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2011, 01-11 Regular Meeting AGENDA SPOKANE VALLEY CITY COUNCIL SPECIAL/REGULAR MEETING FORMAL MEETING FORMAT Tuesday,January 11,2011 6:00 p.m. Spokane Valley City Hall Council Chambers 11707 E Sprague Avenue Council Requests Please Silence Your Cell Phones During Council Meeting CALL TO ORDER: INVOCATION: Pastor Jerry Sponseller, Opportunity Baptist Church PLEDGE OF ALLEGIANCE: ROLL CALL: APPROVAL OF AGENDA: INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: COMMITTEE,BOARD,LIAISON SUMMARY REPORTS: MAYOR'S REPORT: PUBLIC COMMENTS: This is an opportunity for the public to speak on any subject not on the agenda for action. When you come to the podium, please state your name and address for the record and limit remarks to three minutes. 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. a. Approval of the following claim vouchers: VOUCHER LIST DATE W/VOUCHER NUMBERS: TOTAL AMOUNT 12/17/2010 21666-21747, 1217100005, 1217100006 $755,240.49 12/21/2010 21748-21780 $50,797.28 12/23/2010 21781-21786 $93,435.06 12/29/2010 21787-21843 $207,045.65 12/30/2010 5198, 5199, 5200 $258.00 01/04/2011 21844-21845 $9,353.05 GRAND TOTAL $1,116,129.53 b. Approval of Payroll for Period Ending December 31, 2010: $357,913.77 c. Approval of City Council Formal Format Meeting Minutes of December 28, 2010 d. Approval of City Council Study Session Meeting Minutes of January 4, 2011 NEW BUSINESS: 2. Proposed Resolution 11-001 Amending Resolution 08-024 Petty Cash—Ken Thompson [public comment] 3. Motion Consideration: Senske Contract—Mike Stone [public comment] 4. Motion Consideration: Letter of Support for Appleway Courts Senior Housing— Mayor Towey [public comment] Council Agenda 01-11-2011 Regular Meeting Page 1 of 2 ADMINISTRATIVE REPORTS: 5. Advance Agenda—Mayor Towey INFORMATION ONLY: n/a EXECUTIVE SESSION: 6. Pending Litigation [RCW 42.30.110(i)] ADJOURNMENT General Meeting Schedule(meeting schedule is always subject to change) Regular Council meetings are generally held every Tuesday beginning at 6:00 p.m. The Formal meeting formats are generally held the 2nd and 4th Tuesdays. Formal meeting have time allocated for general public comments as well as comments after each action item. The Study Session formats (the less formal meeting) are generally held the 1st 3rd and sometimes 5th Tuesdays. Study Session formats DO NOT have time allocated for general public comments; but if action items are included, comments are permitted after those specific action items. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical, hearing, or other impairments, please contact the City Clerk at (509) 921-1000 as soon as possible so that arrangements may be made. Council Agenda 01-11-2011 Regular Meeting Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 01-11- 2011 City Manager Sign-off: Item: Check all that apply: ® consent ❑ old business ❑ new business El public hearing ❑ information El admin. report ❑ pending legislation AGENDA ITEM TITLE: Approval of the Following Vouchers: VOUCHER LIST DATE W/VOUCHER NUMBERS: TOTAL AMOUNT 12/17/2010 21666-21747, 1217100005, 1217100006 $755,240.49 12/21/2010 21748-21780 $50,797.28 12/23/2010 21781-21786 $93,435.06 12/29/2010 21787-21843 $207,045,65 12/30/2010 5198, 5199, 5200 $258.00 01/04/2011 21844-21845 $9,353.05 GRAND TOTAL $1,116,129.53 RECOMMENDED ACTION OR MOTION: Approve claims for vouchers as listed above. BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Ken Thompson, Finance Director ATTACHMENTS Voucher Lists vchlist 12/1712010 3:09:43PM Voucher List Spokane Valley Page: 1 Bank code: apbank Voucher 21666 21667 21668 21669 21670 21671 21672 21673 21674 21675 21676 21677 Date Vendor Invoice PO# 12/17/2010 000958 AAA SWEEPING, LLC 45274 45275 12/17/2010 001107 ADVANCEDTRAFFIC PRODUCTIONS 0000002801 12/17/2010 001081 ALSCO LSP0886997 LSPO893546 12/17/2010 001012 ASSOC BUSINESS SYSTEMS 100645 12/17/2010 001816 BENTHIN&ASSOCIATES 12/17/2010 002544 CAR QUEST AUTO PARTS STORES 12/17/2010 000101 CDW-G 12/17/2010 000863 CENTURY WEST ENG CORP 12/17/2010 002558 CHE 1 I E=ENTERPRISE, INC,, 12/17/2010 000957 COBALT TRUCK EQUIPMENT 12/17/2010 000571 CODE PUBLISHING CO Description/Account 42547 2010 STREET SWEEPING CONTRA 42563 2010 AAA VACTORING CONTRACT Total: 42648 DIALIGHT LED-STATE CONTRACT Total: FLOOR MATS FOR THE CITY HALL FLOOR MATS FOR THE CITY HALL Total: SERVICE LABOR Total: 1720 42627 0088 ON CALL PROFESSIONAL SEI 1721 DNR COMPLETE PERMIT WINTER MAINT SUPPLIES 42664 SCANNERS 1505830 VQP8594 232101 2208 27483 36997 12/17/2010 001118 COLUMBIA FORD MERCURY LINCOLN 3-6436 Total: Total: Total: 42543 PROFESSIONAL SERVICES CINTR, Total: Total: Total: Total 42640 2011 FORD F-250-MAINTENANCE ABATEMENT SUPPLIES: PW MUNICIPAL CODE UPDATE Amount 61,010.23 15,512.52 76,522.75 14,872.94 14,872.94 27.21 27.21 54.42 330.45 330.45 651.50 144.00 795.50 57.49 57.49 2,109.81 2,109.81 6,088.14 6,088.14 2,886.07 2,886.07 429.37 429.37 137.97 . 137.97 24,362.48 Page: 1 vchlist 1211712010 3:09:43PM Voucher List Spokane Valley Page: 2 Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account 21677 12/17/2010 001118 001118 COLUMBIA FORD MERCURY LINGO (Continued) 21678 12/17/2010 001888 COMCAST 21679 12/17/2010 001926 DAVENPORT,SARAH 21680 21681 • 21682 21683 21684 21685 12/17/2010 000683 DAVID EVANS&ASSOCIATES 12/17/2010 001280 DEPT OF LICENSING 12/17/2010 000165 DEPT OF RETIREMENT SYSTEMS 12/17/2010 002157 ELJAY OIL COMPANY 12/17/2010 002075 ENVIROTECH SERVICES 12/17/2010 002507 FASTENERS, INC 21686 12/17/2010 002308 FINKE, MELISSA 21687 12/17/2010 001447 FREE PRESS PUBLISHING INC DECEMBER 2010 EXPENSES 299214 00003324 836823 NOVEMBER 2010 November 2010 52934174.001 S2934606.001 S2934805.001 52937413.001 December 2010 35347 35352 35406 35407 35409 Total HIGH SPEED INTERNET: CITY HALL Total: MILEAGE, EDEN USER TRAVEL:D/ Total: SURVEYING SERVICES Total: 3RD QTR 2010:MLS CREDIT CARD Total: RRTW—WAYNE D MCGAVRAN Total: OIL PRODUCTS FOR SNOW PLOW Total: ICE SLICER GRADE 8 CAP SUPPLIES: PW SUPPLIES:PW SUPPLIES:PW DANCE LESSONS LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION Total Total: Total : Amount 24,362.48 108.95 108.95 128.21 128.21 709.50 709.50 298.62 298.62 164.82 164.82 4,523.82 4,523.82 31,065.11 31,065.11 65.30 286.15 7726 2027 448.98 66.40 66.40 58/5 82.45 96.35 56.00 25.00 Page: 2 vchlist 12/17/2010 3:09:43PM Voucher List Spokane Valley Page: 3 Bank code: apbank Voucher 21687 21688 21689 21690 21691 21692 21693 21694 21695 21696 21697 21698 Date Vendor Invoice PO# 12/17/2010 001447 001447 FREE PRESS PUBLISHING INC (Continued) 12/17/2010 000179 GFOA 0131582 12/17/2010 001009 GOTHMANN,WILLIAM 12/17/2010 000917 GRAYBAR 12/17/2010 002559 GREATER SPOKAN ELKS 228 12/17/2010 000002 H&H BUSINESS SYSTEMS INC. 12/17/2010 002553 HANSEN LOGGING, LLC 12/17/2010 001723 HEDEEN&CADITZ, PLLC EXPENSES 951366963 DECEMBER 2010 November 2010 0004094 6612 6613 12/17/2010 002520 HUSKY INTERNATIONAL TRUCKS NOVEMBER 2010 12/17/2010 002538 HYDRAULICS PLUS, INC 12931 12947 12/17/2010 000864 JUB ENGINEERS, INC. Description/Account Total : 2011 MEMBERSHIP RENEWALS Total: Total: Total: Total: Total: NLC CONFERENCE COMPUTER PARTS CRYWOLF REFUND COPIER COST 42672 ON-CALL ROAD GRADERS FOR SN Total : PROFESSIONAL SVCS PROFESSIONAL SVCS Total: WINTER MAINT SUPPLIES:TRUCK Total: WINTER MAINT SUPPLIES WINTER MAINT SUPPLIES Total: 0067616 42623 PAVEMENT MANAGEMENT PLAN 0067619 42624 TIP DATA MAINTENANCE AND UP❑ Total: 12/17/2010 001439 K&L GATES LOCKHART 2306123 PROFESSIONAL SERVICES Total : Amount 318.55 640.00 640.00 95.00 95.00 83.78 83.78 35.00 35.00 1,659.29 1,659.29 14,560.00 14,560.00 1,402.50 12,387.74 13,790.24 865.22 865.22 43620 578.60 1,014.80 4,556.16 10,843.50 15,399.66 1,935.45 1,935.45 Page: 3 vchlist 12/17/2010 3:09:43PM Voucher List Spokane Valley Page: 4 Bank code: apbank Voucher 21699 21700 21701 21702 21703 21704 21705 21706 21707 21708 21709 Date Vendor Invoice PO# Description/Account 12/1712010 002466 KENWORTH SALES 12/17/2010 002522 KOEGEN EDWARDS LLP 12/17/2010 002259 MENKE JACKSON BEYER EHILS 12/17/2010 000258 MICROFLEX INC. 12/17/2010 002388 MJM GRAND INC 12/17/2010 0 02203 NAPA AUTO PARTS NOVEMBER 2010 1324 1325 1326 1327 511 00019631 Pay App 4 NOVEMBER 2010 12/17/2010 001035 NETWORK DESIGN&MANAGEMENT 19085 12/17/2010 000243 NORTHWEST SIGN SUPPLY INC. 12/17/2010 000652 OFFICE DEPOT INC. 898553 542951528001 542951732001 543207443001 543375504001 12/17/2010 000307 OFFICE OF THE STATE TREASURER NOVEMBER 2010 12/17/2010 002243 ORBITCOM SUPPLIES FOR WINTER MAINT FA( Total: PROFESSIONAL SVCS PROFESSIONAL SVCS PROFESSIONAL SVCS PROFESSIONAL SVCS PROFESSIONAL SERVICES Total: Total: TAXTOOLS SOFTWARE RENTAL N( Total : 42631 0088 BROADWAY MOORE TO FLOF 42631 Total : TOOLS AND EQUIPMENT:PW Total: NOVEMBER 2010:SYSTEM MAINTE Total: PAPER: CD Total: OFFICE SUPPLIES:CP OFFICE SUPPLIES:CP OFFICE SUPPLIES:FINANCE OFFICE SUPPLIES:CP STATE REMITTANCE Total : Total: 00407980 EITHERNET: DECEMBER 2010 Amount 637.18 637.18 425.44 1,375.00 2,600.20 1,588.78 5,989.42 216.72 21672 343.83 343.83 199,202.92 199,202.92 686.10 686.10 5,355.00 5,355.00 300.98 300.98 21.25 265.15 2.96 35.21 324.57 80,482.61 80,482.61 590.00 Page: 4 vchlist 12/17/2010 3:09:43PM Voucher List Spokane Valley Page: 5 Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 21709 12/17/2010 002243 002243 ORBITCOM (Continued) Total: 590.00 21710 12/17/2010 000881 OXARC NOVEMBER 2010 SUPPLIES:PW 88.45 Total: 88,45 21711 12/17/2010 000029 PITNEY BOWES INC 48447288 POSTAGE REFILL 5,000.00 Total : 5,000.00 21712 12/17/2010 000119 PLESE PRINTING 1330047369 BUSINESS CARDS 295.24 1330047542 BUSSINESS CARDS 113.69 1330047575 BUSINESS CARDS 113.21 Total : 522.14 21713 12/17/2010 000952 RECALL DESTRUCTION SVC 3901152658 DOCUMENT DESTRUCTION 23.14 Total: 23.14 21714 12/17/2010 002561 RICASHAY ENTERPRISES P5669-11 CSV10 IMPOUND SERVICES 225.00 Total : 225.00 21715 12/17/2010 002557 ROUSES TOWING&RECOVERY 162754 SHED 232.50 Total: 232.50 21716 12/17/2010 002554 SA.GONZALES CONSTRUCTIONS 28989 42674 ON-CALL ROAD GRADERS FOR SN 7,975.00 Total: 7,975.00 21717 12/17/2010 002288 SARGENT ENGINEERS INC. 26866 42584 SULLIVAN RD.WEST BRIDGE#45( 3,197.00 Total : 3,197.00 21718 12/17/2010 000064 SCHIMMELS,GARY EXPENSES NLC CONFERENCE:SCHIMMELS 47.12 Total: 47.12 21719 12/17/2010 000235 SECURE SHRED 61787 SHREDDING CHARGES 127.20 Total: 127.20 21720 12/17/2010 001892 SKILLINGS CONNOLLY INC 6976 42572 ON CALL ACQUISITION&APPRAIS, 2,530.45 Total : 2,530.45 21721 12/17/2010 001140 SPECIAL ASPHALT PRODUCTS C052931 Mastic Mixer Rental Machine 869.60 Page: 5 vchlist 12117/2010 3:09:43PM Voucher List Spokane Valley Page: 6 Bank code: apbank Voucher 21721 21722 21723 21724 21725 21726 21727 21728 21729 21730 21731 21732 21733 Date Vendor Invoice PO# Description/Account 12/17/2010 001140 001140 SPECIAL ASPHALT PRODUCTS (Continued) 12/17/2010 000172 SPOKANE CO ENGINEER VLY1011 12/17/2010 000090 SPOKANE CO INFO SYSTEMS 50306169 12/17/2010 000308 SPOKANE CO PROSECUTING ATTY NOVEMBER 20110 12/17/2010 000001 SPOKANE CO TREASURER 51500446 51500452 51500462 12/17/2010 002540 SPOKANE HOUSE OF HOSE INC. 12/17/2010 000898 SPOKANE PROCARE 12/17/2010 001903 SPOKANE TRAFFIC CONTROL 12/17/2010 000093 SPOKESMAN-REVIEW 12/17/2010 002135 SPRAY CENTER ELECTRONICS,INC 12/17/2010 000065 STAPLES ADVANTAGE 12117/2010 000257 STATE AUDITOR'S OFFICE 12/17/2010 001875 STRATA NOVEMBER 2010 2009-11 210-100 234850 NOVEMBER 2010 8017137560 L86335 S100335-IN COUNTY SERVICES COUNTY IT SUPPORT Total: Total Total : CRIME VICTIMS COMP FUND Total: NOVEMBER 2010 GEIGER HOUSIN' NOVEMBER 2010:WORK CREW NOVEMBER 2010 JAIL HOUSING Total: WINTER MAINT SUPPLIES Total: 42538 2010 LANDSCAPING CONTRACT#1 Total: 44TH&BATES PROJECT ADVERTISING PLOW SUPPLIES Total: Total: Total OFFICE SUPPLIES:NOVEMBER 20' Total : AUDITORS Total: 42629 0088 MATERIAL TESTINGSERVCEI Amount 869.60 43,982.44 43,982.44 13,887.91 13,887.91 1,085.10 1,085.10 34,315.00 3,864.00 35,588.74 73,767.74 130.17 130.17 375.00 375.00 625.00 625.00 1,682.13 1,682.13 870.64 870.64 139.48 13948 2,672.40 2,672.40 8,204.57 Page: 6 vchlist 12117/2010 3:09:43PM Voucher List Page: 7 Spokane Valley Bank code.: apbank Voucher Date Vendor invoice PO# Description/Account Amount 21733 12117/2010 001875 001875 STRATA (Continued) Total: 8,20457 21734 12117/2010 000335 TIRE-RAMA 8080008040 OIL CHANGE:402080 CHEVY COLC 24.74 8080008129 OIL&TIRE CHANGE:32810D CHE/ 88.88 8080008275 SNOW TIRE CHANGE:067690 CHE 5621 8080009002 SNOW TIRE CHANGE:389040 JEEI 56.31 80800090/3 OIL CHANGE&WIPER BLADES:06 42.65 8080009/40 WIPER BLADES:40208D CEVY COI 18.59 Total: 287.48 21735 12/17/2010 002188 VALLEY BEST-WAY BLDG SUPPLY NOVEMBER 2010 42540 BLANKET PO FOR SMALL TOOLS 8 67.42 Total: 67.42 21736 12/17/2010 000087 VERIZON WIRELESS 0924900638 AIRCRAFT CARD FOR SHERIFF 43.01 6504908532 AIRCRAFT CARDS FOR STREET MI 215.07 Total : 258.08 21737 12/17/2010 001797 VPCI 00009278 42637 REGISTRATION FEE FOR LASERFI' 525.00 00009296 42651 LASERFICHE SOFTWARE SUPPOR 13,830.00 Total : 14,355.00 21738 12/17/2010 001219 WA AUTO CARRIAGE 88130 OIL 25.63 Total : 25.63 21739 12/17/2010 000136 WA DEPT OF INFO SERVICES 2010110183 42650 AUTOCAD SUBSCRIPTION RENEW 4,686.49 Total: 4,686.49 21740 12/17/2010 001134 WA STATE DEPT OF HEALTH 010460 2010WATERWORKS RENEWAL: B c 42.00 Total: 42.00 21741 12/17/2010 000676 WEST 821817694 LEGAL SUBSCRIPTION 615.57 Total : 615.57 21742 12117/2010 002501 WHITE BLOCK COMPANY 0167037 42641 COVER FOR PUMP STATION ON BE 8,544.91 Total : 8,544.91 21743 12/17/2010 001792 WHITEHEAD,JOHN EXPENSES AWC WAPELRA TRAINING:WHITE[ 227.24 Page: 7 vchlist 12//712010 3:09:43PM Voucher List Spokane Valley Page: 8 Bank code: apbank Voucher Date ' Vendor invoice PO# Description/Account Amount 21743 12/17/2010 001792 001792 WHITEHEAD,JOHN 21744 12/17/2010 000842 WM WINKLER CO INC 21745 12/17/2010 001189 WSDA 21746 12/17/2010 000089 XO COMMUNICATIONS 21747 12/17/2010 002560 SKIPPER BILLS 1217100005 12/17/2010 001865 MORGEN&OSWOOD CONSTRUCTION 1217100006 12/17/2010 002244 AOT PUBLIC SAFETY CORPORATION 84 Vouchers for bank code: apbank 84 Vouchers in this report (Continued) PAY APP#3 98977 0240038068 CRYWOLF REFUND PAY APP#18 SPKVLY-12 42219 Total : 0127 CDBG SIDEWALK IM PROJEC* Total: 2011 PESTICIDLICENSE RENEWAL Total: INTERNET/DATA LINES: Total: CRYWOLF FALSE ALARM REFUND Total: BRIDGE CONSTRUCTION Total : CRY WOLF CHARGES:NOVEMBER Total : 227.24 4,073.50 4,073.50 33.00 33.00 272.56 272.56 25.00 25.00 38,791.67 38,791.67 3,986.64 3,986.64 Bank total : 755,240.49 Total vouchers: 755,240.49 Page: 8 vchlist 12/21/2010 2:22:43PM Voucher List Spokane Valley Page: 1 Bank code: Voucher 21748 21749 21750 21751 21752 apbank Date Vendor Invoice PO# Description/Account Amount 12/21/2010 001081 ALSCO 12/21/2010 000334 ARGUS JANITORIAL LLC 12/21/2010 000030 AVISTA 12/21/2010 001409 BEST LINE 12/21/2010 000918 BLUE RIBBON LINEN SUPPLY INC 21753 12/21/2010 000143 CITY OF SPOKANE 21754 12/21/2010 001169 CITY OF SPOKANE VALLEY 21755 12/21/2010 000109 COFFEE SYSTEMS INC 21756 12/21/2010 000326 CONSOLIDATED IRRIGATION#19 NOVEMBER 2010 INV005580 December 2010 101101329 9174112 9176337 9178699 S0043209 S0045496 S9131870 59174637 S9177341 S9178755 S9179683 NOV 2010 Dec 2010 November 2010 FLOOR MATS: PRECINCT Total: JANITORIAL SVCS: NOV 2010 PRE( Total: UTILITIES: PARKS MASTER AVISTP Total: ANSWERING SCV:CP Total: LINEN SERVICE:CP LINEN SERVICE AND SUPPLY: CP LINEN SUPPLY AND SERVICE: CP LINEN SUPPLY AND SERVICE: CP LINEN SUPPLY AND SERVICE: CP LINEN SERVICE AND SUPPLY: CP LINEN SERVICE:CP LINEN SUPPLY AND SERIVCE: CP LINEN SUPPLY AND SERVICE: CP LINEN SUPPLY AND SERVICE: CP Total: TRANSFER STATION: PW Total: PETTY CASH:8735,37,39,41,42 PETTY CASH:6950 Total: 39.52 39,52 2,165.23 2,165.23 7,312.23 7,312.23 22.00 22.00 385.23 158A3 198.93 27.74 33.28 23.74 39.99 98.94 9.48 8.89 984.65 375.95 375.95 16.18 13.34 29.52 3820:068456 COFFEE SYSTEMS: CENTERPLACE 113.90 Total: 113.90 November 2010 UTILITIES: PARKS 84.53 Total: 84.53 Page: 1 vch l ist 12/21/2010 2:22:43PM Voucher List Spokane Valley Page: 2 Bank code: Voucher 21757 21758 21759 21760 21761 21762 21763 21764 21765 21766 21767 21768 apbank Date Vendor Invoice PO# Description/Account 12/21/2010 000912 DEX MEDIA WEST 12/21/2010 000839 GENERAL FIRE EQUIP CO 12/21/2010 000011 GREATER SPOKANE VALLEY 12/21/2010 000715 HSBC BUSINESS SOLUTIONS 12/21/2010 000655 INTL CODE COUNCIL: RENEWALS 12/21/2010 000388 IRVIN WATER DIST.#6 12/21/2010 001635 ISS FACILITY/EVENT SERVICES November 2010 22435 NOV 2010 NOVEMBER 2010 Dec 2010 Dec 2010 ADVERTISING: CP Total : FIRE ALARM LABOR: PRECINCT Total : OUTSIDE AGENCIES GRANT 2010 Total : SUPPLIES Total : CERTIFICATION RENEWAL: GRISS Total : UTILITIES: PARKS Total : 24292 EVENT SVCS:CP 24344 EVENT SVCS:CENTERPLACE 24410 EVENT SVCS:CENTERPLACE Total: 12/21/2010 001684 MARKETING SOLUTIONS NW CP 10/28/2010 P&P CP 12/1/2010 Media 12/21/2010 001233 NORTHWEST FENCE COMPANY 0042497-in 12/21/2010 000677 PAW Dec 2010 12/21/2010 002534 PEAK SOFTWARE SYSTEMS 11504/11496 12/21/2010 000019 PURRFECT LOGOS, INC. 26241 ADVERTISING: CP ADVERTISING: CP Total: CHAINLINK FENCE INSTALLATION: Total: PAW MEMBERSHIP Total: 42658 FACILITY RESERVE&REC PROGR Total: SIGNAGE:CENTERPLACE Amount 229.70 229.70 772.84 222.84 2,402.86 2,402.86 327.70 327.70 70.00 70.00 166.00 166.00 127.50 29.56 289.12 446.18 540.00 550.00 1,090.00 1,358.75 1,358.75 80.00 80.00 17,145.00 17,145.00 84.79 Page: 2 vchlist 12/21/2010 2:22:43PM Voucher List Spokane Valley Page: 3 Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account 21768 12/21/2010 000019 000019 PURRFECT LOGOS, INC. 21769 12/21/2010 000709 SENSKE LAWN&TREE CARE INC. 2958453 2958464 3353468 3357191 4094560 4097594 21770 12/21/2010 000935 SERVICE PAPER CO 21771 12/21/2010 002285 SKINFILL, LINDSEY 21772 12/21/2010 000323 SPOKANE CO UTILITIES 21773 12/21/2010 000324 SPOKANE CO WATER DIST#3 21774 12/21/2010 000406 SPOKANE REGIONAL CVB 21775 12/21/2010 000420 SPOKANE REGIONAL HEALTH D1ST 21776 12/21/2010 001281 SPOKANE VALLEY ARTS COUNCIL 21777 12/21/2010 001083 STANDARD PLBG HEATING CONTROLS 28706 21778 12/21/2010 000167 VERA WATER&POWER 21779 12/21/2010 000100 WABO INC. (Continued) 110407757 Expenses DECEMBER 2010 Nov 2010 2011 2011 Dec 8,2010 November 2010 Total : CONTRACT MAINTENANCE: PRECI CONTRACT MAINTENANCE: PRECI CONTRACT MAINTENANCE: PRECI CONTRACT MAINTENANCE: PRECI CONTRACT MAINT: PRECINCT CONTRACT MAINTENANCE: PRECI Total : SUPPLIES:CENTERPLACE EXPENSE REIMBURSEMENT SPOKANE COUNTY SEWER WATER CHARGES: PARKS CTA RENEWAL FOR 2011 Total : Total : Total : Total : Total : PERMIT TO OPERATE: CENTERPL/ Total: 2010 REIMBURSEMENT:OUTSIDE Total: NOV 2010 MONTHLY MAINT PRECII Total: UTILITIES: NOVEMBER 2010 Total: 7788 11 WABO MEMBERSHIP:MCGEE 2011 Amount 84.79 108.70 108.70 81.53 108.70 73.92 81,53 563.08 251.11 251.11 110.71 110.71 1,597.70 1,597.70 32.95 32.95 30.00 30,00 790.00 790.00 1,661.95 1,661.95 521.83 521.83 1,356.68 1,356.68 185.00 Page: 3 vchlist 12/21/2010 2:22:43PM Voucher List Page: 4 Spokane Valley Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 21779 12/21/2010 000100 000100 WABO INC. (Continued) Total : '185.00 21780 12/21/2010 001650 ZEUTSCHEL,ALAN 11622 HYDROSEEDING:CENTERPLACE 8,944.92 Total : 8,944.92 33 Vouchers for bank code: apbank Bank total: 50,797.28 33 Vouchers in this report Total vouchers: 50,797.28 I,the undersigned,do certify under penalty of perjury, that the materials have been furnished,the services rendered,or the labor performed as described herein and that the claim is just,due and an unpaid obligation against the City of Spokane Valley,and that I am authorized to authenticate and certify said claim. Finance Director Date Mayor Date Council Member Date Page: 4 vchlist 12/23/2010 1:08:09PM Voucher List Spokane Valley Page: 1 Bank code: Voucher 21781 21782 21783 21784 21785 21786 apbank Date Vendor Invoice PO# Description/Account Amount 12/23/2010 000030 AVISTA 12/23/2010 002388 MJM GRAND INC 12/23/2010 000132 MODERN ELECTRIC WATER CO 12/23/2010 000709 SENSKE LAWN&TREE CARE INC. 4100580 4103925 12/23/2010 002555 T. LARIVIERE EQUIPMENT&, EXCAVATIr 1788 12/23/2010 002111 WASTE MANAGEMENT OF SPOKANE Dec 2010 6 Vouchers for bank code: apbank 410069444 5831 November 2010 UTILITIES:PW MASTER AVISTA 21,783.80 Total : 21,783.80 42669 ON-CALL ROAD GRADERS FOR SN 22,535.00 Total: 22,535.00 UTILITIES: PW 8,954.50 Total: 8,954.50 42553 2010 EMERG TRAFFIC CONTROL S 169.57 42553 2010 EMERG TRAFFIC CONTROLS 377.19 Total: 546.76 42675 ON-CALL ROAD GRADERS FOR SN 35,420.00 Total : 35,420.00 42546 2010 LEASE ON MAINTENANCE FA 4,195.00 Total : 4,195.00 Bank total : 93,435.06 6 Vouchers in this report Total vouchers: 93,435.06 Page: 1 vchlist 12/29/2010 11:23:59AM Voucher List Spokane Valley Page: 1 Bank code: apbank Voucher 21787 21788 21789 21790 21791 21792 21793 21794 21795 21796 21797 Date Vendor Invoice PO# Description/Account Amount 12/29/2010 001715 AMERICAN RED CROSS 12/29/2010 000444 ARCTIC LIGHTING&ELECTRIC 12/29/2010 000173 BINGAMAN, GREG 12/29/2010 000904 BRANCH,CAROLBELLE 12/29/2010 002562 CD'A METALS 12/29/2010 000729 12/29/2010 002077 CH2MHILL INC COLVICO December 2010 11181 CELL ALLOWANCE CELL ALLOWANCE BABYSITTERS TRAINING 210.00 Total: 210.00 ELECTRICAL SUPPLIES: PRECINC" 667.96 Total : 667.96 4TH QUARTER CELL ALLOWANCE: 135.00 Total: 135.00 4T1-I QUARTER CELL ALLOWANCE: 135.00 Total: 135.00 268506 SUPPLIES: PW 167.26 268617 SUPPLIES: PW 53.81 269384 SUPPLIES: PW 98.70 269475 SUPPLIES: PW 42.85 272792 SUPPLIES: PW 35.87 Total: 398.49 3773584 123817 12/29/2010 002469 COMMUNITY MINDED ENTERPRISES 3464 3465 12/29/2010 000508 12/29/2010 000425 12/29/2010 001603 CONOCOPHILLIPS FLEET DAY WIRELESS SYSTEMS DEMPSEY, ROSE 24598966 870166725011 215989 42433 PARK RD RECON 0069 ENG SVCS 15,382.83 Total: 15,382.83 SERVICE AT SPRAGUE&VISTA IN 8,060.00 Total : 8,060.00 OCTOBER BROADCASTING SERV1I 3,000.00 NOVEMBER BROADCASTING SERI 3,000.00 Total: 6,000.00 NOVEMBER 2010: FLEET FUEL BILI 692.20 NOVEMBER 2010: FLEET FUEL BILI 1,441.27 Total: 2,133.47 42654 INSTALL EQUIPTMENT IN TRUCK/S 1,538.11 Total : 1,538.11 CELL ALLOWANCE 4TH QUARTER CELL ALLOWANCE: 135.00 Page: 1 vchlist 12/29/2010 11:23:59AM Voucher List Spokane Valley Page: 2 Bank code: apbank Voucher 21797 21798 21799 21800 21801 21802 21803 21804 21805 21806 21807 Date Vendor Invoice PO# Description/Account Amount 12/29/2010 001603 001603 DEMPSEY, ROSE 12/29/2010 000734 DEPT OF TRANSPORTATION 12/29/2010 000912 DEX MEDIA WEST 12/29/2010 000924 ELLER CORP 12/29/2010 002563 EMERALD RECYCLING 12/29/2010 002075 ENVIROTECH SERVICES 12/29/2010 002507 FASTENERS, INC 12/29/2010 000106 FEDEX 12/29/2010 002308 FINKE, MELISSA 12/29/2010 002134 FIRST AMERICAN TITLE 12/29/2010 001447 FREE PRESS PUBLISHING INC (Continued) RE-313-ATB01214058 RE-313-ATB01214062 December 2010 11664 169926 CD201102929 December 2010 S2939403.001 S2940532.001 S2942195.001 7-330-43525 Dec 2010 861-425927396 35438 35474 35479 35480 35481 Total: STATE ROUTE ROADWAY MAINT. SIGNAL&ILLUMUNATION MAIN Total: ADVERTISING:SENIOR CENTER Total: 42668 ON-CALL ROAD GRADERS FOR SN Total: SOLVENT TANK ICE SLICER ICE SLICER SUPPLIES:PW SUPPLIES: PW SUPPLIES:PW SHIPPING CHARGES: PW DANCE LESSONS Total: Total: Total : Total : Total: SUBDIVISION/PLAT CERTIFICATE Total: LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION 135.00 14,282.41 8,216.98 22,499.39 38.10 38.10 12,035.00 12,035.00 340.77 340.77 4,413.25 18,040.81 22,454.06 12.61 204.92 27.27 244.80 85.86 85.86 53.95 53.95 271.75 271.75 25.00 227.95 45.05 43.35 90.95 Page: 2 vchlist 12/2912010 11:23:59AM Voucher List Page: 3 Spokane Valley Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 21807 12/29/2010 001447 FREE PRESS PUBLISHING INC (Continued) 35482 35483 35484 LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION Total: 66.30 63.75 93.50 655.85 21808 12/29/2010 001009 GOTHMANN,WILLIAM CELL ALLOWANCE 4TH QUARTER CELL ALLOWANCE: 135.00 EXPENSES MILEAGE REIMBURSEMENT: GOT!- 140.00 Total : 275.00 21809 12/29/2010 002235 GRAFOS, DEAN CELL ALLOWANCE 4TH QUARTER CELL ALLOWANCE: 135.00 Total: 135.00 21810 12/29/2010 000007 GRAINGER 9412630031 42528 2010 SMALL TOOLS&EQUIP 145,91 9412630049 42528 2010 SMALL TOOLS&EQUIP 4.15 Total: 150.06 21811 12/29/2010 002271 GRASSEL, BRENDA CELL ALLOWANCE 4TH QUARTER CELL ALLOWANCE: 135.00 EXPENSES MILEAGE REIMBURSEMENT:GRAS 134.50 Total: 269.50 21812 12/29/2010 000917 GRAYBAR 951495044 COMPUTER PARTS 1,007.81 951495045 COMPUTER PARTS 81,48 Total : 1,089.29 21813 12/29/2010 001723 HEDEEN&CADITZ, PLLC 6612 PROFESSIONAL SVCS 1,402.50 6613 PROFESSIONAL SVCS 525.54 Total : 1,928.04 21814 12/29/2010 002538 HYDRAULICS PLUS, INC 12985 WINTER MAINT SUPPLIES 190.80 12999 WINTER MAINT SUPPLIES 2,622.04 Total: 2,812.84 21815 12/29/2010 002518 INLAND PACIFIC HOSE&FITINGS 445822 SUPPLIES: PW 76.88 Total: 76.88 21816 12/29/2010 000265 JACKSON,MIKE CELL ALLOWANCE 4TH QUARTER CELL ALLOWANCE: 135.00 Page: 3 vchlist 12/29/2010 11:23:59AM Voucher List Spokane Valley Page: 4 Bank code: apbank Voucher Date Vendor Invoice PO# 21816 12/29/2010 000265 000265 JACKSON, MIKE 21817 12/29/2010 000012 JOURNAL OF BUSINESS INC. 21818 12/29/2010 000786 K&N ELECTRIC MOTORS, INC. 21819 12/29/2010 000275 KERSTEN, NEIL 21820 12/29/2010 002564 LAND, DAN! 21821 12/29/2010 007721 MAY, MARY 21822 12/29/2010 002259 MENKE JACKSON BEYER EHILS 21823 12/29/2010 000696 MITEL NETWORKS, INC 21824 12/29/2010 000662 NATL BARRICADE&SIGN CO (Continued) 1NV002526501 Description/Account CLASSIFIED AD Total: Total: 0100231 42530 2010 BLANKET PO MAINTENANCE Total: CELL ALLOWANCE 4T1-I QUARTER CELL ALLOWANCE: Total: REFUND CITY ENDORSEMENT REFUND Total : EXPENSES REIMBURSEMENT FOR APPRICIAT 511 SPOKANE VALLEY/MONTGOMERY Total : 92744023 42677 PHONE FOR NEW MAINTENANCE I Total: Total: 71231 EQUIPMENT REQUESTED BY SCOT 71300 42532 2010 SMALL TOOLS&EQUIP 71301 42532 2010 SMALL TOOLS&EQUIP Total: 21825 12/29/2010 002556 NORTHWEST WEATHERNET INC 2009-6970 2009-7004 21826 12/29/2010 000652 OFFICE DEPOT INC. 1290887500 543207290001 544309992001 544310184001 544815656001 42676 WEATHERNET SERVICE-$325.00 I 42676 WEATHERNET SERVICE-$325.00 I Total: OFFICE SUPPLIES CREDIT:FINAN( OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: PW OFFICE SUPPLIES: PW OFFICE SUPPLIES:CP Amount 135.00 360.00 360.00 736.43 736.43 135.00 135.00 13.00 13.00 40.53 40.53 1,505.00 1,505.00 237.29 237.29 3,261.54 408.71 55.76 3,726.01 190.00 325.00 515.00 -20.42 18.38 14.77 265.86 23.18 Page: 4 vch l ist 12129/2010 11:23:59AM Voucher List Spokane Valley Page: 5 Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 21826 12/29/2010 000652 000652 OFFICE DEPOT INC. 21827 12/29/2010 000881 OXARC 21828 12/29/2010 002424 PITNEY BOWES GLOBAL 21829 12/29/2010 001089 POE ASPHALT PAVING, INC. 21830 12/29/2010 000322 QWEST (Continued) SSN0748 1428301-DC10 November 2010 NOVEMBER 2010 DECEMBER 2010 NOVEMBER 2010 21831 12/29/2010 002516 SACKETT CONTRACTING&EXCAVATING 90531 21832 12/29/2010 000064 SCHIMMELS, GARY 21833 12/29/2010 002531 SIX ROBBLEES INC 21834 12/29/2010 000001 SPOKANE CO TREASURER 21835 12/29/2010 000324 SPOKANE CO WATER DIST#3 21836 12/29/2010 000898 SPOKANE PROCARE 21837 12/29/2010 001206 SWANSON'S REFRIGERATION&, REST/ SUPPLIES; PW POSTAGE METER RENTAL Total: Total: Total : 42551 2010 STREET&STORMWATER MA 42661 WINTER MAINTENANCE SERVICE Total : DECEMBER PHONE SERNCE 509-924-4707 740B— TERRACE VIE Total: 42670 ON-CALL ROAD GRADERS FOR SN Total: CELL ALLOWANCE 4TH QUARTER CELL ALLOWANCE: Total: 5-585694 WINTER MAINT SUPPLIES: PW Total: 11001933 CONSTRUCTION INSPECTION Total : Nov/Dec 2010 WATER CHARGES:PW 298751 42538 2010 LANDSCAPING CONTRACT#1 Total : 63658 Total: Total : APPLIANCE REPAIR:CP 21838 12/29/2010 001911 THE GLOVER MANSION CP160 CENTERPLACE HOLIDAY DINNER 301.77 153.'16 153.16 275.00 275.00 38,46520 36,807.97 75,273.17 359.04 109.39 468.43 3,763.00 3,763.00 135.00 135.00 33,85 33.85 1,067A1 1,067.41 34.42 34.42 215.71 215.71 143.92 143.92 845.59 Page: 5 vch list 12/29/2010 11:23:59AM Voucher List Spokane Valley Page: 6 Bank code: apbank Voucher Date Vendor 21838 12/29/2010 001911 001911 THE GLOVER MANSION 21839 12/29/2010 002254 TOWEY,TOM CELL ALLOWANCE EXPENSES Invoice (Continued) 21840 12/29/2010 000014 TYLER TECHNOLOGIES, INC. 21841 12/29/2010 002215 VANGUARD CLEANING SYSTEMS 21842 12/29/2010 002521 WASHINGTON RIGGING&SUPPLY 21843 12/29/2010 002158 WILBUR-ELUS COMPANY 57 Vouchers for bank code: apbank 57 Vouchers in this report 38998 16758 2010-4022 5112540 PO# Description/Account Total: 4TH QUARTER CELL ALLOWANCE: MILEAGE REIMBURSEMENT:TOWE Total: WEB LICENSE FEE MAINTENANCE FACILITY WINTER MA1NT SUPPLIES MELTDOWN AP:PW Total : Total: Total: Total: Bank total : 207,045.65 Total vouchers: 207,045.65 Amount 84559 135.00 55.50 190.50 3,000.00 3,000.00 150.00 150.00 148.33 148.33 13,231.13 13,231.13 Page: 6 vchlist 12/30/2010 11:54:35AM Voucher List Spokane Valley Page: 1 Bank code: pk-ref Voucher Date Vendor Invoice PO# Description/Account Amount 5198 12/30/2010 002567 BELNAP,TERESA 5199 12/30/2010 002565 BOY SCOUTS 5200 12/30/2010 002566 QUARVE, GRANT 3 Vouchers for bank code: pk-ref 3 Vouchers in this report I,the undersigned,do certify under penalty of perjury, that the materials have been furnished,the services rendered,or the labor performed as described herein and that the claim is just,due and an unpaid obligation against the City of Spokane Valley,and that I am authorized to authenticate and certify said claim. Finance Director Date Mayor Date Council Member Date REFUND REFUND REFUND REFUND FEES: GREAT ROOM, DIN Total : REFUND FEES: GREAT ROOM&Sl Total : PROGRAM REFUND:CANCELLATIC Total : Bank total : Total vouchers: 210.00 210.00 8.00 8.00 40.00 40.00 258.00 258.00 Page: 1 vchlist 01/04/2011 2:06:14PM Voucher List Page: 1 Spokane Valley Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 21844 1/4/2011 001606 BANNER BANK 0618 DECEMBER 2010;0618 1,569.81 0638 DECEMBER 2010:0638 1,930.64 4375 DECEMBER 2010:4375 846.47 4458 DECEMBER 2010:4458 376.11 4474 DECEMBER 2010:4474 1,747.41 4720 DECEMBER 2010:4720 1,318.38 6527 DECEMBER 2010:6527 409.39 8861 DECEMBER 2010:8861 987.56 Total: 9,185.77 21845 1/4/2011 000715 HSBC BUSINESS SOLUTIONS 2 Vouchers for bank code: apbank 2 Vouchers in this report I,the undersigned,do certify under penalty of perjury, that the materials have been furnished,the services rendered,or the labor performed as described herein and that the claim is just,due and an unpaid obligation against the City of Spokane Valley,and that I am authorized to authenticate and certify said claim. Finance Director Date Mayor Date Council Member Date 054193 KITCHEN SUPPLIES Total : Bank total : Total vouchers: 167.28 167.28 9,353.05 9,353.05 Page: 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: January 11, 2011 City Manager Sign-off: Item: Check all that apply: ® consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Payroll for Period Ending December 31, 2010 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: OPTIONS: RECOMMENDED ACTION OR MOTION: BUDGET/FINANCIAL IMPACTS: Budget/Financial impacts: Gross: $ 234,343.41 Benefits: $ 123,570.36 Total payroll $ 357,913.77 STAFF CONTACT: Ken Thompson ATTACHMENTS DRAFT MINUTE S City of Spokane Valley City Council Regular Meeting Formal Meeting Format Tuesday, December 28, 2010 Mayor Towey called the meeting to order at 6:00 p.m. Attendance: City Staff: Tom Towey, Mayor Mike Jackson, City Manager Gary Schimmels, Deputy Mayor Cary Driskell,Acting City Attorney Rose Dempsey, Councilmember Ken Thompson, Finance Director Bill Gothmann, Councilmember Kathy McClung, Community Development Dir. Dean Grafos, Councilmember Mike Stone, Parks &Recreation Director Brenda Grassel, Councilmember Neil Kersten, Public Works Director Bob McCaslin, Councilmember Carolbelle Branch,Public Information Officer Chris Bainbridge, City Clerk INVOCATION: Pastor Matt Larson gave the invocation. PLEDGE OF ALLEGIANCE: Mayor Towey led the Pledge of Allegiance. ROLL CALL: City Clerk Bainbridge called the roll; all councilmembers were present. APPROVAL OF AGENDA: It was moved by Deputy Mayor Schimmels, seconded and unanimously agreed to approve the amended agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: Mayor Towey expressed his appreciation for the work and dedication of outgoing Planning Commissioners Art Sharpe and Craig Eggleston and asked that Community Development Director McClung come to the podium. Ms. McClung presented Mr. Sharpe with a plaque commemorating his work as a member of the Planning Commission; and both Director McClung and Mayor Towey lauded the work of both outgoing Commissioners, and expressed appreciation for their volunteerism and dedication. Mayor Towey mentioned that Mr. Eggleston was unable to attend tonight's meeting. COMMITTEE,BOARD,LIAISON SUMMARY REPORTS: Councilmember Gothmann: reported he attended a SNAP meeting; the City Employee Appreciation dinner;the Chamber of Commerce breakfast; the Spokane Valley Fire Department dedication of a rescue truck; had a luncheon meeting with our legislators, and said the purpose was to request the legislators' support of the various items of this Council's agenda, which agenda came about as a result of several council meetings, and ultimately adopted October 26, 2010 by a six to one council vote. Councilmember Gothmann said each councilmember was assigned an item to present to the legislators and his was the street utility item; he said that about half-way through the presentation one of the councilmembers voiced an objection to the item, which was subsequently followed by a second and then a third councilmember. Councilmember Gothmann said even though the legislative agenda was previously approved, at the luncheon meeting the legislators were being told not to include this item. Councilmember Gothmann said he feels a bifurcated approach to convince someone to adopt our legislative agenda will likely not be successful; he said council will be going to Olympia mid-February and unless this Council "gets our act together"this will also be bifurcated, and he said he feels this is not the way to run a council. Council Regular Meeting 12-28-2010 Page 1 of 5 Approved by Council: DRAFT Councilmember Dempsey: said she also attended the legislative luncheon as well as the employee appreciation dinner. Councilmember Grafos: reported that he attended a STA (Spokane Transit Authority) Board meeting which included discussion of the high performance corridor they are attempting to fund in the downtown Spokane area; that he attended the luncheon with State Representatives Matt Shea and Larry Crouse and our city Lobbyist Briahna Taylor, and said they discussed funding available for various city projects, including the possible purchase of additional park land and of this city's road preservation challenge;that he attended the employee appreciation dinner at CenterPlace,which he said was an opportunity for him to meet a number of the dedicated city employees who he would not normally have contact with. Deputy Mayor Schimmels: said he attended the STA Board meeting; a special liaison board meeting with the solid waste where they covered a three-year extension on the burn plant, which has not been finalized yet, and he mentioned the various expiration dates of the cities involved with the interlocal; that he attended a set of interviews at the Spokane Regional Transportation Group with our HUB group which is the freight mobility group,that they interviewed two engineering firms and have a consensus on that;that he had a meeting last week with the Solid Waste Advisory Board, and said they have another interlocal to examine; and that he attended the legislative lunch, and said he does not agree with the first comments made about that lunch,he said normally when council meets like that it includes discussion. Councilmember Grassel: said she also attended the legislative luncheon. Councilmember McCaslin: reported that he attended the legislative luncheon; and he wished everyone a happy and prosperous new year. Regarding the planning council not getting any money,he said he would be happy to introduce legislation, that he is on the Governing Operations Committee and said he knows the chairman well, and if council likes, Councilmember McCaslin said he could introduce legislation or ask the chair to introduce legislation to try to allow city councils to pay the planning council some stipend. MAYOR'S REPORT: Mayor Towey reported that he participated in the Red Cross Regional Office's "Mail to the Heroes"where they separated and sent postcards and Christmas cards to the troops overseas, and said they mailed about 4,000 cards to the troops;that he met with the lobbyist at Conley's and said he felt it was a good meeting and they discussed different priorities they wanted to move forward,that it was a debate and a discussion about those priorities; that he met with Ian Robertson and heard an update on the ChangePoint and Spokane Partners' work; attended a TPA (Tourism Promotion Area) Meeting, formerly referred to as Hotel Advisory group, where they awarded $1.6 million to the Convention and Visitor's Bureau and $460,000 to the Regional Sports Commission. Mayor Towey said this money is collected from the hotels and awarded annually to different organizations. Mayor Towey also acknowledged and congratulated Councilmember Gothmann for his recent award of an advance Certificate of Municipal Leadership, which was earned by participating in workshops and seminars throughout the year in sessions such as budgeting, community planning, leadership, and personnel, and said it takes a long time to get this award. PUBLIC COMMENTS: Mayor Towey invited general public comments. Arnie Woodward, 2511 S Best Road: extended compliments to the City for the work done on the roads for de-icing and snow removal; and said he has heard nothing but compliments during the last two to three weeks. 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 Regular Meeting 12-28-2010 Page 2 of 5 Approved by Council: DRAFT a. Approval of the following claim vouchers: VOUCHER LIST DATE W/VOUCHER NUMBERS: TOTAL AMOUNT 12/07/10 21618 —21639 $84,196.69 12/07/10 11241000058, 1129100009, 1130100019, 12031000006 $1,969,308.28 12/08/10 3379-3392; 21617, 21640—21643 $203,563.86 12/10/10 21644—21664 $148,869.74 12/16/10 3394—3397; 21665 $57,029.47 GRAND TOTAL $2,462,968.04 b. Approval of Payroll for Period Ending December 15, 2010: $256,035.26 c. Approval of December 7,2010 City Council Study Session Minutes d. Approval of December 14, 2010 City Council Formal Meeting Minutes It was moved by Deputy Mayor Schimmels, seconded and unanimously agreed to approve the consent agenda. NEW BUSINESS: 2. Proposed Resolution 10-020 Amending Governance Manual—Mike Jackson It was moved by Deputy Mayor Schimmels and seconded to approve Resolution 10-020 amending the governance manual as presented. City Manager Jackson explained that this issue has previously been before council, and the only change occurs on pages 13 and 14 to relax those rules concerning council participation in meetings via telephone and video conferencing; and to eliminate the requirement of such request limited to extraordinary circumstances. Mr. Jackson also requested that any such request be submitted to him or the City Clerk by at least the Friday prior to the Council meeting, to give staff ample time to have equipment set up and ready. Mayor Towey invited public comment; no comments were offered. Vote by Acclamation:In Favor: Unanimous. Opposed:None. Motion carried. ADMINISTRATIVE REPORTS: 3. Response to Public Comments Concerning Alarm System—Lt. Matt Lyons Lt. Matt Lyons gave a brief re-cap of the program; explained that there are 2,466 registered alarm systems in Spokane Valley and 1,366 of those are residential; he said growth has settled to about forty to forty- five new alarms registered monthly; that there has been a 7% reduction overall in the number of false alarms over last year;that of those approximate 2,500 alarm accounts, 78.5%did not have a false alarm in 2010 so they will be eligible for reduced registration for 2011. He said that reduction in the number of repeat false alarms is the best indicator of how well the system works; that it has been suggested that the reduction in the number of false alarms is due to people opting out of program, but said only twenty-six opted out: nine business and seventeen residentials, which he said is about 1%. Lt. Lyons went over some of the benefits of program, one of which is it frees officers to do other work, and it reduces the amount of paperwork by patrol officers. He said we now have accurate registration information and updated contact information. Regarding appeals, he said that to contest a recovery fee assessed on a false alarm, it must be based on credible evidence that the alarm was caused by criminal activity; that there were approximately fifty appeals since last year but only three actually qualified as "legislative" appeals; and the vast majority of the appeals are explanations as to why there was a false alarm, and he said they like to take that as an opportunity for one-on-one contact to explain the situation and how to correct the problem, and in the process, said the fee is usually reduced by about 50%; and said of those, he hasn't seen a repeat false alarm. Regarding Dr. Hinkle's concerns voiced at the last council meeting, he said he discussed this with Dr. Hinkle, that he was mistaken as the call was not cancelled which was verified by reviewing the 911 and dispatch recordings; he said officers did respond, they knocked at the front door but received no answer; and said there was no evidence of crime. Lt. Lyons said he let Dr. Hinkle listen to the call and that Dr. Hinkle is satisfied. Lt. Lyons also mentioned that the perception is that this is a moneymaker and from said from a law enforcement standpoint, that is not the case; it helps to use law Council Regular Meeting 12-28-2010 Page 3 of 5 Approved by Council: DRAFT enforcement resources more efficiently; that the vast majority of taxpayers don't have alarm systems, and they shouldn't subsidize those who do. Lt. Lyons said generally once he explains why and how it works, this is not seen as a problem;that he is pleased with the process and has had no difficulty dealing with the public, and feels they will continue to see the number of false alarms decrease. 4. Aquifer Protection Area—Neil Kersten Public Works Director Kersten said this topic has been discussed several times now, so he just has a few issues to address tonight,the main issue which is should council leave the interlocal as it is now and have the funds come to this city, or work toward amending the interlocal so that the estimated$500,000 fees be used by the county to keep the sewer rates low. Mr. Kersten explained the pros and cons of each option, mentioned that the figures on the spreadsheet showing the sewer fee impact and stormwater fee impact in yellow highlights, include incorrect figures, particularly for the percentage increase, which would be closer to 4% instead of 12.2 as noted; adding that he would check these figures again with Spokane County Utilities Director Bruce Rawls. After council's discussion of those pros and cons, it was determined that council's desire is to keep the interlocal as is now is, and Mr. Kersten said he would inform the County of that decision. 5. Energy Efficiency and Conservation Block Grant(EECBG) Status Report—Neil Kersten Public Works Director Kersten said they have been a few changes to the allocation amounts and he explained the proposed changes as shown on the attached chart; and said that funds must be expended by October 2012 and they just discovered that funds must be committed by mid-April 2011. Mr. Kersten said staff has been in contact with Avista as noted by the accompanying e-mail, and that Avista agrees with the changes. There were no objections from Councilmembers concerning the changes and concepts. 6. E-Cigarettes— Cary Driskell Acting City Attorney Driskell explained that this topic came about with a previous presentation from the Health District which resulted in council asking staff to draft regulations for our city; and he again mentioned that e-cigarettes and related components are not regulated by state or federal agencies and at this point, may be sold to minors regardless of nicotine content. Attorney Driskell explained that earlier this month, the United States Court of Appeals for the D.C. Circuit decided a case which determined to what extent the manufacturers of e-cigarettes may be regulated; that the manufacturer argued that the cigarettes are closer to traditional cigarettes than to nicotine delivery devices such as gums and/or patches, and therefore should not be required to demonstrate purity or quality; but the FDA argued that by labeling the products as "healthier" or "safer", manufacturers should be regulated as nicotine delivery devices. Mr. Driskell said the court agreed with the manufacturers ruling that the cigarettes are to be regulated in the same manner as traditional cigarettes. Mr. Driskell said the FDA is expected to appeal, and said he and other local jurisdictions are working on a shared copy of draft legislation, adding that he hopes to have the Health District's legislative record within the next several weeks; and that he expects scheduling of an ordinance first reading for this council at their January 25 meeting. There was some discussion about associated fines with Councilmember Grassel stating she preferred our restrictions not be more stringent than those fines associated with selling regular cigarettes to minors. Council agreed that Mr. Driskell move ahead with this issue. 7. Legislative Agenda—Mike Jackson City Manager Jackson said that as noted earlier, Councilmembers met with local legislators a few weeks ago, and based on that meeting,he thought it would be good to take another look at the legislative agenda; Mr. Jackson said regarding the street utility issue,that the lobbyist indicated such would typically require a fairly strong council support. Council discussion ensued regarding the pros and cons of a street utility legislation to help with street maintenance and of our anticipated $4 million estimated need for road preservation; mention that if the bill has been before the legislature since 2003 it likely is not moving; and other mention that this would be an option for cities and if cities wanted to use the tax, it must be by voter Council Regular Meeting 12-28-2010 Page 4 of 5 Approved by Council: DRAFT approval; and mention of using monies from our general fund to handle road preservation. Councilmember Gothmann also distributed copies of information concerning cost to residential customers based on preservation options. Mr. Jackson said he feels if council does not strongly support this, that perhaps it should be removed from the legislative agenda and council agreed to have it removed. Mr. Jackson said the 911 harassment legislation appears to have been tabled in other venues and council agreed to remove this item from their legislative agenda as well. Mr. Jackson mentioned that they also have a request to prioritize the two capital requests and said since funding will likely not be high, that perhaps the food bank has a better chance of receiving funding. Council agreed that the food bank issue should be priority one,with the park road land issue priority two. 8. Advance Agenda—Mayor Towey Councilmember Gothmann expressed his desire to schedule a hearing to take a position on the upcoming February Central Valley School District bond issue;but other councilmembers did not concur. INFORMATION ONLY: The Senske Contract and Department Reports were for information only and were not reported or discussed. EXECUTIVE SESSION: It was moved by Deputy Mayor Schimmels, seconded and unanimously agreed by council to adjourn into executive session for approximately fifteen minutes to discuss pending litigation, and that no action will be taken upon return to open session. Council adjourned into executive session at approximately 7:55 p.m. At approximately 8:06 p.m., Mayor Towey declared council out of executive session, after which it was moved by Councilmember Dempsey, seconded and unanimously agreed to adjourn. The meeting adjourned at approximately 8:06 p.m. ATTEST: Thomas E. Towey, Mayor Christine Bainbridge, City Clerk Council Regular Meeting 12-28-2010 Page 5 of 5 Approved by Council: DRAFT MINUTES SPOKANE VALLEY CITY COUNCIL REGULAR MEETING STUDY SESSION FORMAT Spokane Valley City Hall Council Chambers Spokane Valley,Washington January 4,2011 6:00 p.m. Attendance: Councilmembers Staff Tom Towey, Mayor Mike Jackson, City Manager Gary Schimmels, Deputy Mayor Cary Driskell,Acting City Attorney Rose Dempsey, Councilmember Mike Stone, Parks &Recreation Director Bill Gothmann, Councilmember Ken Thompson, Finance Director Dean Grafos, Councilmember Neil Kersten, Public Works Director Brenda Grassel, Councilmember Kathy McClung, Community Development Dir. Bob McCaslin, Councilmember Karen Kendall,Associate Planner Carolbelle Branch,Public Information Officer Chris Bainbridge, City Clerk Mayor Towey called the meeting to order at 6 p.m. Proclamation: In Honor of Richard Munson. Mayor Towey spoke of former Mayor Rich Munson's dedication to Spokane Valley, and said he felt it appropriate for the three councilmembers who worked with Mr. Munson, to share in the reading of the proclamation; after which a section of the proclamation was first read by Councilmember Gothmann, then Councilmember Dempsey, followed by Deputy Mayor Schimmels, and ending with Mayor Towey. Former Mayor Rich Munson's son Mark Munson received the proclamation and expressed thanks to everyone for honoring his father, adding that his father loved his involvement with this city and its staff. 1. Petty Cash Resolution—Ken Thompson Finance Director Thompson explained that the purpose of this proposal is to increase petty cash by $100.00 for the receptionist so she doesn't have to get petty cash replenished every week; and said he would like to bring this resolution back next week. There were no objections from Council. 2. Senske Contract Update—Mike Stone Parks and Recreation Director Stone explained that he had been negotiating with Senske Lawn and Tree Care for the last several months for this contract; that the park maintenance services were publically bid in 2009 for a new contract for 2010; that Senske was the low bidder on the new 2010 contract; the new contract was approved for one year with six, one-year renewals based upon satisfactory performance; and said also that the contract price for 2010 was more than $85,000 less than the 2009 contract price. As per the information contained in the Request for Council Action form, Mr. Stone explained the differences in the contract amount which included adding Discovery Playground in April rather than May, and to account for eliminating snow removal in some parks that did not have significant impact during the winter; but that all sidewalks will continue to be cleared. Director Stone said that Senske continues to demonstrate commitment to quality which is very receptive to the citizens, and that he would like to bring this contract back next week for council approval consideration. There were no objections from Council, although Councilmember Grassel stated that regarding the 2009 contract, item #7 states that the prevailing rate of wage is set forth in the exhibit,but that no exhibit was attached. Mr. Stone said he will gather that information. Council Study Session Minutes January 4,2011 Page 1 of 4 Approved by Council: DRAFT 3. Emergency Comprehensive Plan Map Amendment (City Center Plan and Zoning Designation) — Karen Kendall Assistant Planner Kendall explained that this proposed emergency amendment is to change the City Center designation to that of Mixed Use Avenue, and to remove all the language in the subarea plan referencing City Center, which would include 225 acres. Ms. Kendall went through her PowerPoint presentation explaining the borders of the proposed map amendment; she explained the proposed text amendment in Book I is to delete section 1.2 INTENT which addresses instigating the construction of the first City Center; amending the figure to eliminate the City Center Core and neighborhood designation and replacing it with Mixed Use Avenue; and deleting other sections dealing with City Center; to amend Book II which contains the development regulations adopted as part of the city's municipal code Section 19, to delete all references to the City Center and replace it with the Mixed Use Avenue designation, and to amend Book III City Actions, adopted as part of the city's municipal code, to delete references of City Center and Core Street. Planner Kendall also noted that comparison of permitted uses in the City Center and Mixed Use Avenue zones show that specialty food and goods retail, full service restaurants, and recreation (theaters, bowling, roller skating), are permitted in the City Center, while Mixed Use Avenue allows big and medium box retail; drive-through restaurants/espresso stands, gas stations and convenience stores, vehicle sales, and light industrial/warehousing. Planner Kendall also mentioned the differences in development standards between the two zones. Planner Kendall stated that the Planning Commission's findings included that the City needs a city center; we should not remove the City Center from the Subarea Plan without another plan in place, and that there is not enough time for the City Center and subarea plan to work, and said that the Planning Commission recommended that the proposed emergency comprehensive plan amendment to change the City Center comprehensive plan and zoning designation to Mixed Use Avenue be denied. Attorney Connelly said there are three challenges to passing and successfully upholding an emergency ordinance of this nature: (1) That this particular provision is untested and there is no court case resulting in a challenge of a municipality changing a comp plan by emergency ordinance. He stated that the courts have tested emergency ordinances in other particular instances whereby courts consistently indicated that the emergency ordinance be supported by the court if the court finds legitimate and sufficient basis exist. (2) If this moves forward, findings that meet this threshold will be needed. (3) The decision of the Planning Commission and their Findings,that they recommended denial of this change at least increases the likelihood of a successful challenge. Mr. Connelly said these challenges would be eliminated if this issue were folded into the overall SARP review,which is being done annually as part of the annual comprehensive plan review. Mr. Connelly also noted that council is facing three options: (1) accept the recommendation and take no action and this would then be considered with the SARP comprehensive plan review which has already been initiated and is coming up in the future; (2)modify the ordinance in some fashion;that is, accept some of the Planning Commission recommendations but not all; that some of the Commission's findings would need to be addressed like "there was no city center" and the original comp plan called for at least planning for a city center; or(3) reject the Planning Commission recommendation, which he said Council has a right to do, and proceed with the ordinance to adopt the change as initially proposed by council; and said with this option, Council would have to have findings of fact to support the emergency and to address the findings and issues raised by the Planning Commission; and said when that ordinance comes before council, it would need debate and discussion on the findings, which could be modified for the second reading if needed. Mr. Connelly said he would like some indication from Council on whether to proceed with the ordinance or let it die. Councilmember Gothmann suggested Council take the second option; he suggested moving the demarcation line between the Mixed Use Avenue and the City Center on the north side of Sprague,to Balfour, or move it east to Balfour; and move it between the two zones to Dartmouth south of Sprague; and said we have an opportunity to develop a community to help the employment situation, and said by doing this it would relieve some of the problems addressed by Attorney Connelly. Councilmember Dempsey said Councilmember Council Study Session Minutes January 4,2011 Page 2 of 4 Approved by Council: DRAFT Gothmann talked to her about this possibility and she feels this could make for a winning situation all- around. To further explain, Councilmember Gothmann said by moving the line to Balfour, it would include all the Pring property in the Mixed Use Avenue area which permits auto uses; and that everything from Balfour to Bowdish would be City Center Zone; and on the south side,to move the line to Dartmouth, which would include the Pring and bank property to be in the mixed use area, and would leave property from Dartmouth east to Bowdish in the city center zone. Councilmember Gothmann said he read the minutes of the August 18 meeting and looked at who was represented and said there were many people not represented; that we didn't hear from Appleway Florist, or the New Life Church, or the Iron Horse grill, Mike's Doughnuts, Halpins, and more; and said he estimates we only heard from three properties owners out of about two hundred properties; and said he feels it is essential to talk to them to see what they'd like. Mayor Towey asked if the change were modified to Councilmember Gothmann suggestions, would it need to go back to the Planning Commission; and attorney Connelly said that the Planning Commission could have modified the proposal; and since this matter was already before them, he doesn't think it would have to go back again but would prefer to discuss that with Community Development Director McClung. Discussion ensued concerning some jobs at stake; that the SARP plan is full is restrictions and tells property owners what they can no longer do with their property; of the number of buildings currently nonconforming and mention from Councilmember Grafos that he feels this is an emergency. Attorney Connelly also reminded council that this is not zoning a specific piece of property, but is making a legislative change from city center to mixed use, and the discussion son what happens to that property should not be based on that, but want council wants for all the property owners, keeping in mind what property owners may or may not do with their property is speculative. It was mentioned that if this were to proceed as a normal comprehensive plan change, it would likely be done in April. While it appeared at first that there was some councilmembers who preferred going with a smaller city center, it was ultimately voiced by the majority of the council to move ahead with the emergency ordinance to amend the comp plan and zoning map to totally eliminate the City Center. There was additional discussion concerning whether this constitutes an emergency with Councilmember Dempsey stating that nothing has changed for two years and therefore she does not feel this is an emergency; mention by Mayor Towey that he feels it is an emergency since it hurts property owners; and Deputy Mayor Schimmels suggesting that the word "emergency" could be substituted with the word "opportunity," however, Councilmember Dempsey disagreed that the words are interchangeable. Mayor Towey said it appears the majority of councilmembers want to move forward to eliminate the City Center, and Attorney Connelly said he will work toward that, and said it would be helpful to have council opinions voiced at the first reading, in order to give him and staff time to incorporate any changes into the final ordinance. 4. Advance Agenda—Mayor Towey Mayor Towey reminded everyone of the upcoming February 8 winter retreat, and City Manager Jackson said he is working on a draft agenda and will circulate that to councilmembers by the end of this week, so Councilmembers can let him know if there are other suggestions for the agenda. Councilmember Grafos mentioned his recent conversation with County Commissioner Richard regarding the piece of property the County was going to give us, and said he feels it would be a good site for a monument, and Mr. Jackson said he would follow up on that issue. Regarding the "information only" item added to tonight's agenda, there were no objections from Council concerning bringing this back next week for formal action, and Mayor Towey said that the individual requesting the letter indicated that receiving a letter of support January 12 would fit with his time schedule. City Manager Jackson said he received a letter from Airway Heights City Manager Albert Tripp concerning our agreement with that city for us performing their planning review, and that the agreement expired at the end of 2010, and Airway Heights would like us to continue that agreement. Council agreed that Mr. Jackson send a letter to Mr. Tripp temporarily extending the agreement until council can consider later if they would Council Study Session Minutes January 4,2011 Page 3 of 4 Approved by Council: DRAFT like to continue this procedure; and to give staff time to discuss if this should remain a temporary agreement, or become permanent, as when this idea was first brought up, it was discussed as a temporary arrangement. City Manager Jackson also commented on the passing of former Mayor Rich Munson, and said from a staff perspective, that Mr. Munson cared very deeply for the city and staff and always treated staff with respect and courtesy,that staff very much appreciated that, and that we mourn his passing and will miss him deeply. 5. Council Check-in—Mayor Towey n/a 6. City Manager Comments—Mike Jackson n/a Added Agenda Item: Information Only: Request for Letter of Support for Appleway Court Senior Housing Project. This was for information only and was not reported or discussed. It was moved by Deputy Mayor Schimmels, seconded and unanimously agreed to adjourn. The meeting adjourned at 6:50 p.m. Thomas E. Towey, Mayor ATTEST: Christine Bainbridge, City Clerk Council Study Session Minutes January 4,2011 Page 4 of 4 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: January 11, 2011 City Manager Sign-off: Item: Check all that apply:❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Proposed Resolution 11-001 Amending Resolution 08-024, Petty Cash and Change Accounts GOVERNING LEGISLATION: State Budget, Accounting & Reporting system regulations PREVIOUS COUNCIL ACTION: In December of 2008 council established petty cash and change accounts. On January 4, 2011 Council discussed this proposal. BACKGROUND: The State Auditor's Office (SAO) recommends the City adopt petty cash and change accounts by resolution. In 2008 we established five accounts: 1. Operations $100 2. Building cash one $400 3. Building cash two $200 4. Parks & Rec. $ 50 It has been determined that the operations petty cash fund of $100 is insufficient. This resolution would increase the operations cash fund to $200. OPTIONS: 1) Adopt updated petty cash and change fund practices by resolution. 2) Continue to use the current petty cash and change fund practices established by resolution 08-024. RECOMMENDED ACTION OR MOTION: I Move to approve Resolution 11-001 amending Resolution 08-024, Petty Cash and Change Accounts. BUDGET/FINANCIAL IMPACTS: None STAFF CONTACT: Ken Thompson, Finance Director ATTACHMENTS: Draft Resolution DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY,WASHINGTON RESOLUTION NO. 11-001 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING SECTION 2 OF RESOLUTION 08-024, ESTABLISHING PETTY CASH, CHANGE,AND WORKING FUNDS FOR SPECIFIC PURPOSES. WHEREAS, Spokane Valley Municipal Code Section 3.30.030 authorizes the development of rules and policies concerning the administration of petty cash funds; and WHEREAS, it is the general policy of the City to set aside small amounts of cash to make change and reimburse employees for City operating costs; and WHEREAS, the City has established small funds for these purposes in the past by motion, resolution, or ordinance; and WHEREAS,the Washington State Auditors Office has suggested the adoption of these funds by City resolution; and WHEREAS, the operations/administration receptionist fund is insufficient as it necessitates replenishing the fund on a frequent basis; and WHEREAS, for expediency purposes, previously designated "Building cash one — permit specialist" and "Building cash two — permit specialist" fund will now be consolidated into one change account; and WHEREAS, "Building cash three-office assistant" change account will now be designated as "Building cash two- Senior Permit Specialist." NOW THEREFORE,be it resolved by the City Council of the City of Spokane Valley, Spokane County,Washington, as follows: Section 2. The following petty cash/change accounts shall be established in the amounts shown below and administered by the position identified. The specific custodians for these accounts shall be appointed by the finance director. Responsible Position Amount Operations/Administration Receptionist $200 Building cash one -Permit Specialist $4200 Building cash two - Senior Permit Specialist $200 Building cash three Office Assistant $200 Parks &Rec. Administrative Assistant $ 50 The following are minimum requirements for establishment and operation of these accounts: Resolution 11-001 Petty Cash Page 1 of 2 DRAFT 1. Each petty cash account shall be established by the governing body by resolution. I 2. The custodian of each petty cash account who should be independent of invoice processing, check signing,general accounting and cash receipts functions. When it is not practical to hire additional personnel or to reallocate these duties among existing personnel, a mechanism of review that accomplishes the objectives of the segregation of duties shall be established. For example, periodic monitoring of cash receipts and/or independent performance of the bank reconciliation add controls when complete segregation of duties is not possible. 3. The amount in petty cash shall be periodically counted and reconciled by someone other than the custodian. 4. The custodian should assure the petty cash is kept in a locked location. 5. The authorized amount of all such petty cash shall be included in the local government's balance sheet. 6. If petty cash is disbursed, it must be replenished at least monthly. The replenishment should be subject to the same review and approval as processed invoices. The replenishment must be by voucher with the appropriate receipts attached. The receipts should show the date, recipient, purpose and amount of each cash disbursement. These receipts must be signed by the person receiving the money, stamps, etc. At the time of replenishment, the custodian should ensure that the balance remaining in petty cash, together with the amount of the replenishment voucher, equals the authorized imprested amount. I 7. The impresteds amount of petty cash should not exceed one month's salary or the surety bond covering the custodian. 8. The fund may not be used for personal cash advances even if secured by check or other I.O.U.'s. 9. Petty cash should always be replenished at the end of the fiscal year so that expenses will be reflected in the proper accounting period. 10. Whenever an individual's appointment as custodian is terminated, the fund must be replenished and the imprested amount turned over to the treasurer or other disbursing officer. Section 3. Repeal. . The remaining sections of Resolution 08-024 shall remain unchanged by this action. Section 3. Effective Date. This Resolution shall be in full force and effect upon adoption. Adopted this day of , 2011. ATTEST: CITY OF SPOKANE VALLEY Christine Bainbridge, City Clerk Thomas E. Towey, Mayor Approved as to form: Office of the City Attorney Resolution 11-001 Petty Cash Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: January 11, 2011 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Motion Consideration: 2011 Senske Park Maintenance Contract GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Approved 2010 Park Maintenance contract with Senske Lawn and Tree Care Inc. BACKGROUND: For the past few months, Parks and Recreation staff has been working with Senske Lawn and Tree Care on the 2011 park maintenance contract. In 2009, park maintenance services were publically bid to award a new contract for 2010. Senske Lawn and Tree Care was the low bidder on the new 2010 contract and they are completing their first year under the new contract. The new contract, approved by the City Council, was for one year with six one-year renewals based upon satisfactory performance. The contract price for 2010 was over $85,000 less than the 2009 contract price. The competitive process, current economic conditions and the potential for a long term contract positively impacted the bids received by the City. In 2010 the City paid Senske Lawn and Tree Care for the park maintenance contract was $560,532.25 plus $36,757.77 for adding Discovery Playground to the contract in May 2010 making a total of $597,290.02. The existing agreement allows for additional facilities to be added by mutual consent. As part of the 2011 budget reductions, snow removal in park parking lots has been eliminated at Mirabeau, Balfour, Browns, Edgecliff, Park Road Pool and Terrace View parks. Snow removal on sidewalks at parks remains in the contract. This results in a $5,000 reduction for 2011. Additionally, Discovery Playground will be opening normally in April rather than May so that will add an additional $6,404.83 to the 2011 contract. Therefore after negotiations with Senske, the 2011 park maintenance contract that staff will be bringing forward to the City Council is $606,477.88. 2010 $560,532.25 + $ 36,757.77 Discovery Playground Sub Total $597,290.02 2011 $597,290.02 $ 5,000.00 eliminates snow removal in parking lots at some parks + $ 6,404.83 Discovery Playground opening in April instead of May Sub Total $598,694.85 Total $606,477.88 includes negotiated 1.3% increase from subtotal OPTIONS: 1) approve OR provide additional direction to staff. RECOMMENDED ACTION OR MOTION: I Move to authorize the City Manager or his designee to finalize and execute the 2011 Senske Park Maintenance contract, entitled "2nd Amendment to Park Maintenance Contract," in the amended contract amount of$606,477.88. BUDGET/FINANCIAL IMPACTS: The 2011 Park Maintenance contract is funded within the 2011 Park and Recreation Department. STAFF CONTACT: Mike Stone, Parks and Recreation Director ATTACHMENTS: Draft Contract Amendment 2nd AMENDMENT TO PARK MAINTENANCE CONTRACT increasing funding for additional services Senske Lawn and Tree Care, Inc. • 7115 E. Cataldo Spokane Valley, Washington 99212 THIS AMENDMENT No. 2 is made to the Park Maintenance Contract dated December 28,2009 by and between the City of Spokane Valley, a code City of th6 State of Washington, hereinafter "City" and Senske Lawn and Tree Care, Inc., hereinafter "Contractor" and jointly referred to as "Parties." Pursuant to Sections 3 and 21 of the Agreement, the Parties hereby agree to amend the Agreement as set forth in the Bid Package, Changes include: Snow removal in Mirabeau, Balfour, Browns, Edgecliff Park Road Pool and Terrace View parks will be discontinued; and add one additional month of maintenance at Discovery Playground. These changes are subject to all of the conditions set forth in the original Agreement. The City agrees to pay Contractor a total of$606,477.88 for the 2011 Park Maintenance contract as outlined below. Original contract amount . $560,532.25 Amendment No 1 $36,75737 Amendment No 2 $9,187.86 Amended Contract Amount $606,477.88 The remainder of the Agreement will remain unchanged by this Amendment, IN WITNESS WHEREOF, the Parties have executed this Agreement this day of January,2011'. CITY OF SPOKANE VALLEY: SENSKE LAWN & TREE CARE INC. Mike Jackson, City Manager Doug Warner, Branch Manager Tax ID No.: 91-0910097 ATTEST: APPROVED AS TO FORM: Christine Bainbridge, City Clerk Office of the City Attorney 1 st AMENDMENT TO PARK MAINTENANCE CONTRACT Increasing funding for additional services Senske Lawn and Tree Care, Inc. 7115 E. Cataldo Spokane Valley, Washington 99212 THIS AMENDMENT No. 1 is made to the Park Maintenance Contract dated December 28, 2009 by and between the City of Spokane Valley , a code City of the State of Washington, hereinafter "City" and Senske Lawn and Tree Care, Inc., hereinafter "Consultant" and jointly referred to as "Parties." Pursuant to Sections 3 and 21of the Agreement, the Parties hereby agree to amend the Agreement as set forth in the Bid Package. Discovery Playground is a new facility that is being added to the contract for maintenance services as outlined in the attached proposal and is subject to all of the conditions set forth in the original Agreement. The City agrees to pay Consultant $33,815.80 plus $2,941.97 WSST for a total addition of $36,757.77 for additional services provided for this Amendment to the Agreement. Original contract amount $560,532.25 Amendment No 1 $36,757.77 Amended Contract Amount $597,290.02 The remainder of the Agreement will remain unchanged by this Amendment. IN WITNESS WHEREOF, the Parties have executed this Agreement this day of June, 2010. • CITY OF SPOKANE VALLEY: SENSKE LAWN & TREE CARE INC. • Mike Jackson, 1 ting City Manager Doug Warner, Branch Manager Tax ID No.: 91-0910097 ATTEST: APPROVED AS TO FORM: ristine Bainbridge, City Clerk Cary -iskell, eputy City Attorney CA)10.040( . Jr a- rixe lawn n WI T_ --n.�ama Ica ' t ' I_ _ - - - I Acknowledge the prices for the above referenced property and agree to the terms and specifications. This contract may become void,by either party,with a written notice 30 days prior to termination. Upon termination of contract,balance for all completed services will be due. An itemized monthly statement will be mailed by the 26th of each month for services completed during that billing cycle. Client:Spokane Valley Parks-Discovery Playground Address:2426 N.Discovery Place Contact:Mike Stone Billing Address: Account Number: Item Quantity Unit Price Total Investment Weekly Lawn Maintenance- 28 Includes hard edging all edging, line trimming stepping stones and blowing of all hardscape of cut grass blades Lawn Care Program-Fertilizer 6 and Weed Control Shrub/Tree Pruning(Fall) 1 Shrub bed Weed Control(Initial 1 application of pre-emergent) Vegetation Management Follow- 5 up Tree&Shrub Care(Control of 4 Insects and Mites) Tree&Shrub Care(Fertilization- 1 Fall) Tree Injection•Merit-Spring 1 Tree Injection-Merit-Fall 1 Summer Aeration 1 Fall Aeration 1 Litter and Trash Pickup-(Daily- 127 May 13th through Labor Day) Leaf Rake Fall Cleanup 1 Backflow Certification Test 1 irrigation System Check and 26 Adjust-Weekly Irrigation System Winterization- 1 Fall Winterizeization-3 Drinking Fountains,Sand Water Feature and Basalt Water Feature. Annual Flower Planting 1 Flower Maintenance 5 Train Hydrangeas on arches 5 Pest Control-Wasps 2 Senske Lanwn and Tree 7115 E Cataldo Ave Spokane Valley,WA 99212 Prepared by Doug Warner C:509-532-7892 Fax 509-532-7899 Pest Control-Pavement Ants 1 Restroom Cleaning-Daily 172 Playground Inspection-Weekly 30 Hardscape Maintenance-(Daily- 127 May 13th through Labor Day) Monthly Light Bulb Check 7 Annual Replacement of 1 bulb — 1 Vandalism and graffiti q Sub Total $33,815.80 Tax $2,941.97 _ Annual Investment $36,757.77 Payment Option: Equal Monthly Monthly Investment: Payments /X Account Executive Date Doug Warner dwanier@senske.com X Property Owner/Manager Date Senske Lanwn and Tree 7115 E Cataldo Ave Spokane Valley,WA 99212 Prepared by Doug Warner C:509-532-7892 Fax 509-532-7899 AGREEMENT FOR PARK MAINTENANCE SERVICES Senske Lawn& Tree Care THIS AGREEMENT is made by and between the City of Spokane Valley, a code City of the State of Washington, hereinafter "City" and Senske Lawn & Tree Care hereinafter "Contractor,"jointly referred to as"parties." IN CONSIDERATION of the terms and conditions contained herein the parties agree as follows: 1. Work to Be Performed. The Contractor shall do all work and furnish.all labor, tools, materials, supplies and equipment for the park maintenance (hereinafter"work") in accordance with, and as described in Exhibit I Bid Package which includes the (Scope of Work, Instruction to Bidders, Bid Response Documents and Specifications), which are by this reference incorporated herein and made part hereof("Contract Documents"), and shall perform any changes in the work in accord with the Contract Documents. The CONTRACTOR shall, for the amount set forth in the Contractor's bid proposal attached hereto, assume and be responsible for the cost and expense of all work required for constructing and completing the work and related activities provided for in the Contract Plans and Contract Documents, except those items mentioned therein to be furnished by the City of Spokane Valley. The City Manager, or designee, shall administer and be the primary contact for Contractor. Prior to commencement of work, Contractor shall exercise best efforts to contact the City Manager or designee to review the scope of work, schedule, and time of completion. Upon notice from the City, Contractor shall promptly commence work, complete the same in a timely manner, and cure any failure in performance under this agreement. Unless otherwise directed by the City, all work shall be performed in conformance with the Contract Plans, Contract Documents, City and State standards, Contractor acknowledges review of the Contract Plans and Contract Documents and accepts the same. Contractor shall exercise best efforts, including the selection of the highest quality materials, so that all work performed shall be in compliance with current related industry standards. 2, Term of Contract. This agreement shall be in full force and in effect beginning January 1, 2010, and shall remain in effect for one year, with six (6) one-year renewal options which may be exercised by the Parks and Recreation Director until completion of all contractual requirements. Renewals, if any, shall coincide with the calendar year. Either party may terminate this agreement with a minimum of ninety (90) days' written notice at any time during a contract term. In the event of such termination, the City shall pay the Contractor for all work previously authorized and satisfactorily performed prior to the termination date. 3. Compensation. The City agrees to pay the Contractor$560,532.25 inclusive of sales tax at then current rate,as full compensation for eveiything done or provided under this agreement. 4. Payment. The Contractor shall be paid monthly in an amount that represents one-twelfth (1/12th)of the yearly contract amount. Payments are to be sent to the City no later than the 5th day of each month. Agreement for Construction Services Page 1 of 6 (��. 'z22 4. Payment. The Contractor shall be paid monthly in an amount that represents one-twelfth (1(12th)of the yearly contract amount. Payments are to be sent to the City no later than the 5th day of each month. The City reserves the right to withhold payment under this agreement for that portion of the work or materials which are determined in the reasonable judgment of the Parks and Recreation Director or designee to be noncompliant with the Contract Plans, Contract Documents, or City or State standards or ordinances. In such an event, the undisputed amount owed by the City shall be timely paid. Any dispute over withheld payment shall be resolved in a timely manner. 5. Notice. Notice shall be given in writing as follows: TO THE CITY: TO THE CONTRACTOR: Name: Christine Bainbridge,City Clerk Name: Senske Lawn &Tree Care Phone Number: (509) 921-1000 Phone Number: 509-532-7892 Address: 1 1707 East Sprague Ave., Suite 106 Mobile: 509-370-1002 Spokane Valley, WA 99206 Address: 7115 E. Cataldo Spokane Valley, WA 99212 6. Applicable Laws and Standards. The parties, in the performance of this agreement, agree to comply with all applicable Federal, State and local laws, and City ordinances and regulations. 7. Prevailing.Wages on Public Works. Unless otherwise required by law, if this contract is for a "public work" which is defined as "work, construction, alteration, repair or improvement other than ordinary maintenance executed at the cost of the City,"the following provision applies: This agreement provides for the construction of a public work and a payment of prevailing wages according to Washington law. All workers, laborers or mechanics shall be paid a prevailing rate of wage that is set forth in an Exhibit to this agreement. Before any payment may be made to Contractor a "Statement of Intent to Pay Prevailing Wages" must be submitted to the City. Following final acceptance of the public works project, the Contractor and each subcontractor shall submit an "Affidavit of Wages Paid" before retained funds will be released to the Contractor. The affidavit must be certified by the industrial statistician of the Department of Labor and Industries. 8. Relationship of the Parties. It is hereby understood, agreed and declared that the Contractor shall be an independent Contractor and not the agent or employee of the City, that the City is interested in only the results to be achieved, and that the right to control the particular manner, method and means of the work is solely within the discretion of the Contractor. Any and all employees who provide services to the City under this agreement shall be deemed employees of the Contractor. The Contractor shall be solely responsible for the conduct and actions of all its employees under this agreement and any liability that may attach thereto. 9. Ownership of Documents. All drawings, plans, specifications, and other related documents prepared by the Contractor under this agreement are and shall be the property of the City, and may be subject to disclosure pursuant to RCW 42.56 or other applicable public record laws. 10. Records. The City or State Auditor or any of their representatives shall have full access. to and the right to examine during normal business hours all of the Contractor's records with respect to all Agreement for Construction Services Page 2 of 6 matters covered.in this contract. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records and to make audits of all contracts, invoices, materials, payrolls and record of matters covered by this contract for a period of three years from the date final payment is made hereunder. 11. Warranty. Unless provided otherwise in the Contract Plans or Contract Documents, Contractor warrants all.work and materials performed or installed under this contract are free from defect or failure for a period of one (1) year following final acceptance by the City, unless a supplier or manufacturer has a warranty for a greater period, which warranty shall be assigned to the City. In the event a defect or failure occurs in work or materials, the Contractor shall within the warranty period remedy the same at no cost or expense to the City. 12. Contractor to Be Licensed and Bonded, The Contractor shall be duly licensed and bonded by the State of Washington at all timesthis agreement is in effect. 13. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives,employees or subcontractors. No Limitation. Contractor's maintenance of insurance as required by the agreement shall not he construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types described below: I. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) from CA 00 01 or a substitute form providing equivalent liability coverage. if necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. There shall be no endorsement or modification of the Commercial General Liability insurance for liability arising from explosion, collapse or underground property damage. The City shall be named as an insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured-Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. 3. Workers'Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Minimum Amounts of Insurance. Contractor shall maintain the following insurance limits: Agreement For Construction Services Page 3 o16 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $3,000,000 general aggregate and a$2,000,000 products-completed operations aggregate limit. C, Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: 1. The Contractor's insurance coverage shall be primary insurance as respect the City. Any Insurance, Self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not eontribute with it. 2, Cancellation of Consultant's insurance shall be governed by either: a. the policy shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty days' prior written notice by certified mail, return receipt requested,has been given to the City,or b. the Consultant shall provide at least 30 clays' prior written notice by certified mail,return receipt requested of a cancellation. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Evidence of Coverage. As evidence of the insurance coverages required by this contract, the Contractor shall furnish acceptable insurance certificates to the City at the time the Contractor returns the signed contract. The certificate shall specify all of the parties who are additional insureds, and will include applicable policy endorsements,and the deduction or retention level. Insuring companies or entities are subject to City acceptance. If requested, complete copies of insurance policies shall be provided to the City, The Contractor shall be financially responsible for all pertinent deductibles, self- insured retentions, and/or self-insurance. 14, Criminal Background Checks. Contractor agrees that it shall not ask or direct any person to go to any City park property in the performance of this Agreement,whether the person is an employee or volunteer, unless that person has passed a criminal background check by an agreed upon entity that performs criminal background checks as a part of its regular services, 15. Bonding Requirements. Contractor shall provide for the following items prior to the initiation of the contract: a. Performance and Payment Bond shall be 100%of annual contract amount. 16. Indemnification and Hold Harmless. The Contractor shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this agreement,except for injuries and damages caused by the sole negligence of the City. Agreement for Construction Services Page 4 of 6 Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the City, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity tinder Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification, This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of the agreement, 17. Waiver, No officer,employee,agent,or other individual acting on behalf of either party, has the power, right, or authority to waive any of the conditions or provisions of this agreement. No waiver in one instance shall be held to be waiver of any other subsequent breach or nonperformance. All remedies afforded in this agreement, or by law, shall be taken and construed as cumulative, and in addition to every other remedy provided herein or by law. Failure of either party to enforce, at any time, any of the provisions of this agreement,or to require, at any time, performance by the other party of any provision hereof, shall in no way be construed to be a waiver of such provisions, nor shall it affect the validity of this agreement,or any part thereof. 18. Assignment and Delegation. Neither party shall assign, transfer, or delegate any or all of the responsibilities of this agreement, or the benefits received hereunder, without first obtaining the written consent of the other party. 19. Jurisdiction and Venue. This agreement is entered into in Spokane County, Washington. Venue shall be in Spokane County, State of Washington. 20. Arbitration. All disputes arising under this agreement shall be resolved through arbitration pursuant to State law. Rules for arbitration shall be those prescribed by the American Association of Arbitration. 21. Entire Agreement. This written agreement constitutes the entire and complete agreement between the parties, and supercedes any prior oral or written agreements, This agreement may not be changed, modified, or altered,except in writing and signed by the patties hereto. 22. Anti-kickback. No officer or employee of the City, having the power or duty to perform an official act or action related to this agreement, shall have, or acquire, any interest in this agreement,or have solicited, accepted, or granted, a present or future gift, favor, service, or other thing of value from any person with an interest in this agreement. 23. Business Registration. Prior to commencement of work, Contractor shall register with the City as a business. 24. Severability. If any section, sentence, clause or phrase of this agreement should be held to be invalid for any reason by a court of competent jurisdiction, such invalidity shall not affect the validity of any other section, sentence, clause or phrase of this agreement. 25. Exhibits. Exhibits attached and incorporated into this agreement are: 1. Bid Package 2. Insurance Certificates Agreement for Construction Services Page 5 of 6 p 7 IN WITNESS WHEREOF,the parties have executed this agreement this o day of_ Lit C 60 de r ,2009. CITY OF SPOKANE VALLEY: CO ' ACTOR: Al� `� �� ,,,,,t..................„ ity Manager / Owner Tax I.D.No.: 9!/r 47/40 i ATTE: APPROVED AS TO FORM:L L AX,.... (-7 1 , 1 , it;Clerk Office of the City Attorney Agreement for Construction Services Page 6 of 6 AMPIX State of Washington DEPARTMENT OF LABOR AND INDUSTRIES Prevailing Wage Section-Telephone(360)902-5335 PO Box 44540,Olympia,WA 98504-4540 Washington State Prevailing Wage Rates For Public Works Contracts The PREVAILING WAGES listed here Include both the hourly wage rate and the hourly rate of fringe benefits. On public works projects,workers'wage and benefit rates must add to not less than this total. A brief description of overtime calculation requirements is provided on the Benefit Code Key. SPOKANE COUNTY EFFECTIVE 09-02-2009 ********************************************************************************************************** (See Benefit Coda Key) Over PREVAILING Time Holiday Note Classification WAGE Code Code Code ASBESTOS ABATEMENT WORKERS JOURNEY LEVEL $31.41 IM 5D BOILERMAKERS JOURNEY LEVEL $53.61 IC 6N BRICK AND MARBLE MASONS JOURNEY LEVEL $38.62 1M 6A CABINET MAKERS(IN SHOP) JOURNEY LEVEL , $14.75 1 CARPENTERS CARPENTER $35.61 1B 5A 8N MILLWRIGHT AND MACHINE ERECTORS $37.56 1B 5A 8N PILEDRIVER/CARPENTER $35.61 1B 5A 8N PILEDRIVER/DRIVING,PULLING,CUTTING,PLACING COLLARS, $35.87 1B SA 8N SETTING,WELDING,OR CREOSOTE TREATED MATERIAL ON ALL PILING CEMENT MASONS JOURNEY LEVEL $35.30 1N 5D DIVERS&TENDERS DIVER $69.69 1B 6A 8A DIVER ON STANDBY $39.62 1B 5A DIVER TENDER $38.62 113 5A DIVING MASTER $47.13 1B 5A SURFACE RCV&ROV OPERATOR $38.62 1B 5A SURFACE RCV&ROV OPERATOR TENDER $36.87 lB 6A DREDGE WORKERS ASSISTANT ENGINEER $47.09 IN 5D 8D ASSISTANT MATE(DECKHAND) $46.58 IN 5D 8D BOATMEN $47.09 IN 5D 8D ENGINEER WELDER $47.14 IN 50 8D LEVERMAN,HYDRAULIC $48.71 1N 5D 8D MAINTENANCE $46.58 1N 6D 8D MATES $47.09 1N SD 80 OILER $46.58 1N 5D 8D DRYWALL TAPERS JOURNEY LEVEL $31.71 1P 6A ELECTRICAL FIXTURE MAINTENANCE WORKERS JOURNEY LEVEL $30.89 1 ELECTRICIANS•INSIDE JOURNEY LEVEL $42.05 1E 51 ELECTRICIANS-MOTOR SHOP CRAFTSMAN $15.37 2A 6C JOURNEY LEVEL $14.69 2A 6C Page 1 SPOKANE COUNTY EFFECTIVE 09.02-2009 ***********#*******************************************************iii************************************ (See Benefit Code Key) Over PREVAILING Time Holiday Note Classification WAGE Code Code Code ELECTRICIANS-POWERLINE CONSTRUCTION CABLE SPLICER $59.79 4A 5A CERTIFIE0LINE WELDER $54.59 4A SA GROUNDPERSON $39.07 4A 5A HEAP GROUNDPERSON $41.22 4A SA HEAVY LINE EQUIPMENT OPERATOR $54.59 4A 5A JACKHAMMER OPERATOR $41,22 4A 6A JOURNEY LEVEL LINEPERSON $54.59 4A 6A LINE EQUIPMENT OPERATOR $46.33 4A 5A POLE SPRAYER $54.59 4A 6A POWDERPERSON $41.22 4A 5A ELECTRONIC TECHNICIANS ELECTRONIC TECHNICIANS JOURNEY LEVEL $18.75 1 ELEVATOR CONSTRUCTORS MECHANIC $64.81 4A 6Q MECHANIC IN CHARGE $70.60 4A 6Q FABRICATED PRECAST CONCRETE PRODUCTS ALL CLASSIFICATIONS $20.23 1 FENCE ERECTORS FENCE ERECTOR $12,80 1 FLAGGERS JOURNEY LEVEL $29.31 IM 50 GLAZIERS JOURNEY LEVEL $20.08 1 HEAT&FROST INSULATORS AND ASBESTOS WORKERS MECHANIC $20.09 HEATING EQUIPMENT MECHANICS MECHANIC $18.45 1 HOD CARRIERS&MASON TENDERS JOURNEY LEVEL $33.19 1M 5D INDUSTRIAL ENGINE AND MACHINE MECHANICS MECHANIC $15.65 1 INDUSTRIAL POWER VACUUM CLEANER JOURNEY LEVEL $9.24 1 INLAND BOATMEN DECKHAND $23,81 1 INSPECTION/CLEANING/SEALING OF SEWER&WATER SYSTEMS BY REMOTE CONTROL CLEANER OPERATOR,FOAMER OPERATOR $9.73 1 GROUT TRUCK OPERATOR $11.48 1 HEAD OPERATOR $12.78 1 TECHNICIAN $8.55 1 TV TRUCK OPERATOR $10.53 1 INSULATION APPLICATORS JOURNEY LEVEL $14.86 1 IRONWORKERS JOURNEY LEVEL $48.19 10 6A LABORERS ASPHALT RAKER $31.95 1M 6D ASPHALT ROLLER,WALKING $31.68 1M 50 BRUSH HOG FEEDER $31.41 1M 5D BRUSH MACHINE $31.95 1M 5D Page 2 SPOKANE COUNTY EFFECTIVE 09.02-2009 (See Benefit Code Key) Over PREVAILING Time Holiday Note Classification WAGE Code Code Code CARPENTER TENDER $31.41 1M 50 CASSION WORKER $31.95 1M 6D CEMENT FINISHER TENDER $31.68 1M 6D CEMENT HANDLER $31.41 IM 6D CHAIN SAW OPERATOR AND FALLER $31.95 1M 5D CLEAN-UP LABORER $31.41 1M 5D CONCRETE CREWMAN $31.41 1M 5D CONCRETE SAW,WALKING $31.68 1M 5D CONCRETE SIGNALMAN $31.41 1M SD CONCRETE STACK $31.95 1M SD CRUSHER FEEDER $31.41 1M 5D DEMOLITION $31.41 1M 513 DEMOLITION TORCH $31.68 1M . 513 DOPE POT FIREMAN $31.68 1M 5D DRILL HELPER,WHEN REQUIRED TO MOVE AND POSITON MACHINERY $31.68 1M 5D DRILL WITH DUAL MASTS $32.23 1 M 5D DRILL,AIR TRACT $31.95 1M 5D DRILLS,WAGON $31.68 1M 6D DUMPMAN $31.41 IM 613 EROSION CONTROL WORKER $31.41 1M 60 FINAL DETAIL CLEANUP(I.e.,dusting,vacuuming,window cleaning;NOT $29.31 1M 5D construction debris cleanup) FIRE WATCH $31.41 1M 6D FORM CLEANING MACHINE FEEDER,STACKER $31.41 1M 5D FORM SETTER,PAVING $31.68 1M 5D GENERAL LABORER $31.41 1M 5D GRADE CHECKER USING LEVEL,OPTIONAL $31.68 iM 5D GROUT MACHINE HEADER TENDER $31.41 1M 6D GUARDRAIL ERECTOR $31.41 1M 6D GUNITE NOZZLEMAN $31.95 1M 5D HAZARDOUS WASTE WORKER LEVEL A $32.23 1M 5D HAZARDOUS WASTE WORKER LEVEL B $31.95 1M 5D HAZARDOUS WASTE WORKER LEVEL C $31.68 1M 5D HAZARDOUS WASTE WORKER LEVEL D $31.41 1M 5D HIGH SCALER $31.95 1M 5D JACKHAMMER $31.68 1M 5D LASER BEAM OPERATOR $31.95 1M 6D MINER,CLASS'A" $31.41 1M 50 MINER,CLASS"B" $31.68 1M 60 MINER,CLASS"C" $31.95 1M 513 MINER,CLASS"D" $32.23 1M 5D MONITOR OPERATOR,AIR TRACK,OR SIMILAR $31.95 1M 60 MORTAR MIXER $31.95 1M 5D NIPPER $31.41 1M 5D NOZZLEMAN,TO INCLUDE JET BLASTING $31.95 1M 5D NOZZLEMAN,TO INCLUDE SQUEEZE AND FLOW-CRETE $31.68 1M 5D NOZZLEMAN,WATER,AIR OR STEAM $31.68 1M 5D PAVEMENT BREAKER,00 LBS&OVER $31.95 1M 5D PAVEMENT BREAKER,UNDER 90 LBS $31.68 1M 50 PIPE,WATER LINER $31.68 1M 5D PIPELAYER,CORRUGATED METAL CULVERT $31.68 1M 5D PIPELAYER,MULTI PLATE $31.68 1M 5D Page 3 SPOKANE COUNTY EFFECTIVE 09.02-2009 *************************************************************************************************** ****** (See Benefit Code Key) Over. . PREVAILING Time Holiday Note. Classification WAGE Code Code Code PIPELAYER,TO INCLUDE WORKING TOPMAN $31.95 1M 6D PIPEWRAPPER $31.95 iM 5D. PLASTERER TENDER $31.95 1M 5D POT TENDER $31.68 1M 5D POWDERMAN $33.60 1M 61) POWDERMAN HELPER $31.68 1M 5D POWER BUGGY OPERATOR $31.68 1M 5D POWER TOOL OPERATOR(GAS,ELECTRIC OR PNEUMATIC) $31.68 1M 5D RAILROAD POWER SPIKER OR PULLER,DUAL MOBILE $31.68 1M 5D RIPRAP PERSON $31.41 1M 5D RODDER&SPREADER $31.60 1M 5D SCAFFOLD ERECTOR,WOOD OR STEEL $31.41 1M 5D STAKE JUMPER $31.41 1M 5D STRUCTURAL MOVER $31.41 1M 5D TAILHOSEMAN,SANDBLAST $31.41 1M 50 TAILHOSEMAN,WATER NOZZLE $31,41 1M 6D TAMPER $31.60 1M 5D TIMBER BUCKER&FALLER(BY HAND) $31.41 1M 5D TRACK LABORER $31.41 1M 6D TRENCHER,SHAWNEE $31.68 1M 5D TRUCK LOADER $31.41 1M 50 TUGGER OPERATOR $31.68 1M 5D. VIBRATOR $31,95 1M 5D WELDER(ELECTRIC,MANUAL OR AUTOMATIC) $32.23 1M SD WELL-POINT MAN $31.41 1M 50 WHEELBARROW,POWER DRIVEN $31.68 1M 513 LABORERS-UNDERGROUND SEWER&WATER GENERAL LABORER $31.41 1M SD PIPE LAYER $31.95 1M SD LANDSCAPE CONSTRUCTION IRRIGATION OR LAWN SPRINKLER INSTALLERS $9.65 1 LANDSCAPE EQUIPMENT OPERATORS OR TRUCK DRIVERS $15.22 1 LANDSCAPING OR PLANTING LABORERS $11.46 1 LATHERS JOURNEY LEVEL $35.61 1B 5A 8N METAL FABRICATION(IN SHOP) FITTER $12.59 1 LABORER $8.55 1 MACHINE OPERATOR $13.26 1 PAINTER $10.27 1 WELDER $10.80 1 PAINTERS JOURNEY LEVEL $28.02 1W 6Z PLASTERERS JOURNEY LEVEL $16.79 1 PLAYGROUND&PARK EQUIPMENT INSTALLERS JOURNEY LEVEL $8.55 1 PLUMBERS&PIPEFITTERS JOURNEY LEVEL $48.05 1J 5A POWER EQUIPMENT OPERATORS A-FRAME TRUCK(2 OR MORE DRUMS) $35.74 1M 5D 8D A-FRAME TRUCK(SINGLE DRUM) $35.13 1M 5D 80 Page 4 SPOKANE COUNTY EFFECTIVE 09-02-2009 ****************************************k**k**********************kit****k********k*****fie**k*kk******kk**fir (See Benefit Code Key) Over PREVAILING Time Holiday Note Classification WAGE Code Code Code ASPHALT PLANT OPERATOR $36.34 1M 5D 8D ASSISTANT PLANT FIREMAN OR PUGMIXER $35.13 1M 5D 8D ASSISTANT REFRIGERATION PLANT&CHILLER(OVER 1000 TONS) $35.74 1M 5D 8D ASSISTANT REFRIGERATION PLANT(UNDER 1000 TON) $35.13 , 1M SD 8D AUTOMATIC SUBGRADE Ft(DITCHES&TRIMMERS) $36.34 1M 50 80 BACKFILLERS(CLEVELAND&SIMILAR) $35.74 1M 5D 80 BACKHOE&HOE RAM(UNDER 314 YARD) $36,06 1M 5D 8D BACKHOE&HOE RAM(314-3 YO) $36.34 1M 5D 8D BACKHOE(45,000 GW&UNDER) $36.06 1M 5D BD BACKHOE(45,000 GW TO 110,000 GW) $36.34 1M 5D 8D BACKHOE(OVER 110,000 GW) $36.61 1M 6D 80 BACKHOE,(3 YD&OVER) $36.61 IM 50 8D BATCH&WET MIX(MULTIPLE UNITS) $36.34 1M 60 80 BATCH PLANT 8'WET MIX(SINGLE UNIT) $35.74 1M 5D 80 BATCH PLANT(OVER4 UNITS) $36.34 1M 50 80 BELT FINISHING MACHINE $35.13 1M 5D 8D BELT-CRETE CONVEYORS WITH POWER PACK $35.74 1M 5D 8D BENDING MACHINE $35.74 1M 50 8D BIT GRINDERS $34.81 1M 5D BD BLADE(FINISH&BLUETOP)(AUTOMATIC,CMI,ABC) $36.61 1M 5D 80 BLADE(FINISH ATHEY&HUBER) $36.61 1M 50 8D BLADE(MOTOR PATROL&ATTACHMENTS) $36.34 1M 5D 80 BLOWER OPERATOR(CEMENT) $35.13 1M 61) 80 BOAT OPERATORS $34.26 1M 5D 8D BOBCAT(SKID STEER) $35.74 1M 5D 8D BOLT THREADING MACHINE $34.61 1M 50 8D BOOM CATS(SIDE) $36.34 1M 50 8D BORING MACHINE(EARTH) $35.74 1M 5D 8D BORING MACHINE(ROCK) $35.74 1M 60 80 BUMP CUTTER(WAYNE,SAGINAU OR SIMILAR) $35,74 1M 50 8D CABLEWAY CONTROLLER(DISPATCHER) $36,34 1M 50 8D CABLEWAY OPERATORS $36.61 1M 50 80 CANAL LINING MACHINE(CONCRETE) $35.74 1M 60 80 CARRYOECK&BOOM TRUCK $36.06 1M 5D 80 CEMENT HOG $35.13 1M 60 80 CHIPPER(WITHOUT CRANE) $35.74 1M 5D 8D CLEANING&DOPING MACHINE(PIPELINE) $35.74 1M 5D 8D COMPACTOR,SELF PROPELLED WITH BLADE $36.34 1M 5D 8D COMPRESSORS(OVER 2000 CFM,2 OR MORE) $35.13 1M 50 8D COMPRESSORS(UNDER 2000 CFM,GAS,DIESEL) $34.61 1M 50 8D CONCRETE CLEANING/DECONTAMINATION MACHINE OPERATOR $36.61 IM 50 80 CONCRETE PUMP BOOM TRUCK $36.34 1M 50 80 CONCRETE PUMPS(SQUEEZE-CRETE,FLOW-CRETE) $35.90 1M 613 80 CONCRETE SAW(MULTIPLE CUT) $35.13 1M 5D 8D CONCRETE SLIP FORM PAVER $36.34 1M 5D 8D CRANES, 25 TON&UNDER $36,06 1M 6D 80 CRANES, AVER 25 TON,TO&INCLUDING 45 TON,ALL ATTACHMENTS $36.34 1M 6D 8D INCL.CLAMSHELL AND DRAGLINE CRANES, OVER 25 TON,TO&INCLUDING 45 TON,ALL ATTACHMENTS $36.84 1M 50 80 INCL.CLAMSHELL AND DRAGLINE(180'TO 250'BOOM) CRANES, OVER 25 TON,TO&INCLUDING 45 TON,ALL ATTACHMENTS $37.14 1M 60 8D INCL.CLAMSHELL AND DRAGLINE(OVER 250'BOOM) Page 6 SPOKANE COUNTY EFFECTIVE 09-02-2009 ************k**************************************************t*********k******************************* (See Benefit Code Key) Over PREVAILING Time Holiday Note Classification WAGE Code Code Code CRANES, OVER 45 TON,TO&INCLUDING 85 TON,ALL ATTACHMENTS $36.61 1M 5D 8D INCL.CLAMSHELL AND DRAGLINE CRANES, OVER 45 TON,TO&INCLUDING 85 TON,ALL ATTACHMENTS $37.09 1M 5D 8D INCL,CLAMSHELL AND DRAGLINE(180'TO 250'BOOM) CRANES, OVER 45 TON,TO&INCLUDING 85 TON,ALL ATTACHMENTS $37.41 1M 613 8D INCL.CLAMSHELL AND DRAGLINE(OVER 250'BOOM) CRANES,85 TON&OVER AND ALL CLIMBING,OVERHEAD,RAIL& $37.71 1M ' 5D 80 TOWER,ALL ATTACHMENTS INCL.CLAMSHELL AND DRAGLINE CRANES,85 TON&OVER AND ALL CLIMBING,OVERHEAD,RAIL& $38.21 1M 6D 8D TOWER,ALL ATTACHMENTS INCL.CLAMSHELL AND DRAGLINE(180'TO 250'BOOM) CRANES,85 TON&OVER AND ALL CLIMBING,OVERHEAD,RAIL& $38.51 1M 5D 8D TOWER,ALL ATTACHMENTS INCL.CLAMSHELL AND DRAGLINE(OVER 250'BOOM) CRUSHER FEEDERMAN $34.26 1M 5D 80 CRUSHER,GRIZZLE&SCREENING PLANT $36.34 1M 513 8D DECK ENGINEER $35.74 1M 5D 8D DECK HAND $34.81 1M 61) 8D DERRICKS&STIFFLEGS(UNDER 65 TON) $36.06 1M 6D 8D DERRICKS&STIFFLEGS(65 TON&OVER) $36.61 1M 60 80 DISTRIBUTOR LEVERMAN $35.13 1M 513 80 DITCH WITCH OR SIMILAR $35.13 1M 6D 80 DOPE POTS(POWER AGITATED) $35.13 1M 5D 8D DOZER,834 Rff&SIMILAR $36.34 1M 60 813 DOZER,MULTIPLE UNITS WITH SINGLE BLADE $36.34 1M 5D 8D DRILL DOCTOR $36.34 1M 5D 8D DRILLERS HELPER $34.81 1M 513 80 DRILLING EQUIPMENT(8 INCH BIT&OVER) $36.06 1M 5D 8D DRILLS(CHURN,CORE,CALYX OR DIAMOND) $35.90 1M 5D 8D ELEVATING BELT(HOLLAND TYPE) $36.61 1M 5D 80 ELEVATOR HOISTING MATERIALS $35.13 1M 6D 80 EQUIPMENT SERVICEMAN,GREASER AND OILER $35.90 1M 5D 8D FIREMAN&HEATER TENDER $34.81 1M 50 813 FORK LIFT OR LUMBER STACKER,HYDRA-LIFT $35.13 1M 50 8D GENERATOR PLANT ENGINEERS(DIESEL,ELECTRIC) $35.74 1M 5D 813 GIN TRUCKS(PIPELINE) $35.13 1M 6D 8D GRADE CHECKER $36.06 1 M 5D 8D GUN1TE COMBINATION MIXER&COMPRESSOR $35,74 1M 513 8D H.D,MECHANIC $36.61 1M 5D 8D H,D.WELDER $36.61 1M 5D 8D HEAVY EQUIPMENT ROBOTICS OPERATOR $36.61 1M 5D 8D HELICOPTER PILOT $37.71 1M 513 8D HELPER,OF H.D.MECHANIC&H.D.WELDER $34.26 1M 613 8D HDE RAM $36.06 1M 60 8D HOIST(2 OR MORE DRUMS OR TOWER HOIST) $35.90 1M 50 813 HOIST(SINGLE-DRUM) $35.13 1M 5D 8D HYDRO SEEDER,MULCHER,NOZZLEMAN $34.81 1M 6D 80 LOADER(360 DEGREES REVOLVING KOEHRING) $36.61 1M 5D 8D LOADER,BELT(KOCAL OR SIMILAR) $35.74 1M 6D 813 LOADER,ELEVATING BELT-TYPE(EUCLID,BARBER) $35.74 1M 50 8D LOADER,ELEVATING GRADER TYPE(DUMOR,ADAMS) $35.74 1 M 613 8D LOADERS(BUCKET,ELEVATOR&CONVEYORS) $35.13 1M 50 8D LOADERS,OVERHEAD/FRONT-END( UNDER 4 YD) $35.90 1M 5D 80 LOADERS,OVERHEAD/FRONT-END(4-8 YD) $36.34 1M 513 8D Page 0 SPOKANE COUNTY EFFECTIVE 09-02-2009 ********A**A**AA**A***************it********************A**********A********AAA*********AA**A************** (See Benefit Code Key) Over PREVAILING Time Holiday Note Classification WAGE Code Code Code LOADERS,OVERHEAD/FRONT-END(8-.10 YD) $36.61 1M 6D 8D LOADERS,OVERHEAD/FRONT-END(10 YD&OVER) $37.71 1M 5b 8D. LOCOMOTIVE ENGINEER $35.74 IM 6D 8D LONGITUDINAL FLOAT $35.13 1M 5D 8D MASTER ENVIRONMENTAL MAINTENANCE TECHNICIAN $36.61 1M 5D 8D MIXER(PORTABLE-CONCRETE) $35.13 1M 5D 8D MIXERMOBILE $35.74 IM 6D 8D MUCKING MACHINE $35.74 1M 5D 80 OILER $34.26 1M 6D 8D OILER DRIVER&CABLE TENDER,MUCKING MACHINE $34.81 1M 5D 813 PAVE OR CURB EXTRUDER ASPHALT&CONCRETE $35.90 1M 6D 8D PAVEMENT BREAKER,HYDRAHAMMER&SIMILAR $35.13 1M 5D 8D PAVING(DUAL DRUM) $36.06 1M 5D 813 PAVING MACHINE(ASPHALT OR CONCRETE) $36.34 1M 5D 8D PILEDRIVING ENGINEERS $36.06 1M 5D 80 POSTHOLEAUGER OR PUNCH $35.74 1M 6D 80 POWER BROOM $35.13 1M 6b 8D PROBE TENDER(ROTO-MILL) $35.13 1M 5D 8D PUMP(GROUT OR JET) $35.74 1M 6D 8D PUMP OPERATOR(WATER) $34.81 iM 5D 8D QUAD-TRACK OR SIMILAR EQUIPMENT $36.34 1M 5D 8D RAILROAD BALLAST REGULATION SELF-PROPELLED $35.13 1M SD 8D RAILROAD POWER TAMPER(SELF-PROPELLED) $35,13 1M 5D 80 RAILROAD POWER TAMPER JACK(SELF-PROPELLED) $35,13 1M 60 8D RAILROAD TRACK LINER OPERATOR(SELF-PROPELLED) $36.06 1M 5D 8D REFRIGERATION PLANT ENGINEER(1000 TONS&OVER) $36.06 1M 6b 8D REFRIGERATION PLANT ENGINEERS(UNDER 1000 TONS) $35.90 1M 5D 80 ROLLER OPERATOR(FINISHING PAVEMENT) $36.34 1M 5D 8D ROLLERS,ALL TYPES ON SUBGRADE(FARM TYPE) $34.81 1M 5D 8D ROTO-MILL PAVEMENT PROFILER $36.34 1M 5b 8D SCRAPER,BAGLEY OR STATIONARY $35.13 1M 5D 81) SCRAPERS,ALL,RUBBER-TIRED $36.34 1M 5D 8D SCRAPERS,RUBBER-TIRED(MULTI-ENGINE WITH 3 OR MORE $36.61 1M 5D 8D SCRAPERS) SCREED OPERATOR $36.34 1M 5D 80 SHOVELS,(3 YD&OVER) $36.61 1M 613 8D SHOVELS,(UNDER 3 YD) $36.34 1M 5D 8D SIGNALMEN(WHIRLEYS,HIGHLINE,HAMMERHEADS) $36.06 1M 5D 80 SKIDDER,RUBBER-TIRED(R/T,WITH OR WITHOUT ATTACHMENTS) $35.90 1M 5D 8D SOIL STABILIZER(P&H OR SIMILAR) $35.74 1M 5D 8D SPRAY CURING MACHINE-CONCRETE $35.13 1M 6D 8D SPREADER BOX(SELF-PROPELLED) $35.13 1M 5D 8D SPREADER MACHINE $35,74 1M 6D 8D STEAM CLEANER $34,26 1M 5D 81) STRADDLE BUGGY(ROSS&SIMILAR) $35,13 1M 5D 8D SURFACE HEATER&PLANNER MACHINE $35.80 1M 5D 8D TRACTOR,FARM-TYPE Rif WITH ATTACHMENTS $35.13 1M 5D 813 TRACTOR,TO D•6 OR EQUIVALENT&OVER $36.34 1M 613 8D TRACTOR,TO 0-8 OR EQUIVALENT&TRAXCAVATOR $35.74 1M 5D 8D TRAVERSE FINISHING MACHINE $35.74 iM 5D 8D TRENCHING MACHINES(7 FT DEPTH&OVER) $36.34 1M 5D 80 TRENCHING MACHINES(UNDER 7 FT DEPTH) $35.90 1M 6D 8D Page 7 SPOKANE COUNTY EFFECTIVE 09-02-2009 ********************************************* ************* **********************************,*******A**** (See Benefit Code Key) Over PREVAILING Time Holiday Note Classification WAGE Code Code Code TUG BOAT OPERATOR $36.34 1M 5D 80 TUGGER OPERATOR $35.13 1M 5D 80 TURNHEAD(WITH RE-SCREENING) $35,90 1M 5D 80 TURNHEAD OPERATOR $35.74 1M 50 8D ULTRA HIGH PRESSURE WATERJET CUTTING TOOL SYSTEM $36.61 1M 5D 80 OPERATOR(30,000 PSI) VACTOR GUZZLER,SUPER SUCKER $36.34 1M 5D 80 VACUUM BLASTING MACHINE OPERATOR $36.61 1M 50 8D VACUUM DRILL(REVERSE CIRCULATION DRILL) $35,90 1M 5D 80 WELDING MACHINES $34.81 1M 5D 8D WHIRLEYS&HAMMERHEADS,ALL $36.61 1M 50 80 POWER EQUIPMENT OPERATORS-UNDERGROUND SEWER&WATER (SEE POWER EQUIPMENT OPERATORS) POWER LINE CLEARANCE TREE TRIMMERS JOURNEY LEVEL IN CHARGE $39;33 4A 5A SPRAY PERSON $37.24 4A 5A TREE EQUIPMENT OPERATOR $37.85 4A 5A TREE TRIMMER $35.21 4A SA TREE TRIMMER GROUNDPERSON $26,5$ 4A 5A REFRIGERATION&AIR CONDITIONING MECHANICS MECHANIC $48.05 1J 5A RESIDENTIAL BRICK&MARBLE MASONS JOURNEY LEVEL $38.62 1M SA RESIDENTIAL CARPENTERS JOURNEY LEVEL. $20,80 RESIDENTIAL CEMENT MASONS JOURNEY LEVEL $23.67 1 RESIDENTIAL DRYWALL TAPERS JOURNEY LEVEL $10.00 1 RESIDENTIAL ELECTRICIANS JOURNEY LEVEL $25.32 1 E 51 RESIDENTIAL GLAZIERS JOURNEY LEVEL $19.79 1 RESIDENTIAL INSULATION APPLICATORS JOURNEY LEVEL $8.55 1 RESIDENTIAL LABORERS JOURNEY LEVEL $16,04 1 RESIDENTIAL PAINTERS JOURNEY LEVEL $13.05 1 RESIDENTIAL PLUMBERS&PIPEFITTERS JOURNEY LEVEL $30.5$ 1J 5A RESIDENTIAL SHEET METAL WORKERS JOURNEY LEVEL(FIELD OR SHOP) $11.84 1 RESIDENTIAL SOFT FLOOR LAYERS JOURNEY LEVEL $15,27 1 RESIDENTIAL SPRINKLER FITTERS(FIRE PROTECTION) JOURNEY LEVEL $10.64 1 RESIDENTIAL TERRAZZOITILE FINISHERS JOURNEY LEVEL $19.80 RESIDENTIAL TERRAZZOITILE SETTERS JOURNEY LEVEL $15.95 1 Page SPOKANE COUNTY EFFECTIVE 09.02-2009 (See Benefit Code Key) Ovor PREVAILING Time Holiday Note. Classification WAGE Code Code Code ROOFERS JOURNEY LEVEL $32,57 1R 51 USING IRRITABLE BITUMINOUS MATERIALS $34.57 1R 51 SHEET METAL WORKERS JOURNEY LEVEL(FIELD OR SHOP) $44.27 1B 51 SIGN MAKERS&INSTALLERS(ELECTRICAL) JOURNEY LEVEL $13.91 .1 SION MAKERS&INSTALLERS(NON.ELECTRICAL) SIGN INSTALLER $19,12 1 SIGN MAKER $15.00 1 SOFT FLOOR LAYERS JOURNEY LEVEL $23.11 IN 5A SOLAR CONTROLS FOR WINDOWS JOURNEY LEVEL $8.55 1 SPRINKLER FITTERS(FIRE PROTECTION) JOURNEY LEVEL $46.30 1R 5Q STAGE RIGGING MECHANICS(NON STRUCTURAL) JOURNEY LEVEL $13.23 1 SURVEYORS CHAIN PERSON $9.25 1 INSTRUMENT PERSON $12.05 1 PARTY CHIEF $15.05 1 TELECOMMUNICATION TECHNICIANS TELECOMMUNICATION TECHNICIANS JOURNEY LEVEL $19.00 1 TELEPHONE LINE CONSTRUCTION-OUTSIDE CABLE SPLICER $32.27 2B 5A HOLE DIGGER/GROUND PERSON $18.10 26 5A INSTALLER(REPAIRER) $30.94 2B 5A JOURNEY LEVEL TELEPHONE LINEPERSON $30.02 28 5A SPECIAL APPARATUS INSTALLER I $32.27 213 5A SPECIAL APPARATUS INSTALLER II $31.82 2B 5A TELEPHONE EQUIPMENT OPERATOR(HEAVY) $32.27 28 5A TELEPHONE EQUIPMENT OPERATOR(LIGHT) $30.02 2B 5A TELEVISION GROUND PERSON $17.18 2B 6A TELEVISION LINEPERSONnNSTALLER $22,73 28 5A TELEVISION SYSTEM TECHNICIAN $27.09 28 5A TELEVISION TECHNICIAN $24.35 28 5A TREE TRIMMER $30.02 28 5A TERRAZZO WORKERS&TILE SETTERS JOURNEY LEVEL $30.37 1M 5A TILE,MARBLE&TERRAZZO FINISHERS FINISHER $24.36 1 TRAFFIC CONTROL STRIPERS JOURNEY LEVEL $38.90 1K 6A TRUCK DRIVERS ASPHALT MIX(TO 20 YARDS) $36.62 1V SD 8M ASPHALT MIX(OVER 20 YARDS) $38.98 1V 50 8M DUMP TRUCK $36.82 1V 5D 8M DUMP TRUCK&TRAILER $38.98 1V 6D 8M OTHER TRUCKS $36.71 1V GD 8M TRANSIT MIXER $31.73 2G 81 Page 0 SPOKANE COUNTY EFFECTIVE 09.02-2009 **all******************** **************fir*********k*****l********** ******iii**********l*********A**k****** (See Benefit Code Key) Over PREVAILING Time Holiday Note Classification WAGE Code Code Code WELL DRILLERS&IRRIGATION PUMP INSTALLERS IRRIGATION PUMP INSTALLER $21.00 1 OILER $9.20 1 WELL DRILLER $18.00 1 • Pogo 10 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: January 11, 2011 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Motion Consideration: Appleway Courts Senior Housing Support Letter GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: On January 4, 2011, staff received an e-mail from Community Frameworks Development Finance Manager Chris Venne, requesting Council to consider sending a support letter for the second phase of the Appleway Court Senior Housing Project, located at Appleway and Farr Road, which materials were placed as an added information agenda item for the January 4, 2011 council meeting. In his e-mail message, Mr. Venne explained that Rockwood Retirement Communities is seeking an award of over $4 million in Low Income Housing Tax Credits to help finance the project. He said the competition for the credits is always high, but this year with other funding being cut back, the competition would be especially intense. He explained that the competition is based on a point scoring system and that a letter of support could help them score some critical points. Mr. Venne's initial draft letter has been modified per Mayor Towey's suggestions. Mr. Venne explained that this letter could be the difference between $4 million in private investment in affordable housing coming to Spokane Valley or going to some other community in the state, and said they would like to see that investment used to complete the Appleway Court project, bringing jobs (up to 60 jobs during the construction period) and affordable housing to Spokane Valley. He added that they would need the letter by January 12, 2011. OPTIONS: Approve sending the letter, with or without modifications; prefer not to send the letter; or take other action. RECOMMENDED ACTION OR MOTION: I move to authorize Mayor Towey to sign and send the attached letter in support of the Appleway Courts Senior Housing Project, second phase, known as Appleway Court II. BUDGET/FINANCIAL IMPACTS: STAFF/COUNCIL CONTACT: Mayor Towey ATTACHMENTS: Draft letter January 11, 2011 Mr. Steve Walker Director of the Tax Credit Division Washington State Housing Finance Commission 1000 Second Avenue, Suite 2700 Seattle,WA 98104 RE: Appleway Court II Project Dear Mr.Walker: On behalf of the City of Spokane Valley Council, we offer our support for the Spokane United Methodist Homes' (doing business as Rockwood Retirement Communities) newest project, Appleway Court II, which will be located on a parcel near the intersection of Farr Road and Appleway Boulevard, located within the City of Spokane Valley in an area targeted to provide senior housing that is affordable to residents earning 80% or less than the Area Median Income. We understand that this designation helps Rockwood Retirement Communities' ability to receive an allocation of Low Income Housing Tax Credits which is essential for their project's financial viability. The City of Spokane Valley specifically targeted special needs and low-income housing, including senior housing, to be located near our transit corridors which include Appleway Boulevard. Below are our comprehensive plan housing goals HP 2.6 and HP 3.5. HP-2.6 Encourage new affordable housing within one-quarter mile of transit corridors. HP-3.5 Encourage the location of new facilities for the special populations identified above within one-quarter mile of transit corridors. The City of Spokane Valley is suburban in nature and does not have many transit corridors. The Appleway Court II project is located on the major transit corridor that links the City of Spokane and the City of Spokane Valley, and is located less than a mile from the Spokane Valley Transit Center. We believe that the proposed project is responsive to the city's goals by providing much needed affordable housing for seniors in a location that we have specifically identified for such development. The City of Spokane Valley recognizes the need for senior housing and appreciates how responsive Rockwood Retirement Communities have been in developing Appleway Court I and the proposed Appleway Court II. If I can answer questions about how this important project fits into the targeted area,please do not hesitate to contact me or Chris Venne, Community Frameworks Development Finance Manager, 315 W. Mission Avenue, Suite 100, Spokane,Wa., 99201, 509-484-6733, extension 210. Sincerely, Thomas E. Towey, Mayor Spokane Valley TET:cb DRAFT ADVANCE AGENDA For Planning Discussion Purposes Only as of January 5, 2011; 10:30 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings January 18,2011, Study Session Format,6:00 p.m. [due date Mon,Jan 10] ACTION ITEMS: 1. First Read Proposed Emergency Ord Amending Comp Plan Map (City Center)—Karen Kendall(15 minutes) 2. First Read Proposed Emergency Ord Amending Comp Plan Zoning Map (City Center)—K.Kendall (15 minutes) NON-ACTION ITEMS: 3. Transfer of county Properties -Neil Kersten (15 minutes) 4. Advance Agenda (5 minutes) [*estimated meeting: 50 minutes] January 25,2011,Formal Meeting Format,6:00 p.m. [due date Mon,Jan 17] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Second Read Proposed Ord Amending Comp Plan Map(City Center)—Karen Kendall (10 minutes) 3. Second Read Proposed Ord Amending Comp Plan Zoning Map (City Center)—Karen Kendall (5 minutes) 4. First Reading Ordinance Regulating E-Cigarettes—Cary Driskell (15 minutes) 5. Admin report: Code Text Amendment,Adult Retail Uses—Lori Barlow (15 minutes) 6. Info Only: Dept Reports [*estimated meeting: 50 minutes] February 1,2011,Study Session Format,6:00 p.m. [due date Mon,Jan 24] 1. Advance Agenda (5 minutes) Feb 8,2010, Special Mtg: Retreat, 8:30 a.m.—3:30 p.m. CenterPlace,Rm 213 [due date Mon Jan 31] Tentative topics include: Economic Development Snow Removal Business Work Plans Law Enforcement Goals Budget Goals February 8,2011,Formal Meeting Format,6:00 p.m. [due date Mon,Jan 31] Proclamation;Kiwanis Children's Cancer Cure Month 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Second Reading Proposed Ordinance Regulating E-Cigarettes—Cary Driskell (15 minutes) 3. First Reading Proposed Ordinance Amending Adult Enter.(Retail)— Cary Driskell (10 minutes) 4. Admin Report: Chickens in Residential Areas— Christina Janssen (15 minutes) [*estimated meeting: 45 minutes] February 15,2011, Study Session Format,6:00 p.m. (possible no meeting) [due date Mon,Feb 7] February 16-17: City Legislative Action Conference(CLAC) Olympia, Washington February 22,2011,Formal Meeting Format,6:00 p.m. [due date Mon,Feb 14] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Second Reading Proposed Ordinance Amending Adult Enter.(Retail)— Cary Driskell (10 minutes) 3. Info Only: Dept Reports [*estimated meeting: minutes] Draft Advance Agenda 1/6/2011 2:13:23 PM Page 1 of 3 February 25, 2011:Spokane Regional Council of Governments 9:30 a.m. —12:00 p.m. Spokane County Fair&Expo Center, Conference Facility in Expo Complex, 404 NHavana March 1,2011,Study Session Format,6:00 p.m. [due date Mon,Feb 21] March 8,2011,Formal Meeting Format,6:00 p.m. [due date Mon,Jan 28] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) NLC Congressional Conf, Wash.,D.C. March 12-16 March 15,2011, Study Session Format,NO MEETING('Council attends NLC Conference) March 22,2011,Formal Meeting Format,6:00 p.m. [due date Mon,March 14] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Info Only: Dept Reports [*estimated meeting: minutes] March 28, 2011, 9 a.m. —noon;Special Joint Meeting with City of Spokane Exact meeting time TBD. Exact meeting place at City of Spokane TBD. March 29,2011, Study Session Format,6:00 p.m. [due date Mon, March 21] April 5, 2011, Study Session Format,6:00 p.m. [due date Mon,March 28] April 12, 2011,Formal Meeting Format,6:00 p.m. [due date Mon,April 4] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) April 19,2011,Study Session Format,6:00 p.m. [due date Mon,April 11] April 26,2011,Formal Meeting Format,6:00 p.m. [due date Mon,April 18] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Info Only: Dept Reports [*estimated meeting: minutes] Draft Advance Agenda 1/6/2011 2:13:23 PM Page 2 of 3 OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Airway Heights Plan Review Renewal Alternative Analysis (contracts) Bidding Contracts (SVMC 3. —bidding exceptions) Budget 2012 (August/Sept 2011) Capital Projects Funding CDBG(Fall 2011) Centennial Trail Agreement Clean Air Agency Comp Plan Amendments 2011 — Subarea Plan, etc. (April/May) East Gateway Monument Structure # Governance Manual (resolution) Update Greenacres Park Bid Lodging Tax Funding for 2012 (Oct 2011) Milwaukee Right-of-way Outside Agencies 2012 (August 2011) Parking/Paving Options (for driveways, etc.) Permit Tracking System Railroad Quiet Zones Reimbursement Assessment Amendment Retreat, Summer 2011 Signage (I-90) Site Selector Update Solid Waste Amended Interlocal Speed Limits Sprague Appleway Corridor Environ.Assessment Sprague Avenue: One-way vs.two-way Street Maintenance Facility Transp Improvement Plan (6-yr, May/June 2011) WIRA,Water Protection Commitment,public education #=Awaiting action by others * =doesn't include time for public or council comments Draft Advance Agenda 1/6/2011 2:13:23 PM Page 3 of 3 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: January 11, 2011 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ® executive session AGENDA ITEM TITLE: EXECUTIVE SESSION: Pending Litigation GOVERNING LEGISLATION: RCW 42.30.110(i) PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: OPTIONS: RECOMMENDED ACTION OR MOTION: "I Move that Council adjourn into executive session for approximately minutes to discuss Pending Litigation and that no action will be taken upon return to open session." BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: ATTACHMENTS: