CI w i 0-0 o a a) Z 0 V) -4 -2018 -" --. 2019 -A- 2020 2021 -*--2022 -40-2023 2018 2019 2020 2021 2022 2023 January 2,208 2,190 2,319 2,295 2,181 2,294 February 1,865 2,011 2,364 2,073 2,125 2,102 March 2,375 2,386 2,321 2,399 2,663 2,306 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 6,702 Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS Without Deputy Response - Spokane Valley Time Period: March 2023 --0-• 2017 -MI-2018 -A-2019 2020 CI- 2021 f 2022 2018 2019 2020 2021 2022 2023 January 1,197 1,161 1,202 1,385 1,611 1,622 February 997 1,159 1,274 1,269 1,527 1,579 March 1,222 1,325 1,183 1,653 1,812 1,692 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 4,893 Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Deputy Initiated Incidents - Spokane Valley Time Period: March 2023 2,500 2,000 1,500 1,000 500 - alike Nvirks co m • a. `° o Q - fa a LL +-, Ln a - a 7n _0 -0 M E 0 Q ) U Q Q a Cr) November E a a -4 -2018 -III-2019 -A-2020 2021 - 2022 -- 2023 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 1,472 March 2,063 1,614 1,166 1,000 1,252 1,787 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 1,661 1,436 1,208 907 917 Grand Total 20,709 19,116 15,156 11,133 12,935 4,875 Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Total Deputy Involved Incidents - Spokane Valley Time Period: March 2023 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 m c Vi 110 v v v O ▪ E E U 0 4J z - 0-2018 # 2019 - f- 2020 2021 -IF 2022 -H 2O23 2018 2019 2020 2021 2022 2023 January 3,902 4,214 3,920 3,409 3,029 3,910 February 3,346 3,619 3,882 3,056 2,896 3,574 March 4,438 4,000 3,487 3,399 3,915 4,093 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 49,551 44,729 40,076 42,154 11,577 Produced:04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Crime Check CaII For Service (CFS) - Spokane Valley Time Period: March 2023 1,200 1,000 800 600 400 200 s u 0 c a 0 u a) E 0) n z December —*-2018 2019 —A-2020 2021 —AC-- 2022 —2023 2018 2019 2020 2021 2022 2023 January 662 631 627 622 352 580 February 488 504 689 659 458 556 March 659 651 690 760 529 595 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 1,731 Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Counts Date Range: March 2023 Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking Spokane Valley Districts Ticket Count Charges Count 101 105 42 51 1 0 536 607 0 0 Unincorporated Districts Ticket Count Charges Count 52 60 36 40 6 5 429 521 0 0 All Districts Ticket Count Charges Count 153 165 78 91 7 5 965 1128 0 0 Totals: Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking 680 763 Deer Park Ticket Count Charges Count 4 6 2 2 0 0 9 9 0 0 523 626 1203 1389 Medical Lake Ticket Count Charges Count 2 3 1 1 0 0 10 10 0 0 Millwood Ticket Count Charges Count 0 0 1 1 0 0 6 10 0 0 Tota Is: 15 17 13 14 7 11 Produced: 04/10/2023 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Derails - Spokane Valley Date Range: March 2023 Charge Count (blank) 46.12.650.7: FAIL TO TRANSFER TITLE W/1 45 DAYS 46.16A.030,2: OPER VEH W/O CRNT/PRPR REG & PLATE 46.16A.030.4: FAIL TO INITIALLY REGISTER VEHICLE 46.16A,030.5.L: FL RENEW EXPIRED REG <= 2 MTHS 46.16A.030.5.0: FL RENEW EXPIRED REG >2 MTHS 46.16A.180.1: FAIL TO SIGN/CARRY/DISPLAY VEH REG 13 4 1 1 6 50 1 46.16A,180.2: OPER/POSSESS VEH W/O REGISTRATION 4 46.16A.200.7A: DISPLAY PLATE NOT ISSUED BY DOL 2 46.16A.200.7C: ALTER MAKE PLATE ILLEGIBLE/OBSCURED 1 46.16A.320.6: TRIP PERMIT VIOLATION 2 46.20,005: DRIVING WITHOUT A LICENSE 3 46.20.015: DRIVING MOTOR VEHICLE WITH AN EXPIRED LICENSE WITH VALID IDENTIFICATION 20 46.20.017: LICENSE NOT IN POSSESSION 1 46.20.205: LIC(FAIL CHANGE ADDRESS) 1 46,20.342.1A: DWLS 1ST DEGREE 4 46.20.342.1C: DWLS 3RD DEGREE 3 46.20.740: MV IGNITION INTERLOCK DRIVE VEH WO 4 46,30.020: OPERATING A MOTOR VEHICLE WITHOUT INSURANCE 43 46.37.050: DEFECTIVE LIGHTS 4 46.37.425: DEFECTIVE TIRES 46.37.510.4: FRONT SHOULDER SEAT BELT VIOLATON 2 46.52.010.2: HIT/RUN UNATTENDED PROPERTY 1 46.61.021: FAILTO OBEY POLICE 1 46.61.050: DISREGARD TRAFFIC SIGNAL SIGN 2 46,61.055.3C: ENTER INTERSECTION STEADY RED ARROW 1 46.61.055.4: FAIL TO STOP AT SIGNAL MARK 16 46.61.055: FAIL TO OBEY TRAFFIC CONTROL LEGEND 1 46,61,135: VEH DRIVE AGAINST ONE WAY 2 46.61.140: IMPROPER LANE USAGE 5 46.61.145,1: FOLLOW VEHICLE TOO CLOSELY 1 46,61.180.1: FAIL TO YIELD TO VEHICLE APPROACHING INTERSECTION 2 46.61.185.1: FAIL YIELD LEFT TURN MOTOR VEHICLE 3 46.61.190.2: FAIL STOP AT STOP SIGN/INTERSECTION 2 46.61.200: FAIL TO STOP AT INTERSECTION/STOP SIGN 9 46.61.261: FAILTO YIELD PED ON SIDEWALK 1 46.61.290.3C: TURN LANE, IMPROPER USE CENTER 1 46.61.290: TURN, PROHIBIT -IMPROPER 1 46.61,305.2: IMPROPER LANE CHANGE (100 FT NOTICE) 2 46.61.305: FAIL TO SIGNAL STOP -TURN UNSAFE LANE 1 46.61.310: FAIL TO SIGNAL 2 46.61.365: FAIL TO YIELD FROM DRIVEWAY -ALLEY 2 46.61.400.04U: SPEED 4 OVER (40 OR UNDER) 1 46.61.400.05U: SPEED 5 OVER (40 OR UNDER) 64 46.61,400.1: SPEEDING TOO FAST FOR CONDITIONS 3 46.61.400.10: SPEED 10 OVER (OVER 40) 1 46.61.400,10U: SPEED 10 OVER (40 OR UNDER) 38 46,61,400.11U: SPEED 11 OVER (40 OR UNDER) 2 46.61.400.12U: SPEED 12 OVER (40 OR UNDER) 9 46.61.400.13U: SPEED 13 OVER (40 OR UNDER) 29 46.61.400.14U: SPEED 14 OVER (40 OR UNDER) 13 46.61.400.15U: SPEED 15 OVER (40 OR UNDER) 38 1 Produced: 4/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Details - Spokane Valley Date Range: March 2023 Char:e Count 46.61.400.16U: SPEED 16 OVER (40 OR UNDER) 46.61.400.17U: SPEED 17 OVER (40 OR UNDER) 46..61.400.18U: SPEED 18 OVER (40 OR UNDER) 46.61.400.19: SPEED 19 OVER (OVER 40) 46.61.400.19U: SPEED 19 OVER (40 OR UNDER) 46.61.400.20: SPEED 20 OVER (OVER 40) 46.61.400.20U: SPEED 20 OVER (40 OR UNDER) 46.61.400.21U: SPEED 21 OVER (40 OR UNDER) 46.61.400.22: SPEED 22 OVER (OVER 40) 46,61,400.22U: SPEED 22 OVER (40 OR UNDER) 46,61.400.23: SPEED 23 OVER (OVER 40) 46.61.400.23U; SPEED 23 OVER (40 OR UNDER) 46.61.400,24: SPEED 24 OVER (OVER 40) 46.61.400.24U: SPEED 24 OVER (40 OR UNDER) 46.61.400.25U: SPEED 25 OVER (40 OR UNDER) 46.61.400.26U: SPEED 26 OVER (40 OR UNDER) 46.61.400.31: SPEED 31 OVER (OVER 40) 46.61.440.01-05: SCHOOL/PLAYGROUND CROSSWALK SPEED 1-5 MPH OVER 46.61.440.06-10: SCHOOL/PLAYGROUND CROSSWALK SPEED 6-10 MPH OVER 46.61,440.11-15: SCHOOL/PLAYGROUND CROSSWALK SPEED 11-15 MPH OVER 46,61.440.16-20: SCHOOL/PLAYGROUND CROSSWALK SPEED 16-20 MPH OVER 46.61.500: RECKLESS DRIVING 46.61.502: OLD CODE:VEH(DWUIL/DRUG)NEW 46,61.504: OLD CODE:VEH(PHY/UNIL/DRUG)NEW 46.61.525: NEGLIGENT DRIVING 2 DEGREE 46.61.530: STREET RACING - replaced/now included in: 46.61.500 RECKLESS DRIVING 46,61.655.2: LOAD/COVER NOT SECURELY FASTENED 46.61.672.1: PER ELECTRONIC DEVICE WHILE DRIVING 46.61.672.4: PER ELECTRONIC DEV DRIVE 2ND/SUBSEA 46.61,687: FAIL TO USE CHILD RESTRAINTS 46.61.688: FAIL TO WEAR SAFETY BELT 7.105.450.1: PROTECTION ORDER VIOLATION 9.41.050.2A: PISTOL -LOADED IN VEHICLE W/0 PERMIT 9.41.230: WEAPONS VIO, AIM -DISCHARGE FIREARM -DANGEROUS WEAPON 9.41.250: WEAPONS VIO, POSS DANGEROUS WEAPON [POSSESS] 9.41.270; WEAPON(INTIMIDATE WITH) 9A.36,041.2: ASSAULT4TH DEGREE 9A.46.040: HARASS INCL PRETRIAL-POSTTRIAL ORDERS 9A.46.080: ORDER VIO RESTRICT CONTACT 9A.48.090: MALICIOUS MISCHIEF-3 9A.52.070.1: CRIMINAL TRESPASS FIRST DEGREE 9A.52,070: TRESPASS 1 9A,52,080: TRESPASS 2 9A.52.100.1: VEHICLE PROWLING 2ND DEGREE 9A.56,050: OLD CODE: THEFT-3D 9A.56.330.1: UNLAW POSSESS OF OTHERS ID 9A.76.020: OBSTRUCT LE OFF 9A.76.040: OBSTRUCT GOVT-RESISTING ARREST 9A.76.175: OBSTRUCT GOVT-MAKING FALSE OR MISLEADING STATEMENT TO PUBLIC SERVANT 9A,84.030: DISORDERLY CONDUCT 11 13 9 1 8 2 12 6 1 1 1 3 2 1 5 1 1 16 12 6 6 4 23 1 5 1 1 86 2 1 4 6 1 1 1 1 21 1 1 9 2 6 7 1 31 1 4 3 7 1 Grand Total 776 Produced: 4/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Criminal Ticket Counts - Spokane Valley Time Period: March 2023 2018 2019 2020 2021 2022 2023 January 175 207 173 124 127 163 February 130 174 185 128 109 141 March 196 173 140 117 155 143 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 88 177 September 169 174 162 109 129 October 178 176 175 112 139 November 157 169 130 115 138 December 188 168 132 116 114 Grand Total 2,027 2,069 1,856 1,391 1,631 447 *Ticket type of Criminal Non Traffic & Criminal Traffic Produced: 04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Non - Criminal Ticket Counts Spokane Valley Time Period: March 2023 600 500 400 300 200 100 c C� C w c tin GS a u 0 w E 0 0 z —10— 2018 —A-2020 2021 --— 2022 —0-2023 2023 2018 2019 2020 2021 2022 2023 January 367 357 198 195 193 544 February 339 261 266 172 156 465 March 472 226 133 166 253 537 April 221 299 111 198 201 May 386 130 164 212 408 June 490 421 128 353 224 July 504 359 217 285 187 August 257 297 204 132 212 September 480 306 199 179 250 October 387 273 139 216 236 November 366 253 195 295 364 December 254 253 238 157 202 Grand Total 4,523 3,435 2,192 2,560 2,886 1,546 *Ticket Type of infraction Non Traffic & Infraction Traffic Produced:04/10/2023 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 All Ticket Counts - Spokane Valley Time Period: March 2023 800 700 600 500 400 300 200 100 m 2 tin 3 n Q u 0 November E QJ U — —2018 .`a 2019 --2020 2021 —W-2022 --• 2023 2018 2019 2020 2021 2022 2023 January 542 564 371 319 320 707 February 469 435 451 300 265 606 March 668 399 273 283 408 680 April 370 470 264 321 337 May 561 261 318 338 531 June 669 607 299 478 356 July 688 531 346 393 339 August 404 465 356 220 389 September 649 480 361 288 379 October 565 449 314 328 375 November 523 422 325 410 502 December 442 421 370 273 316 Grand Total 6,550 5,504 4,048 3,951 4,517 1,993 *All ticket types except parking Produced: 04/10/2023