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2024, 10-22 Formal A Meeting Packet AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL A FORMAT Tuesday, October 22, 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 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 Courtney Marrazo, Sun City Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA SPECIAL GUESTS/PRESENTATIONS: COUNCILMEMBER REPORTS T PROCLAMATIONS: GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three minutes per person. If a person engages in disruptive behavior or makes individual personal attacks regarding 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. CONSENT AGENDA: 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 October 22, 2024 Page 1 of 2 Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers, October 22, 2024, Request for Council Action Form: $4,936,116.65. b. Approval of Payroll for Pay Period ending October 15, 2024: $601,828.20. c. Approval of Council Meeting Minutes of October 8, 2024 ACTION ITEMS: 2. Ordinance 24-013: Second Reading, Property Tax Chelsie Taylor \[public comment opportunity\] 3. Motion Consideration: 2025 Draft Federal Legislative Agenda Virginia Clough \[public comment opportunity\] NON-ACTION ITEMS: 4. Admin Report: WM Solid Waste Collection Services - Bill Helbig, Tami Yager 5. Admin Report: Recreation & Aquatic Season Review Kendall May 6. Admin Report: Public Defender Caseload Standards Erik Lamb 7. Admin Report: Regional Homeless & Housing Coordination Update Gloria Mantz INFORMATION ONLY (will not be reported or discussed): 8. Monthly Department Reports 9. Fire Department Monthly Report GENERAL PUBLIC COMMENT OPPORTUNITY: General public comment rules apply. ADVANCE AGENDA 10. Advance Agenda CITY MANAGER COMMENTS ADJOURNMENT Council Agenda October 22, 2024 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 22, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: CHECK DATESCHECK NUMBERSAMOUNT 10/4/2024 65835-65889 $1,141,368.37 10/8/2024 65890-65901 $127,635.28 10/10/2024 11051-11078 (Park refunds) $4,410.00 10/10/2024 65902-65929 $196,050.76 10/15/2024 65930-65937 $19,721.35 10/15/2024 65938-65964 $953,634.37 10/1/2024 Wire Payments $2,493,296.52 TOTAL: $4,936,116.65 Explanation of Funds Fund Description FundDescription 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 PI573999 PIO-Cult/Comm Events-OthCCE Explanation of Cost Centers and Org Codes 13000 City Manager CM513100 CityMan Executive Office CM513199 CtyMgr Executive Office NR Cost Org Code Description CM594139 CtyMgr Capital-ExecutiveNR Center 14000 Financial 11000Legislative Services Branch FN514200 Finance Financial Services CC511600 Council Legislative Activities 14500 Finance CC511700 Council Lobbying Activities Programs CC515450 Council Ext Legal Claims & Lit FP558700 FinPgm-Economic Development 12000Communications FP558709 FinPgm-Economic Development PI557200 PIO Community Svcs NR FP565100 FinPgm-Welfare BM573900 BalFac-Cult/Comm Events- OthCCE FP565109 FinPgm-Welfare NR BM594180 BalfFac Capital-Gen Gov FP565300 FinPgm-Services for Disabled BM594590BalFacCapital-Prop Dev FP565400FinPgm-Homless Services 30600 Police Campus Maint. FP565409 FinPgm-Homless Services NR PC521500Police Campus Maintenance FP565500FinPgm-Domestic Violence 30900 Other City Facilities FP567000 FinPgm-Children Services OF518200 Oth Fac Prop Mgmt FP567009 FinPgm-Children Services NR OF518300 OthFac Maintenance FP569000 FinPgms-Aging & Disability Svc OF594180OthFac Capital-Gen Gov FP569009 FinPgms-Aging & Dis Svc NR 40000 Public Works Admin. 15000City Attorney PW518900CPW Oth Central Services CA515310CityAtty Internal Advice PW594440PubWks Capital-Street Ops CA515350 CityAtty Internal Litigation 41000 Engineering CA515410CityAtty External Advice EG543100Eng Street OH Management CA515450 CityAtty External Litigation EG558500Eng BldgPermits & Plan Reviews CA594110 CityAtty Capital-Legal Svcs 43000 Building 16000Public Safety BD521300Bldg Crime Prevention PS512520 PubSaf Contracted Court BD524600 Bldg Code Enforcement PS515350 PubSafInt Legal Litigation BD558500BldgPermits & Plan Review PS515910PubSaf Indigent Defense 44000 Planning PS521200 PubSaf Police Operations PL558600Planning CP/ED Planning PS521299PubSaf Police OperationsNR 45000 Housing & Homeless Svc. PS523600 PubSaf Prisoner Housing HS565400 Housing SS-Homeless Svcs PS525600 PubSaf Disaster Prep Svcs Exp HS565499 Housing SS-Homeless SvcsNR PS554300 PubSaf Animal Control HH565400 HHAA-Soc Srv-Homeless PS586000 PubSaf Court Remittances Exp Services PS594210 PubSaf Capital-Law 46000 Economic Development Enforcement ED558700 EcoDev CP/ED Economic Dev PS594219 PubSaf Capital-Law EnforceNR ED558799 EcoDev CP/ED Economic DevNR 17000Information ED594570 EconDev Capital-Comm Svcs Tech IT518800 IT IT Services 76000 Parks & Rec Admin. 18000Deputy City Mgr PR575599P&Radm Cult/Rec Fac MP/CCtrNR DM513100 DCM Executive Office PR576800P&Radm Park Fac-Gen Parks 19000Human PR576899P&Radm Park Fac-Gen ParksNR Resources HR515410 HumRes External Legal Advice 76100 Parks & Rec Recreation HR518100 HumRes Personnel ServicesRC571000 Rec Educ/Rec Activities 20000Administrative RC589300 Rec Custodial Remittances AD518900 City Administrative Svc-Gen 76200 Parks & Rec Aquatics AD594189 Administrative Svcs-Capital AQ576200 Aqua Park Fac-Pools 30000Facilities Admin. AQ576299 Aqua Park Fac-PoolsNR FA515419 Fac External Legal AdviceNR Cost Org Code Description Center Cost Org Code Description AQ589300 Aqua Custodial Remittances Center FA518200 Fac Prop Management 76300 Parks Maintenance FA518300 Fac Bldg Maintenance PX576800 ParksMnt Park Fac-Gen Parks FA518399 Fac Bldg MaintenanceNR PX576900 ParksMnt Park Fac-Other FA594180 FacAdm Capital-Gen Svcs PX594760 ParksMnt Capital-Park Fac 30100City Hall Maint. PX594769 PksMnt Cap-Prk Facilities NR CH518300 CHall Bldg Maintenance 76400 Senior Center CH518399 CHall Bldg Maintenance NRSC575500 SenCtr Cult/Rec Fac MP/CCtr CH573900 Chall-Cult/Comm Events-76500 CenterPlace Activities OthCCE CP571200CenterPlace Activities-Ed/Rec 30200CenterPlace Maint. 90000 General Government CX575500CX MP/Comm Center MX GG513100 GenGov City Manager Activities CX594750CPMnt Capital-Rec Facilities GG514200 GenGov Financial Services 30300Precinct Maint. GG514299 GenGov Financial ServicesNR PM521500 PrecMx Facilities GG514400 GenGov Election Services PM521599 PrecMx FacilitiesNR GG514900 GenGov Voter Registration 30301Precinct GG517900 GenGov Other Emp Benefits Maint/LE GG518100 GenGov Personnel Services PS521500 PubSaf Police Facilities GG518300 GenGov Facilities Maintenance 30500Balfour Maint. GG518639 GenGov General GrantsNR BM518300 BalfFac Maintenance GG518800 GenGov IT Services GG518850 GenGov Gen IT Services GG565499 Gen Gov SS-Homeless ServicesNR GG518900 GenGov Oth Central Services GG566000 GenGov Chem Dependancy Svcs GG519000 GenGov Risk Management GG567099Gen Gov SS-Children ServicesNR GG553700GenGov Pollution Control GG589300 GenGov Custodial Remittances GG558700 GenGov Cp/ED Economc Dev GG591180 Gen Gov Debt Repmt-Gen Gov GG558799GenGovCP/ED Economic Dev GG592180 Gen Gov DebtSvcCost-GG NR GG5587OA GenGov ED Outside Agency GG594180 GenGov Capital-GenGov Grant GG594189 GenGov Capital-GenGovNR GG559300 Gen Gov Property Development GG594440GenGOv Capital-Street Ops GG565199 GenGov SS Outside Agency GG594519 Capital-Affordable Housing NR Grant GG597000Gen Gov Transfer Out GG5651OA GenGov SS Outside Agency GG597099 Gen Gov Transfer OutNR Grant 531008Repair & Maintenance Supplies 531009Janitorial Supplies Explanation of Object Codes 531010Vehicle Supplies 508001VEH LIC FRAUD 531012Holiday Decorations 508002TRAUMA CARE 532001Vehicle Fuel 508003CNTY CRIME VICTIMS 535001Small Tools & Minor Equipment 508004AUTO THFT PREV 535004JAG Grant Supplies 508005TRUM BRAIN INJ 535008Security Hardware 508006LAB-BLD/BREATH 535009Network Hardware 508007WSP HIWAY ACCT 535011Desktop Hardware 508008ACCESSCOMMACCT 535012Desktop Software 508009MULTITRANSACCT 535013Emp Health & Wellness Supplies 508010HWY SAFETY ACT 535014Non Capital Server Hardware 508011DEATH INV ACCT 535018Non Capital Security Software 508012ST GEN FUND 40 535019Non Capital Network Software 508013ST GEN FUND 50 535020Non Capital Server Software 508014ST GEN FUND 54 536006Capital Construction Materials 508015DNA ACCOUNT 539007TCD-Accident Damage Materials 508016JIS ACCOUNT 540001Merchant Charges (Bank Fees) 508017SCH ZONE SAFETY 540002 Penalties & Interest 508020DV PREV STATE 541000 Tourism Promotion 508021DIST DRIV PREV 541001 Accounting And Auditing 508022MC SAFE ACCT 541002 Engineering & Architectural 508023WSBCC SURCHARGE 541003 GIS Services 508024Sales Tax 541004 Contract Attorney Services 508025SVFD Fire Fees 541005 Professional Services-General 508027VUL RDWY USER 541006 Land Survey Services 508028DOL TECH SUPP 541007 Geo Technical Services 541008 Materials Testing Services 541009 Contracted ED Services 541010 Consulting Services 508029LAW LIBRARY 541011 Contracted Street Maintenance 508030JUDICIAL STABILIZATION TRUST 541012 Contracted Snow/Ice Removal 531000Miscellaneous Supplies 541013 Broadcasting Services 531001Office Supplies/Equipment 541014 Contract Signal Maintenance 531004Operating Supplies 541015 WSDOT Snow/Ice Removal 531006Safety Supplies 541017 Advertising 541018Legal Notices543015Pos 5 -Travel Expenses 541019 Transient Relocation/Transport 543016 Pos 6 -Travel Expenses 541020Decant Facility Usage543017Pos 7 -Travel Expenses 541021 Janitorial Services 544003 Taxes and Assessments 541023Valley Youth Voice545003Equipment Rental 541024 811 Service545005 Computer Leases 541025Encampment Cleanup545007Interfund Vehicle Lease 541026 Vehicle Towing/Relocation 545050 Operating Facilities Rent 541027Homeless Outreach Services546001Auto & Property Insurance 541028 Federal Lobbyist Services 546002 Payments to Claimants 541029State Lobbyist Services546051Public Defender 541030 COVID JAG LE Services 546052 Law Enforcement (Sheriff) 541031Contracted Park Maint546053Law Enforcement Equipment 541032 Contracted IT Support546054 Spokane County Contracts 541033Liquor Excise Tax546055Spokane County Contracts -EMS 541034 Liquor Profits 546056 Law Enforcement Equipment 541040Watershed Studies546057Election 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 Valleyfest546065 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 Octoberfest546069 Animal Control 541069 Crave NW546070 Unemployment Claims 541070Valleyfest Cycle Celebration546071Ecology Permit 541071 Farmers Market - JAKT546072 Utility Permits 541072Northwest Winterfest5469232023 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 543001 Employee Travel Expenses 548002 Copier Service 543010 Emp Travel Reimb -Fed Lobby 548003 Vehicle Service -Rep & Maint 543011 Pos 1 -Travel Expenses548007 Building/Grounds Rep & Maint 543012 Pos 2 -Travel Expenses548031 Desktop SW Subscript/Maint 543013 Pos 3 -Travel Expenses548032 Hosted Software as a Service 543014 Pos 4 -Travel Expenses548033 Server HW Subscript/Maint 548034Server SW Subscript/Maint561005Utilities Insallation/Removal 548035 Network HW Subscript/Maint 562000 Bldgs & Strctr Construction 548036Network SW Subscript/Maint562001Building Purchases 548037 Security HW Subscript/Maint 562002 Building Improvements 548038Security SW Subscript/Maint562003Precinct Imp w/ JAG Funds 549000 City Wide Records Management 562005 Park Buildings 549001Subscription Services563000Construction 549002 Memberships 563003 Capital Traffic Control Equip 549003Printing Services563005Capital Stormwater Impr 549004 Registrations & Training 563006 Park Structures 549005Filing & Recording Fees563007Utility Relocations -CIP 549006 Miscellaneous Services 563008 Construction - BNSF Expenses 549007TCD-Accident Damage Services563009Construction -UPRR Expenses 549008 Code Enforcement Abatement Svc 563041 Street Cap Imp 2011+ Budget 549010Education Reimbursement563099Contingency -Budget Only 549011 Pos 1 -Registrations564000 Capital IT Equipment 549012Pos 2 -Registrations564001Capital Office Furniture/Equip 549013 Pos 3 -Registrations564004 Capital PEG Equipment 549014 Pos 4 -Registrations564005 Capital Machinery & Equipment 549015 Pos 5 -Registrations564006 Capital Vehicles 549016 Pos 6 -Registrations564011 Capital Computer Hardware 549017 Pos 7 -Registrations564012 Capital Computer Software 549018 Vehicle License & Registration564013 IT HW Lease Asset 549019 Homelessness Response Services 565000 Park Construction 549023 Discounts & Scholarships571001 Street Bonds - Principal 549025 Professional Licenses 571002 Mirabeau Bonds - Principal 549026 Refund-prior period revenues 571003 LTGO '16 -Principal 549031 COVID: Rental/Mortgage Asst 575001 Lease Service (Principal) 549032 COVID: Utility Asst 582001 Debt Service - Other 549033 COVID: Food Insecurity 583001 Street Bonds - Interest 549034COVID: Small Business Grants583002Mirabeau Bonds -Interest 549035 COVID: Non-profit Org Grants 583003 LTGO '16 -Interest 549036COVID: School Districts584001Street Bonds -Issue Costs 549050 Emp Health/Welln Events - Serv 584002 Mirabeau Bonds - Issue Costs 560000 Capital Outlay - Budget Only 584003 LTGO '16 -Issue Costs 561000 Land Acquisition 585001 Lease Service (Interest) 561001 ROW Acquisition590000 Estimated Ending Fund Balance 561002 ROW Land Improvements 599099 CIP Contingency Budget 561003 Tennant Relocation -CIP 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 1 46 Page of 1 10/04/2024241004S11,141,368.37 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 46 Page of 2 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generated:User:Program ID: 5 DIFDL 46 Page of 5 WPVDIFS EPDVNFOU 4604460546064607467147934792 123.19128.30128.30128.30 2-658/57 1,316.25 2-427/36 1,725.00 2-836/11 1,041.00 2-152/11 BNPVOU 123.19128.30128.30128.30 1,316.251,725.001,041.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 058694905894040591916059438916480563DB589-000255327788 09/05/202409/12/202409/19/202409/26/202409/30/202404/11/202410/02/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF MiscSvcMiscSvcMiscSvcMiscSvcAdvPPdExpPPdExp QP CPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecGeneral FDGeneral FD Pqfsbujoh!'!BQ 0001000100010001000000000001 SFNJU 549006549006549006549006541017143700143700 ::2211 10/04/2024 CP571200CP571200CP571200CP571200CP571200GF001000GF001000 1111112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt BLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPKIWICO LLCTAMMY SCHNEIDERBROADCAST MUSIC INC 89 236 20992099209920993047 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 46 Page of 6 WPVDIFS EPDVNFOU 47374925445647404919496349644965 37.8362.08 136.00 247/11 103.79100.88124.16107.67 BNPVOU 38,280.15 49-391/26 37.8362.08 136.00103.79100.88124.16107.67 38,280.15 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF Pines Rd #0223Exp 9.19.24725041726305726948727600727602727604 10/12/202410/19/202409/29/202410/13/202410/20/202410/27/202410/27/202410/27/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF Eng&ArchPrfSvcsGenLglNotAdvLglNotLglNotLglNotLglNot QP 223PEWTSnIcCtrlCMExOffWTSnIcCtrlPLPlanningPLPlanningPLPlanningPLPlanning Pqfsbujoh!'!BQ 00020000000100010001000100010001 SFNJU 541002541005541018541017541018541018541018541018 ::2211 10/04/2024 22359510WT542660CM513100WT542660PL558600PL558600PL558600PL558600 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt QWEST CORPORATIONTom DanielsonBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERS 249259259259259259259 3085 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 46 Page of 7 WPVDIFS EPDVNFOU 49684966496749695018501947414777 36.8626.5761.34 98/:2 684/38 192.00108.50105.00113.00128.30 757/91 BNPVOU 36.8626.5761.34 192.00108.50105.00113.00128.30 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 727599V54796V54809V54797V54824V5482592504980469252274569 10/27/202410/13/202410/20/202410/13/202410/27/202410/27/202410/16/202410/17/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF LglNotLglNotLglNotLglNotLglNotLglNotOpSuppR&Msupp QP CMExOffPLPlanningPLPlanningCMExOffPLPlanningPLPlanningTRMxTCDTRMxTCD Pqfsbujoh!'!BQ 00010000000000000000000000010001 SFNJU 541018541018541018541018541018541018531004531008 ::2211 10/04/2024 CM513100PL558600PL558600CM513100PL558600PL558600TR542640TR542640 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt BARBARA POWERSFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGW.W GRAINGER INCW.W GRAINGER INC 5858585858 259667667 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL 46 Page of 8 WPVDIFS EPDVNFOU 474248454624474350344838 200.24 311/35 700.00 811/11 487.29 598/3: 5,359.61 6-46:/72 BNPVOU 38,174.03 49-285/14 643,817.98 754-928/:9 200.24700.00487.29 5,359.614,422.39 71,862.0883,208.7538,174.03 484,324.76 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 3361024-103 Pay App 3409451200655233Oct 202425771 10/10/202410/10/202409/22/202410/16/202410/31/202410/19/2024 EVF!EBUF INVINVINVINVINVINV UZQF PrfSvcsGenConstCapSWInpCapTrfEqpConstMiscSvcConslutingEmpTrvlVehSupp QP WMSWUtil327SPPP327APCN327SPTCD327SPRdSdCPEd/Rec300SPTCDCMExOffWTSnIcCtrl Pqfsbujoh!'!BQ 000000000000000100000000 SFNJU 541005563000563005563003563000549006541010543001531010 ::2211 10/04/2024 WM5370003275953P3275954A327595643275957SCP57120030059564CM513100WT542660 112341111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt GREAT WEST ENGINEERINHalme Construction InBLACK DOG VENTURES LLHDR ENGINEERING INCHOHMAN, JOHNHYDRAULICS PLUS INC 121383170 202730661968 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL 46 Page of 9 WPVDIFS EPDVNFOU 49744591502050215023502450264778 320.00160.00460.00 3,425.90 4-536/:1 1,560.001,612.00 5-223/11 BNPVOU 39,835.64 4:-946/75 320.00160.00460.00 3,425.901,560.001,612.00 39,835.64 119,402.02 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Apr-Jul 2024017660036273628363836513658533205 10/27/202410/09/202410/28/202410/28/202410/28/202410/28/202410/28/202410/10/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF OAGrantsEng&ArchHearExmHearExmHearExmHearExmHearExmConsluting QP FPChldnNRTRMxTCDPLPlanningPLPlanningPLPlanningPLPlanningPLPlanning311PE Pqfsbujoh!'!BQ 00010001000100010001000100010000 SFNJU 541060541002541054541054541054541054541054541010 ::2211 10/04/2024 FP567009TR542640PL558600PL558600PL558600PL558600PL55860031159510 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt INNOVIA FOUNDATIONJUB ENGINEERS INC.KOTTKAMP, YEDINAK & EKOTTKAMP, YEDINAK & EKOTTKAMP, YEDINAK & EKOTTKAMP, YEDINAK & EKOTTKAMP, YEDINAK & EKPFF, INC 889252 155113651365136513651365 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL 46 Page of 10 WPVDIFS EPDVNFOU 48134929503548264779 86.58 97/69 13.94 24/:5 58.62 69/73 229.50 33:/61 206.92 BNPVOU 119,402.02 22:-513/13 8.508.50 86.5813.9458.6234.0025.5017.0025.5046.7563.75 206.92 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2116Exp 9.26.24Exp 9.22.24226260PSI578397 10/15/202410/26/202410/22/202410/11/202410/10/2024 EVF!EBUF INVINVINVINVINV UZQF VehRepMxEmpTrvlOffSuppVehRepMxVehRepMxVehRepMxVehRepMxVehRepMxMiscSvcVehRepMxRepMxSvcVehSupp QP FMPWMPADSvcGenCCLegActFABldMxBDPlnRevBDCodeEnfEGPmtPlnEGOHMgmtGGOtSvcsSDMxEngSWSDUtWTSnIcCtrl Pqfsbujoh!'!BQ 00000000000000010000 SFNJU 548003543001531001548003548003548003548003548003549006548003548001531010 ::2211 10/04/2024 FM548700AD518900CC511600FA518300BD558500BD524600EG558500EG543100GG518900SD542100SW531000WT542660 111123456781 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt ERIC DUANE LIVELYMANTZ, GLORIAMEYERS-LEHMAN, JULIE CAR WASH PARTNERS LLCMOMAR INCORPORATED 868 2018288221822432 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL Page 11 of 46 WPVDIFS EPDVNFOU 4795484248434844481448154816 32.66 317/:3 122.90 233/:1 146.98139.69 BNPVOU 47,327.9552,363.9818,911.76 229-714/7: 40.9640.9640.9832.66 146.98139.69 47,327.9552,363.9818,911.76 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 3855299060010233250233260233272862-3809852862-3812042862-381445 10/11/202409/30/202409/30/202409/30/202410/11/202410/12/202410/13/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF OffSuppOffSuppOffSuppPrfSvcsGenPrfSvcsGenPrfSvcsGenVehSuppSmallToolR&Msupp QP CPEd/RecRCEdRecActPRParksTATourismTATourismTATourismWTSnIcCtrlFMPWMPFMPWMP Pqfsbujoh!'!BQ 0000000000000000000100010001 SFNJU 531001531001531001541005541005541005531010535001531008 ::2211 10/04/2024 CP571200RC571000PR576800TA557300TA557300TA557300WT542660FM548700FM548700 123111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt OFFICE DEPOT BUSINESSMARKETING MEDIA GROUPMARKETING MEDIA GROUPMARKETING MEDIA GROUPOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE ST 416416416 1605199019901990 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL 46 Page of 12 WPVDIFS EPDVNFOU 4817481848564775474647474840 -9.33 41.3756.82 67/93 53.60 462/48 950.00:61/11 918.96 5,172.75 6-283/86 BNPVOU -9.33 41.3728.4128.4153.60 950.00431.06918.96 4,741.69 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2862-3814462862-3825735635553587 12.9.24034067XA106083507:01XA106083665:01 10/13/202410/17/202410/19/202410/17/202410/13/202410/16/202410/18/2024 EVF!EBUF CRMINVINVINVINVINVINV UZQF R&MsuppVehSuppRepMxSvcDesktSWSubPPdExpSmallToolSmallToolVehSuppVehSupp QP FMPWMPWTSnIcCtrlSWSDUtEGOHMgmtGeneral FDSTAdmFacSWSDUtWTSnIcCtrlWTSnIcCtrl Pqfsbujoh!'!BQ 0001000100000001000000010001 SFNJU 531008531010548001548031143700535001535001531010531010 ::2211 10/04/2024 FM548700WT542660SW531000EG543100GF001000ST543500SW531000WT542660WT542660 111121211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt OREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STEric TollefsonRANDALL-REILLY LLCJANT GROUP II INCRWC INTERNATION LTDRWC INTERNATION LTD 416416166166 308428452752 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 13 DIFDL 46 Page of 13 WPVDIFS EPDVNFOU 485747495039493050274971 :83/67 126.00 237/11 744.70 2,026.05 3-137/16 4,681.07 5-792/18 BNPVOU 11,488.60 22-599/71 35,210.00 46-321/11 506.52126.00744.70 1,519.534,681.07 11,488.6035,210.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 15653273SP43581-603934408725FARU 9.19.2412062024 #5 09/19/202410/12/202410/23/202410/24/202410/27/202410/27/2024 EVF!EBUF INVINVINVINVINVINV UZQF ContSWContStrtMxLandSrvyLESheriffPSFalAlPrfSvcsGenOAGrants QP SWSDUtSDMxRdwySt Cap Eng331PolOpsPSLawEnfTATourismFPEconDev Pqfsbujoh!'!BQ 000100010001000600000000 SFNJU 541047541011541006546052341020541005541060 ::2211 10/04/2024 SW531000SD542300SP59510033152120PS342100TA557300FP558700 1211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt SENSKE LAWN & TREE CASPOKANE CO TITLE COSPOKANE CO TREASURERSPOKANE CO TREASURERSPOKANE REGIONAL SPORSPOKANE VALLEY HERITA 11 684410541349 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 14 DIFDL 46 Page of 14 WPVDIFS EPDVNFOU 4972478050005001500247814841 56.4022.64 120.76 2::/91 1,315.74 3-171/55 9,000.00:-111/11 6,694.00 7-7:5/11 5,880.60 6-991/71 BNPVOU 56.4022.64 120.76 1,315.749,000.006,694.002,940.302,940.30 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Lodging 2024 #92436.05601333508560133350866013335088SP2401322-IN300 10/27/202410/16/202410/30/202410/30/202410/30/202410/18/202410/18/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF TourPromoEng&ArchOffSuppOffSuppOffSuppMatTestContSWContStrtMx QP 2400107 FP105TourP360GrnAcr1CMExOffCMExOffCMExOff354PPCNSWSDUtSDMxRdwy Pqfsbujoh!'!BQ 0000000000010001000100000000 SFNJU 541000541002531001531001531001541008541047541011 ::2211 10/04/2024 FP55730036059476CM513100CM513100CM51310035459530SW531000SD542300 11111112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt SPOKANE VALLEY HERITAT.C SHERRY & ASSOCIATSTAPLES CONTRACT & COSTAPLES CONTRACT & COSTAPLES CONTRACT & COSTRATA INCORPORATEDRyan Schulte 99 349594594594 14503069 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 15 DIFDL 46 Page of 15 WPVDIFS EPDVNFOU 398647524923483049004753 52.24 63/35 468.00540.17 651/28 868.13 979/24 5,042.00 6-621/11 1,484.24 2-595/35 BNPVOU 2-252-479/484-332-7::/:2 52.24 468.00540.17868.13 5,042.001,484.24 2-252-479/48 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF PJIN0041114PJIN0041379Exp 9.19.2453298113786780021084 09/07/202410/09/202410/19/202410/19/202410/17/202409/30/2024 EVF!EBUF INVINVINVINVINVINV UZQF Eng&ArchEng&ArchOpSuppJanSuppJanSuppWtrShdStd XBSSBOU!UPUBM QP 322CHRep322CHRepCPEd/RecCPEd/RecCPEd/RecSWSDUt Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 000000000000000000010000 SFNJU 541002541002531004531009531009541040 ::2211 10/04/2024 3225183032251830CP571200CP571200CP571200SW531000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241004S110/04/2024 10/04/2024 07:31:56Sarah DeFord (SDeFord)apwarrnt TURNER & TOWNSEND HEETURNER & TOWNSEND HEEULMER, NICOLEWALTER E NELSON COWEST COAST PAPER COMPWEST CONSULTANTS INC. JOWPJDFT :8 680554612248 22532253 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 46 Page of 16 769:1.76:12 10/08/2024241008K1127,635.28 10/08/2024 07:27:45Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 46 Page of 17 WPVDIFS EPDVNFOU 499551465030449150315032 354.00 465/11 135.00 246/11 135.00 246/11 135.00 246/11 BNPVOU 84,412.97 95-523/:8 35,974.36 46-:85/47 354.00135.00524.16135.00135.00 84,412.9721,773.8613,676.34 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 844252792024 #13811 - Q3/20241200650156261 - Q3/2024855 - Q3/2024 10/18/202411/03/202410/31/202409/29/202410/31/202410/31/2024 EVF!EBUF INVINVINVINVINVINV UZQF PrfSvcsGenOAGrantsCellPhoneEng&ArchEng&ArchConslutingCellPhoneCellPhone QP HRPerSvcFPHmlSvcNRCCLegAct223PE223PE223PECCLegActITITSvc Pqfsbujoh!'!BQ 000100010000000100010000 SFNJU 541005541060542003541002541002541010542003542003 ::2211 10/08/2024 HR518100FP565409CC511600223595102235951022359510CC511600IT518800 11112311 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241008K110/08/2024 10/08/2024 07:27:45Karla White (KWhite)apwarrnt OCCUPATIONAL HEALTH CFAMILY PROMISE OF SPOHATTENBURG, TIMHDR ENGINEERING INCHIGGINS, LEWIS RODKNODEL, CHAD 721693811121261855 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 46 Page of 18 WPVDIFS EPDVNFOU 4994503849625036 516.60 627/71 288.35 399/46 817.50 928/61 623.02 734/13 BNPVOU 516.60288.35817.50623.02 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 108910886185014726013335087 10/27/202410/17/202410/27/202410/30/2024 EVF!EBUF INVINVINVINV UZQF PrfSvcsGenOffSuppConAttyOffSupp QP HRPerSvcEDEconDevCAExtAdvFNFinSvc Pqfsbujoh!'!BQ 0001000100000001 SFNJU 541005531001541004531001 ::2211 10/08/2024 HR518100ED558700CA515410FN514200 1111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241008K110/08/2024 10/08/2024 07:27:45Karla White (KWhite)apwarrnt NAVIA BENEFIT SOLUTIOPURRFECT LOGOS INC.Rebecca DeanSTAPLES CONTRACT & CO 447107594 3050 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 46 Page of 19 WPVDIFS EPDVNFOU 49325033 135.00 246/11 4,108.48 5-219/59 BNPVOU 238-746/39 80.0282.2682.2684.5040.0184.50 164.52366.81166.76169.00344.86191.73519.65162.68189.49122.27454.67393.62408.87135.00 238-746/39 MJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 9974193158211 - 3Q/2024 10/18/202410/31/2024 EVF!EBUF INVINV UZQF CellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhone XBSSBOU!UPUBM QP AQPoolsBDCodeEnfBDPlnRevCAIntAdvCCLegActCMExOffCPEd/RecDCExOffEGOHMgmtEGPmtPlnFABldMxHSHmlsSvcsITITSvcPRParksPWOtSvcsRCEdRecActSDMxEngSWSDUtTRMxTCDCCLegAct Pqfsbujoh!'!BQ 00010001 SFNJU 542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003 ::2211 10/08/2024 AQ576200BD524600BD558500CA515310CC511600CM513100CP571200DM513100EG543100EG558500FA518300HS565400IT518800PR576800PW518900RC571000SD542100SW531000TR542640CC511600 1234567891 DT:::111 10111213141516171819 BDDPVOU!EFUBJMBDDPVOU!EFUBJM 241008K110/08/2024 10/08/2024 07:27:45Karla White (KWhite)apwarrnt VERIZON WIRELESS SERVWICK, BEN JOWPJDFT 23 211 1614 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 46 Page of 20 22162.22189 10/10/2024241010K14,410.00 10/10/2024 12:07:49Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 46 Page of 21 WPVDIFS EPDVNFOU 497552245225522652275228 75.00 86/11 75.00 86/11 65.00 76/11 75.00 86/11 75.00 86/11 210.00 321/11 BNPVOU 75.0075.0065.0075.0075.00 210.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF AGING 9-25-2024ARLAND 9-27-2024AVISTA 9-26-2024BERGHEIM 9-28-2024BRANDVOLD 9-14-2024 BUILDERS 9-25-2024 10/25/202410/31/202410/31/202410/31/202410/31/202410/31/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 10/10/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241010K110/10/2024 10/10/2024 12:07:49Karla White (KWhite)apwarrnt AGING & LONG-TERM CARARLAND, KATIEAVISTABERGHEIM, JACKIEBRANDVOLD, JANBUILDERS FIRSTSOURCE DBTI!BDDPVOU; 999999999999999999999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 46 Page of 22 WPVDIFS EPDVNFOU 522952315230497949825232 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 400.00 511/11 500.00 611/11 BNPVOU 75.0075.0075.0075.00 400.00500.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF CANNON 9-28-2024DICKINSON 9-29-2024 DSHS 9-25-2024HOYEM 9-21-2024SIDDOWAY 9-21-2024LATTIN 9-14-2024 10/31/202410/31/202410/25/202410/25/202410/25/202410/31/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 10/10/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241010K110/10/2024 10/10/2024 12:07:49Karla White (KWhite)apwarrnt CANNON, ANGELLICADICKINSON, VICTORIADSHSKAYTLIN HOYEMKYLE SIDDOWAYLATTIN, JEFF DBTI!BDDPVOU; 999999999999999999999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 46 Page of 23 WPVDIFS EPDVNFOU 523352345235523649804978 75.00 86/11 75.00 86/11 75.00 86/11 500.00 611/11 210.00 321/11 500.00 611/11 BNPVOU 75.0075.0075.00 500.00210.00500.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF MCELLIGOTT 9-13-2024MCLEAN 8-28-2024MULTICARE 9-25-2024 RAMSEY 9-7-2024KENWORTHY 9-14-2024 HANES 9-21-2024 10/31/202410/31/202410/31/202410/31/202410/24/202410/25/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 10/10/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241010K110/10/2024 10/10/2024 12:07:49Karla White (KWhite)apwarrnt MCELLIGOTT, MICHAELMCLEAN, KAYLAMULTICARE ROCKWOOD CLRAMSEY, CASSIERANDY KENWORTHYSARAH HANES DBTI!BDDPVOU; 999999999999999999999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL Page 24 of 46 WPVDIFS EPDVNFOU 497652374983523852394977 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 300.00 411/11 BNPVOU 75.0075.0075.0075.0075.00 300.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF DURRANT 9-22-2024SIMMONS 9-24-2024SPOKANE GYM 9-22-202SYSA 9-28-2024STCU 7-8-2024GUIMOND 9-21-2024 10/25/202410/31/202410/25/202410/31/202410/31/202410/25/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 10/10/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241010K110/10/2024 10/10/2024 12:07:49Karla White (KWhite)apwarrnt SHAUNA DURRANTSIMMONS, JOSHUASPOKANE GYMNASTICSSPOKANE YOUTH SPORTS STCUTAMMY GUIMOND DBTI!BDDPVOU; 999999999999999999999999999999999999 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 46 Page of 25 WPVDIFS EPDVNFOU 5244524149815242 75.00 86/11 75.00 86/11 75.00 86/11 300.00 411/11 5-521/11 BNPVOU 75.0075.0075.00 300.00 5-521/11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF THE OAKS 9-20-2024WADDELL 9-29-2024KULUO 9-21-2024WILSON 9-14-2024 10/25/202410/31/202410/25/202410/31/2024 EVF!EBUF INVINVINVINV UZQF CPRefCPRefCPRefCPRef XBSSBOU!UPUBM QP General FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 0000000000000000 SFNJU 237109237109237109237109 ::2213 10/10/2024 GF001000GF001000GF001000GF001000 1111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241010K110/10/2024 10/10/2024 12:07:49Karla White (KWhite)apwarrnt THE OAKSWADDELL, DONWILLIAM KULUOWILSON, KIM JOWPJDFT 39 DBTI!BDDPVOU; 999999999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 46 Page of 26 10/10/2024241010S1196,050.76 10/10/2024 11:02:02Sarah DeFord (SDeFord)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 46 Page of 27 WPVDIFS EPDVNFOU 49905112502951135114511551165117 15.00 26/11 585.00 696/11 817.50 928/61 128.30128.30128.30128.30286.13 BNPVOU 15.00 585.00817.50128.30128.30128.30128.30286.13 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF I4551524-45011EXP 9.30.240596801059930706018330604327S0597434 10/30/202410/31/202410/30/202410/03/202410/10/202410/17/202410/24/202410/03/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF MiscSvcPrfSvcsGenEmpTrvlMiscSvcMiscSvcMiscSvcMiscSvcMiscSvc QP PXParksPRParksEDEconDevCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/Rec Pqfsbujoh!'!BQ 00010001000000010001000100010001 SFNJU 549006541005543001549006549006549006549006549006 ::2211 10/10/2024 PX576800PR576800ED558700CP571200CP571200CP571200CP571200CP571200 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241010S110/10/2024 10/10/2024 11:02:02Sarah DeFord (SDeFord)apwarrnt NORTHWEST INDUSTRIAL ANYTIME TOWING & RECOBASINGER, MICHAELBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUP 22 350787 20992099209920992099 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 46 Page of 28 WPVDIFS EPDVNFOU 51185119512051214937519149044905 746.06252.21333.90371.24813.85401.51 512/62 3-613/85 1,720.71 3-645/67 BNPVOU 52.40 746.06252.21333.90371.24813.85229.94171.57 1,720.71 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF S0600598S0603067S0605646S060659916533165874466 09/27-10/25/24 3629788 10/10/202410/17/202410/24/202410/26/202410/26/202411/03/202410/21/202410/23/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF MiscSvcMiscSvcMiscSvcMiscSvcOpSuppAdvInternetTelSvcCompLease QP CPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecGGOtSvcsGGOtSvcsGGITSvc Pqfsbujoh!'!BQ 00010001000100010000000000010001 SFNJU 549006549006549006549006531004541017542008542002545005 ::2211 10/10/2024 CP571200CP571200CP571200CP571200CP571200CP571200GG518900GG518900GG518800 111111121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241010S110/10/2024 10/10/2024 11:02:02Sarah DeFord (SDeFord)apwarrnt BLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPKIWICO LLCKIWICO LLCCOMCASTDELL FINANCIAL SERVIC 105180 209920992099209930473047 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 46 Page of 29 WPVDIFS EPDVNFOU 49064907490849094910491151234991 52.4020.5113.5616.1630.00 41/11 615.50486.60409.53278.76 389/87 2-725/37 BNPVOU 20.5113.5616.1630.00 615.50486.60409.53278.76 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 362978936298673629868362990136299683629969373494AINV-8971 10/23/202410/23/202410/23/202410/23/202410/23/202410/23/202410/31/202410/12/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF CompLeaseCompLeaseCompLeaseCompLeaseCompLeaseCompLeaseWasteDipOpSupp QP GGITSvcGGITSvcGGITSvcGGITSvcGGITSvcGGITSvcCPEd/RecPRParks Pqfsbujoh!'!BQ 00010001000100010001000100000000 SFNJU 545005545005545005545005545005545005547004531004 ::2211 10/10/2024 GG518800GG518800GG518800GG518800GG518800GG518800CP571200PR576800 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241010S110/10/2024 10/10/2024 11:02:02Sarah DeFord (SDeFord)apwarrnt DELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICEARTHWORKS RECYCLING GRAPHIC ART PRODUCTIO 180180180180180180888471 DBTI!BDDPVOU; 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BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL 46 Page of 35 WPVDIFS EPDVNFOU 5136 674.70 785/81 BNPVOU 2:7-161/87 2-:7:-114/84 674.70 2:7-161/87 MJOF!BNPVOU DIFDL!UPUBM JOWPJDF 2024100005522 10/31/2024 EVF!EBUF INV UZQF Internet XBSSBOU!UPUBM QP GGOtSvcs Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 0001 SFNJU 542008 ::2211 10/10/2024 GG518900 1 DT:::111 BDDPVOU!EFUBJM 241010S110/10/2024 10/10/2024 11:02:02Sarah DeFord (SDeFord)apwarrnt ZAYO GROUP HOLDINGS, JOWPJDFT 69 103 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 46 Page of 36 76:41.76:48 10/15/2024241015K119,721.35 10/15/2024 07:18:46Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 46 Page of 37 WPVDIFS EPDVNFOU 530653075308530953105311 90.84:1/95 484.36 595/47 675.61 786/72 6,443.72 7-554/83 5,337.73 6-448/84 4,029.32 5-13:/43 BNPVOU 90.84 484.36675.61 6,443.725,337.734,029.32 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1941 SEPT 20244815 SEPT 20245112 SEPT 20245153 SEPT 20245643 SEPT 20246594 SEPT 2024 11/09/202411/09/202411/09/202411/09/202411/09/202411/09/2024 EVF!EBUF INVINVINVINVINVINV UZQF ACILiabltyACILiabltyACILiabltyACILiabltyACILiabltyACILiablty QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Pqfsbujoh!'!BQ 000100010001000100010001 SFNJU 213102213102213102213102213102213102 ::2211 10/15/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241015K110/15/2024 10/15/2024 07:18:46Karla White (KWhite)apwarrnt BANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANK 696969696969 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page 38 of 46 WPVDIFS EPDVNFOU 53125313 205.00 316/11 2,454.77 3-565/88 BNPVOU 2:-832/46 205.00 2,454.77 2:-832/46 MJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 6667 SEPT 20246784 SEPT 2024 11/09/202411/09/2024 EVF!EBUF INVINV UZQF ACILiabltyACILiablty XBSSBOU!UPUBM QP General FDGeneral FD Pqfsbujoh!'!BQ 00010001 SFNJU 213102213102 ::2211 10/15/2024 GF001000GF001000 11 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJM 241015K110/15/2024 10/15/2024 07:18:46Karla White (KWhite)apwarrnt BANNER BANKBANNER BANK JOWPJDFT 9 6969 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 46 of 39 46 of 40 46 of 41 46 of 42 46 of 43 46 of 44 46 of 45 46 of 46 $6.28 $58.24$22.86$26.70$90.63$96.13$14.63 $81.10 $234.37 $27,499.44$15,264.02$76,680.43 $116,928.16 $236,372.05 $2,256,609.00 $2,256,609.00$2,493,296.52 Detail Amount Detail Amount Object Description Object Description Law Enforcement (Sheriff)District Court ContractProsecutorPretrial ServicesPublic DefenderRepair & Maintenance SuppliesRepair & Maintenance SuppliesSales TaxSmall Tools & Minor EquipmentDesktop SW Subscript/MaintDesktop SW Subscript/MaintSafety Supplies Total: Org Description Org Description PubSaf Police OperationsPubSaf Contracted CourtPubSaf Int Legal LitigationPubSaf Int Legal LitigationPubSaf Indigent DefenseCHall Bldg MaintenanceCX MP/Comm Center MX632 Custodial CollectionsGenGov Gen IT ServicesTraffic Street Maint-TCDGenGov Gen IT ServicesCenterPlace Activities-Ed/Rec GL Account GL Account PS521200 - 546052 - PS512520 - 546060 - PS515350 - 546061 - PS515350 - 546066 - PS515910 - 546051 - CH518300 - 531008 - CX575500 - 531008 - PT389300 - 383024 - GG518850 - 535001 - TR542640 - 548031 - GG518850 - 548031 - CP571200 - 531006 - 10/04/202409/05/202404/30/202407/30/2024 Due Date Due Date DateDateDate Description Description LE CONTRACT SEPTEMBER 2024AUG 2024 SERVICESQ1-2024 Combined Excise TaxQ2-2024 Combined Excise Tax 2625635525852742 Wire Tracking #Wire Tracking #24Q1 B&O24Q2 B&O Invoice Invoice 9290202652AUG 2024 SERVICESQ1-2024 ExciseQ2-2024 Excise AP Wire Report Vendor Vendor SPOKANE CO TREASURERSPOKANE CO TREASURERDEPT OF REVENUEDEPT OF REVENUE Finance Director or designeeMayorCouncil Member DJUZ!PG!TQPLBOF!WBMMFZ! Sfrvftu!gps!Dpvodjm!Bdujpo! Nffujoh!Ebuf; October 22, 2024 Efqbsunfou!Ejsfdups!Bqqspwbm: Jufn;!Difdl!bmm!uibu!bqqmz: consent old business new business public hearing information admin. report pending legislation BHFOEB!JUFN!UJUMF;!!!Qbzspmm!gps!Qbz!Qfsjpe!Foejoh!Pdu!26-!3135! ! HPWFSOJOH!MFHJTMBUJPO;!! ! QSFWJPVT!DPVODJM!BDUJPO!UBLFO;!! ! CBDLHSPVOE;!! ! ! SFDPNNFOEFE!BDUJPO!PS!NPUJPO;!Move to Approve above payroll/!!\[Approved as part of the Consent Agenda, or may be removed and discussed separately.\] ! TUBGG!DPOUBDU: Raba Nimri DRAFT MINUTES City of Spokane Valley City Council Study Session Meeting Formal A Setting Tuesday, October 8, 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, Mayor John Hohman, City Manager Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager Rod Higgins, Councilmember Gloria Mantz, City Services Administrator Laura Padden, Councilmember Kelly Konkright, City Attorney Jessica Yaeger, Councilmember Tony Beattie, Senior Deputy City Attorney Al Merkel, Councilmember Bill Helbig, Public Works Director Ben Wick, Councilmember Chelsie Taylor, Finance Director Jill Smith, Communications Manager Sean Walter, Assistant Police Chief John Whitehead, HR Director Mike Basinger, Economic Development Director Miguel Aguirre, IT Specialist Patricia Rhoades, Deputy City Clerk INVOCATION: Pastor Manuel Denning with Fountain Ministries provided the invocation. PLEDGE OF ALLEGIANCE: The Girl Scout Troop 2446 led the pledge of allegiance for council. ROLL CALL: Deputy City Clerk Rhoades called roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the agenda. SPECIAL GUESTS/PRESENTATIONS: COUNCILMEMBER REPORTS Councilmember Merkel: noted OAC board did not meet this month and spoke about an article he saw posted on the Center Square. Councilmember Higgins raised a point of order and Mayor Haley asked that he state the point. Councilmember Higgins questioned if this portion of the agenda was the correct time to provide comments not pertaining to committee reports. Mayor Haley agreed that this time was reserved for committee reports and meetings attended. Councilmember Wick: attended the Valley Chamber manufacturing matters event and highlighted a lot of Spokane Valley businesses, the HUB all-star breakfast that raised about $100,000, Air Force Base Honorary Commander Program and noted that staff member Susan Neilsen is one of the newest honorary commanders. He also attended the Human Rights Spokane meeting and noted the upcoming awards banquet on November 21, 2024, all elected officials invited. Councilmember Higgins: stated he attended the Spokane Regional Clean Air meeting and that this is the cleanest air since 2016 because we have not had as many fires this summer. Councilmember Padden: attended the State of the County and noted they are experiencing some budget concerns and that they are having 3 round table discussions regarding the budget. She also attended the Spokane County Fair and noted that there were over 170,000 attendees this year, the HUB all-star breakfast and noted an upcoming ribbon cutting event for two of the new fields, attended the Chamber meeting and Council Meeting Minutes, Study Session: 10-08-2024 DRAFT Page 1 of 4 Approved by Council: noted that Central Valley is changing their school calendar, and that Spokane Community College has finally gone above their pre-Covid levels, but Spokane Falls Community Collegehas not yet. The Chambers awarded six scholarships, and the new round of scholarships will reopen in January. Councilmember Yaeger: attended WA Trust Bank Chamber networking event, the HUB all-star breakfast, the State of the County, the Power pickleball ribbon cutting. She also attended an Innovia event and stated that they are doing amazing things in the community. Deputy Mayor Hattenburg: attended American Transit conference for three days and STA was one of six logos on the screen being highlighted for having a wonderful major project being completed. He also toured a transit facility while at the conference. The mayor attended American Transit conference, STA Board meeting and discussed the comprehensive plan that includes high performance transit coming to the valley area and discussed purchasing new buses. PROCLAMATION: GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited public comment. Mr. Ben Lund, Spokane Valley provided comment. CONSENT AGENDA: 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, October 8, 2024, Request for Council Action Form: $1,809,665.44. b. Approval of Payroll for Pay Period ending September 30, 2024: $788,361.72. c. Approval of Council Meeting Minutes of August 13, 2024 d. Approval of Council Meeting Minutes of August 20, 2024 It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the Consent Agenda. ACTION ITEMS: 2. Ordinance 24-013: First Reading, Property Tax Chelsie Taylor After Deputy City Clerk Rhoades read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded to advance Ordinance #24-013 setting the 2025 Property Tax to a second reading. Ms. Taylor noted that the 2025 Property Tax did not include the 1% as previously requested by council and provided details on the estimated amounts for 2025. Mayor Haley invited public comment: no comments were offered. Councilmember Merkel asked Councilmember Higgins to explain why he voted the way he did at the previous meeting. Councilmember Higgins provided details on the reasoning behind his previous vote. initiate that would have been to ask a Point of Information. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg, Councilmembers Yaeger, Padden, Merkel and Wick. Opposed: Councilmember Higgins. Motion carried. 3. Motion Consideration: Barker GSP Final Change Order Approval - Rob Lochmiller It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager to finalize and execute the change orders identified in Table 1, totaling $596,329.75. Mr. Lochmiller provided background on the project and the previous change orders as well as what the final change orders covered. Mr. Lochmiller also went over necessity for the change orders. Council discussed the total amount of the change orders as well as the current amount of change orders. They also discussed the overall project and that even with the change orders the project was still under budget. Mayor Haley invited public comment; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. Council Meeting Minutes, Study Session: 10-08-2024 DRAFT Page 2 of 4 Approved by Council: 4. Motion Consideration: LTAC application request Mike Basinger It was moved by Deputy Mayor Hattenburg and seconded to authorize city staff to submit a 2025 Lodging Tax Grant Application, in partnership with Spokane Sports, for $2.5 million from the Lodging Tax Facilities Fund #104 to partially fund construction a cross country course. Mr. Basinger provided details regarding the $2.5 million dollar grant application and noted that this funding would assist with the overall funding of the course. Council noted that the public was very excited for this project and looking forward to seeing it completed. Mayor Haley invited public comment; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. NON-ACTION ITEMS: 5. Admin Report: City Manager Presentation, 2025 Preliminary Budget John Hohman City Manager Hohman provided a PowerPoint presentation that included details on the 2025 Preliminary Budget. Mr. Hohman noted that the city would be moving forward on the budget with approval on November 19, 2024riorities that included Public Safety, Pavement Preservation, Transportation and Infrastructure, Economic Development, Housing and Homeless, and Communications. Mr. Hohman further detailed the budget goals that included (1) Recurring annual revenues greater than recurring expenditures; (2) Ending general fund balance at least 50% of recurring expenditures and reviewed the council goals that included an increase public safety response, prioritize infrastructure, continue economic development, maintain strong financial position, utilize strategic partnerships, expand homeownership. City Manager Hohman also reviewed the financial management that included maintaining basic service levels, minimize personnel costs and overhead, integrate business plan into budget, grant opportunities, minimize city debt, prioritize spending. He also discussed the financial objectives that involved adopting general fund budget, maintain minimum general fund balance, increase service level stabilization reserve fund, utilize service level stabilization reserve fund (if necessary), commit to not reducing service level stabilization reserve, maintain 2025 property tax assessment, and grow our economy. We remain fiscally sound, but just marginally at this time. Our staffing levels currently allow us to move forward without cutting FTEs. The current general fund percentages are now at 64% Public Safety ($40.2 mil) and 36% all other general fund operations (23.1 mil). City Manager Hohman reviewed the 2025 Capital Project Budget, the Major Transportation Projects that included Pines GSP, Sullivan/Trent Interchange, Barker/I-90 Interchange, Argonne/I-90 Bridge. He also went over the Economic Development in our city and the economic challenges that involved inflation increase (flattening of revenues), higher interest rates, state regulations on climate focus increase costs of construction, increased costs for every service the City provides. He provided detail on the 2025 budget challenges: Revenue growth not keeping pace, law enforcement expenditures, transportation funding, homeless & housing program and the property tax collections that are actually trending down as well as local sales tax collections and telephone utility tax collections that are all flatting out as well. Mr. Hohman reviewed the public safety considerations: Law enforcement, prosecutor, district courts, detention facilities (levy failed), public safety campus needs (will be coming soon with a proposal), the historical law enforcement costs have had an average growth 5.2% between 2004 through 2025 and an average growth 10.5% between 2021 through 2025. He also reviewed the street funding, housing and homeless and noted that new revenue is needed to fund programs and services. City Manager Hohman closed with stating we have a balanced General Fund budget and wanted to thank the staff and not the reductions within the non-public safety related departments has allowed the City to cover the 14% increase in public safety. Council discussed the balance of the stabilization fund, the current coverage for the cost of the ten officers, and historical information on the officers within the Valley. A point of order was raised by Councilmembers Higgins and Yaeger in tandem with each other. Mayor Haley asked Councilmember Yaeger to speak to the point. Councilmember Yaeger stated that Washington State is one of the lowest per capita for police officers and unfortunately, we have a problem here hiring police. Mayor Haley agreed with the statement. Councilmember Higgins then spoke to his point and noted that Councilmember Merkel continues to state also not be attainable. Mayor Haley agreed with the point. Councilmember Merkel raised a point of Council Meeting Minutes, Study Session: 10-08-2024 DRAFT Page 3 of 4 Approved by Council: information and wanted to know what the point of order was for. Mayor Haley noted that it was for making things up as he went along and that your statements are inaccurate. Councilmember Merkel raised a point of order during a statement from Deputy Mayor Hattenburg and Mayor Haley noted that she was not recognizing the point as he was disruptive. City Manager Hohman followed up with noting that the police are being hired and that it takes time to get them trained properly and then be able to retain them for a long period of time. Mayor Haley noted that she was ending the conversation and moving to the next item. Councilmember Merkel raised a point of order. Mayor Haley asked to speak to the point. Councilmember Merkel asked if a vote was needed to end the conversation. Mayor Haley noted that they could take a vote. Vote by acclamation to end the conversation: in favor: Mayor Haley, Deputy Mayor Hattenburg, Councilmembers Higgins, Yaeger and Padden. Opposed: Councilmembers Wick and Merkel. Motion carried. INFORMATION ONLY (will note be reported or discussed): 6. Consolidated Plan Update GENERAL PUBLIC COMMENT OPPORTUNITY: General public comment rules apply. After Mayor Haley explained the process, she invited public comment. Mr. John Harding, Spokane Valley and Mike Kelly, Spokane Valley provided comment. ADVANCE AGENDA Councilmember Yaeger requested to shore up the comments and put public safety on the legislative agenda. City Manager Hohman noted that they can review the legislative agenda and highlight items that pertain to our public safety. Councilmember Merkel requested looking at the governance manual for equal protection for the constitution clause. There was not consensus to move that request forward. CITY MANAGER COMMENTS Mr. Hohman asked Deputy City Manager Lamb to provide details on a potential grant opportunity. Deputy City Manager Lamb and Assistant Police Chief Walter provided details on a WA Traffic Safety Commission DUI Enforcement Officer Grant Opportunity. Mr. Lamb stated that normally this would be an agenda item, but due to the quick turnaround time provided, it needed to come before council in an expedited fashion. Mr. Lamb then went on to provide details on the grant opportunity and what it may cover as well as highlighting a recent grant award that the city received to cover additional officers as well. After a brief discussion, consensus was provided to proceed with the grant opportunity. City Manager Hohman provided details from the State Legislative agenda and noted that there will be an update at the next meeting on the Federal Legislative Agenda. Councilmember Merkel raised a point of order. City Manager Hohman and Mayor Haley stated that a point of order cannot be raised during the city manager comments. City Manager Hohman went on to provide an update on the Coffee With a Cop event that would be on Thursday morning at the Starbucks on Sprague Ave. It was moved by Deputy Mayor Hattenburg, seconded to adjourn. Councilmember Merkel raised a point of order and Mayor Haley stated that you cannot point of order during the adjournment motion. Vote by acclamation to end the meeting: in favor: Mayor Haley, Deputy Mayor Hattenburg, Councilmembers Higgins, Yaeger, Padden and Wick. Opposed: Councilmember Merkel. Motion carried. The meeting was adjourned at 7:48 p.m. ATTEST: ______________________________ Pam Haley, Mayor ___________________________ Marci Patterson, City Clerk Council Meeting Minutes, Study Session: 10-08-2024 DRAFT Page 4 of 4 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 22, 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: Second reading of Ordinance 24-013 levying 2025 regular property taxes and authorizing Spokane County to collect the tax on behalf of Spokane Valley. GOVERNING LEGISLATION: Chapter 84.55 RCW. PREVIOUS COUNCIL ACTION TAKEN: Through the 2025 Budget development process there have been several discussions regarding the 2025 property tax levy, including: th An administrative report on August 27. th A public hearing that was held on September 17. th . An administrative report on September 24 th The first reading of Ordinance 24-013 on October 8. BACKGROUND: Washington State Property Taxes Overview Taxing jurisdictions in Washington set a total levy amount through the budget process. Increases to this levy amount are generally limited by state law to 1%. State law also sets maximum levy rates for each type of taxing jurisdiction. The levy rate is determined by dividing the total levy by 1,000 and then by the total assessed value of the taxing jurisdiction. The assessed value is calculated at the county level, with Spokane County calculating the value for the City of Spokane Valley. As there are many different taxing jurisdictions, such as county, city, fire district, or library district, the county divides parcels into separate tax code areas (TCAs). TCAs are unique combinations of overlapping taxing district. The City of Spokane Valley includes six difference TCAs. Below is an example of the TCA that covers the largest area in the City based on the 2024 levy: TCA - 144 - Largest area in City Tax on Home JurisdictionRate$439,000 Spokane County0.72833615$319.74$319.747.8% City of Spokane Valley0.78739780$345.67$345.678.4% Spokane Valley Fire District No. 011.47806709$648.87$1,089.0626.5% Spokane Valley Fire District No. 01 - Voted1.00271748$440.19 Spokane County Library District0.33368959$146.49$146.493.6% State School2.15147344$944.50$944.5023.0% Central Valley School District - Voted2.88860993$1,268.10$1,268.1030.8% Total9.37029148$4,113.56$4,113.56 1 Senior and Disabled Property Tax Exemption Program State law allows for certain property tax exemptions for senior citizens and people with disabilities. There are various conditions that need to be met to qualify for the exemption, including age and/or disability, home ownership, home occupancy, and income thresholds. The attached Washington State Department of Revenue brochure has additional details regarding this program. The application for the exemption in Spokane County can be found on the County’s website at https://www.spokanecounty.org/281/SeniorDisabled-Person-Tax-Exemption. The City of Spokane Valley has 2,215 parcels that qualify for this exemption in 2024, which result in a decrease to property taxes collected in the City of $394,672.50. 2024 Levy and Estimated Rate per $1,000 of Assessed Value State law requires that the City pass an ordinance that establishes a property tax levy, and per our 2025 Budget calendar we are scheduled to adopt this legislation on October 22, 2024. State law limits the increase in the property tax levy to the lesser of the increase in the Implicit Price Deflator (IPD), which is the specific measure of inflation used by the State for property tax increases, or 1%. The IPD rate for the 2025 tax year was just issued on September 26, 2024, and it is 2.57%, meaning that the City’s allowed increase is limited to 1% for 2025. The proposed 2025 property tax levy does notinclude the 1% increase allowed by State law which is equal to $138,060. The levy will include property taxes on new construction. The levy doesinclude property taxes on new construction. With the passage of this ordinance, we estimate the City will collect between $14,018,500 (based upon the most recent Spokane County estimate) and $14,081,000 (based upon the City estimate). These estimates are computed as follows: 2 Spokane County Update as of City Estimate9/18/2024Difference 2024 Actual Levy13,806,00213,806,0020 +0% Increase000 2025 Levy after increase13,806,00213,806,0020 +Estimated new construction275,000212,50562,495 Total estimated 2025 Levy14,081,00214,018,50762,495 The $62,495 difference between the two revenue figures is a result of the differences in the estimated new construction. Because Spokane County figures are still preliminary and don’t include administrative refunds and other adjustments, I recommend we stay with the City of Spokane Valley estimate. The levy is based upon a September 18, 2024, preliminary estimate of assessed property values provided to the City by the Spokane County Assessor of $17,961,384,187. According to 2024 information from the Assessor’s Office, about 33% of the City’s assessed value is for commercial properties. Total property tax revenue of $14,081,000 on preliminary assessed values of $17,961,384,187 will produce a levy of approximately $0.783960 per $1,000 of assessed value in 2025 ($14,081,000 / ($17,961,384,187 / 1,000) = $0.783960). The 2025 estimated levy rate of $0.783960 per $1,000 is $0.003438 less than the 2024 levy rate of $0.787398. It is important to note that this estimate is based upon the Assessor’s latest preliminary projections of assessed value as of September 18, 2024. A change in any of the elements including assessed value, new construction estimate and/or a change in the amount of our proposed levy will change the levy rate per $1,000. Banked Capacity Banked capacity is the difference between what the City could levy (the Highest Lawful Levy) and what it actually does. In any case, the City of Spokane Valley’s maximum levy rate is $1.60 per $1,000 of assessed value. Any amount levied that is less than the Highest Lawful Levy represents “banked capacity.” Included in the analysis below is history of Spokane Valley levies including seven years of actual figures (2018 through 2024) and a preliminary estimate for 2025: ABCDEFGHI HighestMaximumBanked LevyTaxableLawfulActualTotalLevy RateLevy RateLevy RateBanked YearValueLevyLevyRefundLevyper $1,000per $1,000per $1,000Capacity (= C + D)(= E /(A/1,000))(=I/(A/1,000))(= B - C) 2024assessment for2025$17,961,384,187$15,323,327$14,081,000$0$14,081,000$0.783960$1.60$0.816040$1,242,327 2023assessment for2024$17,533,706,897$14,961,210$13,763,703$42,299$13,806,002$0.787398$1.60$0.812602$1,197,507 2022assessment for2023$16,292,740,920$14,594,457$13,499,669$43,226$13,542,895$0.831223$1.60$0.768777$1,094,788 2021assessment for2022$12,919,694,944$14,122,703$13,124,140$45,001$13,169,141$1.019307$1.60$0.580693$998,563 2020assessment for2021$11,553,065,482$13,587,607$12,709,175$15,745$12,724,920$1.101432$1.60$0.498568$878,432 2019assessment for2020$10,200,357,539$13,146,196$12,382,505$16,721$12,399,226$1.215568$1.60$0.384432$763,691 2018assessment for2019$9,351,389,045$12,817,947$12,051,459$130,977$12,182,436$1.302741$1.60$0.297259$766,488 2017assessment for2018$8,634,114,798$12,446,426$11,796,100$8,302$11,804,402$1.367181$1.60$0.075321$650,326 Note:Figures reflected for the 2025 levy are preliminary and subject to change. The taxable value is the prelminary estimate provided by the Spokane County Assessor as of September 18, 2024. We have estimated the highest lawful levy and banked capactiy based on prior year. Generally speaking, there is a direct relationship between the Taxable Value listed in column A, and the Banked Capacity in columns H and I. In other words, as the Taxable Value increases the Banked Capacity also increases. 3 Alternatively, though, there is an inverse relationship between the directions of the Taxable Value in column A and the Levy Rate per $1,000 in column F. In other words, as the Taxable Value increases (as is the case in 2025) the Levy Rate per $1,000 decreases. Essentially what occurs in this case is that even though the Levy Rate per $1,000 may decrease, the actual amount paid by a property owner may not change significantly because the value of the property has increased. By the same token, as the economy declines and Taxable Values decrease, the Levy Rate per $1,000 will likely increase. In the years the City does not levy the increase in property tax revenue that is allowed by State law (the lesser of the increase in the IPD or 1%), that potential increase is “banked” for potential future use. The banked capacity can be accessed by the City through the annual property tax levy ordinance adopted by the Council. However, the City may only take the banked capacity up to a level where the levy rate per $1,000 of assessed value does not exceed $1.60. Accessing the banked capacity does not mean we can go back in time and collect the property taxes we’ve left behind. It simply means we can reset the base upon which the calculation is made. OPTIONS: Passage of this ordinance is required by law in order to levy 2025 property taxes. The Council could modify the ordinance to establish a different levy amount. RECOMMENDED ACTION OR MOTION: Move to approve Ordinance 24-013 levying regular property taxes for 2025. BUDGET/FINANCIAL IMPACTS: This ordinance levies property taxes for the City’s 2025 Budget where we anticipate property tax revenues to be approximately $14,081,000 or 22.27% of total General Fund recurring revenues of $63,238,300. STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: Proposed Ordinance No. 24-013 Levying 2025 Regular Property Taxes Property Tax Exemption Brochure – Washington State Department of Revenue 4 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 24-013 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, LEVYING THE REGULAR PROPERTY TAXES FOR THE CITY OF SPOKANE VALLEY, WASHINGTON FOR THE YEAR COMMENCING JANUARY 1, 2025, TO PROVIDE REVENUE FOR CITY SERVICES AS SET FORTH IN THE CITY BUDGET, AND OTHER MATTERS RELATING THERETO. WHEREAS, the City Council of the City of Spokane Valley has met and considered its budget for the calendar year 2025; and WHEREAS, the City’s actual levy amount from the previous year was $13,806,002; and WHEREAS, the population of the City is more than 10,000. NOW, THEREFORE, the City Council of the City of Spokane Valley, do ordain as follows: Section 1. Property Tax Levy - An increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2025 tax year. The dollar amount of the increase over the actual levy amount from the previous year shall be $0.00 which is a percentage increase of 0.0% from the previous year. This increase is exclusive of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, any increase in the value of state assessed property, any annexations that have occurred, and refunds made. Section 2. Transmittal of Budget. A complete copy of the budget as adopted, together with a copy of this Ordinance, shall be transmitted by the City Clerk to the Division of Municipal Corporations in the Office of the State Auditor, and to the Association of Washington Cities. Section 3. Severability. If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phase of this Ordinance. Section 4. Effective Date. This Ordinance shall be in full force and effect five days after the date of publication of this Ordinance or a summary thereof in the official newspaper of the City. PASSED by the City Council this day of , 2024. Pam Haley, Mayor ATTEST: Marci Patterson, City Clerk Approved As To Form: Date of Publication: Office of the City Attorney Effective Date: Ordinance 24-013 Levying 2025 Property Taxes Page 1 of 1 WASHINGTON STATE DEPARTMENT OF REVENUE Property Tax Exemption for Senior Citizens and People with Disabilities Washington state has two property tax relief programs for assessment year to receive property tax relief in the tax Overview of the following: • • • • 1 WASHINGTON STATE DEPARTMENT OF REVENUE • • • • • a person who: In-home care includes: • • • • • • Personal care includes assistance with: • • • • • • • • • • • • • • • • • • • • • • • 2 WASHINGTON STATE DEPARTMENT OF REVENUE •Level 3 •Level 2 process, •Level 1 please complete the or call 3 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 22, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE:Motion Consideration of the Draft2025Federal Legislative Agenda GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: The 2024 Federal Legislative Agenda was adopted on December 12, 2023 and amended on March 12, 2024 to add a policy concerning the preservation of the Columbia River System and Lower Snake River Dams. BACKGROUND: An admin report was provided at the October 15, 2024 Council meeting. City Council input was received on the 2025 Federal Legislative Agenda and incorporated into a final version for consideration. 2025 FEDERAL LEGISLATIVE AGENDA The following updates were made: Capital Projects New page 1 graphics providing a map and funding status of the five projects. The projects include Argonne Bridge at I-90, Sullivan/Trent Interchange, South Barker Corridor, Barker/I-90 Interchange and Cross Country Course Fieldhouse. POLICY PRIORITIES (updates in italics) Public Health and Safety Support for funding and grant programs that assist with law enforcement personnel, safety and equipment needs including continuation of the COPS Program (Community Oriented Policing Program) and the Byrne JAG (Justice Assistance Grant) program for critical law enforcement equipment, fixture and personnel needs as well as increased public defense and prosecution requirements. Encourage the federal government to establish funding assistance to aid in the planning and construction of jails and facilities for behavioral health, detention and law enforcement. Evaluate the methodology for state-level allocations and local redistributions to ensure fairness and equity for each community such as the national opioid settlement. Strengthen the U.S. border to inhibit the movement of drugs, weapons, contraband and people while prioritizing the health and welfare of U.S. citizens. Transportation and Infrastructure – no changes Housing and Homelessness Expand opportunities to help homeless youth individuals and encourage HUD to find additional measures besides point-in-time counts to aid local municipalities as homeless youth are often not included in those counts. Economic Development and Workforce Simplify the small business loan process at the federal level to streamline assistance. Value of Hydropower - no changes Support For Local And Regional Initiatives – no changes OPTIONS: Approve the proposed 2025 Federal Legislative Agenda as presented or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Move to approve the 2025 Federal Legislative Agenda as presented. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Virginia Clough, Legislative Policy Coordinator. ATTACHMENTS: Draft 2025 Federal Legislative Agenda 3136 Gfefsbm Mfhjtmbujwf!Bhfoeb –Jowftu!%267!njmmjpo!joup!uif!Obujpobm!Ijhixbz!Tztufn!up!qspnpuf!VTEPU Tqplbof!Wbmmfz! qspkfdu!qsjpsjujft!tvdi!bt!frvjuz-!dmjnbuf-!tvtubjobcjmjuz!boe!tbgfuz!gps!bmm!vtfst/ –Tvqqpsu!fdpopnjd!efwfmpqnfou!cz!fyqboejoh!uif!upvsjtn!tfdups-!dsfbujoh Dbqjubm!Qspkfdut boe!sfubjojoh!kpct-!hfofsbujoh!uby!sfwfovf!boe!jnqspwjoh!rvbmjuz!pg!mjgf!gps pvs!dpnnvojuz/ Bshpoof!Csjehf!Tvmmjwbo!'!Usfou!Tpvui!Cbslfs!Cbslfs!'!J.:1!Dsptt!Dpvousz! bu!J.:1JoufsdibohfDpssjepsJoufsdibohfDpvstf!.!Qibtf!J Gvoejoh!TfdvsfeGvoejoh!TfdvsfeGvoejoh!TfdvsfeDET+!Qfoejoh!BxbseGvoejoh!Tfdvsfe %2/6!njmmjpo%21!njmmjpo%26!njmmjpo%4!njmmjpo%5/6!njmmjpo Mpehjoh!Uby!Bxbse! DET+!Qfoejoh!BxbseGvoejoh!HbqGvoejoh!HbqGvoejoh!Hbq %3!njmmjpo%48!njmmjpo%37!njmmjpo%48!njmmjpo Qfoejoh %3/6!njmmjpo Upubm!%58!njmmjpoUpubm!%52!njmmjpoUpubm!%51!njmmjpo Gvoejoh!Hbq Upubm!%8!njmmjpo %37/6!njmmjpo GZ!’37!DET!SfrvftuGZ!’37!DET!SfrvftuGZ!’37!DET!Sfrvftu GZ!’37!DET!Sfrvftu Upubm!%39!njmmjpoUp!Cf!EfufsnjofeUp!Cf!EfufsnjofeUp!Cf!Efufsnjofe %4/6!njmmjpo!gps!Qibtf!3! GZ!’37!DET!Sfrvftu Gjfmeipvtf Up!Cf!Efufsnjofe +DET!>!Dpohsfttjpobmmz!Ejsfdufe!Tqfoejoh DRAFT 10-16-24 POLICY PRIORITIES Public Health and Safety Supportforfunding and grant programs that assist with law enforcement personnel, safety and equipment needs including continuation of the COPS Program (Community Oriented Policing Program) and the Byrne JAG (Justice Assistance Grant) program for critical law as well as increased public defense and prosecution requirements. Encourage the federal government to establish funding assistance to aid in the planning and construction of jails and facilities for behavioral health, detention and law enforcement. Uphold laws and regulations that provide local governments with the ability to regulate its public spaces, including, but not limited to, open use of controlled substances, overnight camping, etc. Support for federal programs and funding to increase drug enforcement and treatment programs as well as passing legislation that addresses the growing epidemic of substance abuse such as: o Reauthorization of the SUPPORT Act. o Passage of the HALT Fentanyl Act. Evaluate the methodology for state-level allocations and local redistributions to ensure fairness and equity for each community such as the national opioid settlement. transport of hazardous materials via train through passage of the Railway Safety Act. Enact measures requiring railroads to maintain their properties to deter trespassers, encampments, and associated negative impacts upon adjacent businesses and neighborhoods and requiring prompt clean up after public health and safety incidents. Strengthen the U.S. border to inhibit the movement of drugs, weapons, contraband and people while prioritizing the health and welfare of U.S. citizens. Transportation and Infrastructure Encourage Congress to continue federal participation in locally directed projects, given the . Continued partnership with Washington State’s Congressional representatives and the U.S. Department of Transportation to ensure that coordination between federal agencies does not E Encourage the U.S. Dept. of Transportation to work with states to establish Disadvantaged Business Enterprise (DBE) goals on a regional rather than statewide basis as more remote agencies must bear the cost of travel for contracted services from larger metropolitan areas. The City encourages members of Congress to visit our region to see is driving these critical infrastructure projects and the city’s wise stewardship of federally awarded funds. DRAFT 10-16-24 POLICY PRIORITIES CONTINUED Housing and Homelessness Continue programs and policies to respond to and address homelessness such as Continuum of Care Program, Homeless Assistance Grants, etc. additional measures besides point-in-time counts to aid local municipalities as homeless youth are often not included in those counts. Promote construction and through Low-Income Housing Program, HOME Investment Partnership Program, etc. Support for federal incentives to increase and diversify housing options for an array of income levels, including very low-income and workforce housing. Support for HUD to adequately fund its Housing Choice Voucher Program to create stability and certainty for Public Housing Authorities to continue assisting families and individuals in should run short. Economic Development and Workforce of Spokane Valley and across the region. Simplify the small business loan process at the federal level to streamline assistance. Oppose the American Broadband Deployment Act of 2023, which preempts local authority to regulate utilities. Value of Hydropower Spokane Valley and the Inland Northwest Region depend on hydropower for clean, reliable, renewable energy. Ensure in conversations at the federal level, including but not limited to, growers and producers, public utilities, ports, local government and river users. SUPPORT FOR LOCAL AND REGIONAL INITIATIVES Support of local industries’ federal grant applications such as Kaiser Aluminum’s CHIPS and Science Act submittal highly-engineered aluminum plate, a critical component in the U.S. semiconductor supply chain. DRAFT 10-16-24 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 22, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE:Admin. Report–Solid Waste Collections Service Update GOVERNING LEGISLATION: Chapter 70A.205 RCW: Solid Waste Management—Reduction and Recycling Chapter 70A.300 RCW: Hazardous Waste Management PREVIOUS COUNCIL ACTION TAKEN: May 23, 2017 – Authorized 10-year Comprehensive Garbage, Recyclables, and Compostables Collection Contract with WM (Waste Management) January 30, 2018 – Authorized the First Amended and Restated Comprehensive Garbage, Recyclables, and Compostables Collection Contract with WM (Waste Management) April 23, 2024 – Administrative Report - Solid Waste Management Program Overview BACKGROUND: On November 16, 2014, the City’s interlocal agreement with the Spokane County Regional Solid Waste Management System (SCRSWS) expired. Prior to this expiration and in view of it, the City Council considered options and voted to assume responsibility of managing the solid waste generated within the City by privately contracting for solid waste services, including: 1. Transfer station, transport, and disposal services 2. Residential and business collection services, and 3. Drop-box collection services. On April 1, 2018, WM (formerly Waste Management) began providing solid waste collection services under a 10-year Solid Waste Collection Contract City Council approved on May 23, 2017. The main purpose of this contract is to provide curbside collection of garbage, recyclables, and compostable materials to residents that choose to have the service provided to them. The current contract expires on March 31, 2028. The purpose of this Council Presentation is for WM to provide an update on their collection services, collection history, and challenges they have been facing over the past few months. OPTIONS: Discussions Only RECOMMENDED ACTION OR MOTION: Discussion/Information only. No action is required of Council as this is an overview to the Solid Waste Collection Services by the provider. BUDGET/FINANCIAL IMPACTS: None at this time. STAFF CONTACT: Bill Helbig, PE, Public Works Director ___________________________________________________________________________ ATTACHMENTS: WM Presentation CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 22, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: Recreation, Aquatics and Parks Season Review GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Staff provided pre-season administrative updates to Council on April 23, 2024. BACKGROUND: The Parks and Recreation Department recently completed the busy spring and summer recreation seasons, executing a diverse set of programs and events and managing the City’s three outdoor pool facilities. The Department was also busy managing park reservations and special events throughout the parks season, which runs from April 15 to October 15. Staff will summarize this season's activities for the Council and the public, including participation numbers, aquatic programming survey results, and statistics on recreation, aquatics, park reservations, and field usage. Community partnerships and sponsors will be highlighted as assets that helped make these programs successful. Staff will also give a preview of what is in store for the Fall and Winter seasons. OPTIONS: Council Discussion RECOMMENDED ACTION OR MOTION: N/A BUDGET/FINANCIAL IMPACTS: Recreation programs are designed to cover expenses through revenues collected. STAFF CONTACT: Kendall May, Recreation Coordinator ATTACHMENTS: PowerPoint Presentation OUTDOOR MOVIES IN THE PARK PROGRAM STATISTICS SPECIAL EVENTS FIELD RENTALS BALFOUR PARK CELEBRATION CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 22, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. reportpending legislationexecutive session AGENDA ITEM TITLE: Administrative Report – Review of Caseload Standards for Indigent Defense GOVERNING LEGISLATION: Sixth Amendment to the United States Constitution; Criminal Rules for Courts of Limited Jurisdiction CrRLJ 3.1 Stds.; Washington State Bar Association Standards for Indigent Defense Services (March 4, 2024); General Rule (GR) 9 Supreme Court Rulemaking; chapter 1.17A Spokane County Code (SCC) PREVIOUS COUNCIL ACTION TAKEN: Interlocal Agreement 06-018, Adopted February 28, 2006; Resolution 15-006 Adopting Caseload Standards, Authorized July 14, 2015; Amendment 06-018.01 Adding Investigative Support, Adopted August 29, 2017; Administrative Report April 30, 2024; Informational Item May 21, 2024. BACKGROUND: The Sixth Amendment to the United States Constitution guarantees “the poor not just an appointment of counsel, but also effective assistance of counsel.” State v. A.N.J., 168 Wash. 2d 91, 98, 225 P.3d 956, 959 (2010) (citing Strickland v. Washington, 466 U.S. 668, 688, 104 S.Ct. 2052, 80 L.Ed.2d 674 (1984)). In order to meet Constitutional requirements, the Washington State Supreme Court has adopted enforceable standards for the provision of indigent defense. Those standards were adopted in 2012 and set qualifications of attorneys for different types of cases. Currently, public defenders representing those accused of misdemeanors must meet a variety of standards, which include meeting the minimum requirements to practice law in the state of Washington, being familiar with WSBA guidelines for public defense, court rules, the Washington Rules of Professional Conduct, and mental health issues, along with completing seven hours of continuing legal education relating to public defense. Further, the standards set the maximum number of cases depending on a public defender’s caseload type. An attorney representing misdemeanor defendants may not take more than 400 cases per 12-month period. In early March, 2024, the Washington State Bar Association (“WSBA”) adopted updated standards for public defense pursuant to RCW 10.101.030. Pursuant to RCW 10.101.030, the WSBA Standards serve as guidelines for local agencies in developing their own local standards for public defense. Since March, the Washington State Supreme Court has been taking public comment and is considering adopting them as rules for all public defense attorneys. The standards adopted by the WSBA significantly change the types and number of cases public defenders may carry each year, and would significantly increase the number of required public defenders, investigators, and mitigation specialists (e.g., case workers). On April 30, 2024, staff provided an update on the impacts of the proposed new standards to the City and City Council provided consensus to provide comments to the Washington State Supreme Court as it considered the proposed standards. However, the Washington State Supreme Court determined to open a comment period through October 31, 2024 which included one public hearing during the comment period on September 25, 2024, and one public meeting after the comment period. In order to provide full comments, the City has undertaken a significant review of the national study that was identified by the WSBA as the basis for the new standards, reviewed and identified information about the current status of public defense in Spokane County by the City’s contracted public defenders, and has reviewed comments submitted to date by groups in support and opposed to the new standards to provide rebuttal where appropriate and additional support to those making comments that the City agrees with. Tonight, staff will provide an update on issues identified and proposed comments for Council consideration. Background – Impacts from New Public Defense Caseload Standards. Detailed information about the changes and the impacts are in the RCA provided on April 30, 2024. Generally, the new standards change how caseload will be considered for public defenders and will have the effect of significantly reducing the number of cases that public defense attorneys may handle. These standards are based on assumptions about the amount of time different cases take that stem from a recent national study. If adopted by the Washington State Supreme Court, the new standards will reduce the caseload to 120 cases, which would generally require three times the number of attorneys than are currently employed. In addition to increased public defenders, the standards would also have the effect of requiring additional other support staff, including Public Defense Investigators, Paralegals, and Mitigation Specialists. The County currently employs Paralegals and Investigators. Mitigation Specialists represent an entirely new position to the County. The required addition of public defense attorneys, investigators, paralegals, and mitigation specialists would have a significant impact on the City’s budget, with the total impact estimated to range from $1.8 million to $2.7 million, which covers pay ranges for the affected positions. To put these impacts in perspective, the 2024 budget for public defense is approximately $920,000. Comments Received To Date To date, several hundred written comments have been provided to the Washington State Supreme Court. Further, at its lone public hearing on September 25, 2024, the Supreme Court invited public testimony from seven high level stakeholders including the Washington State Association of Counties, the Association of Washington Cities, the Washington State Bar Association, the Washington State Office of Public Defense, and the Washington Association of Prosecuting Attorneys. Below are some of the general categories of comments received to date from proponents of the standards: Workload is causing public defenders to leave the profession in greater numbers Workload is causing fewer attorneys to consider entering the profession Workload is causing ineffective representation of indigent clients Statewide attorney workload data is unreliable and national workload study is the only option Below are some of the general categories of comments received to date from opponents of the standards: There aren’t enough attorneys available in the State to meet the increased hiring requirements In order to comply with the standards communities would likely need to decriminalize certain cases The problem is incorrectly diagnosed as a Statewide issue requiring a statewide response The national study utilizes a method that is based on opinion, negotiation, and estimates, rather than quantifiable data from Washington Must order a statewide study which captures the vast variety of public defense conditions throughout the state e.g. looking at west-side, east side, urban, rural, contract attorney systems vs. dedicated public defense agencies (which includes the Spokane County Office of Public Defense), as well as crime level-felony vs. misdemeanor The cost impact is too severe and the phase-in window is too short Notably, the Supreme Court identified at the public hearing that it wished to hear additional comments representing positions not already provided in the testimony given at the September 25 hearing. With that consideration, staff have identified several other issues that we believe should be highlighted for the Supreme Court. Considerations of the Proposed Caseload Standards While the City respects and agrees with the need for indigent defendants to receive effective assistance of counsel, City staff are skeptical that the WSBA and Supreme Court have identified that effective assistance of counsel is not being provided at the Constitutionally required level statewide. Rather, the process has indicated an assumption that there is an issue because some local agencies are struggling with vacancies and staffing, leading to overworked attorneys in those agencies. This, according to the WSBA, is the basis for needing changes to the standards to ensure attorneys are not overworked. However, this does not actually demonstrate a statewide deficiency requiring such broad changes that will impact all agencies, including those without staffing or workload issues. That is the case in Spokane County, as the Spokane County Public Defender’s Office has indicated it anticipates being fully staffed in October. Further, there does not appear to be evidence of statewide issues in the effectiveness of public defense. For example, in Spokane County, there is no evidence of any bar complaints about Spokane County public defenders in the last 10 years. There is no evidence that Spokane County public defenders have not been able to provide required certifications that they are meeting the currently adopted caseload standards. The primary evidence that WSBA has relied upon is a national study (the “RAND Study”), which utilized a method of 33 attorneys estimating, opining, and negotiating what they believed should be appropriate time periods for various crimes. These attorneys did not conduct direct analysis of Washington, nor did they even conduct direct study themselves. Rather, they relied upon studies completed by 17 states, including Idaho. The RAND Study also articulates that while it provides estimates of time for working various cases, each state should conduct its own study to address unique aspects to their systems, criminal laws, and methods of providing public defense. The Office of Public Defense, which is a state agency acting on behalf of the Supreme Court, acknowledged this to be a proper process, as it requested state funding to conduct just such a study this year. Again, the RAND Study does not identify any constitutional deficiency occurring within any part of Washington, let alone all of Washington, in any manner that justifies the proposed standards. Given these issues, staff have crafted a draft letter for Council consideration to provide to the Washington State Supreme Court. Fundamentally, the letter identifies these issues and identifies that the proper solution is to actually conduct a state study to first identify if there is an issue statewide with constitutionally required public defense that would then be used to guide local agencies in establishing appropriate caseloads and staffing. Tonight, staff are providing information and seeking any comments on the draft letter. Staff will return on October 29 for a motion consideration by Council to submit the letter to the Washington Supreme Court. OPTIONS: Discussion. RECOMMENDED ACTION OR MOTION: Discussion. BUDGET/FINANCIAL IMPACTS: If the proposed caseload standards are adopted by the State Supreme Court, the estimated impact to the City of Spokane Valley ranges from $1.8 million to $2.7 million. STAFF CONTACT: Erik Lamb, Deputy City Manager; Morgan Koudelka, Senior Administrative Analyst; Tony Beattie, Senior Deputy City Attorney. ___________________________________________________________________________ ATTACHMENTS: Draft Letter from City to Washington State Supreme Court 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalleywa.gov Email: cityhall@spokanevalleywa.gov October 30, 2024 Washington State Supreme Court PO Box 40929 Olympia, WA 98504 Sentvia email to: supreme@courts.wa.gov Re: Comments to proposed changes to the Washington State Supreme Court’s adopted Standards for Indigent Defense Dear Honorable Justices: The City of Spokane Valleyvalues the work of public defenders, and acknowledges their tireless efforts to protect the rights of the accused. The standards as adopted in 2012 exist to ensure base elements of effective representation across the State. In order to adopt these proposed standards, the City believes there needs to be evidence that: a) there is a crisis in vacancies of public defender positions across the state leading to unmanageable caseloads and resulting deficient representation; or, b) the standards themselves do not do enough toguarantee a defendant’s right to counsel enshrined in the Sixth Amendment. Neither of these contentions have been clearly identified to be a state-wide issue requiring the proposed drastic changes to the standards governing public defenders. Neitherthe WSBA nor the National Public Defense Workload Study by the RAND Corporation (“RAND Study”), identified as the primary basis for the proposed standards, has clearly looked at quantifiable data for such issues in Washington. The Supreme Court should not adopt any changes to the standards until an appropriate Washington- centric study and analysis is completed on these points. There is no evidence that there is a crisis of vacancies or quality representation throughout the state. Commenters in support of the proposed changes cite to difficulties in hiring and retaining public defenders. No one disputes that it is difficult to retain any member of the criminal justice system. For instance, it is well-documented that cities and counties across the state are struggling to fill vacant positions for police officers, often competing with one another for the few available applicants, and offering historic hiring and retention bonuses. The City has made tremendous strides in filling vacant police officer positions utilizing higher pay, hiring bonuses, lowering barriers to become an officer, and utilizing schedules and benefits to enhance officer work/life balance. In those agencies where public defender recruitment and retention may be an issue,these tools would also be effective for filling public defender vacancies where they exist. These types of solutions are legislative issues and ones that the Washington Legislature and OPD should consider, promote, and support as appropriate. However, it does not appear that this issue, specifically related to public defenders,is pervasive across the state, or common among any number of jurisdictions. For example, the Cityof Spokane Valleyhas not experienced this level of alarm when it comes to hiring and retaining public defenders. The Cityof Spokane Valleycurrently contracts with Spokane County for public defense. As ofOctober2024, the Spokane County, Public Defender’s Office hada fully staffed group of misdemeanor attorneys. That said, the proposed caseloads will createapproximately 23 more misdemeanor attorney vacancies, 12.5 investigatorsvacancies, 14 new mitigation specialist or social worker vacancies, and 8.5 paralegalsvacancies. There is no evidence that these public defenders are failing to provide constitutionally required representation. Upon reviewing the discipline notices published on the WSBA website, there does not appear to be one public disciplinary notice concerningany of the Spokane County public defenders in the last 10 years. Further, no complaintshavebeen provided that have not been addressed as required by RCW 10.101.030 and Spokane 1 County Code (“SCC”) 1.17A.160. Additionally, the City of Spokane Valley is not aware of any situation where public defenders have failed to sign certifications of compliance under the current standards. Other comments submitted to the Supreme 2 Court indicate similar experiences in other local jurisdictions. If there are issues in certain jurisdictions with hiring and retaining public defenders, such a local issue should not be resolved at the state level in a way that creates an issuefor nearly every other jurisdiction statewide, especially for those agencies like Spokane Valley that are not currently experiencing such problems. If there is no statewide hiring and retention issue, then the only way to make sense of statewideimplementation would be for the Court to acknowledge that there is a statewide constitutional crisis resulting in deficient representation for indigent defendants. As stated above, that is not the City of Spokane Valley’s experience. In order to determine whether such an issue exists in the first place, an appropriate study is necessary. Such a study can be done in short order because a significant amount of necessary data is already available. The RAND Study is not the appropriate study to rely on for Washington The RAND Study, on which theproposedstandards are based, concludes that the problem with excessive caseloads is that they do not allow public defenders to “give appropriate time and attention to each client,” which results in less than full 1 SCC 1.17A.060 provides “The public defender’s office and counsel for defense shall promptly respond to clients who make complaints and should keep a written record of the complaints and the response.” 2 See, e.g., Comments from the City of Kent, October 8, 2024. 3 investigations, unfiled motions, and poor representation. Yet, other than rare anecdotal evidence, no data was presented by the WSBA that these concerns are a pervasive trend in Washington. Critically, neither the WSBA proposed standards nor the RAND Study considersthe effect on an attorney’s time per case when adding all of the new support staff thecurrent proposal requires. Adding support staff should greatly reduce the average time dedicated to each case. When it comes to misdemeanors especially, the proposed limits do not take into account that the ultimate resolution decision remains with the defendant, and many defendants prioritize a quick resolution. RPC 1.2. Formisdemeanors, the consequences of the pending charge may be worse than any result. The choice to sit in jail, or show up to another pretrial hearing when thedefendantcould lose their job, their housing, or their children, is the choice of the client. The caseload standards as proposed, and the RAND Study, simply ignore theseand other realities. Ultimately, the WSBA’s recommendations fail to heed the warning of the RAND Study on which these changes are based: “\[t\]o use this study effectively, jurisdictions should begin by gathering basic data on their providers’ caseloads and attorney hours available and then go through the process…to assess whether attorney staffing levels are 4 appropriate and establish standards, limits, or review processes to avoid overload.” The WSBA provides no state-specific evidence supporting the contention that constitutionally deficient representation is prevalent, nor any data to support the specifics recommended in this overhaul. Utilizing a methodology based on anecdotal evidence and guestimates from out-of-state attorneys is inappropriate by the RAND Study’s own admission. The City proposes a statewide study because there is lack of consensus on not only the source of theissue, but whether an issue exists in the first place, and because the necessary data is available. What follows is a short, non-inclusive list of valuable information that the WSBA, and the Office of Public Defense (OPD) currently has access to: The WSBA’s Office of Disciplinary Counsel reviews grievances filed against attorneys, yet there is no historical evidence presented of grievances filed against public defenders, let alone an increase since the original SID were adopted in 5 2012. 3 RAND Study at xv. 4 Id. (emphasis added). 5 Out of 37 WSBA published discipline notices in 2023, only one attorney appears to have been reprimanded for representation related to a criminal matter. The remainder of the discipline was largely for reciprocal discipline taken by another state’s bar association, converting client funds to personal use, trust management violations, and failure to communicate with clients and exercise diligence regarding various family law or other civil cases. The number of attorneys who refused to certify to the court that they were 6 meeting the current Court promulgated standards. Previous WSBA Standard Eight: “The legal representation plan shall require that the defense attorney or office maintain a case-reporting and management information system which includes number and type of cases, attorney hours and disposition.This information shall be provided regularly to the Contracting Authority and shall also be made available to the Office of the Administrator of the Courts. Any such system shall be maintained independently from client files 7 so as to disclose no privileged information.” 8 The number and type of complaints lodged against public defenders. All of this information is critical to understanding whether a crisis of constitutional deficiency actually exists in Washington. If such a crisis does exist, further study of the available data could inform necessary solutions, whether that beamendmentsto the standards, the way in which specific local jurisdictions provide the required services, or other actions developed through the course of the process. The Judicial Branch’s own OPD admits and requested sucha state-specific study in order to fully inform any statewide solution. In its 2024 supplemental budget request, OPD responsibly proposed: \[O\]ne-time funding to contract with an independent subject-matter expert organization to conduct a statewide evaluation of county and city public defense services. Using an objective perspective founded in state and national public defense standards and an understanding of public defense systems in other states, the selected organization will take a ‘deep dive’ look into a sample of representative jurisdictions in Washington…. At the conclusion of the evaluation the organization will submit a report to the Legislature identifying current barriers to effective representation, and will recommend local government and state government solutions for effective 9 strategies to ensure constitutionally sufficient services. And, as recent as September 24, 2024, OPD again acknowledged the need for a study: There is no consensus amongst the defense community about the problems in public defense…because of all the differences between 39 counties and 200 cities, each location is structured completely differently. You get, um, 6 These are filed quarterly and are available at every public defense office. 7 Many jurisdictions adopt the WSBA Standards for Indigent Defense by reference or specifically require the maintenance of attorney activity or time records consistent with Standard Eight. For example: City of Spokane Municipal Code 03.11.010; King County Code 2.60.026; Whatcom County Code 2.09.070; Thurston County Code 10.100.080; Renton Municipal Code 3-1-6; see also SCC 1.17A.090 (explicitly requiring the same reporting). 8 RCW 10.101.030 requires standards to include “reports of attorney activity”, and “disposition of client complaints.”Again, manyjurisdictions, in order to comply with these requirements in state statute, specifically adopted the WSBA standards, or reiterated the same through their own code language. See SCC 1.17A.160 (“The public defender’s office and counsel for defense shall promptly respond to clients who make complaints and should keep a written record of the complaints and the response.”) 9 See “Washington State Judicial Branch 2024 Supplemental Budget.” defense directors right now that say, hey, we really don’t need anything, we’re doing okay, except for maybe recruiting, whereas I would have 10 completely different view based on my experiences. Washington is similarly situated as the seventeen other states, including Idaho, which conducted state-focusedstudies cited by the RAND Study. They faced similar challenges, but all found a way to complete a study. As stated above, WSBA and OPD have the information available to evaluate whether a problem exists throughout Washington. Until evidence of a crisis of constitutional magnitude across the state is presented,local jurisdictions should retain control over the services they provide within the confines of the current standards. Finally, the City recommends theCourt consider adopting, in some form, proposed Standards 8, 11, and 15. These standards were previously reserved by the Court, and present an opportunity enhance data collection and support for public defense attorneys. Sucha measured approach speaks to concerns of both proponents and opponents of the WSBA proposed rulesby shining a light on the state ofpublic defense services, and allowing cities and counties to tailor support for public defenders based on the unique circumstances of their local jurisdiction. CITY OF SPOKANE VALLEY Pam Haley, Mayor 10 See, House Civil Rights & Judiciary Committee, September 24, 2024, at https://tvw.org/video/house- civil-rights-judiciary-2024091187/at 48:57. DJUZ!PG!TQPLBOF!WBMMFZ! Sfrvftu!gps!Dpvodjm!Bdujpo! Nffujoh!Ebuf; October 22, 2024 Efqbsunfou!Ejsfdups!Bqqspwbm;! Difdl!bmm!uibu!bqqmz: consent old business new business public hearing information admin. report pending legislation executive session BHFOEB!JUFN!UJUMF: Regional Homeless & Housing Coordination Update ! HPWFSOJOH!MFHJTMBUJPO: N/A QSFWJPVT!DPVODJM!BDUJPO!UBLFO: Administrative Reports on the potential homeless entity January 31, 2023; February 7, 2023; February 21, 2023; February 28, 2023 Motion consideration for joint statement on March 21, 2023. Administrative report on May 16, 2023; May 30, 2023, July 11, 2023 Spokane County Council of Government September 8, 2023 Administrative report on September 23, 2023 CBDLHSPVOE: In early 2023, the City Council voted to approve signing a joint statement considering a regional approach to homelessness along with the City of Spokane and Spokane County. That effort was led by the Spokane Regional Collaborative (SRC), a volunteer group consisting of Gavin Cooley, former City of Spokane Chief Financial Officer; Rick Romero, former City of Spokane Director of Strategic Planning; and Theresa Sanders, former City of Spokane City Administrator. Local governmental entities agreed to meet regularly and discuss the potential for regional collaborative approach to address homelessness. Mayor Haley, Councilmember Hattenburg, City Manager Hohman, and City Services Administrator Mantz participated in these discussions. Deputy City Manager Lamb also participated in the meetings held in the first half of 2023. On June 28, 2023, SRC held a public meeting and proposed the formation of a county-wide public development authority (PDA), named Spokane Regional Authority for Homelessness, Housing, Health and Safety. SRC asked the participating jurisdictions to execute a resolution committing their staff to support the SRC to continue considering the creation of the regional authority. The City of Liberty Lake, Spokane County and Medical Lake executed the resolution proposed by SRC. On August 3, 2023, the former Mayor of Spokane issued an Executive Order committing city leadership and staff support to the SRC with the intent of creating a regional authority. On August 28, 2023, the City of Spokane City Council developed and adopted a resolution regarding and committing to a short-term plan (through 2024) for an interim regional authority until a full regional authority plan can be developed that address a wide range of issues. To address the concerns regarding the SRC proposal, Spokane County hosted a Council of Governments on September 8, 2023. At the Council of Governments, the majority of the jurisdictions present committed to continue to meet to address these issues with the intent of forming a regional entity. Through much deliberation and discussion at these meetings, consensus was reached regarding the governing board structure and composition, legal structure, scope and funding of the entity. In November 2023, the next steps for the entity formation were put on hold due to the pending 2023 elections. On May 24, 2024, Spokane County Commissioners Waldref and Kerns and Spokane Councilmembers Bingle and Zappone organized a meeting to restart the regional homeless Page 1 of 2 collaboration discussions. Staff from the City of Spokane, Spokane County and City of Spokane Valley discussed the regional coordination between the agencies for most of 2024. These efforts were received favorably. However, there were concerns that coordination would stop if staff changed. On August 29, 2024, Commissioner Waldref hosted another meeting and asked if there was interest in continuing the discussions regarding the formation of a regional entity. There was no consensus from the City of Spokane and Spokane County to continue these efforts at this time. In the absence of a regional entity, the following interagency goals were expressed: Development of a single request for proposals process for all agencies Development of strong/real time regional database system Create a mechanism/structure that allows contribution of private/philanthropic sources to leverage government funds Improve planning coordination between all jurisdictions Development of regional plan to prioritize funding and interventions A meeting is scheduled on October 23, staff from the City of Spokane, City of Spokane Valley, and Spokane County will share progress on the following items: Development of draft interlocal cooperation agreement Development of draft shared data agreement Development of interagency funding tool that summarizes available funding and prioritized interventions Inclement Weather Response Coordination PQUJPOT: Discussion. SFDPNNFOEFE!BDUJPO!PS!NPUJPO: Discussion. CVEHFU0GJOBODJBM!JNQBDUT: N/A TUBGG!DPOUBDU: Gloria Mantz, City Services Administrator BUUBDINFOUT: N/A Page 2 of 2 Spokane Valley Police Department Accredited Since 2011 Services provided in partnership with the Spokane County Sheriff’s Office and the Community, Dedicated to Your Safety. TO: John Hohman, City Manager FROM: Dave Ellis, Chief of Police DATE: September 17, 2024 RE: Monthly Report for August 2024 ADMINISTRATIVE: The Sheriff’s Office welcomed some new deputies in the month of August: Theron Tiffin is 26 years old. He was born in College Place, WA and raised in Walla Walla, WA. He has earned an Associate of Arts (AA) degree in General Studies at Walla Walla Community College in 2020. Tiffin has been hired as an Officer Candidate Deputy Sheriff. Tiffanie Giese is 33 years old. She is married to current SCSO deputy (Nicholas Giese), and they have children. She was born in Hanford, CA and raised in Coalinga, CA. After graduating from Coalinga High School, she attended Cuesta College where she earned two Associate of Art (AA) degrees in Math/Sciences and Nursing. She began her law enforcement career as a police officer with the Santa Monica Police Department where she worked for four years between 2016-2020. She then transferred to work as a Police Officer for the Coeur D’Alene Police Department for about one year. Giese has been hired as a Deputy Sheriff- Lateral. Juan Arenas is 27 years old and is married and he and his wife are expecting a child soon. He was born and raised in the Los Angeles, CA area. He graduated from Oak Hills High School, CA in 2014. He served in the US Marine Corps for four years between 2015-2019. He began his law enforcement career with the Fullerton Police Department in Fullerton, CA for 4 years before relocating to Montana where he has worked for the Cascade County Sheriff’s Office for the past year. Arenas has been hired as a Deputy Sheriff- Lateral. David McPhetres is 28 years old and is married. He was born and raised in Anchorage, AL. He graduated from Chugiak High School in Alaska in 2014. Moeller began his law enforcement career in 2018 with the Fairbanks International Airport Police where he worked for one year. He then left for a job as a p olice o fficer with the Anchorage Police Department where he worked between 2019-2023. McPhetres has been hired as a Deputy Sheriff- Lateral. Hunter Beckham is 24 years old, and he lives with his girlfriend, and they have two children together. He was born in Longview, WA and raised in Spokane, WA. He earned an Associate Page 1 of Arts (AA) degree in Criminal Justice from Spokane Community College. Hunter currently works as an armed security guard in Spokane. Beckham was hired as an Officer Candidate Deputy Sheriff. Lawrence Smith is 30 years old, and he is married with children. He grew up in Virginia and moved to Cheney, WA in 2020. Smith began his law enforcement career as a dispatcher with the Cheney PD where he has worked since 2023. He is excited to begin his career with SCSO as a Deputy Sheriff. Smith was hired as an Officer Candidate Deputy Sheriff. Jeremiah Espinosa is 33 years old and resides in Spokane with his girlfriend and 5-year-old daughter. Espinosa was born in El Paso, TX and raised in Fayetteville, NC. He attended Massey Hill Classical High School in Fayetteville, NC before transferring to Mark Morris High School in Longview, WA where he graduated with a diploma in 2009. He also attended Spokane Falls Community College and Eastern Washington University. Espinosa served with the Washington Army National Guard from 2012-2018 as an Infantry Fire Team Leader. He has several years of experience as a Loss Prevention Agent. Sheriff Nowels also welcomed Justin Lundgren to the Sheriff’s Office in August. Lundgren is 49 years old and lives with his wife and children in Spokane. He was born and raised in Spokane. He graduated from Shadle Park High School in 1993. He earned a bachelor’s degree in economics from Washington State University in 1997. Lundgren worked previously as the interim Chief of Police for the Spokane Police Department where he worked for 27 years in various assignments. Lundgren has been hired as an Inspector. Chief Ellis attended, with Mayor Haley,the Spokane Valley Chamber of Commerce event recognizing Spokane’s Sunscreen’s 75 year anniversary. The 2024 Shop With A Cop Event was held at Dicks Sporting Goods in early August. Ten kids participated in the event and were given $100 gift cards to help with some back-to-school items. Page 2 Early August always means it’s time for National Night Out. Chief Ellis along with Assistant Chief Walter and others from the Spokane Valley Police Department and the Sheriff’s Office visited numerous parties in the Spokane Valley, getting a chance to hear one on one from community members about issues they are having in their area, or just to say thank you for serving our community! Page 3 At this year’s Airborne Public Safety Association Conference (APSCON) held in Texas, the Spokane Regional Air Support Unit’s (SRASU) Unmanned Aerial Systems (UAS) team was honored with the 2024 Airborne Public Safety Association’s Unmanned Aerial System Award. The SRASU received reaccreditation of the Air Unit as a whole and accreditation of the Search and Rescue Unit (Rescue 3). Chief Ellis had the opportunity to attend the FBI/Office of Partner Engagement (OPE) Western Regional Conference in San Diego, in mid-August. Chief Ellis was selected by our local FBI Field Office to attend the conference. OPE engages with state, local, tribal, campus and territorial law enforcement to build meaningful relationships and partnerships. The Western Regional Conference is an exciting opportunity to come together and build relationships with other law enforcement executives from similar-sized agencies. There were informative presentations on FBI resources and current topics to enhance our agency’s ability to effectively protect the community. The end of August brought another Shop With A Cop event, this time at Old Navy, which was sponsored by the Salvation Army. Chief Ellis, along with other law enforcement and fire command staff, attended the monthly Spokane Regional Emergency Communications Governing Board Meeting in late August. The month ended with Kindness 911, which Chief Ellis attended. Law enforcement and fire agencies are given tools to recognize kindness throughout their communities. Kindness 911 arms officers/deputies with Kindness 911 Citations™ so that when they see someone showing kindness, generosity, selflessness or a heart for the community they can present that person with a citation...a tangible showing of their appreciation. They also have the honor of creating Kindness 911 Stings™ for amazing individuals who inspire us, make our communities better and frankly never ask for applause but deserve a standing ovation. The founder of Kindness 911 was in town and was able to meet with local law enforcement and share their passion. Page 4 SHERIFF’S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of August, S.C.O.P.E. participated in: 26 National Night Out parties Hops n Drops Fundraiser for Holidays & Heroes Mullan Elementary, Moran Elementary, Hallett Middle School Back to School Settlers Day Parade in Deer Park Events Annual SCOPE Picnic Liberty Lake Parade Fundraiser at Millwood Daze for West Cherry Pickers Trot Valley SCOPE Station August 2024 Volunteers Hours per Station *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Spokane Valley and the unincorporated portion of the county. Location # Volunteers Admin Hours L.E. Hours Total Hours Central Valley20406.5151.5558 East Valley* 12 168170338 Edgecliff 330.5333.5 Trentwood4106.540146.5 University 12 10517122 West Valley* 10 190.527.5218 TOTALS61 1,0074091,416 Volunteer Value ($40.28 per hour) $57,036.48 for August 2024 ********** Spokane Valley # of # of Non # of Disabled - Disabled # of Warnings # of Hrs Vol. Infractions Infractions Issued Issued Issued January 24 2 3 0 February 36 1 6 0 March 21 0 0 0 April 21 0 1 0 May 00 0 0 0 June 00 0 0 0 July 25 0 3 0 August 00 0 0 0 Total 11 173 13 0 Spokane County Page 5 # of # of Non # of # of Disabled - Disabled # of Hrs Warnings Vol. Infractions Infractions Issued Issued Issued January 23 0 3 0 February 36 0 5 0 March 33 0 5 0 April 27 0 3 0 May 22 0 3 0 June 00 0 0 0 July32.502 0 August 23 1 2 0 Total 17 26.51 23 0 S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 11 on-scene hours (including travel time) in August; 4 of those hours were for incidents in Spokane Valley, responding to crime scenes, motor vehicle accidents and providing traffic control. There were no special events in August. Total volunteer hours contributed by SIRT, including training, stand-by, response and special events is 473 for August, for a total of 4,834 for 2024. Latent Fingerprint Team: In August, out of 39 incidents given to the team, 23 of those were in Spokane Valley. There were 14 appointments made for citizens in Spokane Valley; of those appointments, there was 1 no show. A total of 11 prints lifted from those vehicles that were processed. There were 142 business checks and no vacation checks conducted in the month of August by SCOPE Volunteers. There were over 55 locations/incidents of graffiti, which were checked on by SCOPE Volunteers during August. There were 62 cover overs and 52 incidents handled. Abandoned Vehicles June 2024 July 2024 Aug2024 Tagged for Impounding 27 1940 Towed16 1710 Hulks Processed 12 619 Total Vehicles Processed 111 89102 Yearly Total of Vehicles Processed586 675777 OPERATIONS: Not Wearing a Seatbelt Leads to Traffic Stop and Criminal Violations - A Spokane Valley Deputy noticed the driver and passenger of a vehicle were not wearing their seatbelts.He conducted a traffic stop and learned there was a valid Domestic Violence Order of Protection prohibiting the driver from being within 1000 feet of the protected person, the passenger. He also found the driver’s driving privileges were suspended/revoked, and he did not have an Page 6 ignition interlock device installed as required.He was arrested for the Domestic Violence Order of Protection Violation (DVOPV), Driving While Suspended and Driving w/o an Ignition Interlock Device Installed.In early August, at approximately 7:45 am, a Spokane Valley Deputy observed a red Honda Fit near the intersection of S. Park Road and E. Appleway Avenue. He watched the male driver and female passenger slowly reach for their seatbelts and put them on when they noticed the deputy’s patrol vehicle. The deputy conducted a traffic stop at E. Spear Avenue and S. Park Road, explained the reason for the stop, and asked for their ID. The 34-year-old male driver seemed hesitant, but he was eventually identified by his Washington State ID card. Having seen this hesitant behavior before, the deputy asked the male driver if he had warrants for his arrest. The male explained that there was a Domestic Violence Order of Protection prohibiting him from contacting the adult female passenger. The male suspect was asked to step out of the vehicle and advised of his rights. While he did, the deputy ran his name via radio. He was informed the suspect’s driving privileges were suspended/revoked, he was required to have an ignition interlock device installed if driving, and there was a valid protection order prohibiting him from being within 1000 feet of the passenger. The male suspect was handcuffed, and the deputy spoke with the female passenger. She explained she was willingly in the vehicle with the suspect and that they intended to get the protection order dropped but hadn’t yet. A review of the protection order confirmed it was valid and prohibited the male suspect from knowingly being within 1000 feet of the female. The male suspect was advised he was under arrest for violating the protection order (DVOPV), Driving While Suspended/Revoked, and Driving without an Ignition Interlock Device Installed as required. He was booked into the Spokane County Jail for the charges. During probable cause review over the weekend, Spokane County District Court Judge J. Fassbender set his total case bond at $1,500. The suspect posted bond and he was released from custody. Person Reported for Loitering/Trespassing at Apartment Complex Arrested for Warrants and Possession of Methamphetamine - Spokane Valley Deputies responded to the report of a person bothering/trespassing call and contacted the suspect. A check of his name revealed the suspect had two valid warrants for his arrest. Deputies found a clear plastic bag containing a white crystalline substance, believed to be methamphetamine, in his pocket. In early August, at approximately 1:05 pm, Spokane Valley Deputies responded to a report that a person who didn’t live at an apartment complex and had been asked to leave on multiple occasions was back at the complex again. The employee wanted the male to be contacted and trespassed from the property in the 11900 block of E. Mansfield Avenue. With a description of the male, responding deputies located the 43- year-old male suspect walking away from the complex. A check of his name revealed he had two st valid misdemeanor warrants for his arrest. The charges on the warrants showed Criminal Trespass 1 Degree ($1,000 bond set) and Possession of a Controlled Substance ($500 bond set). The suspect was arrested, and during a following search, deputies located a clear plastic baggie containing a white crystalline substance believed to be methamphetamine. A field test of the substance showed a presumptive positive result for methamphetamine. The male suspect was transported and booked into the Spokane County Jail on the warrants and a new charge of Possession of a Controlled Substance. However, per an agreement approved by the Municipal/District Court, these charges qualified him to be released on his own recognizance due to the Critical Status (jail overcrowding/population), and he was released minutes later. Page 7 Deputy Requests Emergency Assistance to Help a Person in Crisis, Reported to be Armed with a Knife and Bleeding - Spokane Valley Deputies responded to what was initially believed to be a domestic violence (DV) call involving a weapon that quickly changed to a person in crisis who was uncooperative, injured, and covered in blood. Deputies eventually took her into protective custody. In mid-August, at approximately 10:20 pm, Spokane Valley Deputies responded to a domestic violence incident at a residence in north central Spokane Valley. The initial call indicated an adult female was intoxicated, possibly suicidal, and holding a kitchen knife that she had used to harm herself. During the call, a female was heard yelling the adult male stabbed her, and she wanted to hurt herself because he didn’t love her. The first arriving deputy observed a male (identified as the caller) walking from the street to the residence before entering. The deputy decided to try to contact the pair, but as he approached the door, it opened, and the male was standing in the doorway with the female behind him. She was covered in blood and appeared to have a large cut across the upper portion of her chest. Not knowing what actually occurred, and with the female having what seemed to be a potentially serious injury, the deputy detained the male and moved him away from the door. The male explained, saying the female was acting erratic, had been drinking liquor, and was running around with a knife, and that she tried to cut her throat and stab herself. The deputy advised, via radio, that he was “Code 6”, requesting emergency assistance while calling out to the female, but received no response.With additional deputies now at the scene and without probable cause established that a crime had been committed, the deputies moved to the door. Knowing the female appeared to have a large cut just below her neck, and with information that she was heavily intoxicated, had been armed with a knife, and harmed herself, deputies determined she was in crisis and posed an immediate threat to herself or others. Additionally, not knowing if her injuries were potentially life-threatening, they decided exigent circumstances existed to make entry into the home without a warrant and take the female into protective custody. They announced their presence, telling the female that she was not in trouble and that they were only there to help/provide medical aid. With no response, deputies slowly began searching for the female while continuing to make announcements. Deputies observed the doorknob move as they approached the bathroom door, causing them to stop and back away to gain distance in the narrow hall. They observed the female’s blood-covered hand through the door’s slight opening. Deputies again explained she was not in trouble; they were there to help, and she needed to show her hands and exit the bathroom. She would not comply, but she was convinced to open the door and take a step into the hallway. When she did, deputies noticed the front of her body was coated in blood, and she had blood gushing out of several wounds to her chest/throat area. She remained defiant despite attempts to reason with her and coax her out. Believing they needed to act quickly to take her into protective custody for her safety, deputies continued to slowly and calmly talk to her as they slowly approached. The female refused to step out further, but deputies had closed the distance and determined they needed to act immediately. A deputy grabbed her wrist, attempting to pull her from the very confined space. She resisted and fought his efforts, using her feet to push on the doorframe, trying to escape back into the bathroom. The area was so restrictive that only one deputy could grab her. Other deputies reached through the first deputy’s feet and dislodged the female’s feet from the doorframe, eventually allowing them to remove her to an area with more room. The female, still screaming and in severe crisis, was detained, and deputies provided medical aid to try and control her bleeding as medical personnel approached to assist. She was transported to the hospital by ambulance under the Washington Involuntary Treatment Act (ITA) for her safety and well- being. Deputies determined the female had not committed a crime and was not charged or arrested. It was determined the male had not committed a crime, and he was not charged or arrested. Page 8 nd Suspect in Fatal Shooting on E. Trent Avenue and N. Argonne Road Charged with Murder 2 st Degree, Drive-By Shooting, and Assault 1 Degree- Through the ongoing investigation, Spokane Valley Major Crimes Detectives established probable cause to charge the 43-year-old male ndst suspect, with Murder 2 Degree, Drive-By Shooting, and Assault 1 Degree. Rinard was transported and booked into the Spokane County Jail on these charges. In mid-August, at approximately 4:10 pm, Spokane Valley Sheriff’s Deputies responded to a reported shooting at Trent Ave. and Argonne Road. An adult male victim was pronounced deceased at the scene. The adult male suspect fled in his vehicle, which was quickly located at his residence, and he was arrested. Initial information gained from witness statements and recovered evidence indicates the adult male victim was driving a gray Nissan 4-door sedan east on Trent with an adult female passenger and had stopped for the red light at the intersection with N. Argonne Road. The male suspect pulled his black Dodge truck up to the passenger’s side of the victim’s vehicle and began yelling at the victim and passenger. Suddenly, the suspect fired a pistol, striking the victim before fleeing the scene eastbound. Thankfully, several callers reported the incident to 911, including the description of the suspect’s vehicle and license plate. Several deputies arrived at the shooting scene to assist citizens already attempting life-saving measures and secure the scene to preserve evidence and contact witnesses. Several additional deputies arrived at the suspect’s residence in the 4900 block of N. Rees Road. Unfortunately, despite the efforts of the good samaritans, deputies, and Spokane Valley Fire personnel, the victim was pronounced deceased at the scene. The adult female passenger was not physically injured. Deputies at the N. Rees address located the suspect’s truck and established a perimeter around the residence. At approximately 4:40 pm, deputies took the suspect into custody without further incident. Later in the evening, as the investigation continued and probable cause was nd established, the male suspect was transported and booked into the Spokane County Jail for Murder 2 st Degree, Drive-By Shooting, and Assault 1Degree. At this early stage of this investigation, it appears the victim and the suspect did not know each other. From witness statements, the suspectwas reported to have been driving erratically, which may have led to him confronting the victims and, for some unknown reason, ultimately, the shooting that claimed the victim’s life. This fatal shooting is being investigated by Spokane Valley Major Crimes Detectives with the assistance of Washington State Patrol Investigators. The Spokane County Medical Examiner’s Office will release the name of the decedent, along with his cause and manner of death, at a later time, when appropriate. UAS Helps SWAT Team Search Home and Locate Wanted Felony Suspect - The SWAT Team was called to assist Spokane Valley Deputies with taking a suspect, wanted on a fully extraditable Idaho felony warrant, into custody. The suspect would not exit the home, and with the knowledge that he had access to firearms, an Unmanned Aerial System (UAS-drone) was precisely piloted through the residence, finally locating the suspect sleeping in bed. He was awoken and, soon after, walked outside, where SWAT Team members took him into custody without further incident. This real-time information highlights the importance of UAS systems and how they increase safety for the suspect and deputies. The UAS located the suspect sleeping in bed with a shotgun right next to the headboard. In late August, at approximately 3:40 am, Spokane Valley Deputies responded to a possible domestic violence situation at a residence in the 18700 block of E. Agusta Court. Deputies arrived and noticed smears of blood and several small slits (possibly stab marks) on the front door. They knocked on the door several times, and finally, an adult female (homeowner) answered it. She explained that her ex was at the house earlier and damaged the door but would not elaborate further. Deputies explained that due to the blood and possible knife marks on the door, they needed to check and ensure no one was injured inside the home. She agreed to allow deputies to enter and check the welfare of anyone inside. Once inside, several additional Page 9 holes and blood smears were observed on the walls and doors.Deputies also observed an ammunition box and spent/unspent rounds inside the house. Although the female stated no firearms were in the home, deputies observed a shotgun in one of the bedrooms.Two adult friends were contacted who explained they arrived just before deputies and had no information regarding the incident. A male, the homeowner’s boyfriend, was contacted, and he had a small cut on his hand and several on his forearm. He identified himself (later determined to be a false name) and explained he received the injuries after getting into an argument with his girlfriend. He denied the argument ever turned physical. He also declined medical treatment for his injuries. After being asked additional questions, the homeowner explained that during the argument, she left, went to a friend’s home, and asked them to come over. When she returned, she noticed the damage and did not know how it happened or who caused it. She then asked deputies to exit her home. Deputies complied, went outside, and contacted the original complainant by phone. During this time, a deputy observed a driver’s license sitting, face up, on the backseat of a vehicle in the driveway. The driver’s license showed the name of a 35-year- old male and the picture confirmed this was the same male that deputies had contacted inside. A check of his correct name revealed a valid Idaho felony warrant for his arrest. Spokane Regional Emergency Communications (SREC) confirmed the warrant, and that Idaho would extradite the male suspect. Deputies contacted the homeowner and her two friends and had them exit the home to a location of safety. Deputies established a perimeter around the residence and began PA announcements advising the suspect to exit, but he refused to comply. The male suspect was observed peeking out of the windows, but he still chose to remain inside despite commands to exit. With access to firearms and the suspect’s uncooperative behavior, a search warrant for the residence was requested, and the SWAT Team, Crisis Negotiators, Spokane Regional Air Support Unit UAS operators, Behavioral Health Units, and Spokane County Deputies were called to assist. With the warrant granted and after several announcements/warnings went unanswered, the front door was breached. Announcements continued as the UAS operator launched an Avata UAS and entered the residence to search for the suspect. The UAS operator expertly flew the UAS with precision as he navigated partially closed doors, confined areas, and other obstacles, finally locating the suspect sleeping in bed. SWAT breached a window, which finally woke up the suspect. He was instructed to exit the residence with his hands up, and he complied. He was safely taken into custody by SWAT Team members waiting outside. The suspect was booked into the Spokane County Jail as a Fugitive of Justice while he awaits pending extradition back to Idaho. Male, Reported to be in Crisis, Appears to have Intentionally Driven a Vehicle into a Wall at the Spokane Valley Mall - Spokane Valley Deputies responded to the report of a vehicle that had crashed through the wall of the Spokane Valley Mall. Through the investigation, deputies learned the adult male driver was reported to be in crisis and made statements that he planned to drive into a wall. The driver was transported to the hospital for what appeared to be non- life-threatening injuries. Deputies placed an Involuntary Treatment Act (ITA) hold on him and st completed a charging affidavit requesting a warrant for felony Malicious Mischief 1 Degree. The store manager estimated the damage at $30,000 - $50,000. In late August, at approximately 1:25 am, Spokane Valley Deputies responded to the report of a vehicle that had crashed through a wall of the Spokane Valley Mall on the north side. While in route, deputies were also informed that a family member of a male called Spokane Regional Emergency Communications (SREC), reporting the male, said he was driving into a wall, started screaming, and then the line disconnected. Deputies arrived and observed a Ford Focus had driven through the north wall of the mall. The vehicle was registered to the male who had threatened self-harm, and he was contacted inside the car. Note: We are not releasing the male's name at this time because he has not been Page 10 officially charged or arrested.Spokane Valley Fire provided medical aid, and the male was transported to the hospital for additional treatment and evaluation.The store manager was contacted, and he estimated the damage to be approximately $30,000 -$50,000. Due to the statements made by the male before the crash and with additional information learned during the investigation, Deputies placed an ITA hold on the male to ensure he receives mental health treatment before he can be released.Deputies contacted the male at the hospital, and he refused to answer questions after being advised of his rights.Although deputies established probable cause to charge the male with st Malicious Mischief 1Degree, a warrant was requested, and he was not immediately arrested, allowing him to receive medical treatment. SVIU Detectives Conclude Months-Long Investigation with Suspect’s Arrest Drugs and Firearms Recovered, Including Stolen Handgun -Spokane Valley Investigative Unit (SVIU) Detectives concluded a months-long investigation involving a known problem residence.Multiple concerned citizens and neighbors have reported suspicious and suspected criminal activity at the location, including arrest warrants, medics calls for drug overdoses, domestic violence, suspicious persons/vehicles, and others.SVIU developed probable cause to obtain a search warrant and arrest the suspect for felony and misdemeanor crimes. SVIU Detectives have been investigating multiple reports of suspicious and suspected criminal activity and th several calls for service at a residence in the 7300 block of E. 4Avenue in Spokane Valley.Investigators found multiple calls for service at the location over the last year or more, including abandoned vehicles, vehicle hazards, burglary (garage), hazmat, multiple medics calls for drug overdoses, welfare checks, domestic violence, drugs, suspicious vehicle, suspicious person, vehicle prowl, trespassing, suspicious circumstances, person bothering, unwanted guests, warrant calls and search warrant services.During the investigation, SVIU Detectives identified a 35-year-old male as the suspect living at this residence, which is within 1,000 feet of an elementary school.During one of the search warrants served during this investigation, detectives seized (16) cellphones, (1) laptop computer, (1) bag containing multiple electronic devices, (5) baggies containing controlled substances believed to be fentanyl powder, (1) a baggie containing a rock-like substance to be tested, (5) drug scales (multiple w/ drug residue on them), (1) container w/ white powder believed to be fentanyl powder, (1) measuring cup w/ drug residue, (1) Sig Sauer 9mm Handgun, (1) Black AR-15 5.56 rifle, (1) Magazine containing (30) 5.56 rounds, and (1) magazine containing (20) .40 caliber rounds. As the investigation continued, SVIU Detectives learned that the Sig Sauer pistol had been reported stolen in the City of Spokane in June 2024.In late August, at approximately 8:30 a.m. SVIU Detectives th went to the home on 4Avenue and contacted the suspect. Hewas transported and booked into the Spokane County Jail for charges of Unlawful Use of a Building for Drug Purposes, Possession of a Controlled Substance with Intent to Deliver, Possession of a Stolen Firearm, and Possession of a Controlled Substance.This remains an active investigation, and additional arrests or charges are possible. Page 11 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Burglary -Spokane Valley Time Period: August 2024 80 70 60 50 2019 2020 40 2021 30 2022 2023 20 2024 10 - 201920202021202220232024 January 31 36 53 55 54 44 February 19 53 45 39 56 55 March 37 50 38 61 45 38 April 33 69 39 49 62 58 May 55 66 47 42 47 54 June 36 68 42 46 48 57 July 44 57 49 50 43 41 August 56 54 57 66 49 48 September 48 64 38 53 56 - October 46 64 36 57 52 - November 38 55 60 64 35 - December 38 57 54 40 41 - DƩğƓķ ƚƷğƌ ЍБЊ ЏВЌ ЎЎБ ЏЋЋ ЎББ ЌВЎ * IBR Offense: Burglary/Breaking & Entering 220 Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Rape -Spokane Valley Time Period: August 2024 12 10 8 2019 2020 6 2021 2022 4 2023 2024 2 - 201920202021202220232024 January 2 2 2 10 5 - February 4 2 3 2 8 4 March 5 2 5 6 7 3 April 4 - 5 7 7 3 May 3 3 7 2 7 1 June 5 4 4 4 8 2 July 3 1 4 - 2 1 August 5 3 5 4 6 4 September 10 4 3 5 8 - October 4 1 - 2 8 - November 2 3 3 7 3 - December 3 5 4 4 4 - DƩğƓķ ƚƷğƌ ЎЉ ЌЉ ЍЎ ЎЌ АЌ ЊБ *IBR Offense: Rape - Forcible 11A, Sodomy - Forcible 11B, Sexual Assault with Object 11C Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Assault -Spokane Valley Time Period: August 2024 120 100 80 2019 2020 60 2021 2022 40 2023 2024 20 - 201920202021202220232024 January 71 92 69 70 80 69 February 59 94 51 81 61 61 March 72 80 63 91 74 77 April 66 93 69 74 87 68 May 86 83 68 65 59 83 June 78 103 56 68 72 92 July 104 85 77 60 76 73 August 93 98 65 79 69 72 September 71 78 60 80 67 - October 67 77 72 92 66 - November 83 72 52 73 55 - December 77 62 88 65 56 - DƩğƓķ ƚƷğƌ ВЋА ЊͲЉЊА АВЉ БВБ БЋЋ ЎВЎ * IBR Offense: Aggravated Assault 13A & Simple Assault 13B Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Robbery -Spokane Valley Time Period: August 2024 16 14 12 10 2019 2020 8 2021 6 2022 2023 4 2024 2 - 201920202021202220232024 January 3 8 8 6 8 3 February 8 12 7 3 5 2 March 3 5 5 3 4 3 April 4 7 9 2 7 7 May 6 3 7 5 6 4 June 2 8 3 6 6 1 July 8 5 5 6 6 6 August 11 6 6 14 3 2 September 8 8 4 2 2 - October 6 6 7 5 4 - November 12 3 4 6 3 - December 10 5 7 10 5 - DƩğƓķ ƚƷğƌ БЊ АЏ АЋ ЏБ ЎВ ЋБ * IBR Offense: Robbery 120 Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Motor Vehicle Theft -Spokane Valley Time Period: August 2024 90 80 70 60 2019 50 2020 40 2021 2023 30 2024 20 2022 10 - 201920202021202220232024 January 34 31 28 36 33 22 February 22 32 24 35 21 34 March 20 31 25 56 31 18 April 30 29 24 40 32 33 May 32 29 29 42 46 29 June 25 33 26 33 37 27 July 31 25 24 50 78 25 August 30 27 41 65 39 28 September 37 27 40 43 42 - October 25 30 42 51 34 - November 34 29 53 65 19 - December 34 29 53 47 35 - DƩğƓķ ƚƷğƌ ЌЎЍ ЌЎЋ ЍЉВ ЎЏЌ ЍЍА ЋЊЏ * IBR Offense: Motor Vehicle Theft 240 Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Theft From Motor Vehicle (Vehicle Prowl) -Spokane Valley Time Period: August 2024 160 140 120 100 2019 2020 80 2021 60 2022 2023 40 2024 20 - 201920202021202220232024 January 51 65 85 74 65 47 February 42 97 102 87 55 60 March 70 58 73 96 66 59 April 119 74 86 70 50 53 May 139 83 75 55 86 54 June 82 77 67 71 56 51 July 112 76 62 65 56 35 August 99 145 116 73 53 53 September 79 129 127 72 61 - October 95 116 119 80 49 - November 93 90 79 91 45 - December 112 96 84 76 65 - DƩğƓķ ƚƷğƌ ЊͲЉВЌ ЊͲЊЉЏ ЊͲЉАЎ ВЊЉ АЉА ЍЊЋ * IBR Offense: Theft From Motor Vehicle 23F Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Damage/Destruction/Vandalism (MALMS) -Spokane Valley Time Period: August 2024 200 180 160 140 120 2019 100 2020 80 2021 2023 60 2024 40 20 - 201920202021202220232024 January 124 113 129 130 162 99 February 64 140 119 132 129 133 March 120 101 102 188 136 118 April 137 155 129 172 140 115 May 156 113 130 147 162 127 June 127 151 152 174 156 148 July 153 138 133 131 164 132 August 143 171 175 162 131 139 September 140 187 164 149 118 - October 160 173 188 154 105 - November 136 148 140 166 94 - December 171 141 127 133 119 - DƩğƓķ ƚƷğƌ ЊͲЏЌЊ ЊͲАЌЊ ЊͲЏББ ЊͲБЌБ ЊͲЏЊЏ ЊͲЉЊЊ IBR Offense: Destruction/Damage/Vandalism 290 Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Homicide -Spokane Valley Time Period: August 2024 1 1 1 2019 2020 1 2021 2022 0 2023 2024 0 - 201920202021202220232024 January - - - - - - February - 1 1 1 1 - March - - 1 - - - April - - 1 - - - May - 1 - 1 - - June - - - - 1 - July - - 1 - - 1 August - - 1 - - 1 September - - 1 - 1 - October - - 1 1 - - November - - 1 - - - December 1 - - - - - DƩğƓķ ƚƷğƌ Њ Ћ Б Ќ Ќ Ћ *IBR Offense: Murder/Non-Negligent Manslaughter 09A Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Identity Theft -Spokane Valley Time Period: August 2024 500 450 400 350 300 2019 2020 250 2021 200 2022 150 2023 100 2024 50 - 201920202021202220232024 January 16 16 12 9 17 13 February 10 16 18 23 12 10 March 13 12 20 15 14 18 April 20 17 22 10 23 15 May 13 438 18 7 10 16 June 5 46 12 14 15 10 July 12 25 13 12 7 6 August 7 28 22 13 14 14 September 15 15 22 6 13 - October 17 18 15 10 8 - November 12 15 13 14 12 - December 7 17 13 9 10 - DƩğƓķ ƚƷğƌ ЊЍА ЏЏЌ ЋЉЉ ЊЍЋ ЊЎЎ ЊЉЋ *IBR Offense: Identity Theft 26F Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 DUI -Spokane Valley Time Period: August 2024 45 40 35 30 2019 25 2020 20 2021 2022 15 2023 10 2024 5 - 201920202021202220232024 January 32 25 21 29 17 12 February 22 28 21 28 28 18 March 19 8 14 25 27 24 April 27 17 17 21 25 15 May 18 15 21 17 34 14 June 24 25 29 17 23 22 July 25 24 16 21 25 18 August 23 21 7 29 15 22 September 36 21 19 20 19 - October 25 26 23 27 23 - November 30 20 17 23 17 - December 18 22 33 18 42 - DƩğƓķ ƚƷğƌ ЋВВ ЋЎЋ ЋЌБ ЋАЎ ЋВЎ ЊЍЎ * IBR Offense: DUI 90D Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Drugs -Spokane Valley Time Period: August 2024 60 50 40 2019 30 2021 2022 20 2023 2024 10 - 201920202021202220232024 January 47 43 29 - 7 27 February 37 62 34 4 1 30 March 55 51 4 6 5 26 April 57 32 2 6 5 26 May 38 62 4 6 4 26 June 29 48 2 5 2 20 July 43 35 - 9 4 32 August 55 32 3 4 21 22 September 47 32 1 8 52 - October 47 33 1 2 37 - November 53 41 1 6 40 - December 44 28 6 6 31 - DƩğƓķ ƚƷğƌ ЎЎЋ ЍВВ БА ЏЋ ЋЉВ ЋЉВ * IBR Offense: Drugs/Narcotics Violations 35A and Drug Equipment Violations 35B Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Fraud -Spokane Valley Time Period: August 2024 120 100 80 2019 2020 60 2021 2022 40 2023 2024 20 - 201920202021202220232024 January 64 68 64 54 55 65 February 32 59 57 78 67 78 March 60 50 97 56 80 81 April 57 62 95 55 75 83 May 57 85 62 57 73 90 June 50 73 63 46 58 69 July 65 64 80 58 70 58 August 65 70 90 73 61 80 September 54 66 79 63 55 - October 73 76 59 65 59 - November 66 61 69 52 55 - December 49 61 64 60 55 - DƩğƓķ ƚƷğƌ ЏВЋ АВЎ БАВ АЊА АЏЌ ЏЉЍ * IBR Offense: Pretenses/Swindling/Con Games 26A, Fraud - Credit Card/ATM 26B, and Fraud - False & Fraud - Impersonation 26C Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Forgery -Spokane Valley Time Period: August 2024 25 20 15 2019 2020 2021 10 2022 2023 5 2024 - 201920202021202220232024 January 19 22 13 4 12 11 February 13 12 8 11 12 9 March 16 14 10 9 14 6 April 14 14 10 9 14 7 May 10 10 9 7 11 11 June 14 7 6 14 6 7 July 10 9 12 9 14 11 August 13 10 3 7 15 4 September 9 3 14 6 8 - October 14 7 11 10 8 - November 21 9 14 12 8 - December 15 15 7 9 7 - DƩğƓķ ƚƷğƌ ЊЏБ ЊЌЋ ЊЊА ЊЉА ЊЋВ ЏЏ *IBR Offense: Counterfeiting/Forgery 250 Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Theft -Spokane Valley Time Period: August 2024 300 250 200 2019 2020 150 2021 2022 100 2023 2024 50 - 201920202021202220232024 January 233 234 187 186 199 176 February 183 195 177 194 156 178 March 201 186 187 195 159 198 April 198 169 181 191 169 202 May 223 148 157 175 201 193 June 216 202 182 211 213 202 July 225 181 153 234 178 165 August 243 154 169 225 141 199 September 225 208 190 188 150 - October 229 185 200 217 188 - November 190 204 190 237 148 - December 223 213 195 188 174 - DƩğƓķ ƚƷğƌ ЋͲЎБВ ЋͲЋАВ ЋͲЊЏБ ЋͲЍЍЊ ЋͲЉАЏ ЊͲЎЊЌ * IBR Offense: Theft - Pocket-Picking 23A, Theft - Purse-Snatching 23B, Theft - Shoplifting 23C, Theft From Building 23D, Theft From Coin-Operated Machine 23E, Theft of Motor Vehicle Parts/Accessories 23G, and Theft-All Other 23H Produced: 09/24/2024 Duration (hh:mm:ss) Duration (hh:mm:ss) )Duration (hh:mm:ssDuration (hh:mm:ss) Duration (hh:mm:ss)Duration (hh:mm:ss) SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Call ActivityHeat Maps -Spokane Valley August 2024 Citizen Calls by Day of Week and Hour {ǒƓķğǤaƚƓķğǤǒĻƭķğǤ‘ĻķƓĻƭķğǤŷǒƩƭķğǤCƩźķğǤ{ğƷǒƩķğǤƚƷğƌ 014141311152225114 116813139151589 21891049162288 310106610111265 46131397101169 571411128151380 610101916122313103 714211619282821147 813282833323828200 922272938443830228 1021313226574629242 1111223230493423201 1224223635364427224 1320322237413743232 1431313839444439266 1521343638453837249 1633393429415143270 1722413938344739260 1823362641384735246 1928322836353438231 2019442931464649264 2117233235324525209 2220232720294544208 2321141719234133168 ƚƷğƌЍЍЊЎАБЎБЏЏЊЎАЋЍБЊЎЏВЍЍЍЎЌ Total Deputy Involved Incidents by Day of Week and Hour {ǒƓķğǤaƚƓķğǤǒĻƭķğǤ‘ĻķƓĻƭķğǤŷǒƩƭķğǤCƩźķğǤ{ğƷǒƩķğǤƚƷğƌ 014791113142189 11067414132276 2743110131553 3696568949 4348688441 58128107121774 610722151814995 719191723232224147 814302827373832206 99302741473829221 1014183232514121209 1110201724473114163 1215212530413126189 1318162736382433192 1420233246362724208 159292129444023195 1617302021323239191 1718212225263634182 1818241923332929175 1914242225243535179 2017302429285241221 2111191932344213170 221716715253140151 2320121218193123135 ƚƷğƌЌЊБЍЌЊЍЌЍЎЋБЏЏЊЏЏЋЎААЌЏЊЊ tƩƚķǒĭĻķʹ ЉВΉЋЍΉЋЉЋЍ 6,000 5,000 4,000 2019 2020 3,000 2021 2022 2,000 2023 2024 1,000 - SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Ticket Charge Details -SpokaneValley Date Range: August 2024 ChargeCount 46.12.650.8: FAIL TO TRANSFER TITLE W/I 45 DAYS1 46.16A.030.5.L: FL RENEW EXPIRED REG <= 2 MTHS3 46.16A.030.5.O: FL RENEW EXPIRED REG >2 MTHS13 46.16A.180.2: OPER/POSSESS VEH W/O REGISTRATION1 46.16A.320.3A: TRIP PERMIT VIOLATION-USAGE1 46.16A.320.6: TRIP PERMIT VIOLATION1 46.20.005: DRIVING WITHOUT A LICENSE4 46.20.015: DRIVING MOTOR VEHICLE WITH AN EXPIRED LICENSE WITH VALID IDENTIFICATION11 46.20.075.2A: INT LICENSE-PASSENGER UNDER 201 46.20.342.1A: DWLS 1ST DEGREE1 46.20.342.1C: DWLS 3RD DEGREE1 46.20.740: MV IGNITION INTERLOCK DRIVE VEH WO1 46.30.020: OPERATING A MOTOR VEHICLE WITHOUT INSURANCE13 46.37.050: DEFECTIVE LIGHTS1 46.37.510.4: FRONT SHOULDER SEAT BELT VIOLATON1 46.52.010.2.C: HIT AND RUN UNATTENDED-AID/ABET2 46.52.010.2: HIT/RUN UNATTENDED PROPERTY1 46.52.020: OLD CODE:VEH(HIT/RUN PERSON AT2 46.61.050: DISREGARD TRAFFIC SIGNAL SIGN3 46.61.055.4: FAIL TO STOP AT SIGNAL MARK3 46.61.055: FAIL TO OBEY TRAFFIC CONTROL LEGEND2 46.61.125: IMPROPER PASSING (TURN, CURVE, BRIDGE, TUNNEL)1 46.61.140: IMPROPER LANE USAGE2 46.61.145.1: FOLLOW VEHICLE TOO CLOSELY1 46.61.180.1: FAIL TO YIELD TO VEHICLE APPROACHING INTERSECTION5 46.61.185.1: FAIL YIELD LEFT TURN MOTOR VEHICLE2 46.61.190.2: FAIL STOP AT STOP SIGN/INTERSECTION11 46.61.190.3: FAIL YIELD AT YIELD SIGN/INTERSECTION1 46.61.200: FAIL TO STOP AT INTERSECTION/STOP SIGN1 46.61.235.1: FAIL TO YIELD PED IN CROSSWALK1 46.61.290: TURN, PROHIBIT-IMPROPER2 46.61.400.05: SPEED 5 MPH OVER (OVER 40)6 46.61.400.05U: SPEED 5 OVER (40 OR UNDER)57 46.61.400.1: SPEEDING TOO FAST FOR CONDITIONS3 46.61.400.10: SPEED 10 OVER (OVER 40)1 46.61.400.10U: SPEED 10 OVER (40 OR UNDER)5 46.61.400.12U: SPEED 12 OVER (40 OR UNDER)1 46.61.400.15: SPEED 15 OVER (OVER 40)1 46.61.400.15U: SPEED 15 OVER (40 OR UNDER)2 46.61.400.17U: SPEED 17 OVER (40 OR UNDER)1 46.61.400.19U: SPEED 19 OVER (40 OR UNDER)1 46.61.400.20: SPEED 20 OVER (OVER 40)1 46.61.400.25: SPEED 25 OVER (OVER 40)1 46.61.400.27U: SPEED 27 OVER (40 OR UNDER)1 46.61.400.35U: SPEED 35 OVER (40 OR UNDER)2 46.61.440.01-05: SCHOOL/PLAYGROUND CROSSWALK SPEED 1-5 MPH OVER6 46.61.500: RECKLESS DRIVING3 46.61.502.5: DUI1 46.61.502: OLD CODE:VEH(DWUIL/DRUG)NEW10 46.61.504: OLD CODE:VEH(PHY/UNIL/DRUG)NEW4 46.61.670: VEH DRIVE WITH WHEELS OFF ROADWAY1 46.61.672.1: PER ELECTRONIC DEVICE WHILE DRIVING31 Produced: 9/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Ticket Charge Details -SpokaneValley Date Range: August 2024 ChargeCount 46.61.687: FAIL TO USE CHILD RESTRAINTS1 46.61.688: FAIL TO WEAR SAFETY BELT4 69.50.4013.1A: POSSESSION OF CONTROLLED SUBSTANCE21 7.105.450.1: PROTECTION ORDER VIOLATION9 9.41.050.1A: CARRY CONCEALED PISTOL W/OUT PERMIT1 9.41.250.1A: DANGEROUS WEAPON POSS,MANUF,SELL1 9.47A.020: INHALE TOXIC FUMES1 9A.36.041.2.SM: ASSAULT 4TH DEG SEXUAL MOTIVATIN SA1 9A.36.041.2: ASSAULT 4TH DEGREE24 9A.46.020.1: HARASSMENT1 9A.46.080: ORDER VIO RESTRICT CONTACT1 9A.48.090: MALICIOUS MISCHIEF-39 9A.52.060: BURGLARY POSSESS-MAKE TOOLS1 9A.52.070: TRESPASS 14 9A.52.080.1: CRIMINAL TRESPASS SECOND DEGREE1 9A.52.080: TRESPASS 25 9A.52.100.1: VEHICLE PROWLING 2ND DEGREE1 9A.56.050 \[26A\] GM: THEFT 3D (DINE & DASH)1 9A.56.050: OLD CODE: THEFT-3D19 9A.76.020: OBSTRUCT LE OFF3 9A.76.175: OBSTRUCT GOVT-MAKING FALSE OR MISLEADING STATEMENT TO PUBLIC SERVANT3 9A.88.010.2B: INDECENT EXPOSURE TO PERSON <141 SV7.50.020: UNLAWFUL CAMPING2 Grand Total348 Produced: 9/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Criminal Ticket Counts -Spokane Valley Time Period: August 2024 250 200 150 2019 2020 2021 100 2022 2023 502024 - MapGroupsAll TicketType(Multiple Items) 201920202021202220232024 January 193 162 110 111 137 132 February 153 166 113 94 127 100 March 155 132 108 138 132 128 April 156 137 109 108 116 122 May 127 147 116 102 153 129 June 173 156 116 116 125 119 July 157 122 100 131 120 107 August 146 145 81 165 129 123 September 167 149 104 117 142 October 159 157 101 132 125 November 149 122 108 118 139 December 153 122 106 100 149 DƩğƓķ ƚƷğƌ ЊͲБББ ЊͲАЊА ЊͲЋАЋ ЊͲЍЌЋ ЊͲЎВЍ ВЏЉ *Ticket type of Criminal Non Traffic & Criminal Traffic Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 Non -Criminal Ticket Counts -Spokane Valley Time Period: August 2024 500 450 400 350 300 2019 2020 250 2021 200 2022 150 2023 2024 100 50 - MapGroupsAll TicketType(Multiple Items) 201920202021202220232024 January 330 170 154 160 446 401 February 238 196 147 133 381 370 March 208 123 131 221 468 294 April 266 92 153 142 255 252 May 122 141 151 298 356 233 June 382 119 289 169 262 169 July 332 208 272 148 283 207 August 262 189 117 167 436 185 September 269 182 164 188 376 October 260 122 200 169 378 November 225 147 280 249 392 December 227 200 140 165 291 DƩğƓķ ƚƷğƌ ЌͲЊЋЊ ЊͲББВ ЋͲЊВБ ЋͲЋЉВ ЍͲЌЋЍ ЋͲЊЊЊ *Ticket Type of Infraction Non Traffic & Infraction Traffic Produced: 09/24/2024 SPOKANE COUNTY SHERIFF'SOFFICE Regional Intelligence Group9 All Ticket Counts -Spokane Valley Time Period: August 2024 700 600 500 2019 400 2020 2021 300 2022 200 2023 2024 100 - MapGroupsAll TicketTypeAll 201920202021202220232024 January 523 332 264 271 583 533 February 391 362 260 227 508 470 March 363 255 239 359 600 422 April 422 229 262 250 371 374 May 249 288 267 400 509 362 June 555 275 405 285 387 288 July 489 330 372 279 403 314 August 408 334 198 332 565 308 September 436 331 268 305 518 October 419 279 301 301 503 November 374 269 388 367 531 December 380 322 246 265 440 DƩğƓķ ƚƷğƌ ЎͲЉЉВ ЌͲЏЉЏ ЌͲЍАЉ ЌͲЏЍЊ ЎͲВЊБ ЌͲЉАЊ *All ticket types except parking Produced: 09/24/2024 DRAFT ADVANCE AGENDA as of October 16, 2024; 1:00 p.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings October 23, 2024 Special Meeting, 4:00 p.m. Executive Session Pending Litigation (60 minutes) October 29, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Oct 22\] 1. Public Hearing: 2024 Budget Amendment Chelsie Taylor (20 minutes) 2. Ordinance 24-XX: First Reading, 2024 Budget Amendment Chelsie Taylor (10 minutes) 3. Ordinance 24-XX: First Reading, 2025 Budget Chelsie Taylor (10 minutes) 4. Motion Consideration: Public Defender Caseload Standards Erik Lamb (10 minutes) 5. Admin Report: TPA: Spokane Sports & 116 & West proposals Lesli Brassfield (15 minutes) 6. Admin Report: Homeless Program Update Eric Robison, Deputy Pratt (30 minutes) 7. Admin Report: STA ILA for fiber use Kelly Konkright (10 minutes) \[*estimated meeting: 105 mins\] November 5, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Oct 29\] 1. Motion Consideration: STA ILA for fiber use - Kelly Konkright (10 minutes) 2. Admin Report: Valley Viewer Application Demonstration Mike Basinger, Matt Reeves (10 minutes) 2. Admin Report: Planning Commission Rules & Procedures Update Tony Beattie (5 minutes) 3. Admin Report: Camping Regulations Update John Bottelli, Kelly Konkright (10 minutes) November 12, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Nov 5\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: TPA: Spokane Sports & 116 & West proposals Lesli Brassfield (10 minutes) 3. Advance Agenda Mayor Haley (5 minutes) November 19, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Nov 12\] 1. Public Hearing #3: Final 2025 Budget Chelsie Taylor (20 minutes) 2. Ordinance 24-XX: Second Reading, 2024 Budget Amendment Chelsie Taylor (10 minutes) 3. Ordinance 24-XX: Second Reading, 2025 Budget Chelsie Taylor (10 minutes) 4. Motion Consideration: Planning Commission Rules & Procedures Update Tony Beattie (10 minutes) 5. Admin Report: Lodging Tax Advisory Committee Recommendations Sarah Farr (15 minutes) November 26, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Nov 19\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: Storm Drain Cleaning Services 2025 Option Year Renewal Adam Jackson (10 minutes) 3. Motion Consideration: Stormwater Services 2025 Option Year Renewal Adam Jackson (10 minutes) 4. Admin Report: CTA-2024-0001 Chapter 17.80 permit processing procedures Marty Palaniuk (10 minutes) 5. Admin Report: 2025 Fee Resolution - Chelsie Taylor (10 minutes) 6. Advance Agenda Mayor Haley (5 minutes) 7. Info Only: Department Monthly Reports; Fire Dept Monthly Report December 3, 2024 Formal B Meeting, 6:00 p.m. Possible Cancellation \[due Tue Nov 26\] December 10, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Dec 3\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Ordinance 24-XXX: First Reading CTA-2024-0001 Ch. 17.80 permit procedures Marty Palaniuk (10 minutes) 3. Advance Agenda Mayor Haley (5 minutes) December 17, 2024 Special Meeting w/ Legislators, 4:00 p.m. Draft Advance Agenda 10/16/2024 3:26:13 PM Page 1 of 2 December 17, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Dec 10\] 1. Ordinance 24-XXX: Second Reading CTA-2024-0001 Ch. 17.80 permit procedures M. Palaniuk (10 minutes) December 24, 2024 Formal A Meeting, 6:00 p.m. Possible Cancellation \[due Tue Dec 17\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports; Fire Dept Monthly Report December 31, 2024 Formal B Meeting, 6:00 p.m. Possible Cancellation \[due Tue Dec 24\] January 7, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Dec 31\] 1. Motion Consideration: Lodging Tax Funding Allocation Sarah Farr (15 minutes) January 14, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Jan 7\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) January 21, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Jan 14\] January 28, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Jan21\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports; Fire Dept Monthly Report *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: 250th USA Celebration Aquifer Protection Area Report Camera Update Continuity of Operations Plan (COOP) DOT Clean Up Electric Scooter Regulations Gang Task Force Update Group Home Discussion Investment Policy Review Lithium-Ion Battery Policies Mirabeau Park Forestry Mgmt. Opioid Funding Oversize & Overweight Vehicle Permit Peer Court Protection of Utility Infrastructures SCRAPS Sign Code Review Draft Advance Agenda 10/16/2024 3:26:13 PM Page 2 of 2