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2024, 06-25 Formal meetingAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday, June 25, 2024 6:00 p.m. Remotely via ZOOM Meeting and In Person at Spokane Valley City Hall, Council Chambers 10210 E. Sprague Ave. Spokane Valley, WA 99206 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 �nublic 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 Alissa Amestoy, United Methodist PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: COUNCILMEMBER REPORTS MAYOR'S REPORT PROCLAMATIONS: July Parks and Recreation Month 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. If a person engages in disruptive behavior or makes individual personal attacks regarding matters unrelated to City business, then the Council and/or Mayor may end that person's public comment time before the three -minute mark. 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 at the meeting. 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. Council Agenda June 25, 2024 Page 1 of 2 Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers, June 25, 2024, Request for Council Action Form: $3,584,534.52. b. Approval of Payroll for Pay Period ending May 31, 2024: $794,936.21. c. Approval of Payroll for Pay Period ending June 15, 2024: $553,228.56. d. Approval of Council Meeting Minutes of February 6, 2024 e. Approval of Council Meeting Minutes of February 13, 2024 f. Approval of Council Meeting Minutes of February 20, 2024 g. Approval of Council Meeting Minutes of February 27, 2024 h. Approval of Council Meeting Minutes of May 14, 2024 i. Approval of Council Meeting Minutes of May 21, 2024 J. Approval of Council Meeting Minutes of May 28, 2024 k. Approval of Council Meeting Minutes of June 11, 2024 ADMINISTRATIVE REPORT: 2. Admin Report: Continuity of Operations Plan (COOP) Review — Virginia Clough, Mark Conrad 3. Admin Report: Restricted Revenues — Capital Projects Discussion — Chelsie Taylor 4. Advance Agenda — Mayor Haley INFORMATION ONLY (will not be reported or discussed): 5. Department Monthly Reports 6. Fire Dept Monthly Report COUNCIL COMMENTS CITY MANAGER COMMENTS ADJOURNMENT Council Agenda June 25, 2024 Page 2 of 2 Spokane ,,;ooO;Valley vrocrama ton City of spoj&ne Vaffey, Washington cTarkF and&creation Month WHEREAS, Parks and recreation activities provide opportunities for citizens of all ages to grow and develop into contributing members of their communities; and WHEREAS, Parks and recreation programs strengthen the community, foster individual growth, and increase cultural diversity; and WHEREAS, Parks and recreation programs provide outlets for physical activities, socialization and stress -reducing experiences; and WHEREAS, Parks, playgrounds, nature trails, open spaces, aquatic facilities, senior and event centers make our community an attractive and desirable place to live, work, play and visit which contributes to our economic vitality; and WHEREAS, Parks, greenways and open spaces provide a welcome respite from our fast - paced, high-tech lifestyles while protecting and preserving our natural environment; and WHEREAS, Thousands of Spokane Valley children, adults and seniors benefit from the wide range ofservices, facilities, and programs provided by the Spokane Valley Parks and Recreation Department. 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 the month of July, 2024 as Parks and Recreation Month and I encourage all citizens to participate in and support the many recreational programs and facilities provided by public and private agencies. Dated this 25th day of June, 2024. Pam Haley, Mayor CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 25, 2024 Department Director Approval: Check all that apply: ® consent ❑ old business ❑ new business ❑ public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: 5/22/2024 64130-64172 5/24/2024 64173-64222 5/29/2024 64223-64242 6/3/2024 64243-64265 6/5/2024 64266-64315 (less 64291) 6/7/2024 64316-64340 6/7/2024 10596-10650 (Parr Refunds) 6/12/2024 64341-64387 6/13/2024 64388-64433 6/13/2024 10651-10678 (Park Refunds) TOTAL Fund Description Explanation of Funds 352,187.93 367,791.75 158,653.22 344,785.08 883,132.14 109,285.49 9,325.10 768,065.02 587,642.79 3,666.00 3,584,534.52 Fund Description 001 General Fund 309 Parks Capital Projects Fund 101 Street Fund 310 Buildings Capital Project Fund 103 Trails & Paths Fund 311 Pavement Preservation Fund 104 Tourism Facilities Tax Fund 312 Capital Reserve Fund 105 Hotel/Motel Fund 314 Railroad Grade Separation Fund 106 Solid Waste Fund 315 Transportation Impact Fee Fund 107 PEG Fund 316 Economic Dev Capital Proj Fund 108 Affordable -Supportive Housing 402 Stormwater Management Fund 109 Tourism Promotion Area Fund 403 Aquifer Protection Area Fund 110 Homeless Housing Program 501 Equip Rental/Replacement Fund Fund 120 CenterPlace Op Reserve Fund 502 Risk Management Fund 121 Stabilization Res Fund 631 Check Clearing Fund 122 Winter Weather Reserve Fund 632 Passthrough Fees & Taxes Fund 204 LTGO Bonds Fund 901 Government Asset Fund 301 REET 1 Capital Projects Fund 999 Pooled Cash Fund 302 REET 2 Capital Projects Fund 303 Street Capital Projects Fund Explanation of Cost Centers and Ore Codes CC511700 Council Lobbying Activities CC515450 Council Ext Legal Claims & Lit 12000 Communications Cost Org Code Description P1557200 PIO Community Svcs Center P1573999 PIO-Cult/Comm Events-OthCCE 11000 Legislative 13000 City Manager Branch CM513100 CityMan Executive Office CC511600 Council Legislative Activities CM513199 CtyMgr Executive Office NR CM594139 CtyMgrCapital-ExecutiveNR 14000 Financial Services FN514200 Finance Financial Services 14500 Finance Programs FP558700 FinPgm-Economic Development FP558709 FinPgm-Economic Development NR FP565100 FinPgm-Welfare FP565109 FinPgm-Welfare NR FP565300 FinPgm-Services for Disabled FP565400 FinPgm-Homless Services FP565409 FinPgm-Homless Services NR FP565500 FinPgm-Domestic Violence FP567000 FinPgm-Children Services FP567009 FinPgm-Children Services NR FP569000 FinPgms-Aging & Disability Svc FP569009 FinPgms-Aging & Dis Svc NR 15000 City Attorney CA515310 CityAtty Internal Advice CA515350 CityAtty Internal Litigation CA515410 CityAtty External Advice CA515450 CityAtty External Litigation CA594110 CityAtty Capital -Legal Svcs 16000 Public Safety PS512520 PubSaf Contracted Court PS515350 PubSaf Int Legal Litigation PS515910 PubSaf Indigent Defense PS521200 PubSaf Police Operations PS521299 PubSaf Police OperationsNR PS523600 PubSaf Prisoner Housing PS525600 PubSaf Disaster Prep Svcs Exp PS554300 PubSaf Animal Control PS586000 PubSaf Court Remittances Exp PS594210 PubSaf Capital -Law Enforcement PS594219 PubSaf Capital -Law EnforceNR 17000 Information Tech IT518800 IT IT Services 18000 Deputy City Mgr DM513100 DCM Executive Office 19000 Human Resources HR515410 HumRes External Legal Advice HR518100 HumRes Personnel Services 20000 Administrative AD518900 City Administrative Svc -Gen AD594189 Administrative Svcs -Capital 30000 Facilities Admin. FA515419 Fac External Legal AdviceNR Cost Org Code Description Center FA518200 Fac Prop Management FA518300 Fac Bldg Maintenance FA518399 Fac Bldg MaintenanceNR FA594180 FacAdm Capital -Gen Svcs 30100 City Hall Maint. CH518300 CHall Bldg Maintenance CH518399 CHall Bldg Maintenance NR CH573900 Chall-Cult/Comm Events- OthCCE 30200 CenterPlace Maint. CX575500 CX MP/Comm Center MX CX594750 CPMnt Capital-Rec Facilities 30300 Precinct Maint. PM521500 PrecMx Facilities PM521599 PrecMx FacilitiesNR 30301 Precinct Maint/LE PS521500 PubSaf Police Facilities 30500 Balfour Maint. BM518300 BalfFac Maintenance BM573900 BalFac-Cult/Comm Events- OthCCE BM594180 BalfFac Capital -Gen Gov BM594590 BalFac Capital -Prop Dev 30600 Police Campus Maint. PC521500 Police Campus Maintenance 30900 Other City Facilities OF518200 Oth Fac Prop Mgmt OF518300 OthFac Maintenance OF594180 OthFac Capital -Gen Gov 40000 Public Works Admin. PW518900 CPW Oth Central Services PW594440 PubWks Capital -Street Ops 41000 Engineering EG543100 Eng Street OH Management EG558500 Eng BldgPermits & Plan Reviews 43000 Building BD521300 Bldg Crime Prevention BD524600 Bldg Code Enforcement BD558500 Bldg Permits & Plan Review 44000 Planning PL558600 Planning CP/ED Planning 45000 Housing & Homeless Svc. HS565400 Housing SS -Homeless Svcs HS565499 Housing SS -Homeless SvcsNR HH565400 HHAA-Soc Srv- Homeless Services 46000 Economic Development ED558700 EcoDev CP/ED Economic Dev ED558799 EcoDev CP/ED Economic DevNR ED594570 EconDev Capital -Comm Svcs 76000 Parks & Rec Admin. PR575599 P&Radm Cult/Rec Fac M P/CCtrN R PR576800 P&Radm Park Fac-Gen Parks PR576899 P&Radm Park Fac-Gen ParksNR 76100 Parks & Rec Recreation RC571000 Rec Educ/Rec Activities RC589300 Rec Custodial Remittances 76200 Parks & Rec Aquatics AQ576200 Aqua Park Fac-Pools AQ576299 Aqua Park Fac-PoolsNR Cost Org Code Description Center AQ589300 Aqua Custodial Remittances 76300 Parks Maintenance PX576800 ParksMnt Park Fac-Gen Parks PX576900 ParksMnt Park Fac-Other PX594760 ParksMnt Capital -Park Fac PX594769 PksMnt Cap-Prk Facilities NR 76400 Senior Center SC575500 SenCtr Cult/Rec Fac MP/CCtr 76500 CenterPlace Activities CP571200 CenterPlace Activities-Ed/Rec 90000 General Government GG513100 GenGov City Manager Activities GG514200 GenGov Financial Services GG514299 GenGov Financial ServicesNR GG565199 GenGov SS Outside Agency GG514400 GenGov Election Services Grant GG514900 GenGov Voter Registration GG56510A GenGov SS Outside Agency GG517900 GenGov Other Emp Benefits Grant GG565499 Gen Gov SS -Homeless GG518100 GenGov Personnel Services ServicesNR GG518300 GenGov Facilities Maintenance GG566000 GenGov Chem Dependancy Svcs GG518639 GenGov General GrantsNR GG567099 Gen Gov SS -Children ServicesNR GG518800 GenGov IT Services GG589300 GenGov Custodial Remittances GG518850 GenGov Gen IT Services GG591180 Gen Gov Debt Repmt-Gen Gov GG518900 GenGov Oth Central Services GG592180 Gen Gov DebtSvcCost-GG GG519000 GenGov Risk Management GG594180 GenGov Capital-GenGov GG553700 GenGov Pollution Control GG594189 GenGov Capital-GenGovNR GG558700 GenGov Cp/ED Economc Dev GG594440 GenGOv Capital -Street Ops GG558799 GenGov CP/ED Economic Dev GG594519 Capital -Affordable Housing NR NR GG597000 Gen Gov Transfer Out GG55870A GenGov ED Outside Agency GG597099 Gen Gov Transfer OutNR Grant GG559300 Gen Gov Property Development 531001 Office Supplies/Equipment Explanation of Obied Codes 531004 Operating Supplies 531006 Safety Supplies 508001 VEH LIC FRAUD 531008 Repair & Maintenance Supplies 508002 TRAUMA CARE 531009 Janitorial Supplies 508003 CNTY CRIME VICTIMS 531010 Vehicle Supplies 508004 AUTO THFT PREV 531012 Holiday Decorations 508005 TRUM BRAIN INJ 532001 Vehicle Fuel 508006 LAB-BLD/BREATH 535001 Small Tools & Minor Equipment 508007 WSPHIWAYACCT 535004 JAG Grant Supplies 508008 ACCESSCOMMACCT 535008 Security Hardware 508009 MULTITRANSACCT 535009 Network Hardware 508010 HWY SAFETY ACT 535011 Desktop Hardware 508011 DEATH INVACCT 535012 Desktop Software 508012 STGENFUND 40 535013 Emp Health & Wellness Supplies 508013 STGENFUND 50 535014 Non Capital Server Hardware 508014 STGENFUND 54 535018 Non Capital Security Software 508015 DNAACCOUNT 535019 Non Capital Network Software 508016 AS ACCOUNT 535020 Non Capital Server Software 508017 SCH ZONE SAFETY 536006 Capital Construction Materials 508020 DV PREV STATE 539007 TCD-Accident Damage Materials 508021 DIST DRIV PREV 540001 Merchant Charges (Bank Fees) 508022 MC SAFE ACCT 540002 Penalties & Interest 508023 WSBCC SURCHARGE 541000 Tourism Promotion 508024 Sales Tax 541001 Accounting And Auditing 508025 SVFD Fire Fees 541002 Engineering & Architectural 508027 VUL RDWY USER 541003 GIS Services 508028 DOL TECH SUPP 541004 Contract Attorney Services 541005 Professional Services -General 541006 Land Survey Services 541007 Geo Technical Services 508029 LAW LIBRARY 541008 Materials Testing Services 508030 JUDICIAL STABILIZATION TRUST 541009 Contracted ED Services 531000 Miscellaneous Supplies 541010 Consulting Services 541011 Contracted Street Maintenance 543001 Employee Travel Expenses 541012 Contracted Snow/Ice Removal 543010 Emp Travel Reimb - Fed Lobby 541013 Broadcasting Services 543011 Pos 1- Travel Expenses 541014 Contract Signal Maintenance 543012 Pos 2 - Travel Expenses 541015 WSDOT Snow/Ice Removal 543013 Pos 3 - Travel Expenses 541017 Advertising 543014 Pos 4 - Travel Expenses 541018 Legal Notices 543015 Pos 5 - Travel Expenses 541019 Transient Relocation/Transport 543016 Pos 6 - Travel Expenses 541020 Decant Facility Usage 543017 Pos 7 - Travel Expenses 541021 Janitorial Services 544003 Taxes and Assessments 541023 Valley Youth Voice 545003 Equipment Rental 541024 811 Service 545005 Computer Leases 541025 Encampment Cleanup 545007 Interfund Vehicle Lease 541026 Vehicle Towing/Relocation 545050 Operating Facilities Rent 541027 Homeless Outreach Services 546001 Auto & Property Insurance 541028 Federal Lobbyist Services 546002 Payments to Claimants 541029 State Lobbyist Services 546051 Public Defender 541030 COVID JAG LE Services 546052 Law Enforcement (Sheriff) 541031 Contracted Park Maint 546053 Law Enforcement Equipment 541032 Contracted IT Support 546054 Spokane County Contracts 541033 Liquor Excise Tax 546055 Spokane County Contracts - EMS 541034 Liquor Profits 546056 Law Enforcement Equipment 541040 Watershed Studies 546057 Election Costs 541041 Uncollectible Accounts Expense 546058 Spokane County Air Poll Auth 541047 Contracted SW Maintenance 546059 Street Maintenance -County 541054 Hearing Examiner Services 546060 District Court Contract 541060 Outside Agency Grants 546061 Prosecutor 541061 Visit Spokane 546062 LEC Labor Contract Settlement 541062 Sports Commission 546063 Jail:Contract Confinement 541063 Spokane County Fair & Expo 546064 Law Enforcement Vehicles 541064 Valleyfest 546065 WSDOT Maintenance Contract 541065 Spokane Valley Heritage Museum 546066 Pretrial Services 541066 HUB 546067 Emergency Management 541067 Evergreen Region Volleyball 546068 Voter Registration 541068 Spokane Octoberfest 546069 Animal Control 541069 Crave NW 546070 Unemployment Claims 541070 Valleyfest Cycle Celebration 546071 Ecology Permit 541071 Farmers Market -JAKT 546072 Utility Permits 541072 Northwest Winterfest 546923 2023 Settle & Adjust 541073 JAKT- Brews Beats and Eats 546924 2024 Settle & Adjust 541077 Spokane Valley Summer Theatre 546925 2025 Settle & Adjust 542001 Postage 547001 Gas/Electric Service 542002 Telephone Service 547002 Water Service 542003 Cell Phone Service 547003 Sewer Service 542004 Web Site Service 547004 Waste Disposal 542008 Internet Service 547005 Telvision Service 542010 Network Infrastructure Access 547006 Utility Relocation 542011 Network Inf Access -SCRAPS 548001 Repair & Maintenance Services 548002 Copier Service 561001 ROW Acquisition 548003 Vehicle Service - Rep & Maint 561002 ROW Land Improvements 548007 Building/Grounds Rep & Maint 561003 Tennant Relocation - CIP 548031 Desktop SW Subscript/Maint 561005 Utilities Insallation/Removal 548032 Hosted Software as a Service 562000 Bldgs & Strctr Construction 548033 Server HW Subscript/Maint 562001 Building Purchases 548034 Server SW Subscript/Maint 562002 Building Improvements 548035 Network HW Subscript/Maint 562003 Precinct Imp w/ JAG Funds 548036 Network SW Subscript/Maint 562005 Park Buildings 548037 Security HW Subscript/Maint 563000 Construction 548038 Security SW Subscript/Maint 563003 Capital Traffic Control Equip 549000 City Wide Records Management 563005 Capital Stormwater Impr 549001 Subscription Services 563006 Park Structures 549002 Memberships 563007 Utility Relocations - CIP 549003 Printing Services 563008 Construction - BNSF Expenses 549004 Registrations & Training 563009 Construction - UPRR Expenses 549005 Filing & Recording Fees 563041 Street Cap Imp 2011+ Budget 549006 Miscellaneous Services 563099 Contingency - Budget Only 549007 TCD-Accident Damage Services 564000 Capital IT Equipment 549008 Code Enforcement Abatement Svc 564001 Capital Office Furniture/Equip 549010 Education Reimbursement 564004 Capital PEG Equipment 549011 Pos 1- Registrations 564005 Capital Machinery & Equipment 549012 Pos 2 - Registrations 564006 Capital Vehicles 549013 Pos 3 - Registrations 564011 Capital Computer Hardware 549014 Pos 4 - Registrations 564012 Capital Computer Software 549015 Pos 5 - Registrations 564013 IT HW Lease Asset 549016 Pos 6- Registrations 565000 Park Construction 549017 Pos 7 - Registrations 571001 Street Bonds - Principal 549018 Vehicle License & Registration 571002 Mirabeau Bonds - Principal 549019 Homelessness Response Services 571003 LTGO '16 - Principal 549023 Discounts & Scholarships 575001 Lease Service (Principal) 549025 Professional Licenses 582001 Debt Service - Other 549026 Refund -prior period revenues 583001 Street Bonds - Interest 549031 COVID: Rental/Mortgage Asst 583002 Mirabeau Bonds - Interest 549032 COVID: Utility Asst 583003 LTGO'16 - Interest 549033 COVID: Food Insecurity 584001 Street Bonds - Issue Costs 549034 COVID: Small Business Grants 584002 Mirabeau Bonds - Issue Costs 549035 COVID: Non-profit Org Grants 584003 LTGO'16 - Issue Costs 549036 COVID: School Districts 585001 Lease Service (Interest) 549050 Emp Health/Welln Events - Sery 590000 Estimated Ending Fund Balance 560000 Capital Outlay - Budget Only 599099 CIP Contingency Budget 561000 Land Acquisition Prepaid Expense Accounts GF001000 143700 Prepaid expenses fund 001 SF101000 143700 Prepaid expenses fund 101 SW402000 143700 Prepaid expenses fund 402 RECOMMENDED ACTION OR MOTION: Move to approve attached list of AP Check Run Reports [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: AP Check Run Reports N ti co O M co m O m � — c a) m s _ .. 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Q r =)O r =)O r :)00 F.- :)00 dui r Hof r 0 O N 0 0 Cl) 0 0 1- 0 0 M O N 0 0 0 Q Q Q Q Q Q Y Y Y Y Y Y W U U W W Z_ U W t` W M Z_ U W W Z U W W Z W Z U W O W U W Z O U J U OO J U L (V� J 2 U L (0 J � J 2 U 2 J U Z LO O 00 00 0) rn _ (n x rn rn H N N N N N N Q O O O O O O W Cl) N N N N N M o i�) O 6 O 6 O O O O a > > > > > > } z o, z z z z z r Q > U > > O 7 C N ) 0 U d d x O- U Y z d a� a X d m U d M d U M M U O O C) O C) O O O O O O uJ � O CD O O O O O O O O O O O (O M M 0) CD 0 O O O O O d O F X J LO Q O CO J LO J LO O (� J LO O (� J m 0 J LO ¢ OO F > Q > Q Q U Q O x r(0 F F Y W Oo c) W (n 2' ~ W of F.- IT W W � ~ CD W W W Q rn Z W p O W I- o LO P- a rn In LOU)LO0- 0) F- LO Z Z d J Z Z Z Z Z 04 a-Z Q Cl) U (� M M U Z J N J J � LLJ � � � � zQ ¢Q LL cnQ cnQ vQ U F F U)F O Z Q >J >J Q-' O O O (O L LO LO LO N_ 0 o 0 Z W aD rn 00 m rn d 0 rn aD m d � � � > � � � G c � � c c « c > + i 3 6 C) Ln _ -J g§8 2a§ §� §§ ■ c = 222 L�� j � - w § m / ■ 00 z M k� ) >& N w 2 ) oo \ z \§ q% D e« \» 2 ff « a& z \ a z § a ' R / S R $ S e 2 4 2 & § \ = u u qaz e8� = \z § > o f o 2\ £ { n 0 U3 3 § o/ § 1.6 Cl) cq D j\ \ LU % F- / § k ƒ - % m \ / o z : } |2\ } ® \ i . \ §\ cy) o�'I, \ 2/ ��0) {�\ \k\ §§§ }§� 2§� w< w< w \ �/\ 4 e ® C \ ,k� > z=: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 25, 2024 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 May 31, 2024 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET/FINANCIAL IMPACTS: Employees Gross: $ 499,680.00 Benefits: $ 265,645.71 Total payroll $ 765,325.71 Council Total $ 13, 050.00 $ 512, 730.00 $ 16, 560.50 $ 282, 206.21 $ 29, 610.50 $ 794, 936.21 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 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 25, 2024 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 June 15, 2024 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET/FINANCIAL IMPACTS: Employees Gross: $ 467,649.29 Benefits: $ 85,579.27 Total payroll $ 553,228.56 Council Total $ - $ 467,649.29 $ - $ 85, 579.27 $ - $ 553, 228.56 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 MINUTES City of Spokane Valley City Council Study Session Meeting Tuesday, February 6, 2024 In the absence of a mayor, City Clerk Patterson called the meeting to order at 6:00 p.m. The meeting was held in person in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Councilmember Rod Higgins, Councilmember Tim Hattenburg, Councilmember Laura Padden, Councilmember Al Merkel, Councilmember Jessica Yaeger, Councilmember Absent: Ben Wick, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City Manager Chelsie Taylor, Finance Director Gloria Mantz, City Services Administrator Kelly Konkright, City Attorney Bill Helbig, Community & PW Director John Whitehead, Human Resources Director Tony Beattie, Sr. Deputy City Attorney Dave Ellis, Police Chief Jill Smith, Communications Manager John Bottelli, Parks & Rec Director Virginia Clough, Legislative Policy Coordinator Mike Basinger, Economic Development Director Adam Jackson, Engineering Manager Dan Baker, Engineer — Planning & Grants Eric Robison, Housing & Homeless Coordinator Deanna Horton, Administrative Assistant Patricia Rhoades, Deputy City Clerk Chad Knodel, IT Manager Marci Patterson, City Clerk ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Councilmember Wick. It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to excuse Councilmember Wick from today's meeting. APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the agenda. GENERAL PUBLIC COMMENT OPPORTUNITY: After City Clerk explained the process, she invited public comment. Barb Howard, Spokane Valley (via Zoom); Mr. Dan Allison, Spokane Valley; Mr. Bob West, Spokane Valley; Mr. Rob Tupper, Spokane Valley; Diana Wilhite, Spokane Valley; and John Harding, Spokane Valley all made general comments. ACTION ITEM: 1. Ordinance 24-001 Amending Planning Commission Meeting Requirements — Tony Beattie After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded to advance Ordinance 24-001 related to Planning Commission meeting requirements to a second ordinance reading. Mr. Beattie noted that the Ordinance would provide flexibility in the number of required Planning Commission meetings. He also noted that the draft ordinance also takes into account the minor language change proposed by Council at the January 9, 2024 Administrative Report, which would cancel the first regularly scheduled Planning Commission meeting in a January that follows City Council elections. Mayor Haley called for public comments. Barb Howard, Spokane Valley (via Zoom) provided comment. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. Council Meeting Minutes, Study Session: 02-06-2024 Page 1 of 3 Approved by Council: 2. Motion Consideration: Bridge Investment Program — Adam Jackson, Dan Baker It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager or designee, to apply for the BIP Fiscal Year 2024 grant for the Sullivan & Trent Interchange Project in the amount of $33,587,992. Mr. Jackson briefly explained the purpose of the grant and provided a background on the funding with a PowerPoint presentation. Mr. Baker provided details on the parameters of the grant and what the city would do with the funds if they were awarded the grant and went over the table of information provided in the RCA. Council briefly discussed the grant and requirements for submitting an application. Mayor Haley called for public comment. Mr. John Harding, Spokane Valley provided comment. Vote by acclamation on the original motion: in favor: Unanimous. Opposed: None. Motion carried. 3. Motion Consideration: Mayoral Appointment, Planning Commission - Mayor Haley It was moved by Deputy Mayor Hattenburg to confirm the Mayor's nomination ofMatthew Hurd to the Planning Commission for term beginning February 1, 2024 and ending December 31, 2025. With a lack of a second on the motion, the motion died. NON -ACTION ITEMS: 4. Admin Report— Recruitment and Retention Plan — Chief Ellis Chief Ellis and Deputy City Manager Lamb presented a detailed PowerPoint presentation that included a review of historical and current trends, recruiting efforts, employee retention, making hiring easier and faster, providing the most efficient and effective initial training and hiring goals and benchmarks. Council discussed the public safety budget, current trends in the recruiting efforts, costs for initial start-up and training of an officer and length of time to get officers in the field. Council thanked Chief Ellis for his continued efforts and looked forward to an update on the recruitment of the additional officers. 5. Admin Report: Pines Rd Grade Separation Project Update - Erica Amsden, Bill Helbig, Gloria Mantz Ms. Amsden, Mr. Helbig and Ms. Mantz presented a PowerPoint presentation that detailed a project overview and status, the utility coordination and relocation, the BNSF railroad coordination, the right-of- way acquisition update, a funding update, the tentative schedule and next steps for the project, and potential risks to the project schedule. Council discussed the concerns with BNSF and the RAISE grant, the potential double track installation project, material supply questions and general questions regarding the timeline of the project. 6. Admin Report: Potential Grant Opportunity, HUD - Gloria Mantz, Eric Robison Ms. Mantz and Mr. Robison reviewed a potential grant opportunity with the Housing and Urban Development (HUD) 2024 Program. Staff reviewed a detailed PowerPoint presentation that included an overview of the cooperation agreement, CDBG funding criteria, the types of projects accepted with CDBG funding, objectives for each funding type, the priority projects for CDBG with Spokane County, what the funding limits are, and a review of the historical awards provided. They also detailed the HOME project types and funding, the ESG project types and funding and the overall timeline for each funding source. Ms. Mantz noted that the next steps would be to identify projects that the city could apply for or to support current providers serving the Spokane Valley community. Staff will come back at a later date with findings on the projects and finally submit applications or provide letters of support if necessary. Council discussed the process of the reviewing the projects identified and noted that often times the sidewalk projects are difficult to score for this kind of funding. Council provided consensus to allow staff to speak with current providers and come back with a list of projects. 7. Advance Agenda — Mayor Haley Councilmember Merkel requested adding a review of SCRAPS to the agenda. City Manager Hohman stated that it is already on the pending portion of the agenda and perhaps council should schedule a tour of the facility. Mayor Haley requested reopening of the planning commission appointment process. There was consensus to move that item forward and reopen the process. Council Meeting Minutes, Study Session: 02-06-2024 Page 2 of 3 Approved by Council: Mayor Haley requested that the million dollars of ARPA dollars that were set aside to be used for non- recurring funds for the police be put on the advance agenda so those funds could be moved and used. There was consensus to get that item moved forward. COUNCIL COMMENTS Councilmember Merkel noted that he appreciates the recruitment process and the committee moving as fast as possible and keep on the agenda. City Manager Hohman noted that the meeting on the 27' does include the next touch for the safety committee review and staff is working hard on getting the information gathered. Councilmember Yaeger wanted to apologize to people watching that this was the first normal meeting and that she hopes this feeling can continue. She felt behaviors have been embarrassing and noted that she would like to see the work getting done. CITY MANAGER COMMENTS Mr. Hohman spoke about scheduling a presentation for the Lower Snake River Dams and that there was an opportunity to submit a letter to Cathy McMorris Rodgers as the comment period was still open and had done so based upon council approval. The letter noted how important the dams in our area are to our economy and our industries. Mr. Hohman noted that council expressed interest in sending a similar letter to Senator Canwell and Murray. Council provided consensus to send the letters. Mr. Hohman also stated that there would not be an evening meeting on the 13' as there will be a strategic planning workshop that day. Executive Session: It was moved by Deputy Mayor Hattenburg, seconded to adjourn into executive session for 40 minutes to discuss pending litigation, and that no action will be taken upon return to open session. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Council adjourned into executive session at 8:20 p.m. At 8:45p.m. Deputy Mayor Hattenburg declared Council out of executive session, at which time it was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Council Meeting Minutes, Study Session: 02-06-2024 Page 3 of 3 Approved by Council: MINUTES City of Spokane Valley City Council Special Meeting Wednesday, February 13, 2024 Mayor Haley called the meeting to order at 9:45 a.m. The meeting was held in person by Council and staff in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Staff Pam Haley, Mayor John Hohman, City Manager Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager Rod Higgins, Councilmember Chelsie Taylor, Finance Director Laura Padden, Councilmember Kelly Konkright, City Attorney Al Merkel, Councilmember John Bottelli, Parks & Rec Director Ben Wick, Councilmember - Absent Mike Basinger, Parks & Rec Director Jessica Yaeger, Councilmember John Whitehead, Human Resources Director Tony Beattie, Sr. Deputy City Attorney Jill Smith, Communications Manager Virginia Clough, Legislative Policy Coordinator Adam Jackson, Engineering Manager Jenny Nickerson, Building Official Dave Ellis, Police Chief Deanna Horton, Administrative Assistant Justan Kinsel, IT Specialist Marci Patterson, City Clerk ROLL CALL: All Councilmembers were present. WELCOME: Mayor Haley provided a welcoming statement and introduced Andrew Ballard of Marketing Solutions as the facilitator of the retreat for the day. SWOT ANALYSIS: Council and staff began the process of reviewing the agenda and the ground rules for the meeting and building a consensus as a group for the process. Mr. Ballard reviewed the roles and responsibilities for all and asked that everyone participate and not dominate the conversation. The first objective was a 2035 Vision exercise that was a three -step process: 1. brainstorm about the future 2035; 2. consolidate brainstorm list, no judging during the brainstorm time; and 3. chose and rewrite statement and it should be concise when completed. Staff and Council moved through a "dot" exercise and placed dots on what they felt were the most valuable statements and finally framed the final vision statement. The final statement: "City of opportunities where people thrive and businesses prosper." The next process involved a Strengths, Weakness, Opportunities, Threats (SWOT) Analysis. The group first covered the weaknesses to include: decentralized city- we don't have a downtown, contract city - less control, relatively low tax - less resources to work with, lack of diversification and relatively low tax, restricted by GMA (that is a threat- not internally), capacity issues with city staff, business diversification is not forward facing, underfunded infrastructure, unfunded capital improvement program, and citizens expect more communication. The next step was to identify the strengths: relatively low taxes, financially solvent, attentive to citizens needs, excellent permitting process, friendly & talented staff, culture of continued improvements, solid infrastructure, maximizing and leveraging resources, partnership with Spokane County, contract city, involved and caring citizens and caring and engaged community members. The following step was to identify the opportunities: younger demographic of community members, education and work force development, transitional economy leads to opportunities, annexations, regional partnerships, expandable urban growth area, close proximity to airport, grant funding, and business environment in Spokane. Council Meeting Minutes, Study Session: 02-13-2024 Page 1 of 2 Approved by Council: The group took a break for lunch and reconvened at 1:00pm to continue the SWOT review. The final step in the SWOT process was to identify threats: GMA restrictions, political climate, preemption of local control, differing local policies, economic downturn, lack of affordable housing, homelessness, lack of detention facilities, drug and mental health crisis, workforce hiring & retention, cybersecurity threats & Al (technology concerns & Al), and political climate - state, local and federal. The group conducted another dot voting exercise to narrow down and prioritize the SWOT items. Council began the process to come up with the 2026 council priority goals. The group started off with brainstorming all ideas, then consolidating and prioritizing the ideas, and finally framing up the top goals into quality and priorities. Council reviewed and defined the goal priorities to ultimately come up with the following: Public Safety, Pavement Preservation, Economic Development, Homelessness and Housing, Transportation and Infrastructure, and Communications. The Council reviewed public safety and prioritized the areas to focus on and came up with the following: Police, Detention, Pre-trial/Post Detention, Police Campus, Courts, and Prosecuting Services. WRAP UP: The group determined the next steps would be to evaluate the SWOT to ensure it is in line with the budget goals and to rewrite the budget goals to become more concise statements. Mayor Haley provided closing remarks and thanked Mr. Ballard for his time and assistance with the retreat. It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting adjourned at 3:25p.m. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Council Meeting Minutes, Study Session: 02-13-2024 Page 2 of 2 Approved by Council: MINUTES City of Spokane Valley City Council Study Session Meeting Tuesday, February 20, 2024 In the absence of a mayor, City Clerk Patterson called the meeting to order at 6:00 p.m. The meeting was held in person in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Staff Pam Haley, Councilmember John Holman, City Manager Rod Higgins, Councilmember Erik Lamb, Deputy City Manager Tim Hattenburg, Councilmember Kelly Konkright, City Attorney Laura Padden, Councilmember John Bottelli, Parks & Rec Director Al Merkel, Councilmember Tony Beattie, Sr. Deputy City Attorney Ben Wick, Councilmember Bill Helbig, Community & PW Director Jessica Yaeger, Councilmember John Whitehead, Human Resources Director Jill Smith, Communications Manager Mike Basinger, Econ. Development Director Rob Lochmiller, CIP Engineering Manager Erica Amsden, CIP Engineering Manager Lori Barlow, Senior Planner Virginia Clough, Legislative Policy Coordinator Deanna Horton, Administrative Assistant Dave Ellis, Police Chief Nikki Kole, IT Specialist Marci Patterson, City Clerk ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the agenda. GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited public comment. Ms. Barb Howard, Spokane Valley (via Zoom); Mr. Bob West, Spokane Valley; Ms. Brynna Franzen, Spokane Valley; Tim Malick, Spokane; Kelle Masterson, Spokane Valley; and Anna Martin, Spokane Valley provided comments. PRESENTATION: Mr. Dan Wilson with the United Steelworks Local Union 388 and Chelsea Martin with Modern Electric presented a detailed PowerPoint presentation. During the presentation and without approval to be excused, Councilmember Merkel stepped off the dais and left chambers for two minutes and returned to his seat at 6:24 p.m. while in the middle of the presentation. Ms. Martin continued with the presentation. The presentation included a review of the U.S. governments commitments to the dams, an overview of the hydropower produced by the dams, a map of the average residential electricity prices within the United States, and what the impacts are to Spokane Valley. Ms. Martin noted that hydropower is a lifeline and was saved lives during the cold snap earlier in the year as our loads of power spike during the colder times and hydropower helped with the spikes. She also noted that monthly costs for electricity could increase drastically should the dams be closed and no longer able to produce hydropower. Council discussed who owns the dams, how serious this effort has become, and the need to add saving our dams to our Legislative Agenda. Council reached consensus to add the dams to the city's Legislative Agenda. Council Meeting Minutes, Study Session: 02-20-2024 Page 1 of 3 Approved by Council: ACTION ITEMS: 2. Second Reading: Ordinance 24-001 Amending Planning Commission Meeting Requirements — Tony Beattie After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded to approve Ordinance 24-001 amending SVMC 18.10.030 related to Planning Commission meeting requirements. After Mr. Beattie gave a brief synopsis of the purpose of the ordinance, Mayor Haley invited public comments. No public comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Resolution 24-003- Planning Commission meeting location — Tony Beattie It was moved by Deputy Mayor Hattenburg and seconded move to adopt Resolution 24-003 adopting the Planning Commission Rules of Procedure to relocate regular meetings to City Hall Council Chambers. Mr. Beattie briefly explained the purpose of the resolution was simply to relocate the Planning Commission meetings back to City Hall to alleviate the need to have each meeting continue to be held as a Special Meeting. Mayor Haley called for public comment; no comments were offered. Vote by acclamation on the original motion: in favor: Unanimous. Opposed: None. Motion carried. NON -ACTION ITEMS: 4. Admin Report: RCO Grant Update, Flora Park — John Bottelli Mr. Bottelli and Mr. Basinger, Economic Development Director met to provide an update on the RCO Grant for Flora Park. Mr. Basinger provided a review of the property and background on the grant funding. Mr. Bottelli reviewed the PowerPoint presentation that included an overview of the project history, the milestones of the project, photos of the potential cross country course and a review of the property boundaries. Council discussed the RFQ process, and additional details of the project. 5. Admin Report: 2024 Capital Improvement Projects — Erica Amsden & Robert Lochmiller Ms. Amsden started the discussion with a detailed PowerPoint presentation that included the current list of the 2024 construction projects. Those projects were listed as the Pines RdBNSF Grade Separation Project, the South Bowdish Road Improvements, the 16t1i Ave. Preservation Project, Trent Ave Access Control Safety Improvements, Citywide Reflective Backplates, Balfour Park Improvements — completion of Phase One, North Pines and East Mission Intersection Improvement Project, 2024 Local Access Pavement Preservation Project, 2024 Cape Seal Project- Local Access, East Sprague Stormwater Project, East Indiana Preservation — Phase One, and Sullivan Park Waterline Project. Staff detailed the costs for the projects and the timeline for each of the projects. Council questioned cost of specific projects, grants funds used for some of the projects, and the need for some of the projects. 6. Admin Report: Street Vacation (STV-2024-0001) — Lori Barlow Ms.Barlow, Senior Planner presented a request for a street vacation and a Resolution to set date for the Planning Commission Public Hearing. She stated that this was a privately initiated request, provided the location of the request and noted that the city doesn't have any objections to move forward with the request. Ms. Barlow reviewed a detailed PowerPoint that went over additional details of the property and the process moving forward. Council provided consensus to move forward with the request. Pausing the work on the Sprague road stormater project -stopping the work for now only al hand 5. Advance Agenda — Mayor Haley Councilmember Yaeger brought forward the concerns for SCRAPS and City Manager Hohman noted that it is on the pending list of items on the advance agenda. Councilmember Merkel requested looking into the "flock" camera system that is currently being used in Liberty Lake and did not have any additional consensus to add it to the advance agenda. Council Meeting Minutes, Study Session: 02-20-2024 Page 2 of 3 Approved by Council: Councilmember Merkel requested staff look into a local ordinance as Pierce County has done regarding specific drug possession becoming a felony. City Manager Hohman noted that staff would look into it but understand that we cannot locally supersede what the state has done. Council agreed and there was consensus from council to have that added to the advance agenda. Councilmember Merkel requested pausing the Sprague Stormwater project and there was not consensus to paise the project or add pausing it to the advance agenda. COUNCIL COMMENTS Councilmember Merkel spoke about the Sprague Stormwater project and feels it is problematic to proceed with the project. He noted that SCRAPS still important and should be reviewed soon. He also wanted to echo the public and believes public safety meetings should be open to the public. Councilmember Padden provided clarity regarding open public meetings act and committee meetings don't have to be under OPMA. She noted that only if we have a quorum do they need to be open to the public and currently we do not have a quorum as there only three councilmembers at the meeting. She also noted that the committee members are not making decision on that committee and that law enforcement a huge commitment. They are planning for listening sessions for the citizens and open houses and there are multiple ways to stay informed by our citizens. Councilmember Yaeger noted that she believes they owe Chelsea Martin an apology as she brought an important item to us, and a councilmember was not here during the opening of her topic. CITY MANAGER COMMENTS Mr. Hohman asked Mr. Basinger to provide the information regarding a support letter for tech hub applications. Mr. Basinger noted that the city has been part of the process and any funds awarded would flow into our region if our local collaborators got any grant funds. Council reached consensus to move forward with any support letters for the grants. Executive Session: It was moved by Deputy Mayor Hattenburg, seconded to adjourn into executive session for 30 minutes to discuss pending litigation and potential acquisition of real estate, and that no action will be taken upon return to open session. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Council adjourned into executive session at 7: 40 p.m. At 8: 02p. m. Deputy Mayor Hattenburg declared Council out of executive session, at which time it was moved by Councilmember Wick, seconded and unanimously agreed to adjourn. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Council Meeting Minutes, Study Session: 02-20-2024 Page 3 of 3 Approved by Council: MINUTES City of Spokane Valley City Council Regular Meeting Formal Format Tuesday, February 27, 2024 Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Mayor Tim Hattenburg, Deputy Mayor Rod Higgins, Councilmember Al Merkel, Councilmember Laura Padden, Councilmember Ben Wick, Councilmember Jessica Yaeger, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City Manager Chelsie Taylor, Finance Director Gloria Mantz, City Services Administrator Kelly Konkright, City Attorney Bill Helbig, Community & PW Director Tony Beattie, Sr. Deputy City Attorney John Bottelli, Parks & Recreation Director Sean Walter, Assistant Police Chief Jill Smith, Communications Manager John Whitehead, HR Director Virginia Clough, Legislative Policy Coordinator Adam Jackson, Engineering Manager Dan Baker, Grants Engineer Deanna Horton, Administrative Assistant Lori Barlow, Senior Planner Morgan Koudelka, Sr. Administrative Analyst Justan Kinsel, IT Specialist Marci Patterson, City Clerk INVOCATION: Pastor Steve Allen with Valley Real Life gave the invocation. PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL City Clerk Patterson called the roll; all Councilmembers were present. APPROVAL OF AMENDED AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a COUNCILMEMBER REPORTS Councilmember Merkel: spoke about the Opioid Abatement Committee meeting. Councilmember Wick: noted that he is part of a new AWC committee and spoke about the human rights task force retreat he attended. He also attended the AWC city action days and board meeting as well as the 100t1i anniversary of the 116' Air National Refueling Wing celebration. Councilmember Higgins: attended the Clean Air meeting and provided an update on the ambient air values. Councilmember Padden: attended the Valley Chamber meeting, judged the 5' grade great shakeout — hand shaking contest and toured Avista stadium. Councilmember Yaeger: attended an Aging and Long Term Care meeting, attended some of the chamber hosted events and toured the Avista stadium as well. Deputy Mayor Hattenburg: said he attended the STA meeting and provided an update on the new facilities that will be built in the Valley and provided information on the ridership numbers. Council Meeting Minutes, Formal: 09-12-2023 Page 1 of 5 Approved by Council: MAYOR'S REPORT The Mayor attended many of the same events, an SRTC meeting and the Great Shakeout as well. PROCLAMATIONS: Developmental Disabilities Awareness Month Mayor Haley read the Proclamation and it was accepted by staff from the Arc of Spokane. GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited comments from the public. Ms. Barb Howard, Spokane Valley (via Zoom); Anna Bombakias, Spokane; Kimberly Pallari, Spokane Valley; Mr. Dan Allison, Spokane Valley; Kelle Masterson, Spokane Valley; Anna Martin, Spokane Valley; Sophia Martin, Spokane Valley; Susan Legal; Mary Gennem, Spokane Valley; Tim Malick, Spokane Valley; Brenna Franzen, Spokane Valley; Scott Mallock, Spokane Valley; Angelica Joyce, Spokane Valley; Jason Schriver, Spokane Valley; Bob West, Spokane Valley; Mike Dolan, Spokane Valley all provided public comments. 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 Azenda. a. Approval of Claim Vouchers, January 23, 2024, Request for Council Action Form: $10,175,588.34. b. Approval of Payroll for Pay Period ending January 31, 2024: $795,843.00. c. Approval of Payroll for Pay Period ending February 15, 2024: $562,749.42 d. Approval of Council Meeting Minutes of September 5, 2023 e. Approval of Council Meeting Minutes of September 12, 2023 £ Approval of Council Meeting Minutes of September 19, 2023 g. Approval of Council Meeting Minutes of September 26, 2023 h. Approval of Council Meeting Minutes of October 3, 2023 i. Approval of Council Meeting Minutes of October 10, 2023 J. Approval of Council Meeting Minutes of December 19, 2023 k. Approval of Council Meeting Minutes of January 2, 2024 1. Resolution 24-004 — Setting a Public Hearing for STV-2024-0001 It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the Consent Agenda. 2. Motion Consideration: Motion Consideration: Right -Sizing Police Services — Erik Lamb It was moved by Deputy Mayor Hattenburg and seconded to approve adjusting the number of dedicated police personnel to add ten additional dedicated new positions, account for the new shared Lieutenant in the Office of Professional Standards hired in 2023, and authorize the contract analyst position by prioritizing public safety within existing resources as described in option 1, and to authorize the city manager to take such action as necessary to implement this action pursuant to the Interlocal Agreement with Spokane County and the Sheriff's Office. Deputy City Manager Lamb, Assistant Police Chief Walter, Senior Administrative Analyst Koudelka, and Finance Director Taylor all presented a detailed report of right -sizing the police services. Mr. Koudelka provided a preview of the costs on a spreadsheet in the PowerPoint presentation. He also reviewed the one-time costs and the reoccurring costs, training costs, position costs for the initial phase with bonus and the starting wage. Mr. Walter reviewed the matrix study and noted that there is a need for an analyst in order to provide stats and data in the future. Ms. Taylor spoke about the priority of the budget goals and public safety being the first priority. She noted that in the 2025 budget, the city will maximize the funding for public safety and that all other departments will be held to a 3% increase which may result in a reduction in other areas for multiple budgets. Mr. Lamb spoke about the public safety committee recommending the option one which allows for immediate implementation of the 10 officers. Mr. Lamb also spoke about the other options that all included imposing a tax or using banked property tax capacity. The PowerPoint presentation provided details on each option. Council discussed funding — one time money versus reoccurring funding. Mayor Haley called for public comment. Mr. Dan Allison, Spokane Valley and Mr. Mike Dolan, Spokane Valley provided comments. Vote by acclamation: Council Meeting Minutes, Formal: 09-12-2023 Page 2 of 5 Approved by Council: in favor: unanimous. Opposed: none. Motion carried. It was moved by Mayor Haley and seconded to take a ten-minute break from 7: 45 p. m. to 7: 55 p. m. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Motion Consideration: Storm Drain Cleaning Services Contract Award — Adam Jackson It was moved by Deputy Mayor Hattenburg and seconded to award the 2024 Storm Drain Cleaning Service contract to AAA Sweeping in an amount not to exceed $219, 549.50 and authorize the City Manager to finalize and execute the contract. Mr. Jackson briefly explained the background on the contract and reviewed the services that were offered in the contract. Mayor Haley invited public comments. Mr. Scott Cunningham provided comment. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg, Councilmembers Higgins, Padden, Yaeger, and Wick. Opposed Councilmember Merkel. Motion carried. 4. Motion Consideration: Amending the Federal Legislative Agenda — Virginia Clough It was moved by Deputy Mayor Hattenburg and seconded to approve the amended 2024 Federal Legislative Agenda as presented. After Ms. Clough provided an overview of the amended federal legislative agenda, Mayor Haley invited public comments; no comments were offered. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. ADMINISTRATIVE REPORTS: 5. Admin Report: Communications & Community Involvement Plan/Police — Jill Smith, Erik Lamb Mr. Lamb and Ms. Smith reviewed the community involvement plan via a PowerPoint presentation that detailed items such as a background of the project, key messages that will need to be delivered to the public, goals and strategies for the plan, the schedule, communications channels for the information to get to the public and the performance measures for the plan to be successful. Ms. Smith also noted that there will be a new project webpage specially detailing the "Right -Sizing Police Services" plan and will go over all the details for the project. The council discussed the budget for the project, what the performance measures would be and if there would be materials to hand out to the public in an effort to keep them informed of the project. 6. Admin Report: Potential Grant Opportunity: Congressionally Directed Spending (CDS) Requests - Adam Jackson Mr. Jackson and Mr. Baker reviewed a potential grant opportunity via a PowerPoint presentation that included details such as the Congressionally Directed Spending (CDS) funding or earmarks, the CDS funding history, and the 2023 council adopted federal legislative agenda projects. Mr. Jackson discussed the application process for this funding method and stated what funding the city has historically received from this funding source. He also noted that the city has been awarded over $10 million in the last three years for some of our larger scale projects. The council reached consensus to return at a later date with a motion consideration to proceed with the grant application. 7. Admin Report: Franchise Agreement Ziply Fiber Pacific, LLC - Tony Beattie Mr. Beattie provided details regarding a franchise agreement for Ziply Fiber Pacific LLC, a telecommunications company. Mr. Beattie reviewed the protocol for the franchise agreements. The council didn't have any additional questions. There was consensus to return with the Franchise Agreement for Ziply at a later date. 8. Advance Agenda — Mayor Haley Councilmember Merkel requested the SCRAPS issue to be brought up and wanted it next week. City Manager Hohman explained it was still on the pending agenda and will speak to staff about getting it on the agenda. Councilmember Merkel requested the city install a bike rack at city hall. City Manager Hohman explained that there are already two bike racks located at city hall, one on the south side of the building and one on the west side of the building. Council Meeting Minutes, Formal: 09-12-2023 Page 3 of 5 Approved by Council: Councilmember Higgins suggested city manager hire in investigator to have council members vetted and that item did receive consensus to be placed on the pending agenda. Councilmember Merkel asked to reconsider the Sprague Stormwater project and the request did not reach consensus to move forward. Councilmember Merkel requested staff institute a comment period for Chief Ellis to speak for public safety at each meeting and that request did not reach consensus to be placed on the agenda. Councilmember Yaeger requested a short training for Roberts rules. City Manager Hohman explained that Roberts Rules are extensive and there are quite a few online training courses offered if she was interested in attending any to let staff know. INFORMATION ONLY 9. Department Monthly Reports 10. Fire Dept Monthly Report COUNCIL COMMENTS Councilmember Merkel mentioned concerns at terrace view park and that he passed it along to Chief Ellis. He also stated that the city could have done the police item faster and felt that the city needs to have items such as that done at a quicker pace. Councilmember Yaeger spoke about supporting the Sprague Stormwater project and asked about the predicted length of time for the project and asked if there would be a crosswalk included in the project. City Manager Hohman stated that there would be a crosswalk. CITY MANAGER COMMENTS City Manager Hohman asked Ms. Clough to speak about the current legislative session and provide a brief update. Ms. Clough provided a brief overview of the session thus far. Executive Session: It was moved by Deputy Mayor Hattenburg, seconded to adjourn into executive session for 30 minutes to discuss potential acquisition of real estate, and that action may be taken upon return to open session. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Council adjourned into executive session at 8: 40 p.m. At 8: 58p.m. Deputy Mayor Hattenburg declared Council out of executive session. It was moved by Councilmember Wick and seconded to extend the meeting by 30 minutes at 8: 40 p. m. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 11. Motion Consideration: Purchase if Real Property — Gloria Mantz, Kelly Konkright It was moved by Deputy Mayor Hattenburg and seconded to authorize staff to finalize and execute any documents necessary to acquire parcel numbers in the amount of $630, 000 plus applicable closing costs and provide relocation assistance to the existing tenant in an amount not to exceed $9, 040.00. Ms. Mantz provided details on a potential land acquisition and noted that there is a need for affordable housing in the valley and there is an opportunity to purchase two parcels at 31d and Carnahan at 1.3 acres that is zoned for mixed use and currently the property is mostly vacant. There is one tenant that will need relocation assistance. Council discussed the relocation of the current tenant and the use of funding to purchase the property. Mayor Haley asked for public comment; no comments were provided. Vote by acclamation: in favor: unanimous. Opposed.- none. Motion carried. Councilmember Yaeger had previously requested a resolution to declare a commitment to a safe community and elimination of any and all activities that contribute to the influx of fentanyl, opioids and other illegal activities. Councilmember Yaeger was looking for support to move the item on to the advance agenda. Council reached consensus to move the item forward to the advance agenda. Council Meeting Minutes, Formal: 09-12-2023 Page 4 of 5 Approved by Council: It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting adjourned at 9: 04 p. m. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Council Meeting Minutes, Formal: 09-12-2023 Page 5 of 5 Approved by Council: MINUTES City of Spokane Valley City Council Regular Meeting Formal Format Tuesday, May 14, 2024 Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Mayor Tim Hattenburg, Deputy Mayor Rod Higgins, Councilmember Al Merkel, Councilmember Laura Padden, Councilmember Ben Wick, Councilmember Jessica Yaeger, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City Manager Chelsie Taylor, Finance Director Gloria Mantz, City Services Administrator Kelly Konkright, City Attorney John Bottelli, Parks and Rec Director Tony Beattie, Sr. Deputy City Attorney John Whitehead, HR Director Mike Basinger, Economic Dev. Director Dave Ellis, Police Chief Jill Smith, Communications Manager Virginia Clough, Legislative Policy Coordinator Adam Jackson, Engineering Manager Lori Barlow, Senior Planner Deanna Horton, Administrative Assistant Justan Kinsel, IT Specialist Marci Patterson, City Clerk INVOCATION: Pastor Matthew Larson with Advent Lutheran Church gave the invocation. PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL City Clerk Patterson called the roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg to approve the presented agenda, seconded and agreed to unanimously. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a COUNCILMEMBER REPORTS Councilmember Yaeger: said she attended Aging and Long Term Care meeting and a ribbon cutting for Fairmount Memorial. Councilmember Padden: said she attended the State of the City for Spokane and the Traveler's Insurance ribbon cutting. Councilmember Higgins: stated that he attended the Spokane Regional Clean Air Agency Board meeting. Councilmember Wick: noted that he attended the HCDAC meeting, a ribbon cutting for Flight 509 and attended the State of the City for Spokane. Councilmember Merkel: spoke about attending the OAC meeting, attended the State of the City for Spokane, and multiple ribbon cuttings. Deputy Mayor Hattenburg: spoke about an update on the STA land acquisition and that the restaurant in question is not in imminent danger of closing and attended the ribbon cutting at Fairmont Memorial. MAYOR'S REPORT Council Meeting Minutes, Formal: 05-14-2024 Page 1 of 3 Approved by Council: Mayor Haley attended the STA Board meeting and provided stats for the ridership for the Bloomsday weekend. PROCLAMATIONS: National Police Week & ALS Awareness Month Mayor Haley read the proclamation for National Police Week and Chief Ellis, Deputy Tyler and K9 Deputy Jager accepted the proclamation. Mayor Haley read the proclamation for ALS Awareness Month and Debie Keesee and Britm Minkler accepted the proclamation. GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited comments from the public. Ms. Barb Howard, Spokane Valley (via Zoom); Mr. Mike Dolan, Spokane Valley; Mr. Dan Allison, Spokane Valley; Mr. Schade Mayhan, Spokane Valley; Mr. John Harding, Spokane Valley; Ms. Laura Renz, Spokane; Mr. Gerald Williams, Spokane all provided general comments. 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, May 14, 2024, Request for Council Action Form: $2,313,755.58 b. Approval of Payroll for Pay Period ending April 30, 2024: $777,528.56. c. Approval of Council Meeting Minutes of April 2, 2024 d. Approval of Council Meeting Minutes of April 9, 2024 e. Approval of Council Meeting Minutes of April 11, 2024 £ Approval of Council Meeting Minutes of April 15, 2024 g. Approval of Council Meeting Minutes of April 16, 2024 h. Approval of Council Meeting Minutes of April 17, 2024 i. Approval of Council Meeting Minutes of April 23, 2024 j. Resolution 24-008: Setting a Public Hearing for STV-2024-002 It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the Consent Agenda. 2. First Reading: Ordinance 24-009: STV-2024-001 — Lori Barlow After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded to advance Ordinance #24-009 to a second reading at a future Council meeting. After Ms. Barlow gave a brief synopsis of the purpose of the ordinance and reviewed the PowerPoint presentation, Mayor Haley invited public comments. No public comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Motion Consideration: Potential Grant Opportunity - Pedestrian Bicycle Program & Safe Routes to School Program - Adam Jackson Mr. Jackson provided background on the projects and stated that sidewalk only projects are a challenge for grant funding. Mr. Jackson also reviewed some of the additional details that he provided at the previous council meeting to include the projects and the funding that would be requested. Mayor Haley invited public comments. No public comments were offered. Council discussed the potential for being awarded funding for the projects and what the scope of some of the projects included. Vote by acclamation: in favor: unanimous. Opposed. none. Motion carried. ADMINISTRATIVE REPORTS: 4. Admin Report: Post -Session Report/Presentation — Virginia Clough, Briahna Murray Ms. Clough provided a brief overview of the legislative session and then introduced Ms. Murray with Gordon Thomas Honeywell. Ms. Murray reviewed a detailed PowerPoint presentation that included an overview of the legislative session that adjourned on March 7t''. She also reviewed the funding the requests and went over some of the policy statements that council made and provided the next steps for 2025. Council Meeting Minutes, Formal: 05-14-2024 Page 2 of 3 Approved by Council: Council discussed some of the issues that have been a topic of concern in the community such as the fentanyl crisis, the state budget, unfunded mandates from the state and a utility tax. Mayor Haley thanked Ms. Murray for the detailed review of the legislative session. Mayor Haley called for a recess at 7:48 p.m.; she reconvened the meeting at 8:00 p.m. 5. Admin Report: 6-Year Transportation Improvement Program (TIP) — Adam Jackson Mr. Jackson, Engineering Manager reviewed the projects via a PowerPoint presentation and noted that the TIP plan must be submitted to the Washington State Department of Transportation by June 30th of each year and there would be a public hearing to go over the plan in more detail in the following weeks. 6. Admin Report: Budget and Finance Overview- Part One — Chelsie Taylor Chelsie Taylor, Finance Director presented part one of two presentations in prep for the June Budget Workshop. Ms. Taylor went over governmental accounting and governmental budgeting with a PowerPoint presentation. She included details on GAAP - generally accepted accounting principles and BARS - budgeting accounting and reporting system. She also reviewed the funds within our budget, the function of the budget and the requirements and responsibilities, the budget calendar, and provided details of what would be covered in the next overview. 7. Advance Agenda — Mayor Haley Councilmember Yaeger requested a review of the sign code regulations. There was consensus to bring the item forward. Councilmember Merkel requested to invite STARS to do a presentation on what it would look like for dependency transportation. Councilmember Wick suggested waiting until the city has decided where they would like to use the funds before bringing in agencies for presentations. City Manager Hohman suggested the same idea and noted that it may be more appropriate to bring forward a list of potential options for the funding first. Council agreed and there was consensus to bring the item forward. Councilmember Wick requested bringing back the Flora rd bridge project potential grant opportunity as there were only six councilmembers present for the first vote and it was a tie vote and therefore a no vote. There was consensus to bring back that potential grant opportunity for reconsideration. INFORMATION ONLY COUNCIL COMMENTS Councilmember Merkel spoke about the findings of the workplace investigation that was conducted regarding allegations of improper communications and behaviors by a sitting councilmember in the City of Spokane Valley. Councilmember Merkel expressed his disagreement with the investigation report. CITY MANAGER COMMENTS Mr. Hohman provided an update on the financial portion of the city hall reconstruction project and also requested council adjourn into a half hour executive session to discuss pending litigation. Executive Session: It was moved by Deputy Mayor Hattenburg, seconded to adjourn into executive session for 30 minutes to discuss pending litigation, and that no action will be taken upon return to open session. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg, Councilmembers Wick, Higgins, Padden, and Yaeger. Opposed Councilmember Merkel. Motion carried. Council adjourned into executive session at 8: 35 p. m. At 8: 57p. m. Deputy Mayor Hattenburg declared Council out of executive session, at which time it was moved by Councilmember Wick, seconded and unanimously agreed to adjourn. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Council Meeting Minutes, Formal: 05-14-2024 Page 3 of 3 Approved by Council: MINUTES City of Spokane Valley City Council Study Session Meeting Tuesday, May 21, 2024 Mayor Haley called the meeting to order at 6:00 p.m. The meeting was held in person in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Staff Pam Haley, Councilmember John Hohman, City Manager Rod Higgins, Councilmember Erik Lamb, Deputy City Manager Tim Hattenburg, Councilmember Chelsie Taylor, Finance Director Laura Padden, Councilmember Gloria Mantz, City Services Administrator Jessica Yaeger, Councilmember Kelly Konkright, City Attorney Al Merkel, Councilmember Tony Beattie, Sr. Deputy City Attorney Ben Wick, Councilmember Bill Helbig, Community & PW Director Jill Smith, Communications Manager Sean Walter, Assistant Police Chief John Whitehead, HR Director Jerremy Clark, Traffic Engineering Manager Virginia Clough, Legislative Policy Coordinator Eric Robison, Housing & Homeless Coordinator Sarah Farr, Accounting & Finance Program Mngr Lori Barlow, Senior Planner Josh Pratt, Homeless Outreach Deputy Patricia Rhoades, Deputy City Clerk Chad Knodel, IT Manager Marci Patterson, City Clerk ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the agenda. PROCLAMATION: GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited public comment. Ms. Barb Howard, Spokane Valley (via Zoom), Mr. Erik Lowe, Spokane Valley, Mr. Mike Dolan, Spokane Valley and Kim Slinger, Greenacres all provided comments on various topics. ACTION ITEM: 1. Public Hearine: 2024 Budget Amendment - Chelsie Taylor Mayor Haley opened the public hearing at 6:12 p.m. Finance Director Taylor spoke about the 2024 budget and provided details on the changes that have been made since the budget was adopted in November of 2023. Ms. Taylor noted that the changes were reflected in blue on the documents that were provided for review. Ms. Taylor reviewed the funds that were affected by the amendment and detailed the revenues and expenses for those funds. She also reviewed the new funds that would be created with the amendment as well. Mayor Haley invited public comment. Ms. Barb Howard, Spokane Valley (via Zoom) and Mr. Mike Dolan, Spokane Valley provided comment. Council questioned the parks positions, some of the re -occurring expenditures, and details on the CUR funds. Mayor Haley closed the public hearing at 6:27 p.m. 2. First Reading: Ordinance 24-010: 2024 Budget Amendment — Chelsie Tam Council Meeting Minutes, Study Session: 05-21-2024 Page 1 of 3 Approved by Council: After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded to advance Ordinance #24-010 amending the 2024 Budget to a second reading. Ms. Taylor noted that the information was all the same from the previous public hearing. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Second Reading: Ordinance 24-009: Street Vacation - STV-2024-001 - Lori Barlow After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded to approve Ordinance #24-009. Ms. Barlow provided a quick review of the street vacation request and noted that the information was all the same as the previous presentation. Mayor Haley invited public comment; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 4. Motion Consideration: Potential Grant Opportunity: Active Transportation Infrastructure Investment Program (ATTIP) - Bill Helbig It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager, or designee, to apply to the Active Transportation Infrastructure Investment Program for the Flora Road Trail project, requesting $2, 000, 000 for the project's design. Mr. Helbig provided a PowerPoint presentation with details on the potential grant opportunity that included a background on the funding, requirements for the grant funding, and what the project would include if funds were awarded to the city. Mr. Helbig also noted the project scope would include the redesign of the Flora Road corridor in order to prioritize the inclusion of trail facilities starting at the Appleway Trail, heading north over Interstate 90, connecting to the Centennial Trail, then over the Spokane River and connecting to Flora Park. Council discussed the funding and what the city match funding would include and discussed what the city would be responsible for if the bridge were constructed. Mayor Haley called for public comment. Mr. Erik Lowe, Spokane Valley, Mr. Mike Dolan, Spokane Valley, and Ms. Kim Slinger, Greenacres provided comments. Mayor Haley called for the question on the motion. Vote by acclamation on original motion: in favor: Deputy Mayor Hattenburg and Councilmember Wick. Opposed.- Mayor Haley, Councilmembers Higgins, Padden, Yaeger and Merkel. Motion failed. NON -ACTION ITEMS: 5. Admin Report: Budget Goals - John Hohman City Manager Hohman presented the goals that council had previously discussed at the Strategic Planning Workshop. There were five goals previously discussed and City Manager Hohman wanted confirmation on moving forward with those goals and prioritization of the goals. Council discussed each goal. Councilmember Wick suggested adding a sixth goal to include infrastructure and street network. Council provided consensus to add a sixth goal. Councilmember Wick suggested adding the goal language to include "prioritize infrastructure maintenance and preservation and advance strategic capital projects through grant awards". Council provided consensus on the wording and adding it as the second goal. Council also provided consensus to moving the current number two goal to spot number six. Councilmember Wick also suggested adding "and develop tourism destinations" to the end of goal three that speaks to Economic Development. A consensus was provided to add the language to the end of goal three as suggested. It was moved by Mayor Haley and seconded to take a ten-minute break from 7: OS p. m. to 7:15 p. m. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 6. Admin Report: School Zone Speed Limit Revision — Bowdish & 12th — Jerremy Clark Mr. Clark presented a revision to the school zone speed limit at Bowdish Rd. The suggested revision would move the school zone from 20th Avenue to 24th Avenue and from three hundred (300) feet south of 12th (previously I I') Avenue to three hundred (300) feet north of 12th (previously I It1i) Avenue. There are currently improvements being done in that area and would not be an additional cost to relocate the school zone. It would also assist with the current location of the crosswalk that is used by the students traveling to and from school. Council provided consensus to return with a motion consideration on the revision at a later meeting. 7. Admin Report: Homeless Outreach Contract Award — Sarah Farr & Eric Robison Council Meeting Minutes, Study Session: 05-21-2024 Page 2 of 3 Approved by Council: Ms. Farr opened the discussion and provided details of the request for proposals and the services requested. Ms. Farr explained the RFP process and what was included in the RFP. It was stated that the city received two RFP's, one from the Salvation Army and one from Frontier Behavioral Health. Staff reviewed the RFP's and interviewed each agency for qualifications. They reviewed the operation and performance of each agency, the integration with the regional homeless response system, and the budget. Staff also met with the interim task force and reviewed all of the materials provided in the RFP from each agency. The decision was made to recommend the council to move forward with Frontier Behavior Health. It was noted that Frontier provided additional resources and has already had an impact with those resources within our community. Council discussed the funding of the program, the application process, performance measures within the scope of the RFP, partnerships with our community with the program and the need for this program in our city. The request for consensus to bring this back to council as a motion consideration at a later meeting was provided. 8. Advance Agenda — Mayor Haley Councilmember Yaeger met with CHAZ and they requested recognition in August and Mayor Haley asked that the request be submitted to her. Councilmember Merkel requested a review of the city's protest process for contracts. There was not consensus to move the request forward. Councilmember Merkel suggested moving the SCRAPS discussion up as it had not been discussed lately. Councilmember Padden requested a report on lithium battery safety concerns, (storing, fires, etc). A consensus to add to the advanced agenda was approved. COUNCIL COMMENTS Councilmember Merkel spoke about RFP/RFQ process and that we shouldn't be choosing providers because they are nice guys and we have worked with them. He feels there needs to be more to the process. Mayor Haley spoke about the RFP process and noted that no one said they knew the providers personally, but that the business community had said they have seen results from Frontier and that was what was considered. Mayor Haley also noted that Deputy Mayor Hattenburg had asked her to speak about a letter on social media and a comment made that Hattenburg would be able to stop STA from doing work at a particular location. Mayor Haley stated that he is just one of many on a board with STA and cannot single handedly stop work or progress with STA projects. It takes the decision of the whole STA board to alter or review projects with STA. CITY MANAGER COMMENTS Mr. Hohman reminded council and the community that the dedication of our veteran's memorial on 11:00 a.m. this Friday the 24t1i at Balfour Park. Mr. Hohman also noted the new newsletter being emailed out to the community. Mr. Hohman also congratulated Sergeant Pat Bloomer, he was recognized as the Deputy of the Year and the city has had the privilege of working with him for a long time and we really appreciate his efforts and outstanding work. Mr. Hohman also provided an update on the Centennial Trail construction. He also provided an update on the survey and that it closed yesterday and there will be an administrative report to follow at the next meeting. It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting was adjourned at 7:58 p.m. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Council Meeting Minutes, Study Session: 05-21-2024 Page 3 of 3 Approved by Council: MINUTES City of Spokane Valley City Council Regular Meeting Formal Format Tuesday, May 28, 2024 Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Mayor Tim Hattenburg, Deputy Mayor Rod Higgins, Councilmember Jessica Yaeger, Councilmember Al Merkel, Councilmember Laura Padden, Councilmember Ben Wick, Councilmember Staff Erik Lamb, Deputy City Manager Gloria Mantz, City Services Administrator Chelsie Taylor, Finance Director John Bottelli, Parks & Rec Director Kelly Konkright, City Attorney Jill Smith, Communications Manager Bill Helbig, Community & PW Director Tony Beattie, Sr. Deputy City Attorney Dave Ellis, Police Chief Mike Basinger, Economic Development Director John Whitehead, HR Director Virginia Clough, Legislative Policy Coordinator Eric Robison, Housing & Homeless Coordinator Sarah Farr, Accounting & Finance Program Mngr Jerremy Clark, Traffic Engineering Manager Chad Knodel, IT Manager Marci Patterson, City Clerk INVOCATION: Brad Pesnell with Valley Real Life Church gave the invocation. PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL City Clerk Patterson called the roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg to approve the presented agenda, seconded and agreed unanimously. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a COUNCILMEMBER REPORTS Councilmember Merkel: stated he had not had an Opioid Abatement Council meeting and had nothing to discuss. Councilmember Wick: attended the veterans memorial at Balfour Park and will attend anAWC large city advisory meeting tomorrow. Councilmember Hig ig ns stated he had nothing to report. Councilmember Padden: attended the dedication of the memorial at Balfour Park and attended a Liberty Lake veterans day event, the Chamber safety awards, and WASPC award dinner. Councilmember Yaeger: attended the veterans memorial at Balfour Park, the Chamber Safety Award event, attended a tour at CHAZ, a Pines Cemetery dedication event, and went to SCRAPS to do a walk-through. Deputy Mayor Hattenburg: attended the veterans memorial event at Balfour Park, received calls from businesses at Sprague and Bowdish and was told that they were very appreciative with the construction, attended a steering committee of elected officials meeting and they spoke about growth management. Council Meeting Minutes, Formal: 05-28-2024 Page 1 of 4 Approved by Council: MAYOR'S REPORT The Mayor attended the Pines Cemetery dedication event and the walking tour of the grounds after the dedication ceremony. PROCLAMATIONS: GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited comments from the public. Ms. Starla Dillard, Spokane Valley; Mr. Erik Lowe, Spokane Valley; Ms. Sandy Anchondo, Spokane Valley; and Mr. John Harding, Spokane Valley all provided general comments. 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 Azenda. a. Approval of Claim Vouchers, May 28, 2024, Request for Council Action Form: $765,706.17. b. Approval of Payroll for Pay Period ending May 15, 2024: $595,682.59. c. Approval of Council Meeting Minutes of April 30, 2024 d. Approval of Council Meeting Minutes of May 7, 2024 Prior to the motion, Councilmember Yaeger noted a change to the April 30' meeting for the adjournment. She was not able to provide verbal approval for the adjournment due to technical difficulties via Zoom. Clerk Patterson noted that she would make the change to the minutes. It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the Consent Agenda. 2. Resolution 24-010: School Zone Speed Limit Revision — Bowdish & 12th — Jerremy Clark It was moved by Deputy Mayor Hattenburg and seconded to approve Resolution #24-010 repealing and replacing Resolution #23-001, and amending the Master Speed Limit Schedule. Mr. Clark presented the revision to the school zone location on Bowdish and stated that none of the information had changed from his previous presentation. Mayor Haley invited public comments. No public comments were offered. Vote by acclamation: in favor: unanimous. Opposed: None. Motion carried. 3. Motion Consideration: Homeless Outreach Contract Award - Gloria Mantz, Sarah Farr, Eric Robison It was moved by Deputy Mayor Hattenburg and seconded to approve the Interim Homeless and Housing Task Force recommendation to award the City's Homeless Outreach Services contract to Frontier Behavioral Health and authorize the City Manager or designee to finalize and execute the agreement according to the recommendations and to carry out the terms of the agreement once executed. Ms. Mantz opened the discussion with an overview of the entire RFP process that was conducted for this specific contract and reviewed details that were discussed at the previous discussion as well. Council discussed the opportunities the providers had to seek clarification if they had questions prior to submitting a proposal, how the Task Force chose to vote, what criteria was reviewed for the selection process, who was on the Task Force, and what opportunities existed for public comment. Mayor Haley invited public comments. Malia Woods, Spokane Valley provided a comment. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg Councilmembers Wick, Padden, Yaeger, and Higgins. Opposed.- Councilmember Merkel Motion carried. ADMINISTRATIVE REPORTS: 4. Admin Report: Memorial Sign Program — Jerremy Clark Mr. Clark provided a report on a memorial sign program. The PowerPoint presentation reviewed the background, a program process, the evaluation criteria, review of the fees to pay, the fabrication process of the sign and the location and installation. Mr. Clark also reviewed the program costs and the length of time the sign would be up in each location. Council discussed the signage and the duration of time the sign would Council Meeting Minutes, Formal: 05-28-2024 Page 2 of 4 Approved by Council: be up, if there were any streets within the city that would not be applicable. There was consensus provided to return at a later meeting with a motion consideration for the program. 5. Admin Report Interlocal Agreement with Spokane Transit Authority — Bill Helbig Mr. Helbig, Public Works Director met to discuss an interlocal agreement with STA. The interlocal is meant to share resources with projects as we currently have with other jurisdictions and currently STA is preparing to do work projects in our city. The interlocal would allow project efficiencies by cooperatively planning, designing, and constructing infrastructure improvements that provide a benefit to each jurisdiction. The city has historically worked well with STA and the master agreement will establish a process for the reimbursement of costs related to the completion of such improvements by each parry. Council discussed the funding mechanism of the agreement, the benefits of the agreement, and the efficiencies it would allow each party. Consensus was provided to allow Mr. Helbig to return at a later date with a motion consideration for the interlocal. 6. Admin Report: Budget and Finance Overview- Part Two — Chelsie Tam Ms. Taylor provided part two of her budget and finance overview presentation. This presentation included a review of major revenues, recurring vs nonrecurring activity, fund balances, reserve funds, and outstanding debt. Ms. Taylor reviewed a detailed PowerPoint presentation that included an overview of the major revenues that include sales tax, property tax, service charges, fuel taxes, utility tax, and money for other funds. Ms. Taylor also provided additional details on property taxes and what funds are typically used for. Council discussed a telephone utility tax and questioned the savings and investment policy. 7. Advance Agenda — Mayor Haley Councilmember Merkel requested that the city look into becoming a purple heart city. There was consensus to move that item forward. Councilmember Merkel requested a presentation on the investment policy. There was consensus to bring that item forward. INFORMATION ONLY (will not be reported or discussed) 8. Review of Caseload Standards for Indigent Defense 9. Department Monthly Reports 10. Fire Dept Monthly Report COUNCIL COMMENTS Councilmember Higgins commented on the problem with a trailer at 8t1i and McDonald and the sightline issues with the location of the trailer and not being able to clearly see the stop sign. Deputy City Manager Lamb noted that staff was currently working with the owner of the trailer to come up with a solution for that issue and he would report back at a later date with the resolution of the concern. Councilmember Merkel made general comments about the RFP process and it not being transparent and had trepidation regarding the STA interlocal agreement. Councilmember Wick acknowledged that he would not be in attendance at the next meeting. Mayor Haley made a clarification regarding the STA interlocal agreement. CITY MANAGER COMMENTS Deputy City Manager Lamb noted that the city had received two letters regarding the City of Spokane and SREC and that staff would be coming forward at the next meeting with more information regarding that topic. Mr. Lamb also mentioned that the city hosted the dedication of the new memorial at Balfour Park and it was a great opportunity to honor those that served in our community. He also stated that the flag that was used in the ceremony was gifted to the city by the army honor guard. The flag will be framed and a plaque made to commemorate the occasion. Council Meeting Minutes, Formal: 05-28-2024 Page 3 of 4 Approved by Council: It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting adjourned at 7: 34 p. m. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Council Meeting Minutes, Formal: 05-28-2024 Page 4 of 4 Approved by Council: MINUTES City of Spokane Valley City Council Special Meeting — Budget Workshop Tuesday, June 11, 2024 Mayor Haley called the meeting to order at 8:30 a.m. The meeting was held in person by Council and staff, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Mayor Rod Higgins, Deputy Mayor Tim Hattenburg, Councilmember Laura Padden, Councilmember Jessica Yaeger, Councilmember Ben Wick, Councilmember Al Merkel, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City Manager Chelsie Taylor, Finance Director Kelly Konkright, City Attorney John Bottelli, Parks, Rec & Facilities Dir. Bill Helbig, Public Works Director Gloria Mantz, City Services Coordinator Tony Beattie, Sr. Deputy City Attorney Mike Basinger, Economic Dev. Director Morgan Koudelka, Sr. Admin Analyst Chaz Bates, Planning Manager Jenny Nickerson, Building Official Dave Ellis, Police Chief Sean Walter, Assistant Police Chief John Whitehead, Human Resources Director Adam Jackson, Engineering Manager Sarah Farr, Accounting & Finance Program Mngr Chad Knodel, IT Manager Marci Patterson, City Clerk WELCOME: Mayor Haley welcomed everyone to the meeting. ROLL CALL: City Clerk Patterson called the roll; all Councilmembers were present. Worksheet Overview — John Hohman, Chelsie Tavlor City Manager Hohman gave a brief overview of the materials for today's workshop, which include the list of potential projects, and a review of the fund balance. Finance Director Taylor then went through the pre - tab materials which ends with the spreadsheet showing our full-time equivalents employees (FTEs) over the last ten years. 1. Economic Forecast & Projections — Chelsie Tam Finance Director Taylor reviewed the information concerning the economic forecast and projections; said we only have three months of activity so there are some inconsistent trends; that at this point she anticipates little to no growth in sales tax. Director Taylor then discussed the telephone utility taxes, motor vehicle fuel taxes, lodging taxes, real estate excise taxes (BEET), permitting revenues and noted that Council can expect more discussion on this in the next few months. 2. Council Goals — Priority Project Ranking Results — John Hohman City Manager Hohman reviewed the list of goals that were discussed and approved at previous meetings. 3. Staffing Overview — John Whitehead Council Special Meeting Workshop: 06-11-2024 Page 1 of 4 Approved by Council: Mr. Whitehead gave a brief overview of our staffing processes compared with other cities our size and smaller; and he mentioned the various classifications in addition to full time employees, such as temps or seasonal. 4. City Council — John Hohman After Finance Director Taylor gave a quick overview of the document formatting, Mr. Hohman said this budget is mostly status quo with some reductions to a few categories such as travel and registrations. Mr. Hohman also noted that this was the budget for the council and if they wanted to make changes, it would be up to them to bring those changes forward. 5. Ci , Manager — John Hohman Mr. Hohman explained the changes in his budget and there were multiple line items that he reduced in an effort to keep his budget down. 6. Deputy City Manager — Erik Lamb Mr. Lamb briefly went over the material under this section, which he indicated is mostly status quo. 7. City Attorney — Kelly Konkright City Attorney Konkright said that this is mostly also status quo and that most of the line items directly related to the cost of each membership or registration. There was an increase in the fee line item as costs for filing and recording documents had increased at the county level. 8. Public Safety — Dave Ellis, Morgan Koudelka, Erik Lamb Deputy City Manager Lamb, Chief Ellis and Senior Administrative Analyst Koudelka provided details on the staffing levels, the vehicle purchases, detention services, animal control, public defender, district court and pre-trial services. Mr. Hohman added that a further presentation on some of the additional expenses would follow at a future council meeting as there was a lot of information that could be reviewed in more detail. 9. City Services — Gloria Mantz Ms. Mantz noted that as the department was newly created, there would be a significant change from the 2023 actuals as it was only for a portion of the year. She reviewed who was included in her departments and what expenses were listed for each area of her departments. 10. Facilities — Gloria Mantz Ms. Mantz explained that Facilities is now separate, with five FTEs and each location has specific line items in the budget tailored to those locations needs such as the janitorial services, utility services and building/grounds repairs. 11. Finance — Chelsie Tam Finance Director Taylor said the biggest change in her department is payroll costs with an overall 9.75 FTEs and a raise in postage as costs have gone up. 12. General Government — Chelsie Tavlor. Chad Knodel Under the General Government tab, Director Taylor said there have been some changes in IT costs to better track some of our hardware/software costs. Mr. Knodel provided details on some of the software costs and what the increase in cost was for those programs. Ms. Taylor also pointed out that within the general fund, there were reductions to specific line items that included the Outside Agencies — social services and economic development, the transfer to pavement preservation, transfer to park capital and transfer to public safety equipment replacement program. 13. Information Technology — Chad Knodel Council Special Meeting Workshop: 06-11-2024 Page 2 of 4 Approved by Council: Mr. Knodel said his fund is also mostly status quo with a reduction due to replacing an FTE. 14. Human Resources — John Whitehead Mr. Whitehead said much of his budget was status quo, but reductions could be possible with reducing advertising, registrations and memberships. 15. Public Works: Administration — Bill Helbig Director Helbig said his department is also mostly status quo, with the only increase in payroll. 16. Engineering — Bill Helbig Mr. Helbig explained that his department includes CIP (capital improvement) and that he reviewed his budget thoroughly to maintain less than a 3% increase to the overall budget. 17. Building — Jenny Nickerson Building Official Nickerson said her budget includes 15 FTEs, which includes the front counter staff and code enforcement; she noted that most of her increase was payroll. 18. Planning — Chaz Bates Mr. Bates said the planning division is also mostly status quo; includes five FTEs; and increases were payroll related. Mayor Haley called for a recess for lunch at 11:59 a.m. The meeting reconvened at 1:00 p.m. 19. Economic Development — Mike Basinger Mr. Basinger went over the information on the Economic Development spreadsheet; noting that his increases in the budget were payroll related. 20. Parks & Recreation — John Bottelli Director Bottelli briefly discussed the various divisions including administration, recreation, aquatics, senior center, and CenterPlace. He also discussed the potential need to reduce the aquatics budget to zero in order to assist with an overall reduction to the city budget and would close the pools for 2025. 21. Street Operations & Maintenance Fund — Bill Helbig, Adam Jackson Director Helbig and Engineering Manager Jackson provided details on the street fund, maintenance shop, winter operations, bridge fund, traffic operations, local access streets fund. Mr. Helbig noted that the local access street funds were reduced to zero in an effort to assist with a reduction to the overall city budget. This reduction would eliminate the local streets projects for 2025. 22. Stormwater Fund — Adam Jackson Engineering Manager Jackson explained that the figures reflect the increase for the stormwater fee, and he briefly went over the data on the spreadsheets. 23. Supplemental Budget Requests — Chelsie Taylor, John Hohman After Finance Director Taylor gave a brief overview of the summary page, each director provided an overview of the request for their department/budget. Requests included replacement of an in -ground lift for facilities at the precinct, recarpeting multiple rooms at CenterPlace, replacing wallpaper in the Great Room at CenterPlace, replacing various high ticket assets at CenterPlace and establishing a replacement fund for those items, audio system refresh in the Great Room at CenterPlace, stormwater utilities interns to assist with field documenting, and the replacement of a 1997 snow plow truck. 25. Potential & Pending Capital Projects — John Hohman, Chelsie Tam Council Special Meeting Workshop: 06-11-2024 Page 3 of 4 Approved by Council: Finance Director Taylor reviewed the spreadsheet of projects and detailed the funding element for the projects. 25. Fiscal Policies — John Hohman Mr. Hohman briefly went over the information; said we are not advocating for any changes, and this is just a discussion on the fiscal policies and financial objectives. The Council briefly discussed the overall budget and what they would like to see more information on. Each councilmember took a moment to reflect on some of the information that was presented and what they felt was important to them in the future with the overall budget. It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting adjourned at 2:32 p.m. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Council Special Meeting Workshop: 06-11-2024 Page 4 of 4 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 25, 2024 Department Director Approval: ❑ Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Admin Report: Continuity of Operations Plan (COOP) GOVERNING LEGISLATION: The City of Spokane Valley is a party to the regional Amended Interlocal Agreement with Spokane County Emergency Management (SCEM) for emergency management services established pursuant to: RCW 39.34, Interlocal Cooperation Act RCW 38.52.070, Local organizations and joint local organizations authorized -- Establishment, operation -- Emergency powers, procedures — Communication plans PREVIOUS COUNCIL ACTION TAKEN: Council authorized execution of the Emergency Management Interlocal Agreement (ILA) on May 11, 2021 and approved a three-year renewal on May 9, 2023. An update on SCEM's emergency management services was provided on July 25, 2023. BACKGROUND: As briefed at the May 9 and July 25, 2023 City Council meetings, some of the key obligations of the city noted in the ILA include: • Appointing an Emergency Management Coordinator (point of contact) • Designating a representative and alternate to SCEM Management Policy Board • Developing and maintaining a Continuity of Operations Plan • Developing and maintaining an Emergency Operations Plan (EOP) • Developing a National Incident Management System (NIMS) compliance plan • Participating in Spokane County's Hazard Mitigation Plan (HMP) update effort The City Council previously adopted a COOP plan for specific hazards including the COVID-19 Pandemic Plan in 2020 and the Influenza Pandemic Plan in 2009. The proposed COOP is intended to address a wide -variety of COOP emergencies. SCEM has identified major storm events, wildfires, hazardous material spills, human -caused disaster and pandemic or epidemic as the most likely events to cause a COOP incident in our region. Specifically, the Plan will: • Identify essential services and staff • Plan for succession of key decision -makers or multiple staff members to ensure essential services are continued or resumed • Identify impacts of reduced levels of service during an emergency • Specify non -essential services that can be delayed or deferred during an emergency • Define preparedness procedures before an event occurs that will enhance the effectiveness of response measures • Direct the creation of a training plan and exercises to support COOP plan and program implementation to ensure and validate readiness The City strives to achieve the following goals with the COOP: • Preserve continuity of essential government functions • Limit the number of employees affected • Implement successful succession in the event a disruption renders leadership unable, unavailable or incapable of performing their responsibilities • Reduce or mitigate disruptions to operations • Achieve a timely and orderly recovery from a COOP situation and resumption of full services to the city In accordance with RCW 43.56.210, this document is not subject to public records disclosure as it would have a reasonable likelihood of threatening public safety by exposing vulnerabilities. Due to this unique public records exemption, the online packet includes a summary of the plan, and the City Council will be provided with opportunities to view the plan at City Hall over the next couple weeks and prior to the motion consideration for adoption next month. OPTIONS: Discussion. RECOMMENDED ACTION OR MOTION: Discussion. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Legislative Policy Coordinator/Project Manager Virginia Clough ATTACHMENTS: Continuity of Operations Plan Summary, PowerPoint Presentation Continuity of Operations Plan Summary June 25, 2024 Introduction and Purpose The City of Spokane Valley's Continuity of Operations Plan (COOP) serves as a guide for sustaining or resuming essential services affected by a disaster or emergency situation. Its purpose is to ensure continuity of government operations and essential services if an event occurs affecting City of Spokane Valley employees and their ability to provide those services. Specifically, the plan will: • Identify essential services and staff • Plan for succession of key decision -makers or multiple staff members to ensure essential services are continued or resumed • Identify impacts of reduced levels of service during an emergency • Specify non -essential services that can be delayed or deferred during an emergency • Define preparedness procedures before an event occurs that will enhance the effectiveness of response measures • Direct the creation of a training plan and exercises to support COOP plan and program implementation to ensure and validate readiness Scope of the Plan The plan primarily focuses on the roles, responsibilities and activities of City of Spokane Valley personnel. COOP activities may be executed for site specific, citywide or regional disruptions to city operations. Spokane County Emergency Management (SCEM) identified major storm events, wildfires, hazardous material spills, human -caused disaster and pandemic or epidemic as the most likely events to cause a COOP situation in our region. The City has identified essential functions as activities required by local, regional, state or federal laws; regulations necessary to support the safety and security of city employees, systems, services and the public; supporting the restoration of city operations and facilitating emergency response actions. Plan Objectives The City of Spokane Valley will utilize the plan to achieve the following goals: • Preserve continuity of essential government functions • Limit the number of employees affected • Implement successful succession in the event a disruption renders leadership unable, unavailable or incapable of performing their responsibilities • Reduce or mitigate disruptions to operations • Achieve a timely and orderly recovery from a COOP situation and resumption of full services to the City Planning Assumptions Some of the key planning assumptions used to develop this plan include, but are not limited to, the following: Disasters, emergencies or threatened emergencies can adversely impact the city's ability to continue to support essential functions Personnel and resources located outside the area affected by the disaster or emergency may or may not be available to support city essential functions Continuity of Operations Plan Summary June 25, 2024 • Some city services may be limited or suspended to enable the City to concentrate on essential functions • Alternate support or delivery of essential functions may extend beyond the response phase of an incident and extend into long-term recovery • City staff may implement telecommuting and/or online delivery of essential services • Staff members may be unavailable during or after a disaster or emergency and thus may be unable to support COOP activities • Key decision -makers in city leadership and/or a significant portion of the workforce may be absent from the workplace (plan assumes 25-50% workforce reduction) • Employees may have added stress and challenges presented by circumstances including, but not limited to, school and business closures, lack of communication or loss of family members, resulting in unavailability of city staff • Businesses and schools may close, impacting employees, teachers and students which will add stress and challenges to the availability of city employees • There may be significant disruption of public and privately owned critical infrastructure • It may take days to weeks to reestablish city services and months to years to recover from an incident Prioritization of City Functions To prioritize city services and functions, three categories have been created to identify levels of response. Priority I includes services that are essential to preservation of life and property and potentially subject to a high degree of exposure to risk Priority II includes services that are necessary to support Priority I functions and typically can be done from remote locations if necessary Priority III includes services that do not meet the standards for Priority I or II and will likely be suspended during a COOP incident Structure and Content of Department Plans Department plans include the following: • Essential "daily" functions that need to be provided during an event, possibly at a reduced level • Positions identified to carry out essential functions • Primary and alternate personnel identified to perform essential functions • Staffinembers who are cross trained to backfill essential functions • Staffinembers from non -essential services who could assist with essential functions • Service reduction impacts • When essential functions are performed • How employees and other partners will be contacted • Essential functions identified that can be performed via telecommuting and/or manual processes if IT systems are overloaded • Essential functions defined which can be performed through flex shifting • Technology considerations N z O a LLI am O 0 C� G U N 2) N E W O Sel ca O c- cn O 0 O O n Ca L O U Sel 10 N O N U N N G O z a O O U �U) U) CL o U) -W U) ;r (1) m o CL Z 1 A A 1 W Z N RV OWN w W 2 H W CD W 3:: W CU CO a) E a) 0) cu cu 0) L E W O CU a) cu CO J a) cm Q U 0 O cu -a) cm O O O � NN cn N (a � � U U cu U L� O . 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U) O O 0 Ja L U L V ♦ �� L � fn � L N 72 Ca Ca 70 N }, �O L Q � N N � a N N � 0 L N m Ir— U) � U O N o 0 � U U) to Ca U 70 (1) L U) U) 7 � N 0) O 70 U Ca � �U) Q OU O U) r r M LL ♦ _E AW DRAFT ADVANCE AGENDA as of June 20, 2024; 9:00 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings July 2, 2024 NO MEETING July 9, 2024 Formal Meeting, 6:00 p.m. [due Tue July 21 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: Continuity of Operations Plan (COOP) Adoption — Virginia Clough (10 minutes) 3. Motion Consideration: Transportation Improvement Board (TIB) Grant — Adam Jackson (10 minutes) 4. Admin Report: Commute Trip Reduction Plan Update — Adam Jackson (10 minutes) 5. Admin Report: Interim Action Plan for State Leg. Items — Virginia Clough (5 minutes) 6. Admin Report: Street Vacation STV-2024-0002 — Lori Barlow (10 minutes) 7. Admin Report: Opioid Class Action Suit, Kroger — Tony Beattie (5 minutes) 8. Advance Agenda — Mayor Haley (5 minutes) [*estimated meeting: 60 mins] July 16, 2024 Study Session, 6:00 p.m. [due Tue July 91 1. Ordinance 24-XX: First Reading - Street Vacation STV-2024-0002 — Lori Barlow (10 minutes) 2. Motion Consideration: Opioid Class Action Suit, Kroger — Tony Beattie (5 minutes) 3. Motion Consideration: Solid Waste Contract — Bill Helbig (30 minutes) 4. Advance Agenda — Mayor Haley (5 minutes) [*estimated meeting: 50 mins] July 23, 2024 Formal Meeting, 6:00 p.m. [due Tue July 161 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Ordinance 24-XX: Second Reading - Street Vacation STV-2024-0002 — Lori Barlow (5 minutes) 3. Admin Report: Council goals & priorities for use of Lodging Tax — Sarah Farr (10 minutes) 4. Admin Report: Camera Update — Erik Lamb (10 minutes) 5. Advance Agenda — Mayor Haley (5 minutes) 6. Info Only: Department Monthly Reports; Fire Dept Monthly Report [*estimated meeting: 35 mins] July 30, 2024 Study Session, 6:00 p.m. [due Tue July 231 Proclamation: National Night Out 1. Admin Report: Family Promise Update — Eric Robison, Joe Ader (15 minutes) 2. Admin Report: Performing Arts Center — Sarah Farr, Mamie Rorholm (15 minutes) 3. Admin Report: Reclaim Update — Sarah Farr, Kenny Carlson (15 minutes) 4. Admin Report: Partners Inland Northwest Update — Gloria Mantz, Cal Coblentz (15 minutes) 5. Advance Agenda — Mayor Haley (5 minutes) August 6, 2024 NO MEETING - National Night Out August 13, 2024 Formal Meeting, 6:00 p.m. [due Tue Aug 61 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: Council goals & priorities for use of Lodging Tax — Sarah Farr (10 minutes) 3. Advance Agenda — Mayor Haley (5 minutes) August 20, 2024 Study Session, 6:00 p.m. [due Tue Aug 131 1. Advance Agenda Mayor Haley (5 minutes) August 27, 2024 Formal Meeting, 6:00 p.m. [due Tue, Aug 201 Draft Advance Agenda 6/20/2024 3:08:12 PM Page 1 of 2 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report — 2025 Budget - Estimated Revenues & Expenditures — Chelsie Taylor 3. Advance Agenda — Mayor Haley 4. Info Only: Department Monthly Reports; Fire Dept Monthly Report September 3, 2024 Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley September 10, 2024 Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Advance Agenda — Mayor Haley September 17, 2024 Study Session, 6:00 p.m. 1. Public Hearing #1: 2025 Revenues including Property Taxes — Chelsie Taylor 2. Motion Consideration: Set 2025 Budget Hearing for Oct 8 — Chelsie Taylor 3. Advance Agenda — Mayor Haley (5 minutes) (10 minutes) (5 minutes) [due Tue Aug 271 (5 minutes) [due Tue Sept 31 (5 minutes) (5 minutes) [due Tue Sept 101 (20 minutes) (5 minutes) (5 minutes) September 24, 2024 Formal Meeting, 6:00 p.m. [due Tue, Sept 171 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Admin Report: Proposed Ordinance Adopting 2025 Property Taxes — Chelsie Taylor (10 minutes) 3. Advance Agenda — Mayor Haley (5 minutes) 4. Info Only: Department Monthly Reports; Fire Dept Monthly Report October 1, 2024 Study Session, 6:00 p.m. [due Tue Sept 241 1. City Manager Presentation, 2025 Preliminary Budget - John Hohman (20 minutes) 2. Advance Agenda — Mayor Haley (5 minutes) October 8, 2024 Formal Meeting, 6:00 p.m. [due Tue Oct 11 1. Public Hearing #2: 2025 Budget — Chelsie Taylor (20 minutes) 2. Ordinance 24-XX: First Reading, Property Tax — Chelsie Taylor (10 minutes) 3. Admin Report: 2024 Budget Amendment — Chelsie Taylor (10 minutes) 4. Consent Agenda (claims, payroll, minutes) (5 minutes) 5. Advance Agenda — Mayor Haley (5 minutes) October 15, 2024 Study Session, 6:00 p.m. [due Tue Oct 81 1. Advance Agenda — Mayor Haley (5 minutes) October 22, 2024 Formal Meeting, 6:00 p.m. [due Tue, Oct 151 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Public Hearing: 2024 Budget Amendment — Chelsie Taylor (20 minutes) 3. Ordinance 24-XX: First Reading, 2024 Budget Amendment — Chelsie Taylor (10 minutes) 4. Ordinance 24-XX: First Reading, 2025 Budget — Chelsie Taylor (10 minutes) 5. Ordinance 24-XX: Second Reading, Property Tax — Chelsie Taylor (10 minutes) 6. Advance Agenda — Mayor Haley (5 minutes) 7. Info Only: Department Monthly Reports; Fire Dept Monthly Report October 29, 2024 Study Session, 6:00 p.m. [due Tue Oct 221 1. Advance Agenda — Mayor Haley (5 minutes) *time for public or council comments not included 250th USA Celebration Investment Policy Review Purple Heart City Ordinance 9-1-1 calls (delays, holding, etc.) Lithium Battery Report SCRAPS AWC Summary of Arguments Mirabeau Park Forestry Mgmt. Sign Code Review City Brand Update Opioid Funding Options Squatter Rights Review DOT Clean Up ORV usage on streets Vehicle Wgt Infrastructure Impact Electric Scooter Regulations Park Camera Update Gang Task Force Update Peer Court Group Home Regulations Protection of Utility Infrastructures Draft Advance Agenda 6/20/2024 3:08:12 PM Page 2 of 2 Contract NameMOF Contractor Contract Total % of Contract Amount Expended Expended Street Maintenance Street Sweeping - Storm Drain Cleaning Landscaping Weed Spraying Emergency Traffic Contr3m Litter and Weed Control State Highway Maintenanc Traffic Signals, Signs, Stripi Dead Animal Control oe Asphalt ,AA Sweepi ,AA Sweepi enske learwater enske ,eiger VSDOT pokane Coi ick Losh Citizen Requests for Public Works - May 2024 Request Submitted In Progress Resolved / Waiting Broken Sprinkler Construction - CPW Dead Animal Removal General Street Graffiti on Cit) Gravel Should Hazard on StrE Illegal Dumpir Report a Poth( Scooters Sidewalks - re Vegetation / � LOLID WASTE RMWATER raffic AIIII= igns: Missing/ as aag( ignal Equipment Issue SNOW L.Comments Totals 98 STREET MAINTENANCE ACTIVITY The following is a summary of Contractor maintenance activities in the City of Spokane Valley for May 2024: • Geiger Work Crew — Litter and garbage pickup, tree trimming and graffiti coverup. • Pothole patching and graffiti abatement. • Poe Asphalt— Gravel shouldering and gravel road grading, sidewalk repairs. • AAA Sweeping — Continued with arterial sweeping. Residential sweeping began March 12th. • AAA Vactor program — Began cleaning bridge drains and arterial catch basins and drywells. Approximately halfway complete with the anticipated work for the year. WASTEWATER Status of the process can be monitored at: http://www.spokaneriver.net/, http://www.ecy.wa.gov/geographic/spokane/spokane river basin.htm, http://www.spokanecountV.org/utilities/WaterReclamation/content.aspx?c=2224 and http://www.spokaneriverpartners.com/ STORMWATER UTILITY The following is a summary of City Stormwater Utility activities for May 2024: The Ridgemont Estates Stormwater Improvements project continues to make progress. The consultant team continues to collect and evaluate data received from the topographic surveys on on -going monitoring stations. Hydraulic modeling efforts and preparation for public outreach updates to the project website will continued through April. Staff finalized its inaugural draft of the 2025-2030 Stormwater Improvement Program (SIP) that identifies future stormwater specific priorities as related to capital projects and/or targeted maintenance projects. Projects align with public works priorities, including capital projects, citizen response, and maintenance improvements. The intent of the document is to document the anticipated work to be completed given the additional revenues generated from the Nov. 2022 stormwater fee increase. The Stormwater Services contract with Cameron Reilly did not construct improvements in May due to contract availability. To date, the contract has spent roughly $100,000 of the $350,000 total. Staff will continue to coordinate with the contractor to ensure project delivery can occur during summer months despite conflicts with contractor availability. DEVELOPMENT ENGINEERING The following is a summary of Development Engineering activities for May 2024: • Assisted Building and Planning Division with preparation of design requirements for (9) Commercial and (4) 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: 0 Sprague and Progress Building (EGR-2023-0035) 0 Barker Logistics Phase 2 (EGR-2023-0037) 0 Barnes Townhomes (EGR-2024-0012) 0 Centennial Lofts (EGR-2024-0018) 0 4th & Steen Subdivision — 4 lots (EGR-2024-0024) 0 6th Ave Short Plat — 9 lots (EGR-2024-0025) 0 SCD Community Garden (EGR-2024-0027) 0 Ness Elementary Addition (EGR-2024-0028) 0 SVFD Training Tower (EGR-2024-0029) 0 SBIP Central Mailbox (EGR-2024-0033) 0 UPS Hub in a Box (EGR-2024-0034) 0 Dave & Buster's (EGR-2024-0040) 0 Homewood Suites by Hilton (EGR-2024-0041) 0 6th & Woodruff — 5 lots (EGR-2024-0042) 0 Kiernan Ave Extension (EGR-2024-0043) 0 Swire Coca Cola Expansion (EGR-2024-0044) 0 Diesel Power Pre -Engineered Bldg (EGR-2024-0045) 0 Cathrine Johnson Court Sidewalk (EGR-2024-0046) 3 CAPITAL PROJECTS Spokane` Val ley Public Works Projects Monthly Summary - Design & Construction May-2024 Bid % Estimated Total Proposed Project# Design& Construction Projects Funding Open Complete Construction Project Ad Date Date PE CN Completion Cost Street Projects 0143 Barker Rd/BNSFGrade Separation FHWA- STP(U) 11/30/20 01/13/21 100 99 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 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 05/12/23 06/09/23 100 50 12/31/24 $ 2,386,100 0313 Barker Road/Union Pacific Crossing- Ph. 1 FMSIB 08/20/21 09/10/21 100 99 12/31/22 $ 1,434,000 0313 Barker Road/Union Pacific Crossing- Ph.2 FMSIB 05/05/23 06/01/23 100 99 12/31/23 $ 1,434,000 0318 Wilbur Sidewalk: Boone to Mission STBG-SA 05/20/22 06/10/22 100 99 12/31/22 $ 1,007,351 0344 Park Rd Sidewalk - Broadway to Cataldo CDBG TBD TBD 80 0 12/31/24 $ 360,000 0345 Park Rd Sidewalk- Nora to Baldwin TIB - SP 04/07/23 04/21/23 100 99 12/31/23 $ 786,000 0346 Bowdish Sidewalk 12th to 22nd FHWA/COSV 04/05/24 4/23/2024 100 0 12/31/24 $ 3,889,082 0347 Broadway and Park Intersection TIB/COSV 04/28/23 05/12/23 100 99 12/31/23 $ 2,806,000 Street Preservation Projects 0320 Sullivan Preservation: Sprague-8th COSV 03/10/23 03/31/23 100 99 12/31/23 $ 5,278,405 0340 8th Ave Sidewalk (Coleman to Park) TIB/COSV 04/28/23 05/17/23 100 99 12/31/23 $ 3,316,101 0341 Broadway Preservation- Fancherto Park FHWA-STP(E) 04/21/23 05/16/23 100 99 12/31/23 $ 1,805,000 0341 Broadway Preservation- Fancherto Park (Ph. 2) FHWA-STP(E) 05/10/24 05/24/24 100 0 12/31/24 $2,200,000 0354 16th Ave Pres- Evergreen to Adams COSV 02/16/24 3/1/2024 100 0 12/31/2024 $ 1,475,250 Traffic Projects 0326 2020Citywide Reflective Post Panels HSIP N/A N/A 100 92 12/31/24 $ 164,100 0342 WTSC 2022 School Zone Beacons WTSC N/A N/A 100 90 12/31/24 $ 225,000 0352 2022 Citywide Signal Backplates HSIP N/A N/A 80 0 06/30/24 $ 122,000 Parks Projects 0316 Balfour Park Improvements - Phase 1 COSV 12/16/22 01/13/23 100 97 12/31/23 $ 5,700,023 0328 Sullivan Park Waterline COSV TBD TBD 85 0 12/31/24 $ 152,858 0338 Loop Trail Project COSV TBD TBD 10 0 12/31/25 $ 500,000 Stormwater Projects 0327 Sprague Avenue Stormwater Improvements Dept of Ecology 04/06/24 04/26/24 100 0 12/31/24 $ 2,650,000 Project# Design Only Projects Funding Design Complete Date % Complete Total Project Cost PE Street Projects 0223 Pines Rd Underpass @ BNSF &Trent FHWA- STP(U) 03/31/24 90 $ 7,312,793 0311 Sullivan Rd./SR 290Interchange Project COSV 03/31/24 20 $ 4,684,500 0321 Argonne Corridor Imprv- North of Knox COSV on hold 15 $ 30,000 0329 Barker Road Imp- City Limits toAppleway IMPACT FEES 12/31/24 30 $ 250,100 0348 Barker Road Improvements - Applewayto IMPACT FEES TBD 0 $ 300,000 0351 Barker Rd Improv- Sprague to Appleway IMPACT FEES/DEMO 03/31/24 0 $ 850,000 0356 Argonne/190Bridge CRRSAA-HIPUL 12/31/24 0 $ 1,500,000 0359 Sprague Ave Ped Crossing TIB/REET TBD 0 $ 666,096 Street Preservation Projects 0286 Broadway Preservation: Havana to Fancher COSV On Hold 70 $ 67,600 0353 Wellesley Pres- Sullivan to Flora/Trent COSV 03/31/24 0 $ 70,000 0355 32nd Ave Pres- Pines to SR-27 COSV 03/31/24 0 $ 70,000 0357 FancherRd- BroadwaytoTrent COSV TBD 0 $ 84,000 0358 Fancher Pres (Sprague to Broadway) COSV TBD 0 $ 85,000 Sewer Projects 0332 NE Industrial Area - Sewer Extension COSV 12/31/24 60 $ 80,000 4 PLANNING AND GRANTS Congressionally Directed SDendin2 (CDS) Reauests On March 5, 2024, City Council authorized staff to apply to the FY25 CDS funding requests for all four projects as identified in the City's adopted Federal Legislative Agenda (1. Sullivan/Trent IC, 2. S Barker Corridor, 3. Argonne/1-90 Bridge, 4. Barker/1-90 Interchange). The staff recommended CDS request amounts are $5M, $3M, $3M, and $4M, respectively, for projects listed above. Applications were submitted for Senators Cantwell and Murray and Congresswoman McMorris Rodgers. Staff have been informed that the Congresswoman included the City's $4M request for the Barker/1-90 interchange in its recommended funding package. No information has been shared regarding either Senators' decisions. Pavement Management Program (PMP) On March 12, City Council authorized staff to award the Local Access Street Preservation Services Contract to Inland Asphalt Company in the amount of $1,124,000. This is the city's second year of local access "asphalt preservation services" to provide various asphalt surface treatments including HMA paving, patching, concrete flatwork and miscellaneous stormwater repairs. Staff have identified the Castle -Aloha neighborhood located generally at the southeast quadrant of 32nd Ave. and University Rd. for complete asphalt removal and replacement. Stormwater retrofits began in late May, along with some pavement removal. The project will last through June. 6-Year Transportation Improvement Program Staff began updating the appropriate documents for the 2025-2030 6-Year Transportation Improvement Program (TIP). A 60-day comment period is required by the Department of Commerce as part of the update. Staff will submit its draft TIP in early April for 60-day review. An administrative report was given to City Council on May 14. No revisions were offered to the draft TIP and staff will return on June 18 for a public hearing and motion consideration to pass a resolution adopting the 2025-2030 TIP. The TIP must be adopted by June 30 of each year. Freight Mobility Strategic Investment Board (FMSIB) Funding Opportunity On March 26, 2024, City Council authorized staff to apply to the 3-biennia funding opportunity that seeks to improve the state's freight network while reducing the impact of freight on local communities. The following projects were submitted: Sullivan/Trent Interchange, Barker/1-90 Interchange, Argonne/1-90 Bridge, South Barker Corridor: Mission to 1-90 and 1-90 to Appleway, N. Sullivan Preservation (Spokane River to Keirnan), Fancher Road Preservation (Sprague to Broadway and Broadway to Trent), Broadway Ave. Reconstruction (Havana to Fancher), Argonne Concrete Reconstruction (Indiana to Knox), and Sullivan Concrete Intersections at Marietta and Kiernan. In May, FMSIB staff requested additional funding and traffic -related information for all projects. Staff provided this information and is awaiting FMSIB response/award notification. WSDOT's Pedestrian Bicycle Program (PBP) and Safe Routes to Schools (SRTS) Program WSDOT announced its 2024 funding cycle for the PPB and SRTS funding opportunities. On May 14, City Council authorized the city manager to submit applications for five projects: Arterial School Crossing Upgrades, Sullivan Sidewalk (8-16), 4t" Ave. Sidewalk Infill (Long -Barker), Arterial Crossings Upgrades, and Barker Roundabout at 81". Applications were submitted the last week of May and awards are anticipated in the fall. Transportation Improvement Board (TIB) Funding Opportunity On May 17, TIB announced its 2024 call for projects for the Urban Arterial Program, Active Transportation Program, and Complete Streets. This city regularly applies each year to the TIB funding opportunity and generally relies on TIB to fund $500,000 up to $2,000,000 any given year. Staff will evaluate its eligible, competitive projects and come to council in June or July with a recommendation to submit project applications. Applications are due August 9. City of Spokane Valley Community & Public Works Department Monthly Report 5/1/2024-5/31/2024 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: 6/10/2024 Page 1 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 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: 15 Spokane Valley Pre -Application Meeting Requests 18 16 14 12 10 8 6 4 2 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ Commercial Pre-App Land Use Pre-App MW Commercial Pre-App Annual -To -Date: 70 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 6/ 10/2024 Page 2 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 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: 384 Spokane Valley Construction Applications Received .r Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ AFH Inspection Commercial MFR Commercial MFR ■ Commercial New Commercial Accessory ■ Commercial Trade ■ Demolition ■ Residential Addition ■Millwood/Other Construction ■ Re -Roof Residential Accessory Residential Addition ■Residential Remodel Residential SFR/ADU/Du lex ■Sign *Other Construction applications include, Millwood, 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 Trade Residential • aaoao�� ** Not Submitted CancelledConstruction Monthly Totals 333 346 525 403 384 0 0 0 0 0 0 0 Annual -To -Date: 1991 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review Created On: 6/10/2024 Page 3 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 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 140 120 100 80 60 40 20 0 Jan Feb ■ Approach Engineering Applications Received Mar Apr May Clearing Et Grubbing Jun Jul Aug Sep Oct Engineered Grading ■ Regular Grading 130 Nov Dec ■ Right -of -Way LJan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec & Grubbing RegularGrading CancelledClearing o-d Monthly Totals 84 79 94 -d� 132 �■ 130 0 0 0 0 0 0 0 Annual -To -Date: 519 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 6/ 10/2024 Page 4 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 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: 64 Spokane Valley Land Use Applications Received 80 60 40 20 0 — Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■Accessory Dwelling Admin Exception ■Admin Interpretation ■ Binding Site Plan ■ Boundary Line Adj ■ Final Platting ■ Home Business Lic Subdivision (Long Plat) ` Other Development ■ SEPA Short Plat ■ Zoning/Comp Amend w—Cancelled ** Other Development could include, Zoning Letter, Floodplain, Shoreline, Alterations, Variances, Small Cell, CUP, Street Vacations, etc... L Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec BindingSifePlan BoundaryLineAdj Subdivision (Long Plaf) Zoning/Comp Amend Monthly Totals 11 57 6s 56 J 64 0 0 0 0 0 0 0 Annual -To -Date: 311 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for reviev Created On: 6/ 10/2024 Page 5 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 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: 372 Spokane Valley Construction Permits Issued 450 400 350 300 250 200 150 100 — 50 — — — 0 = — Jan Feb Mar Apr May Jun Jul ■Commercial Accessory/Additions ■Commercial MFR ■ Commercial TI Commercial Accessory ■ Factory Assembled Residential Addition ■ Residential Addition Residential Remodel ■ Residential Trade Sign Aug Sep Oct Nov Dec Commercial New ■ Demolition ■ Residential Accessory • Residential SFR/Plex ■ Millwood/Other Construction" Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec mercial Trade . _ . . ._._. - Constr . - _. Monthly Totals 331 325 346 412 372 0 0 0 0 0 0 0 J Annual -To -Date: 1786 Created On: 6/10/2024 Page 6 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 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 140 120 100 80 60 40 20 0 Jan Feb Mar ■ Engineered Grading Engineering Permits Issued Apr May Regular Grading Jun Jul Aug Sep Right -of -Way ■Approach 107 Oct Nov Dec ■Clearing Et Grubbing Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Monthly Totals 11 78 I__________ Annual -To -Date: 440 Created On: 6/ 10/2024 Page 7 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 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: 65 Spokane Valley Land Use Applications Completed 70 60 50 40 30 20 10 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■Accessory Dwelling Admin Exception ■Admin Interpretation ■ Binding Site Plan ■ Boundary Line Adj ■ Final Platting ■ Home Business Lic Other Development SEPA ■ Short Plat -i Subdivision (Long Plat) ■ Zoning/Comp Amend ** Other Development could include, Zoning Letter, Floodplain, Shoreline, Alterations, Variances, Small Cell, CUP, Street Vacations, etc... ' Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec • - • • • - • - OR • Binding Site Plan Boundary Line Adj Home : _ Lic ....... Monthly Totals 54 52 65 64 65 0 l ' 0 0 Annual -To -Date: 300 Created On: 6/ 10/2024 Page 8 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 Development Inspections Performed Community & Public Works Department Development Inspections Performed: 1824 Development Inspections include building, planning, engineering and ROW Spokane Valley Development Inspections Performed 2500 2000 1500 1000 500 Ell Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec t2022—m-2023 2024 Annual -To -Date: 8,016 Created On: 6/ 10/2024 Page 9 of 12 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 Code Enforcement Code Enforcement Officers Citizen Request Responses: 39 They are listed by type below. All complaints, even those with no violation, must be investigated. Code Enforcement Complaints Investigated 50 40 30 20 10 0 Jan Feb Mar Apr May ■ CE-Stop Work Order Environmental ■ Nuisance Jun Jul Aug Sep Complaint (Non -Violent) • General ■ Property Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Business License Violation MMMMMMMMMMMM Monthly Totals WNW 34 32 �` 43 39 0 0 0 0 0 ,® Annual -To -Date: 167 Created On: 6/ 10/2024 Page 10 of 12 Revenue Community & Public Works Department Revenue Received $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 Community & Public Works Department Monthly Report 5/1/2024 - 5/31/2024 $213,651.00 Spokane Valley Revenue Received Jan Feb Mar Apr May Jun Jul Aug t 2024 2023 5-YrTrend Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals 2024 $272,279 $246,978 $172,972 $282,985 $213,651 $1,188,865 5-YrTrend $379,267 $313,916 $284,633 $285,627 $275,837 $295,903 $357,670 $320,114 $278,242 $330,075 $266,054 $250,349 $3,637,625 2023 $242,817 $601,763 $249,699 $325,351 $277,568 $291,181 $261,372 $243,206 $276,627 $418,962 $211,627 $180,382 $3,580,553 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 1 $196,293 1 $364,569 1 $459,905 $239,948 1 $367,253 1 $433,461 1 $430,383 1 $323,636 1 $396,162 1 $292,643 $329,244 1 $4,920,807 2020 $230,256 $402,862 $371,956 $237,120 $402,525 $309,668 $226,943 $188,990 $268,487 $254,775 1 $246,368 $223,685 1 $3,363,635 2019 $162,441 1 $228,717 1 $265,529 1 $195,244 1 $241,906 1 $233,496 1 $355,943 1 $304,988 1 $228,157 1 $294,794 1 $299,906 $349,821 1 $3,160,942 Created On: 6/10/2024 Page 11 of 12 Building Permit Valuation Community & Public Works Department Building Permit Valuation: This includes residential, commercial, reroof, & FAS placed. $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 Community & Public Works Department Monthly Report 5/1/2024-5/31/2024 $16,883, 798.00 Spokane Valley Permit Valuation Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5-YrTrend 2023 t2024 Jan Feb Mar Apr May Jun Jul Aug Sep OctI 202 $11,287,704 $20,119,293 $10,538,251 $23,310,604 $16,883,798 $82,139,65 5-Yr Trend $14,823,978 $62,984,679 $24,373,410 $25,667,421 $28,114,158 $28,685,307 $40,624,752 $22,977,517 $19,108,958 $27,555,675 $24,292397 $27,342,831 $M6,551,082 202 $17,287,531 $61,507,380 $34,061,501 $22,737,321 $19,583,399 $22255,351 $15,704,992 $20,019,711 $20,052582 $43,983,576 $13,340,888 $13,117,837 $303,652,06 202 $20,18Z361 $31,376,013 $14,935,549 $32,649,784 $24,027,391 $48,521,183 $57,628,766 $44,067,876 $22352208 $18,694,797 $28,311,097 $55,806,317 $398,553,341 2021 $8,860,000 $179,080,000 $16,720,000 $32820,000 $22430,000 $27,700,000 $65,190,000 $24,390,000 $18,160,000 $42,670,000 $17,710,000 $13,480,000 $"9,210,000 202 $22,130,000 1 $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 1 $298,270,0 2019 $5,660,000 1 $22210,000 $19,460,000 $12460,000 $23,150,000 $15,020,000 $46,650,000 $18,800,000 $14,360,000 $17,160,000 $35,210,000 $32930,000 1 $263,070,0 Created On: 6/10/2024 Page 12 of 12 N O N °L (A i .Ln .tA E E U 0 LL LA JGF ro 0 a c ro v L a a, ro Q E E to ro ro +' !, Z ro _ c � Z- u � -Z- k a 0 00 m c 0 .N N i GJ u Q -0 4) M = toC L G vLn tA s � i r a W O LL C� C -L 40% %£' - 9 •' 40 Sa�4'°J w -8 a y /J�ya� WO - Z 6 S4 °',hb pad 6L'0 s//P - K � as 68'0 - 9 6 sh° "�a,?P � ti C8' 6 L£ S4k) D ti D8 sb- S w riv 8 %8L'LE - 8tii %SL*t,V t 988 Y O O O O O co w I N s k J Y { • f1 ca CO 84 CD `Ln C) V 0- CN 0 0 i o A Ln co ' Ln 0 10 0 0 0 -0 LO Ln ru C) V V) 0 0 c 0 H N uLL M # m C c N N Q N L 2 C� „ a LL. 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