City Council Agenda

CITY COUNCIL MEETINGS RULES – PUBLIC DECORUM

Strict adherence to the following rules of decorum by the public will be observed and adhered to during City Council meetings, including open forum, public comment period on legislative items, and Council deliberations:

1. No Clapping! 2. No Cheering! 3. No Booing! 4. No public outbursts! 5. Three-minute time limit for comments made during open forum and public testimony on legislative items! 6. No person shall be permitted to speak at open forum more often than once per month. In addition, please silence your cell phones when entering the Council Chambers!

Further, keep the following City Council Rules in mind:

Rule 2.2 Open Forum D. The open forum is a limited public forum; all matters discussed in the open forum shall relate to the affairs of the City. No person shall be permitted to speak regarding items on the current or advance agendas, pending hearing items, or initiatives or referenda in a pending election. Individuals speaking during the open forum shall address their comments to the Council President and shall not use profanity, engage in obscene speech, or make personal comment or verbal insults about any individual.

E. To encourage wider participation in open forum and a broad array of public comment and varied points of view, no person shall be permitted to speak at open forum more often than once per month. However, there is no limit on the number of items on which a member of the public may testify, such as legislative items, special consideration items, hearing items, and other items before the City Council and requiring Council action that are not adjudicatory or administrative in nature, as specified in Rules 5.3 and 5.4.

Rule 5.4 Public Testimony Regarding Legislative Agenda Items – Time Limits A. 5.4.1 The City Council shall take public testimony on all matters included on its legislative agenda, with those exceptions stated in Rule 5.4(B). Public testimony shall be limited to the final Council action. Public testimony shall be limited to three (3) minutes per speaker, unless, at his or her discretion, the Chair determines that, because of the number of speakers signed up to testify, less time will need to be allocated per speaker in order to accommodate all of the speakers. The Chair may allow additional time if the speaker is asked to respond to questions from the Council.

B. No public testimony shall be taken on consent agenda items, amendments to legislative agenda items, or procedural, parliamentary, or administrative matters of the Council.

C. For legislative or hearing items that may affect an identifiable individual, association, or group, the following procedure may be implemented:

1. Following an assessment by the Chair of factors such as complexity of the issue(s), the apparent number of people indicating a desire to testify, representation by designated spokespersons, etc., the Chair shall, in the absence of objection by the majority of the Council present, impose the following procedural time limitations for taking public testimony regarding legislative matters:

a. There shall be up to fifteen (15) minutes for staff, board, or commission presentation of background information, if any.

b. The designated representative of the proponents of the issue shall speak first and may include within his or her presentation the testimony of expert witnesses, visual displays, and any other reasonable methods of presenting the case. Up to thirty (30) minutes shall be granted for the proponent’s presentation. If there be more than one designated representative, they shall allocate the 30 minutes between or among themselves.

c. Three minutes shall be granted for any other person not associated with the designated representative who wishes to speak on behalf of the proponent’s position.

d. The designated representative, if any, of the opponents of the issue shall speak following the presentation of the testimony of expert witnesses, visual displays, and any other reasonable methods of presenting the case. The designated representative(s) of the opponents shall have the same time allotted as provided for the proponents.

e. Three minutes shall be granted for any other person not associated with the designated representative who wishes to speak on behalf of the opponents’ position.

f. Up to ten minutes of rebuttal time shall be granted to the designated representative for each side, the proponents speaking first, the opponents speaking second.

2. In the event the party or parties representing one side of an issue has a designated representative and the other side does not, the Chair shall publicly ask the unrepresented side if they wish to designate one or more persons to utilize the time allotted for the designated representative. If no such designation is made, each person wishing to speak on behalf of the unrepresented side shall be granted three minutes to present his/her position, and no additional compensating time shall be allowed due to the fact that the side has no designated representative.

3. In the event there appears to be more than two groups wishing to advocate their distinct positions on a specific issue, the Chair may grant the same procedural and time allowances to each group or groups, as stated previously.

D. The time taken for staff or Council member questions and responses thereto shall be in addition to the time allotted for any individual or designated representative’s testimony.

THE CITY OF SPOKANE

CURRENT COUNCIL AGENDA MEETING OF MONDAY, December 10, 2018

MISSION STATEMENT TO DELIVER EFFICIENT AND EFFECTIVE SERVICES THAT FACILITATE ECONOMIC OPPORTUNITY AND ENHANCE QUALITY OF LIFE.

MAYOR DAVID A. CONDON COUNCIL PRESIDENT BEN STUCKART COUNCIL MEMBER BREEAN BEGGS COUNCIL MEMBER KATE BURKE COUNCIL MEMBER MIKE FAGAN COUNCIL MEMBER LORI KINNEAR COUNCIL MEMBER CANDACE MUMM COUNCIL MEMBER KAREN STRATTON

COUNCIL CHAMBERS 808 W. SPOKANE FALLS BLVD. CITY HALL SPOKANE, WA 99201 City of Spokane Guest Wireless access for Council Chambers for December 10, 2018:

User Name: COS Guest Password: 7767Ak5X Please note the space in user name. Also, both user name and password are case sensitive.

SPOKANE CITY COUNCIL CURRENT AGENDA MONDAY, DECEMBER 10, 2018

CITY COUNCIL BRIEFING SESSION

Council will adopt the Administrative Session Consent Agenda after they have had appropriate discussion. Items may be moved to the 6:00 p.m. Legislative Session for formal consideration by the Council at the request of any Council Member.

SPOKANE CITY COUNCIL BRIEFING SESSIONS (BEGINNING AT 3:30 P.M. EACH MONDAY) AND LEGISLATIVE SESSIONS (BEGINNING AT 6:00 P.M. EACH MONDAY) ARE BROADCAST LIVE ON CITY CABLE CHANNEL FIVE AND STREAMED LIVE ON THE CHANNEL FIVE WEBSITE. THE SESSIONS ARE REPLAYED ON CHANNEL FIVE ON THURSDAYS AT 6:00 P.M. AND FRIDAYS AT 10:00 A.M.

The Briefing Session is open to the public, but will be a workshop meeting. Discussion will be limited to Council Members and appropriate Staff and Counsel. There will be an opportunity for the expression of public views on any issue not relating to the Current or Advance Agendas during the Open Forum at the beginning and the conclusion of the Legislative Agenda. ADDRESSING THE COUNCIL No one may speak without first being recognized for that purpose by the Chair. Except for named parties to an adjudicative hearing, a person may be required to sign a sign-up sheet as a condition of recognition. Each person speaking at the public microphone shall print his or her name and address on the sheet provided at the entrance and verbally identify him/herself by name, address and, if appropriate, representative capacity. If you are submitting letters or documents to the Council Members, please provide a minimum of ten copies via the City Clerk. The City Clerk is responsible for officially filing and distributing your submittal. In order that evidence and expressions of opinion be included in the record and that decorum befitting a deliberative process be maintained, modes of expression such as demonstration, banners, applause and the like will not be permitted. A speaker asserting a statement of fact may be asked to document and identify the source of the factual datum being asserted. SPEAKING TIME LIMITS: Unless deemed otherwise by the Chair, each person addressing the Council shall be limited to a three-minute speaking time. CITY COUNCIL AGENDA: The City Council Advance and Current Agendas may be obtained prior to Council Meetings from the Office of the City Clerk during regular business hours (8 a.m. - 5 p.m.). The Agenda may also be accessed on the City website at www.spokanecity.org. Agenda items are available for public review in the Office of the City Clerk during regular business hours. AMERICANS WITH DISABILITIES ACT (ADA) INFORMATION: The City of Spokane is committed to providing equal access to its facilities, programs and services for persons with disabilities. The Spokane City Council Chamber in the lower level of Spokane City Hall, 808 W. Spokane Falls Blvd., is wheelchair accessible and also is equipped with an infrared assistive listening system for persons with hearing loss. Headsets may be checked out (upon presentation of picture I.D.) at the City Cable 5 Production Booth located on the First Floor of the Municipal Building, directly above the Chase Gallery or through the meeting organizer. Individuals requesting reasonable accommodations or further information may call, write, or email Human Resources at 509.625.6383, 808 W. Spokane Falls Blvd, Spokane, WA, 99201; or [email protected]. Persons who are deaf or hard of hearing may contact Human Resources through the Washington Relay Service at 7-1-1. Please contact us forty-eight (48) hours before the meeting date.

If you have questions, please call the Agenda Hotline at 625-6350.

Page 2 SPOKANE CITY COUNCIL CURRENT AGENDA MONDAY, DECEMBER 10, 2018

BRIEFING SESSION (3:30 p.m.) (Council Chambers Lower Level of City Hall) (No Public Testimony Taken)

Roll Call of Council

Council Reports

Staff Reports

Committee Reports

Advance Agenda Review

Current Agenda Review

ADMINISTRATIVE SESSION

CONSENT AGENDA

REPORTS, CONTRACTS AND CLAIMS RECOMMENDATION

1. Purchase without Contract from Xylem Dewatering Approve OPR 2018-0777 Solutions (Kent, WA) of trailer mounted 6” wastewater BID 4310-344-18 pump─$66,703.10 (incl. tax).

2. Annual Blanket Order with Roadwise (Spokane, WA) Approve OPR 2018-0778 for the purchase of liquid deicer─$1,400,000 (incl. tax). All

3. Contract Extension with Volt Workforce Solutions for Approve OPR 2017-0876 project management professional services (Spokane, WA)─additional amount $121,420.80 (incl. tax).

4. Multiple Family Housing Property Tax Exemption Approve Agreements with: All

a. Greg & Celestine Kuntz for four new multi-family OPR 2018-0779 housing units located at 228 E. Baldwin Avenue.

b. Greg & Celeste Kuntz for six new multi-family housing units located at 930 E. Sharp Avenue. OPR 2018-0780

Page 3 SPOKANE CITY COUNCIL CURRENT AGENDA MONDAY, DECEMBER 10, 2018

c. Basalt Rock, LLC for four new multi-family OPR 2018-0781 housing units located at 2418 E. First Avenue.

5. Contract with Hydro Consulting & Maintenance Approve OPR 2018-0782 Services (Hayden, ID) to perform detailed maintenance BID 4498-18 and repair of the Kaplan Vertical Turbine Unit in the Upriver Powerhouse #1─$805,000 plus 10% administrative reserve for a total of $892,584.

6. Contract with HDR Inc. (Seattle, WA) for the 8th Part, Approve OPR 2018-0783 12D Independent Consultant Safety Inspection of the RFQ 4496-18 Upriver Dam per FERQ regulations ─$90,900.

7. Report of the Mayor of pending: Approve & Authorize a. Claims and payments of previously approved Payment CPR 2018-0002 obligations, including those of Parks and Library, through November 30, 2018, total $10,544,703.77, with Parks and Library claims approved by their respective boards. Warrants excluding Parks and Library total $10,026,122.52.

b. Payroll claims of previously approved obligations CPR 2018-0003 through December 1, 2018: $7,413,994.311.

8. City Council Meeting Minutes: November 19, Approve CPR 2018-0013 November 26, and November 29, 2018. All

Request motion to suspend Council Rules to add the following item (OPR 2018-0761): 9. Contract with Community Colleges of Spokane for a Approve OPR 2018-0761 long term lease to operate childcare services within the East Central Community Center─$342,902.

EXECUTIVE SESSION (Closed Session of Council) (Executive Session may be held or reconvened during the 6:00 p.m. Legislative Session)

CITY COUNCIL SESSION (May be held or reconvened following the 3:30 p.m. Administrative Session) (Council Briefing Center)

Page 4 SPOKANE CITY COUNCIL CURRENT AGENDA MONDAY, DECEMBER 10, 2018

This session may be held for the purpose of City Council meeting with Mayoral nominees to Boards and/or Commissions. The session is open to the public.

LEGISLATIVE SESSION (6:00 P.M.) (Council Reconvenes in Council Chamber)

WORDS OF INSPIRATION

PLEDGE OF ALLEGIANCE

ROLL CALL OF COUNCIL

ANNOUNCEMENTS (Announcements regarding Changes to the City Council Agenda)

BOARDS AND COMMISSIONS APPOINTMENTS (Includes Announcements of Boards and Commissions Vacancies)

APPOINTMENT RECOMMENDATION

Community Housing and Human Services Board: Two Approve CPR 2012-0033 Appointments

ADMINISTRATIVE REPORT

COUNCIL COMMITTEE REPORTS (Committee Reports for Finance, Neighborhoods, Public Safety, Public Works, and Planning/Community and Economic Development Committees and other Boards and Commissions)

OPEN FORUM This is an opportunity for citizens to discuss items of interest not relating to the Current or Advance Agendas nor relating to political campaigns/items on upcoming election ballots. This Forum shall be for a period of time not to exceed thirty minutes. After all the matters on the Agenda have been acted on, unless it is 10:00 p.m. or later, the open forum shall continue for a period of time not to exceed thirty minutes. Each speaker will be limited to three minutes, unless otherwise deemed by the Chair. If you wish to speak at the forum, please sign up on the sign-up sheet located in the Chase Gallery.

Note: No person shall be permitted to speak at Open Forum more often than once per month (Council Rule 2.2.E).

Page 5 SPOKANE CITY COUNCIL CURRENT AGENDA MONDAY, DECEMBER 10, 2018

LEGISLATIVE AGENDA

SPECIAL BUDGET ORDINANCES (Require Five Affirmative, Recorded Roll Call Votes)

Ordinances amending Ordinance No. C35565 passed by the City Council December 11, 2017, and entitled, An Ordinance adopting the Annual Budget of the City of Spokane for 2018, making appropriations to the various funds, departments and programs of the City of Spokane government for the fiscal year ending December 31, 2018, and providing it shall take effect immediately upon passage, and declaring an emergency and appropriating funds in:

ORD C35717 Fire/EMS Fund FROM: Various Accounts, $72,406; TO: Various Accounts, same amount.

(This action provides for additional appropriations associated with the 2018 in kind services received in lieu of travel and training costs.)

ORD C35718 Fire/EMS Fund FROM: Fire Protection Services, $431,620; TO: Various Accounts, same amount.

(This action provides for additional appropriations related to the 2018 wildland fire season.)

ORD C35719 Employee Benefits Fund FROM: Various Accounts, $913,826; TO: Various Accounts, same amount.

(This action budgets for increased claims cost.)

NO EMERGENCY ORDINANCES

RESOLUTIONS & FINAL READING ORDINANCES (Require Four Affirmative, Recorded Roll Call Votes)

RES 2018-0101 Of the City of Spokane, Washington, providing for the issuance and sale of a Limited Tax General Obligation Refunding Bond in the aggregate principal amount of not to exceed $1,194,050.53; establishing an interfund loan facility from the Spokane Investment Pool to refinance an existing interfund loan; fixing the date, form, maturity, interest rate, terms and covenants of the bond; authorizing the sale and delivery of the bond to the City, and providing for other matters properly relating thereto. Page 6 SPOKANE CITY COUNCIL CURRENT AGENDA MONDAY, DECEMBER 10, 2018

RES 2018-0102 Providing for the sale of surplus property (East Foothills parcels, Former Visitors Center parcels, and U-District Pedestrian Bridge South Landing parcels).

Request motion to accept updated revised version of the following (RES 2018-0103): RES 2018-0103 Proposing an increase in the regular property tax levy beginning in 2020 in an amount exceeding the limitations of chapter 84.55 RCW to provide funding for police and fire personnel and crime reduction programs; exempting eligible senior citizens and persons with disabilities from such levy; providing for the submission of the proposition to the qualified electors of the City at a special election; requesting that the Spokane County Auditor hold a special election for the proposition on February 12, 2019; and providing for other matters properly related thereto.

RES 2018-0096 Laying out a framework for funding the paving of unpaved residential streets in Spokane. (Deferred from December 3, 2018 Agenda.)

Request motion to suspend Council Rules to add the following item (RES 2018-0104): RES 2018-0104 Providing the City of Spokane’s authorization, as a sponsoring entity, for the West Plains/Airport Area Public Development Authority to join the Association of Washington Cities Employee Benefit Trust.

ORD C35709 Amending Ordinance C35011 vacating the alley between 6th and 7th Avenue from McClellan Street and Browne Street.

ORD C35710 Regarding for-hire vehicle regulations; repealing chapter 10.34; enacting a new Chapter 10.34A; amending sections 08.02.0210; and enacting a new Section 07.08.153 and new Chapter 12.11 of the Spokane Municipal Code.

ORD C35703 (To be considered under Hearings Item H1.b.)

NO FIRST READING ORDINANCES

NO SPECIAL CONSIDERATIONS

Page 7 SPOKANE CITY COUNCIL CURRENT AGENDA MONDAY, DECEMBER 10, 2018

HEARINGS (If there are items listed you wish to speak on, please sign your name on the sign-up sheets in the Chase Gallery.) RECOMMENDATION

H1. a. Continuation of Hearing on 2019 Proposed Hold Hrg. FIN 2018-0001 Budget. (Continued from December 3, 2018 & Then Agenda) Close Hrg. ORD C35703 Pass Upon b. Final Reading Ordinance C35703 adopting Roll Call the annual budget for the City of Spokane Vote for 2019. (Deferred from November 19, 2018 Agenda)

Motion to Approve Current Agenda for December 10, 2018 (per Council Rule 2.1.2)

OPEN FORUM (CONTINUED) This is an opportunity for citizens to discuss items of interest not relating to the Current or Advance Agendas nor relating to political campaigns/items on upcoming election ballots. This Forum shall be for a period of time not to exceed thirty minutes. After all the matters on the Agenda have been acted on, unless it is 10:00 p.m. or later, the open forum shall continue for a period of time not to exceed thirty minutes. Each speaker will be limited to three minutes, unless otherwise deemed by the Chair. If you wish to speak at the forum, please sign up on the sign-up sheet located in the Chase Gallery.

Note: No person shall be permitted to speak at Open Forum more often than once per month (Council Rule 2.2.E).

ADJOURNMENT The December 10, 2018, Regular Legislative Session of the City Council is adjourned to December 17, 2018.

NOTES

Page 8 Agenda Sheet for City Council Meeting of: Date Rec’d 11/19/2018 12/10/2018 Clerk’s File # OPR 2018-0777 Renews # Submitting Dept WASTEWATER MANAGEMENT Cross Ref # Contact Name/Phone RAYLENE GENNETT X7909 Project # Contact E-Mail [email protected] Bid # 4310-344-2018 Agenda Item Type Purchase w/o Contract Requisition # DR 1274 000 Agenda Item Name 4310 - TRAILER MOUNTED 6" WASTEWATER PUMP Agenda Wording Purchase of a Trailer Mounted 6" Wastewater Pump from Xylem Dewatering Solutions (Kent, WA) valued at $66,703.10 including tax.

Summary (Background) RFQ #4310-344-2018 was issued to solicit quotes in accordance with specifications aligned with the upgrading process of the Wastewater Maintenance department's pump inventory initiated in 2017. Six (6) quotes were received. Award is recommended to Xylem Dewatering Solutions in accordance with low quote. The product to be purchased is the same product awarded through Bid #4423-17 last year.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Expense $ 66,703.10 # 4310-43100-94000-56401-99999 Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head KEGLEY, DANIEL Study Session PIES 11/26/2018 Division Director SIMMONS, SCOTT M. Other Finance ALBIN-MOORE, ANGELA Distribution List Legal ODLE, MARI [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals Purchasing WAHL, CONNIE CITY OF SPOKANE - WASTEWATER MAINTENANCE 909 E. Sprague Avenue Spokane, Washington 99202 PHONE: 509.625.7900

QUOTE TABULATION

Quote Number 4310-344-2018

Description Trailer Mounted Six-Inch Wastewater Pump

Primax USA, Inc. United Rentals Wastewater Solutions, LLC. Xylem Dewatering Solutions Xylem Dewatering Solutions

Trailer Mounted 6" Wastewater $ 61,850.00 $ 77,343.22 $ 61,950.00 $ 61,308.00 $ 65,597.00 Pump, Qty. 1 Parts & Labor Warranty, One (1) Included Included Included Included Included Year

Subtotal $ 61,850.00 $ 77,343.22 $ 61,950.00 $ 61,308.00 $ 65,597.00

Sales Tax (8.8%) $ 5,442.80 $ 6,806.20 $ 5,451.60 $ 5,395.10 $ 5,772.54

On-Site Training Included $ 2,800.00 Included Included Included

Quote Total $ 67,292.80 $ 86,949.42 $ 67,401.60 $ 66,703.10 $ 71,369.54

Lead Time 80 Days 90 Days 112-126 Days 70 Days 70 Days

Exceptions to Specifications Yes Yes No Yes Yes

PLEASE NOTE THAT THIS TABULATION IS NOT AN INDICATION OF AWARD RECOMMENDATION. CRITERIA, IN ADDITION TO PRICE, ARE EVALUATED TO DETERMINE RESPONSIVE QUOTE MEETING SPECIFICATIONS.

Briefing Paper Committee Name Division & Department: Public Works, 4310 Wastewater Maintenance Subject: Purchase of a Trailer Mounted Six-Inch Wastewater Pump Date: 11/26/2018 Author (email & phone): Raylene Gennett, [email protected], x7909 City Council Sponsor: --- Executive Sponsor: --- Committee(s) Impacted: PIES Type of Agenda item:  Consent  Discussion  Strategic Initiative Alignment: (link agenda item Funding for this purchase is available in the Wastewater Maintenance to guiding document – i.e., department capital budget. Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Innovative Infrastructure Deadline: Approval of this purchase is needed in 2018 to use funds from this calendar year. Outcome: (deliverables, This purchase supports continued replacement and upgrade of the delivery duties, milestones to Wastewater Maintenance department’s existing pump inventory, meet) which is largely decades old. Background/History: In 2017, Wastewater Maintenance began the process of replacing and upgrading the department’s existing pump inventory by purchasing a trailer mounted six-inch pump from Xylem, Inc. for $62,179.11. Specifications for this purchase have been aligned with that purchase to ensure easy cross training for the personnel using Wastewater pumps and those servicing the unit at Fleet Services with an eye to allowing as much supplier competition as possible. $80,000 has been budgeted for this purchase and award will be to the lowest responsive, responsible bidder in accordance with RFQ #4310-344-2018, scheduled to close Tuesday, November 20th.

Executive Summary:  Purchase of a Trailer Mounted Six-Inch Wastewater Pump in Accordance with RFQ #4310-344- 2018  Budgeted Expenditure: $80,000.00  Award Anticipated to Lowest Responsive, Responsible Bidder

Budget Impact: Approved in current year budget?  Yes  No Annual/Reoccurring expenditure?  Yes  No If new, specify funding source: --- Other budget impacts: --- Operations Impact: Consistent with current operations/policy?  Yes  No Requires change in current operations/policy?  Yes  No Specify changes required: --- Known challenges/barriers: ---

Agenda Sheet for City Council Meeting of: Date Rec’d 11/28/2018 12/10/2018 Clerk’s File # OPR 2018-0778 Renews # Submitting Dept STREETS Cross Ref # Contact Name/Phone GARY KAESEMEYER 232-8810 Project # Contact E-Mail [email protected] Bid # WA STATE CONTRACT Agenda Item Type Purchase w/o Contract Requisition # SBO PENDING Agenda Item Name 1100 - STREET DEPT PURCHASE OF LIQUID DEICER Agenda Wording Approve annual blanket order with Roadwise (Spokane, WA) for the purchase of Liquid Deicer - $1,400,000.00 including tax

Summary (Background) This material is used by Street Department during the winter months to aid in snow and ice removal. Roadwise is the supplier. This is on the State contract which expires in 2022. The City of Spokane has a clause in the State contract that states the supplier must deliver the product to our existing storage facility in the northeastern portion of the City and also provide us with access to a supplier owned facility in the eastern portion of the City with a minimum of 120,000 gallons. The site that has and is being provided is at the railroad yards at Havana and Sprague. This year's average price is $173.00 per ton, including tax. The estimated annual cost for 8,000 tons is just under $1,400,000 including tax.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Expense $ 1,400,000.00 # various Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head KAESEMEYER, GARY Study Session Division Director SIMMONS, SCOTT M. Other PIES 11/26/18 Finance ORLOB, KIMBERLY Distribution List Legal ODLE, MARI rhowerton For the Mayor ORMSBY, MICHAEL tprince Additional Approvals wateraccounting Purchasing PRINCE, THEA taxes & licenses Briefing Paper (PIES) Division & Department: Street Subject: Deicer Date: 11/12/2018 Contact (email & phone): [email protected] / 625-7741 City Council Sponsor: Executive Sponsor: Scott Simmons Committee(s) Impacted: Type of Agenda item: x Consent Discussion Strategic Initiative Alignment: (link agenda item Strategic Plan to guiding document – i.e., Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Infrastructure Deadline: Outcome: (deliverables, delivery duties, milestones to meet) Background/History: This material is used by Street Department during the winter months to aid in snow and ice removal. Roadwise is the supplier. This is on the State contract which expires in 2022. The City of Spokane has a clause in the State contract that states the supplier must deliver the product to our existing storage facility in the northeastern portion of the City and also provide us with access to a supplier owned facility in the eastern portion of the City with a minimum of 120,000 gallons. The site that has and is being provided is at the railroad yards at Havana and Sprague. This year’s average price is $173.00 per ton, including tax. The estimated annual cost for 8,000 ton’s is just under 1,400,000 including tax. Executive Summary:

Impact • The total cost to all City Departments noted above will be approximately $1,400,000 annually. Action • Approval of the contract Funding • Funding for this is included in the 2018/2019 Street Operation and Maintenance Budget.

Budget Impact: Approved in current year budget? Yes No N/A Annual/Reoccurring expenditure? Yes No N/A If new, specify funding source: Other budget impacts: (revenue generating, match requirements, etc.) Operations Impact:

Consistent with current operations/policy? Yes No N/A

Requires change in current operations/policy? Yes No N/A Specify changes required: Known challenges/barriers:

Agenda Sheet for City Council Meeting of: Date Rec’d 11/26/2018 12/10/2018 Clerk’s File # OPR 2017-0876 Renews # Submitting Dept INNOVATION & TECHNOLOGY Cross Ref # SERVICES Contact Name/Phone MICHAEL SLOON 625-6468 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Contract Item Requisition # TBD 2019 FUNDS Agenda Item Name 5300 VOLT EXTENSION FOR 2019 Agenda Wording Authorization for Extension of Project Management Professional Services Contract OPR2017-0876 with Volt Workforce Solutions (Spokane, WA). Contract term January 1, 2019 through December 31, 2019. Additional contract amount: $121,420.80 inc. tax.

Summary (Background) Professional Services are needed to support: 1) Completion of the eSuite implementation, and 2) Development of Power Business Intelligence (BI) tools and capabilities across City Departments.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Expense $ 121,420.80 inc. tax # TBD (2019 Funds) Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head SLOON, MICHAEL Study Session PIES - 11/26/18 Division Director FINCH, ERIC Other Finance BUSTOS, KIM Distribution List Legal ODLE, MARI Accounting - [email protected] For the Mayor ORMSBY, MICHAEL Contract Accounting - [email protected] Additional Approvals Legal - [email protected] Purchasing Purchasing - [email protected] IT - [email protected] Tax & Licenses Volt - [email protected]

City Clerk's No. 2017-0876

City of Spokane

CONTRACT EXTENSION WITH COST

Title: PROJECT MANAGEMENT CONTRACTOR

This Contract Extension including additional compensation is made and entered into by and between the CITY OF SPOKANE as (“City”), a Washington municipal corporation, and VOLT WORKFORCE SOLUTIONS, whose address is 1420 North Mullan Road, Suite 110, Spokane Valley, Washington 99206 as (“Consultant”), individually hereafter referenced as a “party”, and together as the “parties”.

WHEREAS, the parties entered into a Contract wherein the Consultant agreed to provide for the City a Project Management Contractor to assist the Project Management Officer by Sup- porting and Managing Priority Projects for the City; and

WHEREAS, additional time is required, and thus the Contract time for performance needs to be formally extended by this written document.

-- NOW, THEREFORE, in consideration of these terms, the parties mutually agree as follows:

1. CONTRACT DOCUMENTS. The Contract, dated December 15, 2017, any previous amendments, addendums and / or exten- sions / renewals thereto, are incorporated by reference into this document as though written in full and shall remain in full force and effect except as provided herein.

2. EFFECTIVE DATE. This Contract Extension shall become effective on January 1, 2019.

3. EXTENSION. The contract documents are hereby extended and shall run through December 31, 2019.

4. COMPENSATION. The City shall pay an additional amount not to exceed ONE HUNDRED TWENTY ONE THOU- SAND FOUR HUNDRED TWENTY AND 80/100 DOLLARS ($121,420.80) including tax, for everything furnished and done under this Contract Extension.

1 IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached and incorporated and made a part, the parties have executed this Contract Extension by having legally-binding representatives affix their signatures below.

VOLT WORKFORCE SOLUTIONS CITY OF SPOKANE

By______By______Signature Date Signature Date

______Type or Print Name Type or Print Name

______Title Title

Attest: Approved as to form:

______City Clerk Assistant City Attorney

18-212

2 Briefing Paper Public Infrastructure, Environmental and Sustainability Division & Department: Innovation and Technology Services Division Subject: eSuite (JustWare Replacement) Implementation and Power Business Intelligence (BI) Standardization Business Analysis Professional Services Professional Services – Volt Workforce Solutions, Spokane, WA. Date: November 26, 2018 Author (email & Michael Sloon, [email protected], 625-6468 phone): City Council Sponsor: Executive Sponsor: Eric Finch and Michael Sloon Committee(s) Impacted: Sustainable Resources Committee Type of Agenda item: Consent Discussion Strategic Initiative Alignment: (link agenda ITSD – Authorization for Business Analysis Professional Services to item to guiding document – support: i.e., Master Plan, Budget , 1) Completion of the eSuite implementation Comp Plan, Policy, Charter, 2) Development of Power Business Intelligence (BI) tools and Strategic Plan) capabilities across City Departments

Strategic Initiative: Innovative Infrastructure and Sustainable Resources Deadline: December 31, 2018 Outcome: (deliverables, Continuation of core team member needed to keep the eSuite delivery duties, milestones to implementation project activities and critical path milestones on meet) schedule and subject matter expertise to develop enhanced departmental performance tracking and decision making through Power BI analytical tools.

Background/History:

The eSuite Implementation: May 2017 through March 2019 (Go Live) The project is developing and deploying an integrated case management system to the Municipal Criminal Justice agencies that will deliver 30+ inter-agency workflow automations, 7 external system integrations and countless agency-specific process improvements.

In Q1 2019, the eSuite team will be focused on executing end-to-end solution testing and end user training, which are paramount to a successful eSuite go live in March. The eSuite Business Analyst is the role providing continuity between the end user groups, ITSD and the eSuite vendor (Journal Technologies) and the execution of the eSuite testing and training plans.

Without funding for this ongoing position, the eSuite Go Live will be delayed by 4-6 months.

Power Business Intelligence (BI) Standardization: January 2019 through Mid-2020 Power Business Intelligence (BI) by Microsoft provides a City-wide platform for self-serving timely, data-driven analytics helping departments make fact based decisions to improve the efficiency, effectiveness and cost performance of their department operations, while providing leadership with meaningful performance measurement reporting.

The goal of this project is to standardize the application of the Power BI platform across departments. To implement effectively, Power BI requires data-analytical skill sets not readily available within the City’s resource pool.

For each Department, the Business Analyst supporting this project will be join the Innovation Team to: • Function as a Power BI subject matter expert • Analyze business data sets • Apply data management best practices to data sources • Standardize data-based performance measures • Convert existing reports to Power BI reports and dashboards • Train users to maintain and enhance their Power BI reporting capabilities

Without funding for this new business intelligence efforts, data access and the ability help implement performance dashboards and decision support systems will have 50% of the resources currently available. Current staff do not have the experience or capability, and options for training and creating a new project position are underway.

Executive Summary: • Business Analysis and Business Intelligence Professional Services: $111,600 plus applicable taxes of $9,820.80

Budget Impact: Approved in current year budget? Yes No Annual/Reoccurring expenditure? Yes No (Projects conclude in early 2019 and mid 2020) If new, specify funding source: Other budget impacts: (revenue generating, match requirements, etc.) Operations Impact: Consistent with current operations/policy? Yes No Requires change in current operations/policy? Yes No Specify changes required: Known challenges/barriers: Subject matter expertise in these project management areas

fR ECEI\tE·o

r .. .-, � 0 lJ18 ...'t·,�� ·� VOLT MANAGEMENT CORP. By: VOLT - CA 2349-1 VOLT MANAGEMENT CORP TAX DEPT TAX DEPT PO BOX 13500 ORANGE CA 92857-8500 DETACH BEFORE POSTING

�� .�� w�

BUSINESS LICENSE

STATE OF WASHINGTON Unified Business ID#: 601516248 ' Business ID#: 001 I; Corporation .� Location: 0023 VOLT MANAGEMENT CORP. Expires: Dec 31, 2018 VOLT MANAGEMENT CORP 1420N MULLAN RD STE 110 SPOKANE VALLEY, WA 99206-4333 TAX REGISTRATION #601-516-248 -ACTIVE

CITYENDORSEMENTS: I�: SPOKANE VALLEYGENERAL BUSINESS -ACTIVE � SPOKANE GENERAL BUSINESS #T12033544BUS -ACTIVE 1¾12 I i'.S,.

P;t.,1 ltm lfi�, ('� �

[l iN I� ii;),

This document lists the registrations, endorsements, and licenses authorized for the business named above. By accepting this document, the licensee certifies the information on the application was complete, true, and accurate to the best of his or her knowledge, and that business will be �-� conducted in compliance with all applicable Washington state, county, and city regulations. Director, Departme�t of Revenue

STATE OF WASHINGTON I I I UBI: 601516248 001 0023 I Expires: Dec 31, 2018

VOLT MANAGEMENT CORP. : TAX REGISTRATION #601-516-248- VOLT MANAGEMENT CORP I ACTIVE 1420 N MULLAN RD STE 110 1 SPOKANE VALLEY GENERAL SPOKANE VALLEY, WA 99206-4333 1 BUSINESS -ACTIVE 1 SPOKANE GENERAL BUSINESS 1 #T12033544BUS -ACTIVE

:�Director, Department-� of Revenue gaL0002 DETACH THIS SECTIOJ'I FOR YOUR WALLET Page 1 of 3 CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 10/17/2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Willis of New York, Inc. PHONE FAX (A/C, No, Ext): 1-877-945-7378 (A/C, No): 1-888-467-2378 c/o 26 Century Blvd E-MAIL ADDRESS: P.O. Box 305191 [email protected] Nashville, TN 372305191 USA INSURER(S) AFFORDING COVERAGE NAIC # INSURER A : National Union Fire Insurance Company of P 19445 INSURED INSURER B : New Hampshire Insurance Company 23841 Volt Workforce Solutions INSURER C : A Division of Volt Management Corp Illinois National Insurance Company 23817 2401 North Glassell Street INSURER D : American Home Assurance Company 19380 Orange, CA 92865 USA INSURER E :

INSURER F : COVERAGES CERTIFICATE NUMBER: W8525887 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ 250,000 A MED EXP (Any one person) $ 10,000 Y GL 4611583 03/31/2018 03/31/2019 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG $ OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) $ 1,000,000 ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED BODILY INJURY (Per accident) $ A AUTOS ONLY AUTOS Y CA 7742188 03/31/2018 03/31/2019 HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY (Per accident) $

UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $

DED RETENTION $ $ WORKERS COMPENSATION PER OTH- STATUTE ER AND EMPLOYERS' LIABILITY Y / N ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ B N / A 1,000,000 OFFICER/MEMBER EXCLUDED? WC 014590429 03/31/2018 03/31/2019 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 B Workers Compensation & WC 014590436 03/31/2018 03/31/2019 EL Each Accident $1,000,000 Employers Liability EL Disease - Limit $1,000,000 Per Statute EL Disease - Each Emp $1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City OPR Number is 2017-0876. SEE ATTACHED

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

AUTHORIZED REPRESENTATIVE City of Spokane 808 W. Spokance Falls Blvd. Spokance, WA 99201 © 1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

SR ID: 16915018 BATCH: 915726 AGENCY CUSTOMER ID: LOC #:

ADDITIONAL REMARKS SCHEDULE Page 2 of 3

AGENCY NAMED INSURED Volt Workforce Solutions Willis of New York, Inc. A Division of Volt Management Corp POLICY NUMBER 2401 North Glassell Street See Page 1 Orange, CA 92865 USA CARRIER NAIC CODE

See Page 1 See Page 1 EFFECTIVE DATE: See Page 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance The City of Spokane its officers and employees are Additional Insureds under Volt's General Liability and Auto Liability policies but only with respect to the Consultant's services to be provided under this Agreement.

INSURER AFFORDING COVERAGE: New Hampshire Insurance Company NAIC#: 23841 POLICY NUMBER: WC 014590435 EFF DATE: 03/31/2018 EXP DATE: 03/31/2019

TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & EL Each Accident $1,000,000 Employers Liability EL Disease - Limit $1,000,000 Per Statute EL Disease - Each Emp $1,000,000

INSURER AFFORDING COVERAGE: New Hampshire Insurance Company NAIC#: 23841 POLICY NUMBER: WC 014590434 EFF DATE: 03/31/2018 EXP DATE: 03/31/2019

TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & EL Each Accident $1,000,000 Employers Liability EL Disease - Limit $1,000,000 Per Statute EL Disease - Each Emp $1,000,000

INSURER AFFORDING COVERAGE: New Hampshire Insurance Company NAIC#: 23841 POLICY NUMBER: WC 014590433 EFF DATE: 03/31/2018 EXP DATE: 03/31/2019

TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & EL Each Accident $1,000,000 Employers Liability EL Disease - Limit $1,000,000 Per Statute EL Disease - Each Emp $1,000,000

SR ID: 16915018 BATCH: 915726 CERT: W8525887 AGENCY CUSTOMER ID: LOC #:

ADDITIONAL REMARKS SCHEDULE Page 3 of 3

AGENCY NAMED INSURED Volt Workforce Solutions Willis of New York, Inc. A Division of Volt Management Corp POLICY NUMBER 2401 North Glassell Street See Page 1 Orange, CA 92865 USA CARRIER NAIC CODE

See Page 1 See Page 1 EFFECTIVE DATE: See Page 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance INSURER AFFORDING COVERAGE: Illinois National Insurance Company NAIC#: 23817 POLICY NUMBER: WC 014590432 EFF DATE: 03/31/2018 EXP DATE: 03/31/2019

TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & EL Each Accident $1,000,000 Employers Liability EL Disease - Limit $1,000,000 Per Statute EL Disease - Each Emp $1,000,000

INSURER AFFORDING COVERAGE: American Home Assurance Company NAIC#: 19380 POLICY NUMBER: WC 014590431 EFF DATE: 03/31/2018 EXP DATE: 03/31/2019

TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & EL Each Accident $1,000,000 Employers Liability EL Disease - Limit $1,000,000 Per Statute EL Disease - Each Emp $1,000,000

INSURER AFFORDING COVERAGE: New Hampshire Insurance Company NAIC#: 23841 POLICY NUMBER: WC 014590430 EFF DATE: 03/31/2018 EXP DATE: 03/31/2019

TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & EL Each Accident $1,000,000 Employers Liability EL Disease - Limit $1,000,000 Per Statute EL Disease - Each Emp $1,000,000

SR ID: 16915018 BATCH: 915726 CERT: W8525887 Agenda Sheet for City Council Meeting of: Date Rec’d 11/26/2018 12/10/2018 Clerk’s File # OPR 2018-0779 Renews # Submitting Dept DEVELOPER SERVICES CENTER Cross Ref # Contact Name/Phone ALI BRAST 625-6638 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Contract Item Requisition # Agenda Item Name 4700 - MFTE FOR 228 E BALDWIN AVE Agenda Wording Multiple Family Housing Property Tax Exemption Agreement with Greg & Celestine Kuntz for four new multi- family housing units located at 228 E Baldwin Avenue, Parcel Number 35083.2601.

Summary (Background) RCW Chapter 84.14 authorized the City to create a multiple family housing property tax exemption program and to certify qualified property owners for that property tax exemption. The City Council Enacted Ordinance No. C-32575, which provides for the property tax exemption program for multiple housing in residential targeted areas. Pursuant to Ordinance No. C-33079, the City Council expanded the residential targeted areas.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Neutral $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head WEST, JACQUE Study Session Division Director BECKER, KRIS Other Urban Experience 10/8/18 Finance ORLOB, KIMBERLY Distribution List Legal ODLE, MARI [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals [email protected] Purchasing [email protected] [email protected]

Briefing Paper Urban Experience Committee Division & Department: Development Services Center Subject: MFTE Conditional Contract Date: October 8, 2018 Contact (email & phone): Ali Brast ([email protected], 625-6638) City Council Sponsor: TBD Executive Sponsor: Dawn Kinder Committee(s) Impacted: Urban Experience Type of Agenda item: Consent Discussion Strategic Initiative Alignment: (link agenda item SMC 08.15 Multi- Family Housing Property Tax Exemption to guiding document – i.e., Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Deadline: Will file for Council consideration following committee meeting Outcome: (deliverables, Approval of Conditional Multi-Family Tax Exemption contract delivery duties, milestones to meet) Background/History: Chapter 84.14 RCW authorizes the City to create a multiple family housing property tax exemption program and to certify qualified property owners for that property tax exemption. The City Council enacted Ordinance No. C-32575, which provides for the property tax exemption program for multiple housing in residential targeted areas. Pursuant to Ordinance No. C- 33079, the City Council expanded the residential targeted areas. Pursuant to Ordinance No. C-35524, the regulations were revised, allowing for rental rates of up to 115% AMI. The State statute and the City ordinance require the City to approve the application regarding the tax exemption and the necessary construction requirements. This contract authorizes the appropriate city official to enter into the Multiple Family Housing Property Tax Exemption Agreement, which will ultimately result in the issuance of a final certificate of tax exemption to be filed with the Spokane County Assessor’s Office. Executive Summary:  Applicant applying for a conditional contract to build a 4-unit townhouse project at 228 E Baldwin  Property is zoned Residential Multi-Family

Budget Impact: Approved in current year budget? Yes No N/A Annual/Reoccurring expenditure? Yes No N/A Y If new, specify funding source: eY Other budget impacts: (revenue generating, match requirements, etc.) e Operations Impact: Consistent with current operations/policy? NYes No N/A Requires change in current operations/policy? oNYes No N/A Specify changes required: o Known challenges/barriers: N AN A

Tax Abatement Information: 2018 Multi-Family Tax Exemption MFTE Property Tax Forgone & Savings Calculator Project Name: Baldwin Square Number of units in the project 4 *Average Property Value Exempt per unit $121,094 Estimated City Property Tax forgone annually per unit $208 Estimated Property Tax saved per project annually $6,588 Enter the number of years of MFTE (8 or 12) 12 Estimated Property Tax saved during the term of exemption $79,050 Estimated City Tax forgone during the term of exemption per unit $2,499 Estimated City Tax forgone during the term of exemption all units $29,993 Once a project has met programmatic criteria the owner can expect to save approximately $1,600 on their tax bill for every $120,000 of Exempt Assessed Value on the housing portions of the property.

*Average Property Value Exempt per unit is based upon the average of all properties currently in the MFTE Program and 2017 Property value assessments

Site Map:

Agenda Sheet for City Council Meeting of: Date Rec’d 11/26/2018 12/10/2018 Clerk’s File # OPR 2018-0780 Renews # Submitting Dept DEVELOPER SERVICES CENTER Cross Ref # Contact Name/Phone ALI BRAST 625-6638 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Contract Item Requisition # Agenda Item Name 4700 - MFTE FOR 2418 E 1ST AVE Agenda Wording Multiple Family Housing Property Tax Exemption Agreement with Basalt Rock, LLC for four new multi-family housing units located at 2418 E 1st Avenue, Parcel Number 35211.1305.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Neutral $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head WEST, JACQUE Study Session Division Director BECKER, KRIS Other Urban Experience 11/12/18 Finance ORLOB, KIMBERLY Distribution List Legal ODLE, MARI [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals [email protected] Purchasing [email protected] [email protected]

Briefing Paper Urban Experience Committee Division & Department: Development Services Center Subject: MFTE Conditional Contract Date: November 12, 2018 Contact (email & phone): Ali Brast ([email protected], 625-6638) City Council Sponsor: TBD Executive Sponsor: Dawn Kinder Committee(s) Impacted: PIES Type of Agenda item: Consent Discussion Strategic Initiative Alignment: (link agenda item SMC 08.15 Multi- Family Housing Property Tax Exemption to guiding document – i.e., Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Deadline: Will file for Council consideration following committee meeting Outcome: (deliverables, Approval of Conditional Multi-Family Tax Exemption contract delivery duties, milestones to meet) Background/History: Chapter 84.14 RCW authorizes the City to create a multiple family housing property tax exemption program and to certify qualified property owners for that property tax exemption. The City Council enacted Ordinance No. C-32575, which provides for the property tax exemption program for multiple housing in residential targeted areas. Pursuant to Ordinance No. C- 33079, the City Council expanded the residential targeted areas. Pursuant to Ordinance No. C-35524, the regulations were revised, allowing for rental rates of up to 115% AMI. The State statute and the City ordinance require the City to approve the application regarding the tax exemption and the necessary construction requirements. This contract authorizes the appropriate city official to enter into the Multiple Family Housing Property Tax Exemption Agreement, which will ultimately result in the issuance of a final certificate of tax exemption to be filed with the Spokane County Assessor’s Office. Executive Summary:  Applicant applying for a conditional contract for a 4-plex at 2418 E 1st Ave.  Property is zoned Residential Multi-Family, so the use is allowed.

*Average Property Value Exempt per unit is based upon the average of all properties currently in the MFTE Program and 2017 Property value assessments

Site Map:

Agenda Sheet for City Council Meeting of: Date Rec’d 11/26/2018 12/10/2018 Clerk’s File # OPR 2018-0781 Renews # Submitting Dept DEVELOPER SERVICES CENTER Cross Ref # Contact Name/Phone ALI BRAST 625-6638 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Contract Item Requisition # Agenda Item Name 4700 - MFTE FOR 930 E SHARP AVE Agenda Wording Multiple Family Housing Property Tax Exemption Agreement with Greg & Celestine Kuntz for six new multi- family housing units located at 930 E Sharp Avenue, Parcel Number 35171.1201.

Briefing Paper Urban Experience Committee Division & Department: Development Services Center Subject: MFTE Conditional Contract Date: October 8, 2018 Contact (email & phone): Ali Brast ([email protected], 625-6638) City Council Sponsor: TBD Executive Sponsor: Dawn Kinder Committee(s) Impacted: Urban Experience Type of Agenda item: Consent Discussion Strategic Initiative Alignment: (link agenda item SMC 08.15 Multi- Family Housing Property Tax Exemption to guiding document – i.e., Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Deadline: Will file for Council consideration following committee meeting Outcome: (deliverables, Approval of Conditional Multi-Family Tax Exemption contract delivery duties, milestones to meet) Background/History: Chapter 84.14 RCW authorizes the City to create a multiple family housing property tax exemption program and to certify qualified property owners for that property tax exemption. The City Council enacted Ordinance No. C-32575, which provides for the property tax exemption program for multiple housing in residential targeted areas. Pursuant to Ordinance No. C- 33079, the City Council expanded the residential targeted areas. Pursuant to Ordinance No. C-35524, the regulations were revised, allowing for rental rates of up to 115% AMI. The State statute and the City ordinance require the City to approve the application regarding the tax exemption and the necessary construction requirements. This contract authorizes the appropriate city official to enter into the Multiple Family Housing Property Tax Exemption Agreement, which will ultimately result in the issuance of a final certificate of tax exemption to be filed with the Spokane County Assessor’s Office. Executive Summary:  Applicant applying for a conditional contract to build a 6-unit townhouse project at 930 E Sharp  Property is in the Context Area 4 zone of the Form Based Code

Tax Abatement Information: 2018 Multi-Family Tax Exemption MFTE Property Tax Forgone & Savings Calculator Project Name: Baldwin Square Number of units in the project 6 *Average Property Value Exempt per unit $121,094 Estimated City Property Tax forgone annually per unit $312 Estimated Property Tax saved per project annually $9,881 Enter the number of years of MFTE (8 or 12) 12 Estimated Property Tax saved during the term of exemption $118,575 Estimated City Tax forgone during the term of exemption per unit $3,749 Estimated City Tax forgone during the term of exemption all units $44,989 Once a project has met programmatic criteria the owner can expect to save approximately $1,600 on their tax bill for every $120,000 of Exempt Assessed Value on the housing portions of the property.

*Average Property Value Exempt per unit is based upon the average of all properties currently in the MFTE Program and 2017 Property value assessments

Site Map:

Agenda Sheet for City Council Meeting of: Date Rec’d 11/28/2018 12/10/2018 Clerk’s File # OPR 2018-0782 Renews # Submitting Dept WATER & HYDROELECTRIC SERVICES Cross Ref # Contact Name/Phone STEVE BURNS 742-8141 Project # Contact E-Mail [email protected] Bid # BID #4498-18 Agenda Item Type Contract Item Requisition # BT Agenda Item Name 4100 - WATER/UPRIVER MAINT AND REPAIR OF UPRIVER POWERHOUSE #1 TURBINE Agenda Wording Approve contract with Hydro Consulting and Maintenance Services (Hayden, ID) to perform detailed maintenance and repair of the Kaplan Vertical Turbine Unit in the Upriver Powerhouse #1 - $805,000 plus 10% admin reserve for a total of $892,584.00

Summary (Background) On Monday, October 22, 2018 one bid was received for the detailed maintenance and repair of Upriver Powerhouse #1 Kaplan Generator. Hydro Consulting and Maintenance Services of Hayden, Id has been deemed responsible and responsive to perform this service.

Fiscal Impact Grant related? NO Budget Account Public Works? YES Expense $ 892,584.00 # various Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head KEGLEY, DANIEL Study Session Division Director SIMMONS, SCOTT M. Other PIES 11/26/18 Finance ALBIN-MOORE, ANGELA Distribution List Legal ODLE, MARI sburns For the Mayor ORMSBY, MICHAEL tprince Additional Approvals Taxes & Licenses Purchasing PRINCE, THEA

BID #4498-18 HYDRO CONSULTING & MAINTENANCE SERVICES UPRIVER DAM POWERHOUSE #1 KAPLAN GENERATOR DETAILED MAINTENANCE AND REPAIR 11836 N Reed Rd Hayden ID 83835

[email protected] (479) 438-2708

ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL

1 TOTALS OF ITEMS 1, 2, 3, 4A, 5A, 6A, 7A & 8 $ 545,000.00 $ 545,000.00 SALES TAX 8.80% $ 47,960.00 GRAND TOTAL $ 592,960.00 Briefing Paper Public Infrastructure, Environment and Sustainability Committee Division & Department: Public Works Subject: Detailed Maintenance and Repair of Upriver Powerhouse #1 Turbine #1 Date: 11/12/2018 Author (email & phone): Stephen Burns, ([email protected], 509-742-8141 ) City Council Sponsor: Executive Sponsor: Dan Kegley Committee(s) Impacted: PIES Type of Agenda item: Consent Discussion Strategic Initiative Alignment: Strategic Initiative: Six-year Capital Plan Deadline: Q4, 2018 Outcome: Detailed Maintenance and Repair of Upriver Powerhouse #1 Turbine #1 Background/History: • Upriver Hydroelectric Powerhouse #1, original equipment purchased and installed in 1936, has failed and is in need of repairs. This action is to contract with Hydro Consulting and Maintenance Services of Hayden, ID to perform the detailed maintenance and repair of a Kaplan Vertical Turbine Unit including full procedural documentation, reporting, and work items’ authorization by city, in the amount of $805,000 plus a 10% administrative reserve, for a total of $892,584.. Executive Summary: • One sealed bid was opened on Monday, October 22, 2018 to provide the Water and Hydroelectric Services department to perform the hydroelectric turbine maintenance and repair. One (1) bid was received; Hydro Consulting and Maintenance Service supplemental bidder criteria is currently under review. Budget Impact: Approved in current year budget? Yes No Annual/Reoccurring expenditure? Yes No If new, specify funding source: Other budget impacts:.None identiifed at this time.

Operations Impact: Consistent with current operations/policy? Yes No Requires change in current operations/policy? Yes No Specify changes required: None at this time. Known challenges/barriers: None at this time.

Agenda Sheet for City Council Meeting of: Date Rec’d 11/27/2018 12/10/2018 Clerk’s File # OPR 2018-0783 Renews # Submitting Dept WATER & HYDROELECTRIC SERVICES Cross Ref # Contact Name/Phone STEVE BURNS 742-8141 Project # Contact E-Mail [email protected] Bid # RFQ #4496-18 Agenda Item Type Contract Item Requisition # CR #19906 Agenda Item Name 4100 - WATER DEPT CONTRACT WITH HDR FOR 8TH PART 12D INDEPENDENT SAFETY INS Agenda Wording Approve contract with HDR Inc. (Seattle WA) for the 8th Part, 12D Independent Consultant Safety Inspection of the Upriver Dam per FERQ regulations - $90,000.00.

Summary (Background) Two sealed Statements of Qualifications were received in response to RFQ 4496-18 on 9/25/18. HDR Inc was selected by a committee of four (4) Water Department Officials. This will be the eighth report for Upriver Dam. The report and accompanying engineering evaluation and inspection on the condition of Upriver Dam must be in accordance with FERC Part 12D Guidelines, and 18 CFR Part 12, Subpart D, of the Commission's regulations.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Expense $ 90,900.00 # 4100-42460-34148-54201-15716 Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head KEGLEY, DANIEL Study Session Division Director SIMMONS, SCOTT M. Other PIES 11/26/18 Finance ALBIN-MOORE, ANGELA Distribution List Legal ODLE, MARI sburns For the Mayor ORMSBY, MICHAEL tprince Additional Approvals taxes & licenses Purchasing PRINCE, THEA mdoval lroff Briefing Paper Public Infrastructure, Environment and Sustainability Committee Division & Department: Public Works Subject: Upriver’s 8th Part 12D Independent Consultant Safety Inspection Date: 11/12/2018 Author (email & phone): Stephen Burns, ([email protected], 509-742-8141 ) City Council Sponsor: Executive Sponsor: Dan Kegley Committee(s) Impacted: PIES Type of Agenda item: Consent Discussion Strategic Initiative Alignment: Strategic Initiative: Six-year Capital Plan Deadline: Q4, 2018 Outcome: License to operate the city hydroelectric facility remains valid Background/History: • Every five years, the City is required to provide FERC with a Part 12D IC’s Safety Inspection Report for Upriver Dam. This will be the eighth report for Upriver Dam. The report and accompanying engineering evaluation and inspection on the condition of Upriver Dam must be in accordance with FERC Part 12D Guidelines, and 18 CFR Part 12, Subpart D, of the Commission’s regulations. Executive Summary: • Request for Qualifications #4496-18 was issued on September 25, 2018. Two engineering firms responded October 8, 2018. HDR, Inc. was selected by a committee of four Water Department officials to negotiate a fee and scope to perform the work. The scope and fee of $90,900 to perform the FERC required independent consultant inspection was accepted on November 6, 2018. Budget Impact: Approved in current year budget? Yes No Annual/Reoccurring expenditure? Yes No If new, specify funding source: Other budget impacts:.None identiifed at this time.

CITY OF SPOKANE ‐ WASTEWATER MAINTENANCE 909 E. Sprague Avenue Spokane, Washington 99202 PHONE: 509.625.7900

QUOTE TABULATION

Quote Number 4310‐344‐2018

Description Trailer Mounted Six‐Inch Wastewater Pump

HSD Corporation Primax USA, Inc. United Rentals Wastewater Solutions, LLC. Xylem Dewatering Solutions Xylem Dewatering Solutions

Trailer Mounted 6" Wastewater $ 245,000.00 $ 61,850.00 $ 77,343.22 $ 61,950.00 $ 61,308.00 $ 65,597.00 Pump, Qty. 1 Parts & Labor Warranty, One (1) Included Included Included Included Included Included Year

Subtotal$ 245,000.00 $ 61,850.00 $ 77,343.22 $ 61,950.00 $ 61,308.00 $ 65,597.00

Sales Tax (8.8%) $ 21,560.00 $ 5,442.80 $ 6,806.20 $ 5,451.60 $ 5,395.10 $ 5,772.54

On‐Site Training Included Included$ 2,800.00 Included Included Included

Quote Total $ 266,560.00 $ 67,292.80 $ 86,949.42 $ 67,401.60 $ 66,703.10 $ 71,369.54

Lead Time90 Days 80 Days 90 Days 112‐126 Days 70 Days 70 Days

Exceptions to SpecificationsNo Yes Yes No Yes Yes

PLEASE NOTE THAT THIS TABULATION IS NOT AN INDICATION OF AWARD RECOMMENDATION. CRITERIA, IN ADDITION TO PRICE, ARE EVALUATED TO DETERMINE RESPONSIVE QUOTE MEETING SPECIFICATIONS.

1 Agenda Sheet for City Council Meeting of: Date Rec’d 4/11/2012 12/03/2018 Clerk’s File # CPR 2018-0002 Renews # Submitting Dept ACCOUNTING Cross Ref # Contact Name/Phone LEONARD 625-6028 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Claim Item Requisition # Agenda Item Name 5600-CLAIMS-2018 Agenda Wording

Report of the Mayor of pending claims & payments of previously approved obligations through: 11/21/18. Total:$ 5,188,854.50 with Parks & Library claims being approved by their respective boards. Claims excluding Parks & Library Total:$ 4,160,585.30

Summary (Background)

Pages 1-22 Check numbers: 555418 - 555523 ACH payment numbers: 57051 - 57151 On file for review in City Clerks Office: 22 Page listing of Claims NOTE:

Fiscal Impact Grant related? Budget Account Public Works? NO Expense $ 4,160,585.30 # Various Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head HUGHES, MICHELLE Study Session Division Director MARCHAND, CRYSTAL Other Finance DOVAL, MATTHEW Distribution List Legal DALTON, PAT For the Mayor ORMSBY, MICHAEL Additional Approvals Purchasing

REPORT: PG3620 DATE: 12/03/18 SYSTEM: FMSAP APPROVAL FUND SUMMARY TIME: 09:15 USER: MANAGER PAGE: 1 RUN NO: 48

FUND FUND NAME AMOUNT ------0100 GENERAL FUND 52,018.71- 1100 STREET FUND 97,394.49 1200 CODE ENFORCEMENT FUND 3,958.83 1300 LIBRARY FUND 22,856.39 1350 PENSION CONTRIBUTIONS FUND 412.01 1380 TRAFFIC CALMING MEASURES 79,543.42 1400 PARKS AND RECREATION FUND 53,089.71 1450 UNDER FREEWAY PARKING FUND 6.39 1460 PARKING METER REVENUE FUND 105,081.20 1510 SPOKANE RGL EMERG COM SYS 344.74 1560 FORFEITURES & CONTRIBUTION FND 6,118.48 1570 INTERMODAL FACILITY OPERATION 19.16 1590 HOTEL/MOTEL TAX FUND 2,897.34 1610 REAL ESTATE EXCISE TAX FUND 83.04 1620 PUBLIC SAFETY & JUDICIAL GRANT 10,880.64 1630 COMBINED COMMUNICATIONS CENTER 2,464.41 1640 COMMUNICATIONS BLDG M&O FUND 2,326.19 1680 CD/HS OPERATIONS 2,578.59 1910 CRIMINAL JUSTICE ASSISTANCE FD 10,907.77 1940 CHANNEL FIVE EQUIPMENT RESERVE 53,338.14 1950 PARK CUMULATIVE RESERVE FUND 47.91 1970 FIRE/EMS FUND 86,530.16 1980 DEFINED CONTRIBUTION ADMIN FND 3.19 1990 TRANSPORTATION BENEFIT FUND 116,227.30 3200 ARTERIAL STREET FUND 1,906,617.75 3499 CAPITAL IMPROVEMENTS 1999 6.39 4100 WATER DIVISION 123,618.39 4250 INTEGRATED CAPITAL MANAGEMENT 1,955,441.71 4300 SEWER FUND 247,684.72 4480 SOLID WASTE FUND 352,005.45 4490 SOLID WASTE DISPOSAL 917,504.76 4600 GOLF FUND 16,063.26 4700 DEVELOPMENT SVCS CENTER 18,495.16 5100 FLEET SERVICES FUND 377,732.51 5110 FLEET SVCS EQUIP REPL FUND 54,360.43 5200 PUBLIC WORKS AND UTILITIES 77,323.42 5300 IT FUND 87,265.66 5310 IT CAPITAL REPLACEMENT FUND 8,486.34 5400 REPROGRAPHICS FUND 12,368.73 5500 PURCHASING & STORES FUND 7.50 5600 ACCOUNTING SERVICES 2,753.63 5700 MY SPOKANE 1,417.54 5800 RISK MANAGEMENT FUND 1,837.50 5810 WORKERS' COMPENSATION FUND 11,405.63 5820 UNEMPLOYMENT COMPENSATION FUND 22.36 5830 EMPLOYEES BENEFITS FUND 1,510,128.03 5900 ASSET MANAGEMENT FUND OPS 15,384.60 5901 ASSET MANAGEMENT FUND CAPITAL 37,604.07 6060 EMPLOYEES' RETIREMENT FUND 2,480.99 6070 FIREFIGHTERS' PENSION FUND 1,584,376.51 6080 POLICE PENSION FUND 98,638.69

REPORT: PG3620 DATE: 12/03/18 SYSTEM: FMSAP APPROVAL FUND SUMMARY TIME: 09:15 USER: MANAGER PAGE: 2 RUN NO: 48

FUND FUND NAME AMOUNT ------

------TOTAL: 10,026,122.52 REPORT: PG3630 DATE: 12/03/18 SYSTEM: FMSAP TIME: USER: MANAGER PAGE: 1 RUN NO: 48

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 2

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

0020 - NONDEPARTMENTAL ------ICONIC GROUP, INC OTHR BUS REGISTRATIONS/PERMITS ATTN HEATHER BUSH CHECK NO. - 00555619 56.50

SPOKANE COUNTY LIBRARY EXTERNAL TAXES/OPER ASSESSMT DISTRICT CHECK NO. - 00555589 38,983.05

SPOKANE COUNTY TREASURER CONTRACTUAL SERVICES ACH PMT NO. - 80057337 48,706.51

STAMPER RUBENS, PS LEGAL SERVICES TRUST ACCOUNT CHECK NO. - 00555539 4,207.50

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 4,359.87

US BANK EARNINGS CREDIT TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 25,615.52-

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 248.60

------TOTAL FOR 0020 - NONDEPARTMENTAL 70,946.51

0030 - POLICE OMBUDSMAN ------COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 127.38

ELIZABETH KELLEY AIRFARE CHECK NO. - 00555608 634.60

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 175.00

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 35.00

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 105.00

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 3,019.72

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 118.94

------TOTAL FOR 0030 - POLICE OMBUDSMAN 4,215.64

0100 - GENERAL FUND ------ASHLEY JANE BURTON DEPOSIT - RESTITUTION 3233 E 55TH AVE APT D CHECK NO. - 00555613 50.00

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 3

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

DONELLE GARRETT DEPOSIT-REFUNDS IN PROGRESS 1732 W SIENNA LN CHECK NO. - 00555618 12.00

GABRIEL A ELLZEY DEPOSIT - RESTITUTION 5414 W BROOKFIELD AVE CHECK NO. - 00555532 400.00

GARRET THOMAS DEPOSIT - RESTITUTION 2126 W PACIFIC APT 104 CHECK NO. - 00555533 500.00

JAMES DEAN ROBERT SMITH DEPOSIT-CASH BAIL BONDS 802 S THOR CHECK NO. - 00555626 1,000.00

JONATHAN M K LEWIS DEPOSIT-REFUNDS IN PROGRESS 8605 E WALTON CHECK NO. - 00555620 175.00

KATHREN BAY DEPOSIT-CASH BAIL BONDS 16106 E EDENCREST DR CHECK NO. - 00555614 1,000.00

MATTHEW T STARR DEPOSIT-REFUNDS IN PROGRESS 3725 EL MONTE DR CHECK NO. - 00555624 1,980.00

RHONDA FORD DEPOSIT-CASH BAIL BONDS 1118 W SHARP CHECK NO. - 00555616 250.00

RONALD SWINDLE DEPOSIT-CASH BAIL BONDS 2917 E FAIRVIEW AVE CHECK NO. - 00555623 2,500.00

SERGEY YERMOLA DEPOSIT - RESTITUTION 2126 E 4TH AVE CHECK NO. - 00555629 25.00

TATIANE FOSTER DEPOSIT-REFUNDS IN PROGRESS 6109 N LEDGERWOOD ST APT 107 CHECK NO. - 00555615 250.00

TRAVIS ALLEN RUEBUSH DEPOSIT-REFUNDS IN PROGRESS 1523 E WELLESLEY CHECK NO. - 00555622 25.00

US BANK P CARD PAYMENTS PCARD ADVANCE PYMT REC ACH PMT NO. - 80057423 272,981.29-

US BANK TRAVEL CARD GRANT CASH PASS THRU ACCOUNT CHECK NO. - 00555676 2,984.36

US BANK TRAVEL CARD TRAVEL CARD ADVANCE PYMT CHECK NO. - 00555676 52,268.18-

VALLEY EMPIRE COLLECTIONS DEPOSIT-REFUNDS IN PROGRESS 8817 E MISSION STE 101 CHECK NO. - 00555628 447.47

WA STATE PATROL DEPOSIT-SPD STATE REMITTANCE CHECK NO. - 00555680 5,628.00

------TOTAL FOR 0100 - GENERAL FUND 308,022.64-

0230 - CIVIL SERVICE ------COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 228.95

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 4

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

CRAIG E HULT OTHER MISC CHARGES ACH PMT NO. - 80057436 70.00

JUDITH GILMORE OTHER MISC CHARGES ACH PMT NO. - 80057387 70.00

MARK E LINDSEY OTHER MISC CHARGES ACH PMT NO. - 80057437 70.00

PAMELA DECOUNTER OTHER MISC CHARGES ACH PMT NO. - 80057380 70.00

PUBLIC SAFETY TESTING INC PROFESSIONAL SERVICES CHECK NO. - 00555662 690.00

SCOTT A STEPHENS OTHER MISC CHARGES ACH PMT NO. - 80057419 70.00

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 47.36

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 556.90

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 776.00

US BANK P CARD PAYMENTS OTHER MISC CHARGES ACH PMT NO. - 80057423 403.59

US BANK P CARD PAYMENTS PROFESSIONAL SERVICES ACH PMT NO. - 80057423 104.32

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 839.95

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 385.75

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 136.03

------TOTAL FOR 0230 - CIVIL SERVICE 4,518.85

0260 - CITY CLERK ------NORTHWEST VITAL RECORDS CONTRACTUAL SERVICES CENTER INC ACH PMT NO. - 80057494 3,314.05

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 50.20

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 143.96

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 9.99

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 5

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

------TOTAL FOR 0260 - CITY CLERK 3,518.20

0300 - HUMAN SERVICES ------US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 49.31

------TOTAL FOR 0300 - HUMAN SERVICES 49.31

0320 - COUNCIL ------CANDACE MUMM AIRFARE ACH PMT NO. - 80057222 25.00

CANDACE MUMM LODGING ACH PMT NO. - 80057439 25.00

CANDACE MUMM OTHER TRANSPORTATION EXPENSES ACH PMT NO. - 80057222 55.25

DANIELLE COSSEY OPERATING SUPPLIES CHECK NO. - 00555529 41.21

GREATER HILLYARD BUSINESS ASSN OTHER MISC CHARGES CHECK NO. - 00555653 1,000.00

LUKE ESSER PROFESSIONAL SERVICES ACH PMT NO. - 80057167 2,500.00

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 31.62

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 606.20

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 1,253.23

US BANK TRAVEL CARD REGISTRATION/SCHOOLING CHECK NO. - 00555676 50.00

------TOTAL FOR 0320 - COUNCIL 5,587.51

0330 - PUBLIC AFFAIRS/COMMUNICATIONS ------US BANK P CARD PAYMENTS ADVERTISING ACH PMT NO. - 80057423 40.00

US BANK P CARD PAYMENTS CONTRACTUAL SERVICES ACH PMT NO. - 80057423 563.87

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 7.61

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 6

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 58.48

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 25.00

US BANK P CARD PAYMENTS PRINTING/BINDING/REPRO ACH PMT NO. - 80057423 824.16

VERIZON WIRELESS CELL PHONE ACH PMT NO. - 80057348 40.01

WA STATE DEPT OF REVENUE CONTRACTUAL SERVICES - 42.67

------TOTAL FOR 0330 - PUBLIC AFFAIRS/COMMUNICATIONS 1,601.80

0350 - COMMUNITY CENTERS ------NE COMMUNITY CENTER ASSN CONTRACTUAL SERVICES ACH PMT NO. - 80057405 6,956.07

------TOTAL FOR 0350 - COMMUNITY CENTERS 6,956.07

0370 - ENGINEERING SERVICES ------ARAMARK UNIFORM SERVICES LAUNDRY/JANITORIAL SERVICES AUS WEST LOCKBOX ACH PMT NO. - 80057449 54.18

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 173.69

MICHAEL J BLACKMON REGISTRATION/SCHOOLING DBA NORTHWEST SAFETY ACH PMT NO. - 80057495 250.00

SHI CORP SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057510 892.44

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 426.48

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 881.98

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 1,022.25

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 355.58

US BANK P CARD PAYMENTS PROMOTIONAL SUPPLIES ACH PMT NO. - 80057423 43.52

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 325.00

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 7

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 723.20

WA STATE DEPT OF REVENUE OFFICE SUPPLIES - 0.70

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 21.59

------TOTAL FOR 0370 - ENGINEERING SERVICES 5,170.61

0410 - FINANCE ------US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 364.56

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 107.52

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 209.00

WA STATE DEPT OF REVENUE OFFICE SUPPLIES - 5.63

------TOTAL FOR 0410 - FINANCE 686.71

0430 - GRANTS MANAGEMENT ------US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 309.40

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 50.00

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 887.51

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 48.70

------TOTAL FOR 0430 - GRANTS MANAGEMENT 1,295.61

0450 - COMM & NEIGHBHD SVCS DIVISION ------US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 963.30

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 45.00

------TOTAL FOR 0450 - COMM & NEIGHBHD SVCS DIVISION 1,008.30

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 8

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

0470 - HISTORIC PRESERVATION ------SHI CORP SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057510 53.33

------TOTAL FOR 0470 - HISTORIC PRESERVATION 53.33

0500 - LEGAL ------COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 372.07

JRM ENTERPRISES INC INTERPRETER COSTS DBA PROFESSIONAL LANGUAGE ACH PMT NO. - 80057178 2,112.75

KORINA C KERBS MISC SERVICES/CHARGES CHECK NO. - 00555655 236.00

NICHOLE NOLAN WITNESS FEES 1213 W MAXWELL AVE CHECK NO. - 00555534 10.87

ROBIN R DEAN MISC SERVICES/CHARGES CHECK NO. - 00555651 92.00

SPOKANE COUNTY BAR ASSN ADVERTISING SPOKANE COUNTY COURTHOUSE CHECK NO. - 00555537 75.00

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 22.67

US BANK EARNINGS CREDIT TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 0.63-

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 70.77

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 76.16

------TOTAL FOR 0500 - LEGAL 3,067.66

0520 - MAYOR ------CONTRACT DESIGN ASSOCIATES INC OFFICE FURNITURE (NON CAPITAL) ACH PMT NO. - 80057377 457.77

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 412.21

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 114.22

US BANK P CARD PAYMENTS PROMOTIONAL SUPPLIES ACH PMT NO. - 80057423 728.11

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 9

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 425.00

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 125.00

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 344.68

US BANK TRAVEL CARD PARKING/TOLLS (LOCAL) CHECK NO. - 00555676 7.80

VERIZON WIRELESS CELL PHONE ACH PMT NO. - 80057348 464.98

------TOTAL FOR 0520 - MAYOR 3,079.77

0550 - NEIGHBORHOOD SERVICES ------ALAN CHATHAM OTHER MISC CHARGES 22 W MAIN UNIT 8 CHECK NO. - 00555631 50.00

NEVADA HEIGHTS NGHBHD COUNCIL OTHER MISC CHARGES 4707 N ADDISION CHECK NO. - 00555633 300.00

TINA LUERSSEN OTHER MISC CHARGES 2937 W 19TH AVE CHECK NO. - 00555632 118.58

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 17.39

US BANK P CARD PAYMENTS OTHER MISC CHARGES ACH PMT NO. - 80057423 549.99

------TOTAL FOR 0550 - NEIGHBORHOOD SERVICES 1,035.96

0560 - MUNICIPAL COURT ------CAMTEK INC BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80057277 211.87

CARMEN J BRADLEY MISC SERVICES/CHARGES DBA CAMI BRADLEY PHOTOGRAPHY ACH PMT NO. - 80057452 400.00

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 930.51

SPOKANE MOVERS MISC SERVICES/CHARGES GERALD M JAHN-OWNER CHECK NO. - 00555667 100.00

UNIVERSAL PROTECTION SERVICE ALARM/SECURITY SERVICES DBA ALLIED UNIVERSAL SECURITY ACH PMT NO. - 80057527 220.55

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 246.79

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 10

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 501.37

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 57.90

US BANK P CARD PAYMENTS OFFICE FURNITURE (NON CAPITAL) ACH PMT NO. - 80057423 380.79

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 797.42

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 229.79

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 65.27

US BANK P CARD PAYMENTS POSTAGE ACH PMT NO. - 80057423 11.98

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 798.00

US BANK P CARD PAYMENTS SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057423 39.00

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 433.17

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 448.36

US BANK TRAVEL CARD OPERATING SUPPLIES CHECK NO. - 00555676 270.00

WA STATE DEPT OF REVENUE OFFICE SUPPLIES - 13.00

------TOTAL FOR 0560 - MUNICIPAL COURT 6,155.77

0570 - OFFICE OF HEARING EXAMINER ------US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 16.00

------TOTAL FOR 0570 - OFFICE OF HEARING EXAMINER 16.00

0620 - HUMAN RESOURCES ------OCCUPATIONAL MEDICINE MEDICAL SERVICES ASSOCIATES PS ACH PMT NO. - 80057496 1,235.25

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 941.75

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 11

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 25.00

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 367.62

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 68.60

------TOTAL FOR 0620 - HUMAN RESOURCES 2,638.22

0650 - PLANNING SERVICES ------JOSEPH W TOVAR PROFESSIONAL SERVICES DBA TOVAR PLANNING ACH PMT NO. - 80057344 1,720.37

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 72.08

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 206.47

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 338.00

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 80.00

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 28.04

------TOTAL FOR 0650 - PLANNING SERVICES 2,444.96

0680 - POLICE ------AA AUTO NORTHWEST LLC TOWING EXPENSE CHECK NO. - 00555579 106.08

ACRANET CBS BRANCH/DIV OF BACKGROUND CHECKS CBS REPORTING INC ACH PMT NO. - 80057442 64.00

ADORAMA INC OPERATING SUPPLIES CHECK NO. - 00555647 2,620.00

ALLIED ENVELOPE OFFICE SUPPLIES ACH PMT NO. - 80057360 45.36

AT&T MOBILITY MOBILE BROADBAND CHECK NO. - 00555601 123.43

AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057450 5,773.55

AVISTA UTILITIES UTILITY NATURAL GAS ACH PMT NO. - 80057450 1,562.36

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 12

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

A-PRO AUTO BODY AND TOWING TOWING EXPENSE ACH PMT NO. - 80057273 353.60

BEACON SERVICE INC LAUNDRY/JANITORIAL SERVICES ACH PMT NO. - 80057157 1,356.66

BLUEBIRD TREE CARE INC LANDSCAPE/GROUNDS MAINT ACH PMT NO. - 80057229 4,297.60

CENTURYLINK ALARM/SECURITY SERVICES CHECK NO. - 00555603 55.45

CENTURYLINK TELEPHONE CHECK NO. - 00555585 136.91

COPIERS NORTHWEST INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057464 315.60

CRAIG MEIDL OR JUSTIN LUNDGREN CONFIDENTIAL FUNDS CRAIG MEIDL TRUSTEE CHECK NO. - 00555538 6,108.00

DIVINES TOWING/DIV OF TOWING EXPENSE DIVINE CORP ACH PMT NO. - 80057287 141.44

DR LOUIS C SOWERS MEDICAL SERVICES ACH PMT NO. - 80057199 500.00

ERIKA WADE OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057539 239.00

EVERGREEN STATE TOWING LLC TOWING EXPENSE DBA SPOKANE VALLEY TOWING ACH PMT NO. - 80057294 654.16

GALLS LLC CLOTHING ACH PMT NO. - 80057475 3,257.35

GRAINGER INC OPERATING SUPPLIES ACH PMT NO. - 80057477 1,228.43

LANGUAGE LINE SERVICES INTERPRETER COSTS LANGUAGE LINE LLC ACH PMT NO. - 80057182 151.00

LAURI LUCAS CONTRACTUAL SERVICES ACH PMT NO. - 80057315 3,095.19

LOOMIS ARMORED US INC CONTRACTUAL SERVICES ACH PMT NO. - 80057488 493.97

MARK WICKLIFFE dba TOWING EXPENSE RIVERCITY RECOVERY AND ACH PMT NO. - 80057333 70.72

MICHELLE REINER OTHER TRANSPORTATION EXPENSES ACH PMT NO. - 80057440 53.21

NELSON'S TOWING AND REPAIR/ TOWING EXPENSE DIV OF NELCO SERVICES INC ACH PMT NO. - 80057322 70.72

OCCUPATIONAL MEDICINE MEDICAL SERVICES ASSOCIATES PS ACH PMT NO. - 80057325 406.75

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 13

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

PERF PUBLICATIONS/DIV POLICE OTH DUES/SUBSCRIPTNS/MEMBERSHP EXECUTIVE RESEARCH FORUM ACH PMT NO. - 80057502 220.00

QUALITY LAPEL PINS LLC OPERATING SUPPLIES GARY KONWINSKI-OWNER CHECK NO. - 00555587 1,731.98

REHN & ASSOCIATES HRA-POST EMPLOYMENT SPOKANE CITY TREASURER ACH PMT NO. - 80057506 11,500.00

ROBERT EARL ALFORD TOWING EXPENSE dba ALL SERVICE EAST TOWING ACH PMT NO. - 80057268 141.44

SENSKE PEST CONTROL LANDSCAPE/GROUNDS MAINT SENSKE LAWN & TREE CARE ACH PMT NO. - 80057194 146.88

SPECIAL SERVICES GROUP LLC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057512 250.00

SPOKANE COUNTY TREASURER OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057514 150.00

SPOKANE COUNTY TREASURER SPOKANE COUNTY MISC SERVICES ACH PMT NO. - 80057514 18,970.73

SPOKANE COUNTY TREASURER TELEPHONE ACH PMT NO. - 80057514 735.89

ST ANN PARISH OPERATING RENTALS/LEASES ACH PMT NO. - 80057203 475.00

T & T AUTOMOTIVE & TOWING TOWING EXPENSE ACH PMT NO. - 80057340 70.72

TEIGEN, TROY D AIRFARE CHECK NO. - 00555640 30.00

UNITED PARCEL SERVICE POSTAGE CHECK NO. - 00555673 38.07

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 181.02

US BANK EARNINGS CREDIT TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 49.15-

US BANK P CARD PAYMENTS BACKGROUND CHECKS ACH PMT NO. - 80057423 551.07

US BANK P CARD PAYMENTS CAMERAS AND PROJECTION EQUIPMT ACH PMT NO. - 80057423 373.65

US BANK P CARD PAYMENTS CLOTHING ACH PMT NO. - 80057423 444.81

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 97.99

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 2,601.10

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 14

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS MISC REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 228.48

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 72.24

US BANK P CARD PAYMENTS OFFICE FURNITURE (NON CAPITAL) ACH PMT NO. - 80057423 212.17

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 1,456.33

US BANK P CARD PAYMENTS OPERATING RENTALS/LEASES ACH PMT NO. - 80057423 75.40

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 4,632.89

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 493.08

US BANK P CARD PAYMENTS PERIPHERAL EQUIPMENT ACH PMT NO. - 80057423 456.95

US BANK P CARD PAYMENTS PROMOTIONAL SUPPLIES ACH PMT NO. - 80057423 13.36-

US BANK P CARD PAYMENTS PUBLICATIONS ACH PMT NO. - 80057423 165.00

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 3,846.99

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 260.95

US BANK P CARD PAYMENTS TOWING EXPENSE ACH PMT NO. - 80057423 755.30

US BANK P CARD PAYMENTS VETERINARY SERVICES ACH PMT NO. - 80057423 1,322.31

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 3,838.29

US BANK TRAVEL CARD IT/DATA SERVICES CHECK NO. - 00555676 151.17

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 10,620.65

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 2,774.40

US BANK TRAVEL CARD PER DIEM CHECK NO. - 00555676 90.97

US MARSHAL SERVICE OPERATIONAL TRAVEL CHECK NO. - 00555677 2,214.00

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 15

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

VETERINARY SURGICAL SPECIALIST VETERINARY SERVICES CHECK NO. - 00555590 4,405.81

WA ASSN OF SHERIFFS & POLICE OTH DUES/SUBSCRIPTNS/MEMBERSHP CHIEFS CHECK NO. - 00555678 75.00

WA STATE DEPT OF REVENUE MINOR EQUIPMENT - 149.13

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 393.63

WA STATE DEPT OF REVENUE REPAIR & MAINTENANCE SUPPLIES - 22.00

WYOMING WRECKER LLC TOWING EXPENSE DBA AA ACES TOWING ACH PMT NO. - 80057355 70.72

XO COMMUNICATIONS INC ALARM/SECURITY SERVICES C/O VERIZON ACH PMT NO. - 80057356 34.88

YWCA OPERATING RENTALS/LEASES ACH PMT NO. - 80057216 934.20

YWCA REGISTRATION/SCHOOLING ACH PMT NO. - 80057536 1,000.00

------TOTAL FOR 0680 - POLICE 112,681.32

0690 - PROBATION SERVICES ------COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 196.69

DEVRIES INFORMATION MANAGEMENT MISC SERVICES/CHARGES ACH PMT NO. - 80057466 4.48

LANGUAGE LINE SERVICES INTERPRETER COSTS LANGUAGE LINE LLC ACH PMT NO. - 80057486 20.48

MISTY M GRIFFITH OPERATING SUPPLIES ACH PMT NO. - 80057434 65.82

UNIVERSITY OF CINCINNATI REGISTRATION/SCHOOLING RESEARCH INSTITUTE CHECK NO. - 00555674 4,306.50

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 7.49-

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 513.57

------TOTAL FOR 0690 - PROBATION SERVICES 5,100.05

0700 - PUBLIC DEFENDER ------

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 16

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

CHARLES R DELGADO LEGAL SERVICES DBA DELGADO INVESTIGATIONS LLC ACH PMT NO. - 80057165 1,010.75

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 317.64

LARRY TANGEN LEGAL SERVICES ACH PMT NO. - 80057341 1,534.00

PROVOST PROFESSIONAL LEGAL SERVICES INVESTIGATIONS ACH PMT NO. - 80057332 486.91

THOMSON WEST PUBLICATIONS WEST PUBLISHING PAYMENT CTR ACH PMT NO. - 80057343 848.23

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 973.05

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 62.24

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 105.00

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 168.75-

US BANK TRAVEL CARD CLE TRAVEL CHECK NO. - 00555676 241.88

------TOTAL FOR 0700 - PUBLIC DEFENDER 5,410.95

0750 - ECONOMIC DEVELOPMENT ------HEARN BROS PRINTING INC CONTRACTUAL SERVICES ACH PMT NO. - 80057175 3,783.09

US BANK P CARD PAYMENTS OFFICE FURNITURE (NON CAPITAL) ACH PMT NO. - 80057423 429.76

------TOTAL FOR 0750 - ECONOMIC DEVELOPMENT 4,212.85

0860 - TREASURY SERVICES ------US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 36.99

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 50.00

------TOTAL FOR 0860 - TREASURY SERVICES 86.99

0970 - INTERNAL SERVICE CHARGES ------

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 17

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 4,464.98

------TOTAL FOR 0970 - INTERNAL SERVICE CHARGES 4,464.98

1100 - STREET FUND ------ARAMARK UNIFORM SERVICES LAUNDRY/JANITORIAL SERVICES AUS WEST LOCKBOX ACH PMT NO. - 80057271 33.73

AT&T MOBILITY MOBILE BROADBAND CHECK NO. - 00555601 683.95

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 509.95

CPM DEVELOPMENT CORP DBA OTHER REPAIRS/MAINTENANCE INLAND ASPHALT COMPANY ACH PMT NO. - 80057306 30,732.19

FRANK GURNEY INC CONTRACTUAL SERVICES ACH PMT NO. - 80057170 18,635.40

JOSHUA KELLY PERMITS/OTHER FEES CHECK NO. - 00555654 102.00

MACON SUPPLY INC OTHER REPAIRS/MAINTENANCE ACH PMT NO. - 80057316 2,990.91

MICHAEL J BLACKMON REGISTRATION/SCHOOLING DBA NORTHWEST SAFETY ACH PMT NO. - 80057495 250.00

NATIONAL COLOR GRAPHICS INC PRINTING/BINDING/REPRO ACH PMT NO. - 80057404 3,978.82

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 804.85

PAUL SELLERS PERMITS/OTHER FEES CHECK NO. - 00555588 45.00

ROADWISE INC OTHER REPAIRS/MAINTENANCE ACH PMT NO. - 80057334 18,408.24

SHI CORP SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057510 729.69

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 1,619.12

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 391.59

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 189.84

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 4,185.78

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 18

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 312.00

US BANK P CARD PAYMENTS OTHER REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 47.39

US BANK P CARD PAYMENTS PERSONAL PROTECTIVE EQUIPMENT ACH PMT NO. - 80057423 3,696.22

US BANK P CARD PAYMENTS POWER TOOLS/EQUIPMENT ACH PMT NO. - 80057423 962.88

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 499.12

US BANK P CARD PAYMENTS SMALL TOOLS ACH PMT NO. - 80057423 2,383.04

US BANK P CARD PAYMENTS UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057423 28.56

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 1,579.40

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 3,325.92

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 209.59

XO COMMUNICATIONS INC TELEPHONE C/O VERIZON ACH PMT NO. - 80057356 59.31

------TOTAL FOR 1100 - STREET FUND 97,394.49

1200 - CODE ENFORCEMENT FUND ------FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE ACH PMT NO. - 80057297 4.43

FEDEX KINKO'S POSTAGE CHECK NO. - 00555604 12.37

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 83.04

US BANK P CARD PAYMENTS CLOTHING ACH PMT NO. - 80057423 688.42

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 768.15

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 63.97

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 121.44

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 19

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 292.14

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 304.00

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 1,620.87

------TOTAL FOR 1200 - CODE ENFORCEMENT FUND 3,958.83

1300 - LIBRARY FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 373.68

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 212.34

US BANK EARNINGS CREDIT TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 16.98-

US BANK P CARD PAYMENTS CAMERAS AND PROJECTION EQUIPMT ACH PMT NO. - 80057423 2,708.03

US BANK P CARD PAYMENTS COMPUTERS ACH PMT NO. - 80057423 4,204.24

US BANK P CARD PAYMENTS CONTRACTUAL SERVICES ACH PMT NO. - 80057423 386.25

US BANK P CARD PAYMENTS LIBRARY BOOKS/OTHER MATERIALS ACH PMT NO. - 80057423 1,144.28

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 1,134.07

US BANK P CARD PAYMENTS MISC REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 262.99

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 10,708.40

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 158.50

US BANK P CARD PAYMENTS PROFESSIONAL SERVICES ACH PMT NO. - 80057423 100.00

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 175.51

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 1,020.02

US BANK P CARD PAYMENTS SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057423 149.90

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 20

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

WA STATE DEPT OF REVENUE LIBRARY BOOKS/OTHER MATERIALS - 7.65

WA STATE DEPT OF REVENUE MINOR EQUIPMENT - 36.43

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 62.20

WA STATE DEPT OF REVENUE REGISTRATION/SCHOOLING - 15.44

WA STATE DEPT OF REVENUE REPAIR & MAINTENANCE SUPPLIES - 13.44

------TOTAL FOR 1300 - LIBRARY FUND 22,856.39

1350 - PENSION CONTRIBUTIONS FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 412.01

------TOTAL FOR 1350 - PENSION CONTRIBUTIONS FUND 412.01

1380 - TRAFFIC CALMING MEASURES ------AMERICAN TRAFFIC SOLUTIONS INC CONTRACTUAL SERVICES ACH PMT NO. - 80057269 61,837.00

AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057364 22.17

CAMERON-REILLY LLC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057371 13,692.08

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 105.40

US BANK P CARD PAYMENTS CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057423 3,886.77

------TOTAL FOR 1380 - TRAFFIC CALMING MEASURES 79,543.42

1400 - PARKS AND RECREATION FUND ------COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 315.06

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 1,788.55

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 307.17

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 21

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS ADVERTISING ACH PMT NO. - 80057423 1,943.65

US BANK P CARD PAYMENTS BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 4,657.23

US BANK P CARD PAYMENTS CLOTHING ACH PMT NO. - 80057423 1,002.18

US BANK P CARD PAYMENTS CONTRACTUAL SERVICES ACH PMT NO. - 80057423 364.62

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 3,222.97

US BANK P CARD PAYMENTS GENERAL REPAIRS/MAINT ACH PMT NO. - 80057423 4,907.48

US BANK P CARD PAYMENTS INVENTORY HELD FOR RESALE ACH PMT NO. - 80057423 1,036.01

US BANK P CARD PAYMENTS ITEMS PURCHASED FOR INVENTORY ACH PMT NO. - 80057423 6,590.02

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 1,313.28

US BANK P CARD PAYMENTS MISC REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 731.92

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 336.67

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 941.43

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 8,013.70

US BANK P CARD PAYMENTS OTHER REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 1,994.30

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 2.40

US BANK P CARD PAYMENTS PRINTING/BINDING/REPRO ACH PMT NO. - 80057423 520.10

US BANK P CARD PAYMENTS PROFESSIONAL SERVICES ACH PMT NO. - 80057423 0.00

US BANK P CARD PAYMENTS RECREATIONAL SUPPLIES ACH PMT NO. - 80057423 5,127.16

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 1,223.07

US BANK P CARD PAYMENTS REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 3,135.64

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 22

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS SMALL TOOLS ACH PMT NO. - 80057423 3,016.63

WA STATE DEPT OF REVENUE BUILDING REPAIRS/MAINTENANCE - 11.59

WA STATE DEPT OF REVENUE EQUIPMENT REPAIRS/MAINTENANCE - 97.35

WA STATE DEPT OF REVENUE GENERAL REPAIRS/MAINT - 32.18

WA STATE DEPT OF REVENUE MINOR EQUIPMENT - 45.91

WA STATE DEPT OF REVENUE MISC REPAIRS/MAINTENANCE - 4.75

WA STATE DEPT OF REVENUE OFFICE SUPPLIES - 26.28

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 136.52

WA STATE DEPT OF REVENUE OTHER REPAIRS/MAINTENANCE - 72.88

WA STATE DEPT OF REVENUE PRINTING/BINDING/REPRO - 30.30

WA STATE DEPT OF REVENUE RECREATIONAL SUPPLIES - 140.71

------TOTAL FOR 1400 - PARKS AND RECREATION FUND 53,089.71

1450 - UNDER FREEWAY PARKING FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 6.39

------TOTAL FOR 1450 - UNDER FREEWAY PARKING FUND 6.39

1460 - PARKING METER REVENUE FUND ------COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 89.79

FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE ACH PMT NO. - 80057297 63.96

NELSON/NYGAARD CONSULTING CONTRACTUAL SERVICES ASSOCIATES INC ACH PMT NO. - 80057321 103,557.42

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 169.27

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 23

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 1,009.50

US BANK P CARD PAYMENTS CLOTHING ACH PMT NO. - 80057423 108.78

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 82.48

------TOTAL FOR 1460 - PARKING METER REVENUE FUND 105,081.20

1510 - SPOKANE RGL EMERG COM SYS ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 6.39

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 112.11

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 3.04

US BANK TRAVEL CARD REGISTRATION/SCHOOLING CHECK NO. - 00555676 223.20

------TOTAL FOR 1510 - SPOKANE RGL EMERG COM SYS 344.74

1560 - FORFEITURES & CONTRIBUTION FND ------CRAIG MEIDL OR JUSTIN LUNDGREN CONFIDENTIAL FUNDS CRAIG MEIDL TRUSTEE CHECK NO. - 00555637 4,672.00

SPOKANE COUNTY TITLE CO LEGAL SERVICES ACH PMT NO. - 80057513 573.38

US BANK P CARD PAYMENTS SMART PHONES, IPAD, TABLETS ACH PMT NO. - 80057423 873.10

------TOTAL FOR 1560 - FORFEITURES & CONTRIBUTION FND 6,118.48

1570 - INTERMODAL FACILITY OPERATION ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 19.16

------TOTAL FOR 1570 - INTERMODAL FACILITY OPERATION 19.16

1590 - HOTEL/MOTEL TAX FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 156.50

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 24

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

SPOKANE REGIONAL SPORTS CONTRACTUAL SERVICES COMMISSION ACH PMT NO. - 80057339 2,740.84

------TOTAL FOR 1590 - HOTEL/MOTEL TAX FUND 2,897.34

1610 - REAL ESTATE EXCISE TAX FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 83.04

------TOTAL FOR 1610 - REAL ESTATE EXCISE TAX FUND 83.04

1620 - PUBLIC SAFETY & JUDICIAL GRANT ------KING BROADCASTING COMPANY ADVERTISING dba KREM/KSKN ACH PMT NO. - 80057180 300.00

SPOKANE COUNTY TREASURER CONTRACTUAL SERVICES ACH PMT NO. - 80057201 9,383.59

US BANK P CARD PAYMENTS MACHINERY/EQUIPMENT ACH PMT NO. - 80057423 785.91

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 164.43

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 80.00

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 166.71

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 592.82

US BANK TRAVEL CARD GRANT CASH PASS THRU ACCOUNT CHECK NO. - 00555676 2,984.36-

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 2,033.00

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 358.54

------TOTAL FOR 1620 - PUBLIC SAFETY & JUDICIAL GRANT 10,880.64

1630 - COMBINED COMMUNICATIONS CENTER ------AT&T MOBILITY CELL PHONE CHECK NO. - 00555581 54.67

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 168.76

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 25

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 134.14

SPOKANE FIRE FIGHTERS BENEFIT VEBA POST EMPLOYMENT TRUST ACH PMT NO. - 80057515 500.00

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 108.40

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 1,498.44

------TOTAL FOR 1630 - COMBINED COMMUNICATIONS CENTER 2,464.41

1640 - COMMUNICATIONS BLDG M&O FUND ------ALSCO DIVISION OF ALSCO INC LAUNDRY/JANITORIAL SERVICES ACH PMT NO. - 80057447 34.31

CONTROL SOLUTIONS NW INC BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80057463 178.29

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 12.78

SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00555665 1,972.60

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 128.21

------TOTAL FOR 1640 - COMMUNICATIONS BLDG M&O FUND 2,326.19

1680 - CD/HS OPERATIONS ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 990.09

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 192.51

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 299.60

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 399.60

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 625.58

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 71.21

------TOTAL FOR 1680 - CD/HS OPERATIONS 2,578.59

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 26

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

1910 - CRIMINAL JUSTICE ASSISTANCE FD ------ALCOHOL MONITORING SYSTEMS INC PROFESSIONAL SERVICES ACH PMT NO. - 80057444 10,706.56

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 201.21

------TOTAL FOR 1910 - CRIMINAL JUSTICE ASSISTANCE FD 10,907.77

1940 - CHANNEL FIVE EQUIPMENT RESERVE ------HIP OF SPOKANE COUNTY DBA CONTRACTUAL SERVICES COMMUNITY MINDED ENTERPRISES ACH PMT NO. - 80057280 52,734.56

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 9.58

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 502.73

US BANK P CARD PAYMENTS SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057423 59.00

WA STATE DEPT OF REVENUE MINOR EQUIPMENT - 32.27

------TOTAL FOR 1940 - CHANNEL FIVE EQUIPMENT RESERVE 53,338.14

1950 - PARK CUMULATIVE RESERVE FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 47.91

------TOTAL FOR 1950 - PARK CUMULATIVE RESERVE FUND 47.91

1970 - FIRE/EMS FUND ------ALSCO DIVISION OF ALSCO INC LAUNDRY/JANITORIAL SERVICES ACH PMT NO. - 80057447 284.15

AT&T MOBILITY CELL PHONE CHECK NO. - 00555581 738.32

AT&T MOBILITY IT/DATA SERVICES CHECK NO. - 00555581 573.75

AT&T MOBILITY MINOR EQUIPMENT CHECK NO. - 00555581 652.79

BOUND TREE MEDICAL LLC REPAIR & MAINTENANCE SUPPLIES CHECK NO. - 00555584 508.08

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 27

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

BOUND TREE MEDICAL LLC SAFETY SUPPLIES CHECK NO. - 00555584 918.92

CAMTEK INC BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80057455 174.08

CARRIE L PAETSCH BUILDING REPAIRS/MAINTENANCE DBA NORTH COUNTRY SERVICES ACH PMT NO. - 80057247 1,354.56

CHARLES MCKENZIE OTHER PREPAYMENTS CHECK NO. - 00555630 630.00

CITY SERVICE VALCON LLC MOTOR FUEL-OUTSIDE VENDOR ACH PMT NO. - 80057278 7,002.74

CONNOR FOXWORTH OTHER PREPAYMENTS ACH PMT NO. - 80057433 350.00

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 716.83

DANIEL BETZ OTHER PREPAYMENTS ACH PMT NO. - 80057429 630.00

DANIEL MCCOY OTHER PREPAYMENTS ACH PMT NO. - 80057438 630.00

DANIELLE BLANGERES PUBLIC SAFETY LICENSE/PERM SPOKANE AERIE#2 FOE CHECK NO. - 00555531 19.00

DOBBS HEAVY DUTY HOLDINGS LLC VEHICLE REPAIR & MAINT SUPPLY DBA WESTERN TRUCK CENTER ACH PMT NO. - 80057532 145.93

ERIC STAGGS OTHER PREPAYMENTS ACH PMT NO. - 80057441 630.00

FASTENAL CO MINOR EQUIPMENT ACH PMT NO. - 80057296 618.24

FASTENAL CO OPERATING SUPPLIES ACH PMT NO. - 80057296 1,276.31

FASTENAL CO REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057296 1,469.97

FIKES NORTHWEST INC/DIV OF OPERATING SUPPLIES VIKING LOGIC INC ACH PMT NO. - 80057474 43.34

GENERAL FIRE EXTINGUISHER EQUIPMENT REPAIRS/MAINTENANCE SERVICE INC CHECK NO. - 00555652 102.05

HRA VEBA TRUST VEBA POST EMPLOYMENT HRA VEBA TRUST CONTRIBUTIONS ACH PMT NO. - 80057481 500.00

ISAIAH DEAN OTHER PREPAYMENTS ACH PMT NO. - 80057430 630.00

JASON EDWARDS OTHER PREPAYMENTS ACH PMT NO. - 80057431 630.00

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 28

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

JASON HESS TUITION REIMBURSEMENT CHECK NO. - 00555606 548.00

L N CURTIS & SONS PERSONAL PROTECTIVE EQUIPMENT ACH PMT NO. - 80057311 24,237.45

MICHAEL FORBES OTHER PREPAYMENTS ACH PMT NO. - 80057432 350.00

NATIONSERVE BUILDING REPAIRS/MAINTENANCE OVERHEAD DOOR CORPORATION CHECK NO. - 00555593 1,144.58

OCCUPATIONAL MEDICINE MEDICAL SERVICES ASSOCIATES PS ACH PMT NO. - 80057496 162.50

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 1,938.66

PRO MECHANICAL SERVICES INC BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80057330 2,498.32

REX STRICKLAND NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057223 145.97

ROSE CITY LABEL PROMOTIONAL SUPPLIES DBA THE BADGER ACH PMT NO. - 80057507 670.00

ROYAL PARK RETIREMENT CTR PUBLIC SAFETY LICENSE/PERM 302 E WEDGEWOOD AVE CHECK NO. - 00555611 38.00

SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00555665 1,264.17

SPOKANE FIRE FIGHTERS BENEFIT VEBA POST EMPLOYMENT TRUST ACH PMT NO. - 80057515 12,300.00

SPOKANE PRO CARE INC BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80057518 178.43

STERICYCLE INC HAZARDOUS WASTE DISPOSAL STERICYCLE OF WA (BC) ACH PMT NO. - 80057520 1,836.58

SWANSON'S REFRIGERATION & EQUIPMENT REPAIRS/MAINTENANCE RESTAURANT REPAIR CHECK NO. - 00555672 134.64

TORRE REFUSE & RECYCLING UTIL GARBAGE/WASTE REMOVAL DBA SUNSHINE DISPOSAL & CHECK NO. - 00555671 172.39

TYLER P GUSTAFSON OTHER PREPAYMENTS ACH PMT NO. - 80057435 630.00

UNIFIRE POWER BLOWERS INC VEHICLE REPAIR & MAINT SUPPLY c/o TRIUMPH BUSINESS CAPITAL ACH PMT NO. - 80057526 127.26

UNIFIRE POWER BLOWERS INC VEHICLE REPAIRS/MAINT c/o TRIUMPH BUSINESS CAPITAL ACH PMT NO. - 80057526 92.48

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 172.23

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 29

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK EARNINGS CREDIT TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 28.76-

US BANK P CARD PAYMENTS CLOTHING ACH PMT NO. - 80057423 24.97

US BANK P CARD PAYMENTS COMPRESSED NATURAL GAS FUEL ACH PMT NO. - 80057423 47.16

US BANK P CARD PAYMENTS LAUNDRY/JANITORIAL SERVICES ACH PMT NO. - 80057423 15.59

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 1,752.91

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 1,355.43

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 1,064.30

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 1,614.51

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 316.32

US BANK P CARD PAYMENTS POSTAGE ACH PMT NO. - 80057423 27.34

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 100.00

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 329.69

US BANK P CARD PAYMENTS VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057423 6,833.71

US BANK P CARD PAYMENTS VEHICLE REPAIRS/MAINT ACH PMT NO. - 80057423 578.41

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 338.00

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 777.74

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 310.25

WA STATE DEPT OF REVENUE MINOR EQUIPMENT - 37.49

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 41.13

WA STATE DEPT OF REVENUE PROMOTIONAL SUPPLIES - 58.96

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 30

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

WA STATE DEPT OF REVENUE VEHICLE REPAIR & MAINT SUPPLY - 77.42

WILDROSE LTD dba CLOTHING WILDROSE GRAPHICS ACH PMT NO. - 80057534 259.59

WINGFOOT COMMERCIAL TIRE VEHICLE REPAIR & MAINT SUPPLY SYSTEMS LLC DBA GOODYEAR TIRE ACH PMT NO. - 80057214 612.74

WINGFOOT COMMERCIAL TIRE VEHICLE REPAIRS/MAINT SYSTEMS LLC DBA GOODYEAR TIRE ACH PMT NO. - 80057214 114.54

------TOTAL FOR 1970 - FIRE/EMS FUND 86,530.16

1980 - DEFINED CONTRIBUTION ADMIN FND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 3.19

------TOTAL FOR 1980 - DEFINED CONTRIBUTION ADMIN FND 3.19

1990 - TRANSPORTATION BENEFIT FUND ------CAMERON-REILLY LLC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057371 20.00-

SHAMROCK PAVING CO/DIV OF CONSTRUCTION OF FIXED ASSETS MURPHY BROS INC ACH PMT NO. - 80057249 41,115.46

SHAMROCK PAVING CO/DIV OF CONTRACTUAL SERVICES MURPHY BROS INC ACH PMT NO. - 80057249 75,131.84

------TOTAL FOR 1990 - TRANSPORTATION BENEFIT FUND 116,227.30

3200 - ARTERIAL STREET FUND ------ABADAN REPROGRAPHICS CONSTRUCTION OF FIXED ASSETS BUSINESS EQUIPMENT CENTER CHECK NO. - 00555580 116.26

BACON CONCRETE INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057365 435,633.51

BNSF RAILWAY COMPANY CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057369 44,238.61

CAMERON-REILLY LLC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057371 252,677.03

CAMERON-REILLY LLC CONTRACTUAL SERVICES ACH PMT NO. - 80057371 758.10

DKS ASSOCIATES CONTRACTUAL SERVICES ACH PMT NO. - 80057288 9,681.25

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 31

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

EPIC LAND SOLUTIONS INC RIGHT OF WAY ACH PMT NO. - 80057385 1,742.50

GARCO CONSTRUCTION INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057237 411,567.59

HILL INTERNATIONAL INC CONSTRUCTION OF FIXED ASSETS FINANCE DEPARTMENT ACH PMT NO. - 80057302 1,404.15

HISTORICAL RESEARCH ASSOCIATES CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057303 27,264.26

KPFF CONSULTING ENGINEERS CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057310 19,117.46

LSB CONSULTING ENGINEERS PLLC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057400 566.64

MURPHY BROTHERS INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057403 29,178.28

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 1,775.77

RED DIAMOND CONSTRUCTION INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057411 116,816.41

SHAMROCK PAVING CO/DIV OF CONSTRUCTION OF FIXED ASSETS MURPHY BROS INC ACH PMT NO. - 80057249 554,079.93

------TOTAL FOR 3200 - ARTERIAL STREET FUND 1,906,617.75

3499 - CAPITAL IMPROVEMENTS 1999 ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 6.39

------TOTAL FOR 3499 - CAPITAL IMPROVEMENTS 1999 6.39

4100 - WATER DIVISION ------AGATHOS LABORATORIES INC CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80057443 4,948.88

ANATEK LABS INC CONTRACTUAL SERVICES ACH PMT NO. - 80057448 94.00

C & C YARD CARE CONTRACTUAL SERVICES ACH PMT NO. - 80057370 870.40

COMPASS CONSTRUCTION INC REPAIRS/MAINTENANCE ACH PMT NO. - 80057375 6,033.95

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 698.35

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 32

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

CORE & MAIN LP INVENTORY PURCHASES FOR WATER ACH PMT NO. - 80057301 3,118.64

DOUGHBOYS TOOLS & EQUIPMENT REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057289 2,371.02

DYNAMIC SERVO REPAIR INC REPAIR & MAINTENANCE SUPPLIES dba HSD CORPORATION ACH PMT NO. - 80057383 25,000.00

FASTENAL CO REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057169 414.83

FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE ACH PMT NO. - 80057297 165.92

FIDELITY NATIONAL TITLE REFUNDS ATTN: DREW YOUNG CHECK NO. - 00555657 623.52

FRIENDS OF KSPS CONTRACTUAL SERVICES ACH PMT NO. - 80057485 1,960.00

LOUISE MCFADDEN REFUNDS 9725 6TH PL NE CHECK NO. - 00555610 5.00

MICHAEL J BLACKMON REGISTRATION/SCHOOLING DBA NORTHWEST SAFETY ACH PMT NO. - 80057495 350.00

NATIONAL BARRICADE COMPANY OPERATING RENTALS/LEASES ACH PMT NO. - 80057320 2,865.79

NEPTUNE TECHNOLOGY GROUP INC MINOR EQUIPMENT ACH PMT NO. - 80057492 1,453.13

NORCO INC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057323 49.66

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 1,536.24

OXARC INC OPERATING SUPPLIES ACH PMT NO. - 80057326 1,430.29

RED DIAMOND CONSTRUCTION INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057192 13,928.76

RHODES CRANE & RIGGING INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057413 603.84

SHI CORP SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057415 2,231.11

SPOKANE CITY TREASURER REFUNDS CHECK NO. - 00555666 156.81

SPRING ENVIRONMENTAL INC REGISTRATION/SCHOOLING ACH PMT NO. - 80057519 4,900.00

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 39.89

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 33

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK EARNINGS CREDIT TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 39.89-

US BANK P CARD PAYMENTS CAMERAS AND PROJECTION EQUIPMT ACH PMT NO. - 80057423 170.76

US BANK P CARD PAYMENTS CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80057423 1,092.69

US BANK P CARD PAYMENTS CLOTHING ACH PMT NO. - 80057423 500.11

US BANK P CARD PAYMENTS COMPL MAINTENANCE EXPENSE WO ACH PMT NO. - 80057423 1,739.31

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 465.07

US BANK P CARD PAYMENTS INVENTORY PURCHASES FOR WATER ACH PMT NO. - 80057423 1,596.78

US BANK P CARD PAYMENTS JUDGEMENTS/DAMAGES ACH PMT NO. - 80057423 34.80

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 391.52

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 2,102.43

US BANK P CARD PAYMENTS OPERATING RENTALS/LEASES ACH PMT NO. - 80057423 702.93

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 1,592.07

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 355.00

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 104.00

US BANK P CARD PAYMENTS POSTAGE ACH PMT NO. - 80057423 44.82

US BANK P CARD PAYMENTS POWER TOOLS/EQUIPMENT ACH PMT NO. - 80057423 450.95

US BANK P CARD PAYMENTS PUBLICATIONS ACH PMT NO. - 80057423 419.00

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 80.00

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 22,412.89

US BANK P CARD PAYMENTS REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 569.85

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 34

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 606.82

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 2,459.38

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 171.35

WA STATE DEPT OF ECOLOGY PERMITS/OTHER FEES CHECK NO. - 00555592 2,463.64

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 39.22

WA STATE DEPT OF REVENUE REPAIR & MAINTENANCE SUPPLIES - 2,200.00

WESTERN GLOVE INC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057352 3,290.11

WHITE BLOCK COMPANY INC REPAIR & MAINTENANCE SUPPLIES CHECK NO. - 00555595 1,159.81

WILLIAM PELLOUX REFUNDS 14218 N TORMEY RD CHECK NO. - 00555658 62.00

ZIEGLER LUMBER COMPANY REPAIR & MAINTENANCE SUPPLIES CHECK NO. - 00555596 530.94

------TOTAL FOR 4100 - WATER DIVISION 123,618.39

4250 - INTEGRATED CAPITAL MANAGEMENT ------BUDINGER & ASSOCIATES INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057276 7,756.54

CDW GOVERNMENT INC MINOR EQUIPMENT ACH PMT NO. - 80057372 779.57

EPIC LAND SOLUTIONS INC RIGHT OF WAY ACH PMT NO. - 80057385 71.25

GROUNDWATER SOLUTIONS INC CONSTRUCTION OF FIXED ASSETS dba GSI WATER SOLUTIONS INC ACH PMT NO. - 80057391 85,663.62

HALME CONSTRUCTION INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057393 1,573,379.55

HISTORICAL RESEARCH ASSOCIATES CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057303 7,734.55

J-U-B ENGINEERS INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057308 1,451.31

KARA HEATHERLY LOCAL MILEAGE ACH PMT NO. - 80057219 65.95

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 35

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

LANDAU ASSOCIATES CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057313 31,365.21

LSB CONSULTING ENGINEERS PLLC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057400 2,003.75

MURPHY BROTHERS INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057403 13,916.28

MURRAYSMITH INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057319 7,445.82

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 6,486.68

PMWEB INC CAPITALIZED SOFTWARE ACH PMT NO. - 80057328 2,405.00

RED DIAMOND CONSTRUCTION INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057411 58,902.21

SPOKANE CITY TREASURER REFUNDS CHECK NO. - 00555666 57.40

SSA ACOUSTICS CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057417 4,770.00

T LARIVIERE EQUIPMENT & CONSTRUCTION OF FIXED ASSETS EXCAVATION INC ACH PMT NO. - 80057254 126,054.45

TRINDERA ENGINEERING CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057345 130.00

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 200.00

US BANK P CARD PAYMENTS SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057423 390.00

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 82.00

WA STATE DEPT OF ECOLOGY CONSTRUCTION OF FIXED ASSETS CASHERING UNIT CHECK NO. - 00555591 123.22

WA STATE DEPT OF REVENUE SOFTWARE (NONCAPITALIZED) - 34.32

WA STATE DEPT/TRANSPORTATION CAPITALIZED RENTS/LEASES ACH PMT NO. - 80057349 3,424.87

WHITNEY EQUIPMENT COMPANY INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80057353 20,748.16

------TOTAL FOR 4250 - INTEGRATED CAPITAL MANAGEMENT 1,955,441.71

4300 - SEWER FUND ------

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 36

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

SPOKANE CITY TREASURER REFUNDS CHECK NO. - 00555666 60.58

------TOTAL FOR 4300 - SEWER FUND 60.58

4310 - SEWER MAINTENANCE DIVISION ------ABADAN REPROGRAPHICS CONSTRUCTION OF FIXED ASSETS BUSINESS EQUIPMENT CENTER CHECK NO. - 00555646 1,115.38

AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057272 2,092.06

AVISTA UTILITIES UTILITY NATURAL GAS ACH PMT NO. - 80057272 103.23

CITY SERVICE VALCON LLC MOTOR FUEL-OUTSIDE VENDOR ACH PMT NO. - 80057458 6,302.39

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 270.10

CPM DEVELOPMENT CORP DBA REPAIR & MAINTENANCE SUPPLIES CENTRAL PRE-MIX CONCRETE CO ACH PMT NO. - 80057456 136.60

EPIC LAND SOLUTIONS INC PROFESSIONAL SERVICES ACH PMT NO. - 80057385 2,558.50

MICHAEL J BLACKMON REGISTRATION/SCHOOLING DBA NORTHWEST SAFETY ACH PMT NO. - 80057495 50.00

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 839.98

SHI CORP SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057510 12,465.18

US BANK P CARD PAYMENTS CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80057423 1,348.85

US BANK P CARD PAYMENTS CONTRACTUAL SERVICES ACH PMT NO. - 80057423 1,974.00

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 101.07

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 2,937.24

US BANK P CARD PAYMENTS MINOR SAFETY EQUIPMENT ACH PMT NO. - 80057423 2,448.92

US BANK P CARD PAYMENTS MISC REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 5,696.69

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 504.16

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 37

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 2,146.17

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 136.50

US BANK P CARD PAYMENTS POSTAGE ACH PMT NO. - 80057423 1.63

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 500.00

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 1,321.53

US BANK P CARD PAYMENTS SAFETY SUPPLIES ACH PMT NO. - 80057423 1,553.93

US BANK P CARD PAYMENTS SMALL TOOLS ACH PMT NO. - 80057423 331.72

US BANK P CARD PAYMENTS SMART PHONES, IPAD, TABLETS ACH PMT NO. - 80057423 27.16

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 873.24

WA STATE DEPT OF REVENUE MINOR EQUIPMENT - 136.55

WA STATE DEPT OF REVENUE MINOR SAFETY EQUIPMENT - 215.50

WA STATE DEPT OF REVENUE REPAIR & MAINTENANCE SUPPLIES - 16.06

WA STATE DEPT OF REVENUE SMALL TOOLS - 4.41

------TOTAL FOR 4310 - SEWER MAINTENANCE DIVISION 48,208.75

4320 - RIVERSIDE PARK RECLAMATION FAC ------AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057450 189.60

AVISTA UTILITIES UTILITY NATURAL GAS ACH PMT NO. - 80057450 22.63

BETTER BODY FITNESS INC MACHINERY/EQUIPMENT CHECK NO. - 00555582 4,899.00

BETTER BODY FITNESS INC MINOR EQUIPMENT CHECK NO. - 00555582 12,532.94

CITY SERVICE VALCON LLC MOTOR FUEL-OUTSIDE VENDOR ACH PMT NO. - 80057458 2,140.28

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 38

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

COMCAST IT/DATA SERVICES ACH PMT NO. - 80057279 164.98

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 660.25

ENDRESS+HAUSER INC REPAIR & MAINTENANCE SUPPLIES C/O FIELD INSTRUMENTS & CONTRO ACH PMT NO. - 80057292 4,373.02

EUROFINS FRONTIER GLOBAL TESTING SERVICES SCIENCES INC ACH PMT NO. - 80057293 1,591.00

FERGUSON ENTERPRISES INC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057386 1,340.42

HACH COMPANY OPERATING SUPPLIES AMERICAN SIGMA ACH PMT NO. - 80057392 2,988.47

HUBER TECHNOLOGY INC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057304 40,655.08

INLAND ENVIRONMENTAL RESOURCES CHEMICAL/LAB SUPPLIES INC ACH PMT NO. - 80057482 19,539.93

INLAND POWER & LIGHT CO UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057483 110.00

KEMIRA WATER SOLUTIONS INC CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80057395 33,156.11

KGS NORTHWEST, LLC REPAIR & MAINTENANCE SUPPLIES CHECK NO. - 00555656 1,969.70

MICHAEL J BLACKMON REGISTRATION/SCHOOLING DBA NORTHWEST SAFETY ACH PMT NO. - 80057495 150.00

NETWORK SERVICES COMPANY OPERATING SUPPLIES ACH PMT NO. - 80057188 272.74

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 884.69

OLIN CORPORATION CHEMICAL/LAB SUPPLIES CHLOR ALKALI ACH PMT NO. - 80057497 6,315.99

POLYDYNE INC CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80057503 2,715.41

PROFESSIONAL CRANE INSPECTIONS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057331 3,600.00

SIERRA MONITOR CORP MACHINERY/EQUIPMENT ACH PMT NO. - 80057508 2,233.79

SIMPLEXGRINNELL LP EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057509 1,225.88

SVL ANALYTICAL INC TESTING SERVICES ACH PMT NO. - 80057523 189.00

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 39

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

TESTAMERICA LABORATORIES INC TESTING SERVICES ACH PMT NO. - 80057524 2,844.00

TWO RIVERS TERMINAL LLC CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80057208 4,277.15

UNITED TECHNOLOGY CORP BUILDING REPAIRS/MAINTENANCE dba OTIS ELEVATOR CO ACH PMT NO. - 80057422 4,389.66

US BANK P CARD PAYMENTS ADVERTISING ACH PMT NO. - 80057423 25.00

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 622.00

US BANK P CARD PAYMENTS LAUNDRY/JANITORIAL SERVICES ACH PMT NO. - 80057423 35.36

US BANK P CARD PAYMENTS LUBRICANTS ACH PMT NO. - 80057423 314.56

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 10,908.08

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 706.65

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 21,409.78

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 616.52

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 30.00

US BANK P CARD PAYMENTS PUBLICATIONS ACH PMT NO. - 80057423 21.76

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 315.00

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 2,818.81

US BANK P CARD PAYMENTS SAFETY SUPPLIES ACH PMT NO. - 80057423 1,307.84

US BANK P CARD PAYMENTS SMALL TOOLS ACH PMT NO. - 80057423 520.55

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 166.41

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 384.08

WA STATE DEPT OF REVENUE CHEMICAL/LAB SUPPLIES - 238.96

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 40

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

WA STATE DEPT OF REVENUE EQUIPMENT REPAIRS/MAINTENANCE - 54.74

WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 180.07

XO COMMUNICATIONS INC TELEPHONE C/O VERIZON ACH PMT NO. - 80057215 129.45

------TOTAL FOR 4320 - RIVERSIDE PARK RECLAMATION FAC 196,237.34

4330 - STORMWATER ------AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057272 395.04

AVISTA UTILITIES UTILITY NATURAL GAS ACH PMT NO. - 80057272 29.11

EUROFINS FRONTIER GLOBAL TESTING SERVICES SCIENCES INC ACH PMT NO. - 80057293 630.00

MICHAEL J BLACKMON REGISTRATION/SCHOOLING DBA NORTHWEST SAFETY ACH PMT NO. - 80057495 50.00

SPOKANE REGIONAL HEALTH DIST PERMITS/OTHER FEES CHECK NO. - 00555638 600.00

------TOTAL FOR 4330 - STORMWATER 1,704.15

4360 - ENVIRONMENTAL PROGRAMS ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 19.16

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 35.00

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 550.37

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 802.30

------TOTAL FOR 4360 - ENVIRONMENTAL PROGRAMS 1,406.83

4370 - SEWER CONSTRUCTION FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 67.07

------TOTAL FOR 4370 - SEWER CONSTRUCTION FUND 67.07

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 41

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

4480 - SOLID WASTE FUND ------SPOKANE CITY TREASURER REFUNDS CHECK NO. - 00555666 30.96

------TOTAL FOR 4480 - SOLID WASTE FUND 30.96

4490 - SOLID WASTE DISPOSAL ------ANATEK LABS INC CONTRACTUAL SERVICES ACH PMT NO. - 80057270 634.00

ATLAS COPCO USA HOLDING INC OPERATING RENTALS/LEASES dba ATLAS COPCO RENTAL LLC ACH PMT NO. - 80057362 27,052.05

AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057364 2,301.96

BANNER FURNACE & FUEL OPERATING SUPPLIES ACH PMT NO. - 80057366 347.28

BARR-TECH LLC CONTRACTUAL SERVICES ACH PMT NO. - 80057367 29,179.82

CENTURYLINK TELEPHONE CHECK NO. - 00555603 54.16

CH2M HILL CONTRACTUAL SERVICES ACH PMT NO. - 80057373 7,646.30

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057282 416.68

DAVID M LAGERQUIST DBA EQUIPMENT REPAIRS/MAINTENANCE LAGERS E T & M ACH PMT NO. - 80057312 1,000.96

DCI ENGINEERS PROFESSIONAL SERVICES D'AMATO CONVERSANO INC ACH PMT NO. - 80057284 2,345.00

DICK IRVIN INC. CONTRACTUAL SERVICES ACH PMT NO. - 80057382 5,389.82

DYKMAN ELECTRIC INC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057468 3,077.15

ELJAY OIL CO INC MOTOR FUEL-OUTSIDE VENDOR ACH PMT NO. - 80057469 4,219.48

ELJAY OIL CO INC OPERATING SUPPLIES ACH PMT NO. - 80057469 1,126.19

ELJAY OIL CO INC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057291 781.19

FASTENAL CO OPERATING SUPPLIES ACH PMT NO. - 80057472 1,054.02

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 42

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

FASTENAL CO PERSONAL PROTECTIVE EQUIPMENT ACH PMT NO. - 80057472 1,654.00

FASTENAL CO REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057472 1,499.90

FASTENAL CO SAFETY SUPPLIES ACH PMT NO. - 80057472 43.26

GRAYMONT CAPITAL INC. CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80057478 22,680.88

HYDRAULICS PLUS INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057394 4,345.60

KNIGHT CONSTRUCTION & MACHINERY/EQUIPMENT SUPPLY INC ACH PMT NO. - 80057398 50,383.14

KRUEGER SHEET METAL COMPANY REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057181 309.01

LINN MACHINE & MFG EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057487 2,605.66

LOOMIS ARMORED US INC CONTRACTUAL SERVICES ACH PMT NO. - 80057399 1,358.27

MEASURE TECH INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057402 10,112.96

NORCO INC CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80057493 1,911.05

NORCO INC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057323 166.38

NORTHWEST FLUID SYSTEMS REPAIR & MAINTENANCE SUPPLIES TECHNOLOGIES INC dba CHECK NO. - 00555634 546.81

OCCUPATIONAL MEDICINE MEDICAL SERVICES ASSOCIATES PS ACH PMT NO. - 80057496 2,150.00

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 1,178.53

OIL RE-REFINING CO INC HAZARDOUS WASTE DISPOSAL ACH PMT NO. - 80057409 250.00

PLATTCO CORPORATION MACHINERY/EQUIPMENT ACH PMT NO. - 80057327 14,001.48

RANDY E JACOBS PERSONAL PROTECTIVE EQUIPMENT CHECK NO. - 00555607 150.00

REGIONAL DISPOSAL COMPANY CONTRACTUAL SERVICES ACH PMT NO. - 80057412 599,739.99

RULE STEEL TANKS INC MACHINERY/EQUIPMENT ACH PMT NO. - 80057335 40,140.00

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 43

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

SCOTT K WINDSOR OPERATING SUPPLIES CHECK NO. - 00555682 12.43

SHERWIN WILLIAMS CO OPERATING SUPPLIES ACH PMT NO. - 80057196 527.68

SPOKANE REGIONAL HEALTH DIST PERMITS/OTHER FEES CHECK NO. - 00555670 6,500.00

SUNBELT RENTALS INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057521 1,875.49

THE BABCOCK & WILCOX COMPANY REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057421 1,177.93

UPS FREIGHT POSTAGE CHECK NO. - 00555675 486.17

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 286.69

US BANK P CARD PAYMENTS ADVERTISING ACH PMT NO. - 80057423 250.00

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 1,306.69

US BANK P CARD PAYMENTS LAUNDRY/JANITORIAL SERVICES ACH PMT NO. - 80057423 19.15

US BANK P CARD PAYMENTS MACHINERY/EQUIPMENT ACH PMT NO. - 80057423 1,107.34

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 650.19

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 2,102.62

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 2,211.18

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 212.00

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 7.50

US BANK P CARD PAYMENTS PERMITS/OTHER FEES ACH PMT NO. - 80057423 192.88

US BANK P CARD PAYMENTS PERSONAL PROTECTIVE EQUIPMENT ACH PMT NO. - 80057423 649.08

US BANK P CARD PAYMENTS POSTAGE ACH PMT NO. - 80057423 495.95

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 25,154.94

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 44

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS SMALL TOOLS ACH PMT NO. - 80057423 1,962.65

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 588.00

WA STATE DEPT OF REVENUE OFFICE SUPPLIES - 15.88

WA STATE DEPT OF REVENUE PERMITS/OTHER FEES - 16.97

WA STATE DEPT OF REVENUE PERSONAL PROTECTIVE EQUIPMENT - 2.31

WA STATE DEPT OF REVENUE REPAIR & MAINTENANCE SUPPLIES - 369.15

ZAMPELL REFRACTORIES INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057427 27,470.91

------TOTAL FOR 4490 - SOLID WASTE DISPOSAL 917,504.76

4500 - SOLID WASTE COLLECTION ------AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057153 18,284.88

AVISTA UTILITIES UTILITY NATURAL GAS ACH PMT NO. - 80057153 716.76

BARR-TECH LLC CONTRACTUAL SERVICES ACH PMT NO. - 80057367 97,743.57

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 665.53

CRAMBLIT INC OPERATING SUPPLIES dba HOTSY OF SPOKANE ACH PMT NO. - 80057480 1,414.40

DELL MARKETING LP OFFICE SUPPLIES %DELL USA LP ACH PMT NO. - 80057381 175.70

FIKES NORTHWEST INC/DIV OF OPERATING SUPPLIES VIKING LOGIC INC ACH PMT NO. - 80057474 67.78

LONNIE J STRADLEY PERMITS/OTHER FEES CHECK NO. - 00555540 102.00

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 1,759.80

SPOKANE COUNTY TREASURER UTIL GARBAGE/WASTE REMOVAL ACH PMT NO. - 80057201 135,668.87

UNIVERSAL ATHLETIC SVCS INC OPERATING SUPPLIES ACH PMT NO. - 80057528 733.31

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 45

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 426.41

US BANK P CARD PAYMENTS MISC REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 114.24

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 1,324.96

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 1,936.87

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 69.95

US BANK P CARD PAYMENTS SAFETY SUPPLIES ACH PMT NO. - 80057423 390.95

US BANK P CARD PAYMENTS SMALL TOOLS ACH PMT NO. - 80057423 21.74

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 180.41

VERIZON WIRELESS CELL PHONE ACH PMT NO. - 80057210 736.38

WM RECYCLE AMERICA LLC CONTRACTUAL SERVICES CHECK NO. - 00555544 140,484.19

WM RECYCLE AMERICA LLC SALE OF RECYCLING MATERIALS CHECK NO. - 00555544 51,044.21-

------TOTAL FOR 4500 - SOLID WASTE COLLECTION 351,974.49

4600 - GOLF FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 127.75

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 338.83

US BANK P CARD PAYMENTS ADVERTISING ACH PMT NO. - 80057423 98.54

US BANK P CARD PAYMENTS LUBRICANTS ACH PMT NO. - 80057423 708.29

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 2,944.03

US BANK P CARD PAYMENTS OTHER REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 3,746.77

US BANK P CARD PAYMENTS REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 7,897.92

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 46

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS SMALL TOOLS ACH PMT NO. - 80057423 32.68

WA STATE DEPT OF REVENUE OTHER REPAIRS/MAINTENANCE - 24.20

WA STATE DEPT OF REVENUE REPAIRS/MAINTENANCE - 144.25

------TOTAL FOR 4600 - GOLF FUND 16,063.26

4700 - DEVELOPMENT SVCS CENTER ------ACCOUNTING IMPREST FUND PARKING/TOLLS (LOCAL) CHECK NO. - 00555599 10.35

ARCHBRIGHT INC CONTRACTUAL SERVICES ACH PMT NO. - 80057152 8,820.00

ARCTIC LIGHTING & ELECTRIC,LLC PERMIT REFUNDS PAYABLE 2307 N WOODRUFF RD CHECK NO. - 00555612 15.00

MARY FROST PERMIT REFUNDS PAYABLE 228 N HOWARD ST, #211 CHECK NO. - 00555617 7.50

MICHAEL J BLACKMON REGISTRATION/SCHOOLING DBA NORTHWEST SAFETY ACH PMT NO. - 80057495 100.00

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 261.89

PARAS HOMES LLC PERMIT REFUNDS PAYABLE 603 N HAVANA ST CHECK NO. - 00555621 925.00

POWERCOM.INC FACILITY REPAIRS ACH PMT NO. - 80057410 2,828.80

SARFF GENERAL CONSTRUCTION LLC PERMIT REFUNDS PAYABLE 13505 E BROADWAY AVE CHECK NO. - 00555625 400.00

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 141.97

US BANK P CARD PAYMENTS MISC SERVICES/CHARGES ACH PMT NO. - 80057423 88.35

US BANK P CARD PAYMENTS OFFICE FURNITURE (NON CAPITAL) ACH PMT NO. - 80057423 429.76

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 625.84

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 26.10

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 893.00

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 47

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 713.80

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 428.86

US BANK P CARD PAYMENTS SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057423 260.00

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 75.00

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 1,311.44

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 109.62

WA STATE DEPT OF REVENUE SOFTWARE (NONCAPITALIZED) - 22.88

------TOTAL FOR 4700 - DEVELOPMENT SVCS CENTER 18,495.16

5100 - FLEET SERVICES FUND ------ADAMS TRACTOR CO INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00555600 1,520.86

ADVANCE AUTO PARTS OTHER REPAIRS/MAINTENANCE CHECK NO. - 00555648 222.34

AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057272 33.08

BATTERY SYSTEMS INC VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057451 2,842.51

BECKER BUICK-GMC INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00555650 3,597.32

BRAD L WHITE VEHICLE REPAIR & MAINT SUPPLY dba SUPERIOR FLUID POWER ACH PMT NO. - 80057522 120.29

BRIDGESTONE AMERICAS INC VEHICLE REPAIR & MAINT SUPPLY dba GCR TIRES & SERVICE ACH PMT NO. - 80057453 10,949.26

BUCK'S TIRE & AUTOMOTIVE EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057275 86.99

CHEVRON USA INC MOTOR FUEL-OUTSIDE VENDOR CHECK NO. - 00555549 545.47

CINTAS CORPORATION NO 3 LAUNDRY/JANITORIAL SERVICES LOC 606 ACH PMT NO. - 80057457 945.83

CINTAS CORPORATION NO 3 VEHICLE REPAIR & MAINT SUPPLY LOC 606 ACH PMT NO. - 80057159 149.64

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 48

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

CITY SERVICE VALCON LLC MOTOR FUEL-OUTSIDE VENDOR ACH PMT NO. - 80057278 53,162.41

CONNELL OIL INC LUBRICANTS DBA CO-ENERGY ACH PMT NO. - 80057461 2,853.34

CONNELL OIL INC VEHICLE REPAIR & MAINT SUPPLY DBA CO-ENERGY ACH PMT NO. - 80057160 107.03

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 216.58

CUMMINS NORTHWEST LLC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057379 6,401.00

CUMMINS NORTHWEST LLC OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057163 627.78

CUMMINS NORTHWEST LLC VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057465 5,695.96

D & W SUPPLIES INC VEHICLE REPAIR & MAINT SUPPLY D & W TIRE DEALERS SUPPLIES CHECK NO. - 00555530 200.55

DOBBS HEAVY DUTY HOLDINGS LLC VEHICLE REPAIR & MAINT SUPPLY DBA WESTERN TRUCK CENTER ACH PMT NO. - 80057532 5,728.44

EVERGREEN STATE TOWING LLC EQUIPMENT REPAIRS/MAINTENANCE DBA SPOKANE VALLEY TOWING ACH PMT NO. - 80057294 190.40

GALLOWAY PROPERTY MAINT INC SNOW REMOVAL SERVICES CHECK NO. - 00555605 8,108.59

GORDON TRUCK CENTERS INC DBA EQUIPMENT REPAIRS/MAINTENANCE PACIFIC TRUCK CENTERS ACH PMT NO. - 80057389 3,204.54

GORDON TRUCK CENTERS INC DBA VEHICLE REPAIR & MAINT SUPPLY PACIFIC TRUCK CENTERS ACH PMT NO. - 80057476 4,079.18

JAMES ORTIZ REGISTRATION/SCHOOLING CHECK NO. - 00555635 194.00

JASON BOUDREAU REGISTRATION/SCHOOLING DBA DRIVE 509 ACH PMT NO. - 80057358 2,750.00

KELLOGGS SERVICE & TOWING EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00555609 831.56

KENWORTH SALES COMPANY EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057396 5,961.24

KENWORTH SALES COMPANY VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057309 1,662.60

LITHIA MOTORS PAYMENT VEHICLE REPAIR & MAINT SUPPLY PROCESSING ACH PMT NO. - 80057454 70.72

MCGUIRE BEARING CO VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057317 2,929.62

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 49

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

MODERN MACHINERY CO INC VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057185 563.22

MOTION AUTO SUPPLY OTHER REPAIRS/MAINTENANCE PARTS WHOLESALERS INC ACH PMT NO. - 80057490 308.77

MOTION AUTO SUPPLY VEHICLE REPAIR & MAINT SUPPLY PARTS WHOLESALERS INC ACH PMT NO. - 80057490 2,545.26

NAPA AUTO PARTS MINOR EQUIPMENT GENUINE PARTS CO ACH PMT NO. - 80057491 267.94

NAPA AUTO PARTS VEHICLE REPAIR & MAINT SUPPLY GENUINE PARTS CO ACH PMT NO. - 80057491 1,341.79

NOVUS AUTO GLASS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057407 463.43

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 555.73

OWEN EQUIPMENT CO VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057498 5,749.95

O'REILLY AUTOMOTIVE STORES INC VEHICLE REPAIR & MAINT SUPPLY dba FIRST CALL CHECK NO. - 00555659 34.77

PACWEST MACHINERY LLC VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057499 976.19

PAPE MACHINERY INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057500 32.64

PETROCARD SYSTEMS INC MOTOR FUEL-OUTSIDE VENDOR PACIFIC PRIDE CHECK NO. - 00555661 134.79

SETINA MANUFACTURING INC VEHICLE REPAIR & MAINT SUPPLY JR SETINA MANUFACTURING CO INC ACH PMT NO. - 80057195 513.22

SHAMROCK AUTOMOTIVE EQUIPMENT REPAIRS/MAINTENANCE DBA ZIEBART OF SPOKANE ACH PMT NO. - 80057357 239.36

SIX ROBBLEES INC VEHICLE REPAIR & MAINT SUPPLY CHECK NO. - 00555663 5,138.24

SOLID WASTE EQUIPMENT CO VEHICLE REPAIR & MAINT SUPPLY CHECK NO. - 00555664 19,196.89

SOLID WASTE SYSTEMS INC EQUIPMENT REPAIRS/MAINTENANCE dba SWS EQUIPMENT INC ACH PMT NO. - 80057416 10,856.40

SOLID WASTE SYSTEMS INC VEHICLE REPAIR & MAINT SUPPLY dba SWS EQUIPMENT INC ACH PMT NO. - 80057511 4,568.69

SPOKANE CRANE & MACHINERY EQUIPMENT REPAIRS/MAINTENANCE MOVERS LLC ACH PMT NO. - 80057338 783.36

SPOKANE HOUSE OF HOSE INC OTHER REPAIRS/MAINTENANCE ACH PMT NO. - 80057516 283.61

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 50

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

TESSCO INCORPORATED VEHICLE REPAIR & MAINT SUPPLY SUNTRUST BANK ACH PMT NO. - 80057207 1,218.01

THERMO KING NORTHWEST EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00555641 849.73

THERMO KING NORTHWEST VEHICLE REPAIR & MAINT SUPPLY CHECK NO. - 00555541 611.32

TITAN TRUCK EQUIPMENT EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057525 6,410.50

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 61,006.93

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 1,615.91

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 930.95

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 19.35

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 75.00

US BANK P CARD PAYMENTS VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057423 93,908.96

VERIZON WIRELESS CELL PHONE ACH PMT NO. - 80057530 334.68

WA STATE DEPT OF REVENUE MINOR EQUIPMENT - 3.47

WA STATE DEPT OF REVENUE VEHICLE REPAIR & MAINT SUPPLY - 453.96

WENDLE FORD NISSAN ISUZU EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00555642 554.74

WENDLE FORD NISSAN ISUZU VEHICLE REPAIR & MAINT SUPPLY CHECK NO. - 00555681 579.63

WESTERN STATES EQUIPMENT CO EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057425 6,695.03

WESTERN STATES EQUIPMENT CO VEHICLE REPAIR & MAINT SUPPLY ACH PMT NO. - 80057425 476.89-

WINGFOOT COMMERCIAL TIRE OTHER REPAIRS/MAINTENANCE SYSTEMS LLC DBA GOODYEAR TIRE ACH PMT NO. - 80057354 2,256.51

WINGFOOT COMMERCIAL TIRE VEHICLE REPAIR & MAINT SUPPLY SYSTEMS LLC DBA GOODYEAR TIRE ACH PMT NO. - 80057535 20,141.34

------TOTAL FOR 5100 - FLEET SERVICES FUND 377,732.51

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 51

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

5110 - FLEET SVCS EQUIP REPL FUND ------COLUMBIA FORD INC RENTAL EQUIPMENT ACH PMT NO. - 80057459 54,360.43

------TOTAL FOR 5110 - FLEET SVCS EQUIP REPL FUND 54,360.43

5200 - PUBLIC WORKS AND UTILITIES ------ALLIED ENVELOPE OFFICE SUPPLIES ACH PMT NO. - 80057360 59,294.91

DELL MARKETING LP OPERATING SUPPLIES %DELL USA LP ACH PMT NO. - 80057381 84.19

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 198.02

SPOKANE CITY TREASURER REFUNDS CHECK NO. - 00555666 0.16

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 16,167.12

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 460.16

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 178.00

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 752.07

VERIZON WIRELESS CELL PHONE ACH PMT NO. - 80057530 183.91

WILLIAM PELLOUX REFUNDS 14218 N TORMEY RD CHECK NO. - 00555658 4.88

------TOTAL FOR 5200 - PUBLIC WORKS AND UTILITIES 77,323.42

5300 - IT FUND ------ACCESSDATA GROUP INC SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057359 2,583.24

ARAMARK UNIFORM SERVICES LAUNDRY/JANITORIAL SERVICES AUS WEST LOCKBOX ACH PMT NO. - 80057449 1.52

AT&T MOBILITY CELL PHONE CHECK NO. - 00555649 49.62

CONTRACT DESIGN ASSOCIATES INC OFFICE FURNITURE (NON CAPITAL) ACH PMT NO. - 80057281 2,769.11

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 52

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

DELL MARKETING LP COMPUTERS %DELL USA LP ACH PMT NO. - 80057381 3,781.59

DELL MARKETING LP MINOR EQUIPMENT %DELL USA LP ACH PMT NO. - 80057381 170.50

DELL MARKETING LP OPERATING SUPPLIES %DELL USA LP ACH PMT NO. - 80057381 70.42

ERIC FINCH PER DIEM ACH PMT NO. - 80057218 111.00

IDERA INC SOFTWARE MAINTENANCE ACH PMT NO. - 80057177 3,828.67

MICHAEL J CLINE OTHER TRANSPORTATION EXPENSES ACH PMT NO. - 80057217 348.80

NUVODIA LLC CONTRACTUAL SERVICES ACH PMT NO. - 80057190 64,090.00

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 463.11

SHI CORP SOFTWARE MAINTENANCE ACH PMT NO. - 80057415 1,148.95

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 433.02

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 2,648.52

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 176.66

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 506.48

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 14.13

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 3,103.40

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 423.10

US BANK TRAVEL CARD LODGING CHECK NO. - 00555676 360.01

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 135.86

US BANK TRAVEL CARD PER DIEM CHECK NO. - 00555676 47.95

------TOTAL FOR 5300 - IT FUND 87,265.66

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 53

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

5310 - IT CAPITAL REPLACEMENT FUND ------CDW GOVERNMENT INC COMPUTERS ACH PMT NO. - 80057372 4,801.95

DELL MARKETING LP COMPUTERS %DELL USA LP ACH PMT NO. - 80057381 3,684.39

------TOTAL FOR 5310 - IT CAPITAL REPLACEMENT FUND 8,486.34

5400 - REPROGRAPHICS FUND ------ARAMARK UNIFORM SERVICES LAUNDRY/JANITORIAL SERVICES AUS WEST LOCKBOX ACH PMT NO. - 80057449 26.39

CONTRACT DESIGN ASSOCIATES INC OFFICE FURNITURE (NON CAPITAL) ACH PMT NO. - 80057377 1,672.32

COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 9,301.69

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 25.55

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 100.53

WCP SOLUTIONS OPERATING SUPPLIES ACH PMT NO. - 80057351 1,242.25

------TOTAL FOR 5400 - REPROGRAPHICS FUND 12,368.73

5500 - PURCHASING & STORES FUND ------US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 7.50

------TOTAL FOR 5500 - PURCHASING & STORES FUND 7.50

5600 - ACCOUNTING SERVICES ------BLOOMBERG FINANCE LP OTHER MISC CHARGES CHECK NO. - 00555583 54.40

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 162.89

SHI CORP SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057198 53.33

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 2,795.84

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 54

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK EARNINGS CREDIT TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 944.87-

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 257.04

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 0.00

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 375.00

------TOTAL FOR 5600 - ACCOUNTING SERVICES 2,753.63

5700 - MY SPOKANE ------DELL MARKETING LP COMPUTERS %DELL USA LP ACH PMT NO. - 80057285 925.51

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 44.71

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 164.44

US BANK P CARD PAYMENTS SOFTWARE (NONCAPITALIZED) ACH PMT NO. - 80057423 260.00

WA STATE DEPT OF REVENUE SOFTWARE (NONCAPITALIZED) - 22.88

------TOTAL FOR 5700 - MY SPOKANE 1,417.54

5800 - RISK MANAGEMENT FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 207.60

US BANK BANK FEES TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 223.19

US BANK EARNINGS CREDIT TREASURY MANAGEMENT SERVICES CHECK NO. - 00555550 223.19-

US BANK OR CITY TREASURER INSURANCE CLAIMS LIABILITY CLAIMS ACH PMT NO. - 80057347 1,629.90

------TOTAL FOR 5800 - RISK MANAGEMENT FUND 1,837.50

5810 - WORKERS' COMPENSATION FUND ------COPIERS NORTHWEST INC OPERATING RENTALS/LEASES ACH PMT NO. - 80057161 141.76

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 55

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

DELL MARKETING LP OFFICE SUPPLIES %DELL USA LP ACH PMT NO. - 80057285 256.31

DON STEUBER LOCAL MILEAGE CHECK NO. - 00555639 147.31

EQUIAN LLC INSURANCE ADMINISTRATION ACH PMT NO. - 80057166 3,383.22

EXAMINETICS INC PROFESSIONAL SERVICES ACH PMT NO. - 80057295 6,275.00

MICHAEL J BLACKMON CONTRACTUAL SERVICES DBA NORTHWEST SAFETY ACH PMT NO. - 80057495 125.00

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 239.54

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 255.60

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 81.89

VICTOR J GIAMPIETRI II CONTRACTUAL SERVICES DBA WA STATE FIRST AID ACH PMT NO. - 80057350 500.00

------TOTAL FOR 5810 - WORKERS' COMPENSATION FUND 11,405.63

5820 - UNEMPLOYMENT COMPENSATION FUND ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 22.36

------TOTAL FOR 5820 - UNEMPLOYMENT COMPENSATION FUND 22.36

5830 - EMPLOYEES BENEFITS FUND ------ALLIANT INSURANCE SERVICES INC CONTRACTUAL SERVICES ACH PMT NO. - 80057445 5,220.00

KAISER FOUNDATION HEALTH PLAN INSURANCE ADMINISTRATION OF WASHINGTON ACH PMT NO. - 80057479 41,040.95

KAISER FOUNDATION HEALTH PLAN INSURANCE CLAIMS OF WASHINGTON ACH PMT NO. - 80057479 233,015.59

KAISER FOUNDATION HEALTH PLAN INSURANCE PREMIUMS OF WASHINGTON ACH PMT NO. - 80057479 18,644.28

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 1,440.42

PREMERA BLUE CROSS INSURANCE ADMINISTRATION ACH PMT NO. - 80057504 52,921.62

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 56

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

PREMERA BLUE CROSS OR INSURANCE CLAIMS SPOKANE CITY TREASURER ACH PMT NO. - 80057329 396,978.07

SPOKANE FIRE FIGHTERS BENEFIT INSURANCE PREMIUMS TRUST ACH PMT NO. - 80057202 704,646.00

US BANK P CARD PAYMENTS NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80057423 1,459.90

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 40.24

US BANK P CARD PAYMENTS PARKING/TOLLS (LOCAL) ACH PMT NO. - 80057423 7.00

VYANET OPERATIONS GROUP dba MISC SERVICES/CHARGES ALLIED FIRE & SECURITY ACH PMT NO. - 80057446 237.53

WASHINGTON DENTAL SERVICE OR INSURANCE ADMINISTRATION CITY OF SPOKANE ACH PMT NO. - 80057531 4,952.40

WASHINGTON DENTAL SERVICE OR INSURANCE CLAIMS CITY OF SPOKANE ACH PMT NO. - 80057531 49,524.03

------TOTAL FOR 5830 - EMPLOYEES BENEFITS FUND 1,510,128.03

5900 - ASSET MANAGEMENT FUND OPS ------ADVANCED RADON TECHNOLOGLES EQUIPMENT REPAIRS/MAINTENANCE INC CHECK NO. - 00555527 425.00

ARAMARK UNIFORM SERVICES LAUNDRY/JANITORIAL SERVICES AUS WEST LOCKBOX ACH PMT NO. - 80057449 150.90

AVISTA CORPORATION UTILITY LIGHT/POWER SERVICE ACH PMT NO. - 80057363 42.22

FIKES NORTHWEST INC/DIV OF OPERATING SUPPLIES VIKING LOGIC INC ACH PMT NO. - 80057474 142.34

MATERIALS TESTING & INSPECTION CONTRACTUAL SERVICES LLC ACH PMT NO. - 80057183 2,211.12

MCKINSTRY CO LLC BUILDING REPAIRS/MAINTENANCE LOCKBOX ACH PMT NO. - 80057184 391.68

MCKINSTRY CO LLC EQUIPMENT REPAIRS/MAINTENANCE LOCKBOX ACH PMT NO. - 80057184 718.08

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 367.29

PRO MECHANICAL SERVICES INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057330 1,931.21

SPOKANE POWER TOOL & HDWE MINOR EQUIPMENT ACH PMT NO. - 80057517 673.48

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 57

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

US BANK P CARD PAYMENTS BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 87.11

US BANK P CARD PAYMENTS MINOR EQUIPMENT ACH PMT NO. - 80057423 2,183.24

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 176.17

US BANK P CARD PAYMENTS OPERATING RENTALS/LEASES ACH PMT NO. - 80057423 556.76

US BANK P CARD PAYMENTS OPERATING SUPPLIES ACH PMT NO. - 80057423 1,708.53

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 326.00

US BANK P CARD PAYMENTS PRINTING/BINDING/REPRO ACH PMT NO. - 80057423 26.45

US BANK P CARD PAYMENTS REGISTRATION/SCHOOLING ACH PMT NO. - 80057423 50.00

US BANK P CARD PAYMENTS REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80057423 2,723.52

VERIZON WIRELESS CELL PHONE ACH PMT NO. - 80057210 405.79

VERIZON WIRELESS IT/DATA SERVICES ACH PMT NO. - 80057210 80.04

WA STATE DEPT OF REVENUE BUILDING REPAIRS/MAINTENANCE - 7.67

------TOTAL FOR 5900 - ASSET MANAGEMENT FUND OPS 15,384.60

5901 - ASSET MANAGEMENT FUND CAPITAL ------SPECIALTY ROOFING LLC BUILDING IMPROVEMENTS ACH PMT NO. - 80057200 34,677.50

US BANK P CARD PAYMENTS COMPUTERS ACH PMT NO. - 80057423 2,750.57

US BANK P CARD PAYMENTS EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80057423 176.00

------TOTAL FOR 5901 - ASSET MANAGEMENT FUND CAPITAL 37,604.07

6070 - FIREFIGHTERS' PENSION FUND ------US BANK TRUST NA PURCHASE OF INVESTMENTS OR CITY OF SPOKANE ACH PMT NO. - 80057346 1,500,000.00

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 58

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

------TOTAL FOR 6070 - FIREFIGHTERS' PENSION FUND 1,500,000.00

6080 - POLICE PENSION FUND ------US BANK TRUST NA PURCHASE OF INVESTMENTS OR CITY OF SPOKANE ACH PMT NO. - 80057209 45,000.00

------TOTAL FOR 6080 - POLICE PENSION FUND 45,000.00

6100 - RETIREMENT ------OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 1,130.62

US BANK P CARD PAYMENTS OFFICE SUPPLIES ACH PMT NO. - 80057423 70.01

US BANK P CARD PAYMENTS OTH DUES/SUBSCRIPTNS/MEMBERSHP ACH PMT NO. - 80057423 1,143.60

US BANK P CARD PAYMENTS POSTAGE ACH PMT NO. - 80057423 62.76

US BANK TRAVEL CARD AIRFARE CHECK NO. - 00555676 25.00

US BANK TRAVEL CARD OTHER TRANSPORTATION EXPENSES CHECK NO. - 00555676 49.00

------TOTAL FOR 6100 - RETIREMENT 2,480.99

6200 - FIREFIGHTERS' PENSION FUND ------ALLIANT INSURANCE SERVICES INC INSURANCE ADMINISTRATION ACH PMT NO. - 80057445 1,665.00

LEONARD J VANDERBOSCH MD OTHER CONTRACTUAL SERVICES ACH PMT NO. - 80057529 175.00

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 178.85

PENSION BENEFIT INFORMATION CONTRACTUAL SERVICES CHECK NO. - 00555660 687.00

PREMERA BLUE CROSS INSURANCE ADMINISTRATION ACH PMT NO. - 80057504 8,735.05

PREMERA BLUE CROSS OR SERVICE REIMBURSEMENT SPOKANE CITY TREASURER ACH PMT NO. - 80057329 62,227.89

WASHINGTON DENTAL SERVICE OR INSURANCE ADMINISTRATION CITY OF SPOKANE ACH PMT NO. - 80057531 1,362.72

HONORABLE MAYOR 12/03/18 AND COUNCIL MEMBERS PAGE 59

PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS:

WASHINGTON DENTAL SERVICE OR SERVICE REIMBURSEMENT CITY OF SPOKANE ACH PMT NO. - 80057531 9,345.00

------TOTAL FOR 6200 - FIREFIGHTERS' PENSION FUND 84,376.51

6300 - POLICE PENSION ------ALLIANT INSURANCE SERVICES INC INSURANCE ADMINISTRATION ACH PMT NO. - 80057445 1,665.00

LEONARD J VANDERBOSCH MD OTHER CONTRACTUAL SERVICES ACH PMT NO. - 80057529 175.00

OFFICE OF STATE AUDITOR STATE AUDIT CHARGES WASHINGTON STATE CHECK NO. - 00555535 146.92

PENSION BENEFIT INFORMATION CONTRACTUAL SERVICES CHECK NO. - 00555660 644.00

PREMERA BLUE CROSS INSURANCE ADMINISTRATION ACH PMT NO. - 80057504 6,689.77

PREMERA BLUE CROSS OR SERVICE REIMBURSEMENT SPOKANE CITY TREASURER ACH PMT NO. - 80057329 32,270.04

WASHINGTON DENTAL SERVICE OR INSURANCE ADMINISTRATION CITY OF SPOKANE ACH PMT NO. - 80057531 1,048.76

WASHINGTON DENTAL SERVICE OR SERVICE REIMBURSEMENT CITY OF SPOKANE ACH PMT NO. - 80057531 10,999.20

------TOTAL FOR 6300 - POLICE PENSION 53,638.69

------TOTAL CLAIMS 10,026,122.52 REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 1 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------USE TAX AMOUNTS 5,911.29 26.40 00555527 ADVANCED RADON TECHNOLOGLES 425.00 00555529 DANIELLE COSSEY 41.21 00555530 D & W SUPPLIES INC 200.55 00555531 DANIELLE BLANGERES 19.00 00555532 GABRIEL A ELLZEY 400.00 00555533 GARRET THOMAS 500.00 00555534 NICHOLE NOLAN 10.87 00555535 OFFICE OF STATE AUDITOR 31,938.38 00555536 SIX ROBBLEES INC 21.12 00555537 SPOKANE COUNTY BAR ASSN 75.00 00555538 CRAIG MEIDL OR JUSTIN LUNDGR 9,410.00 00555539 STAMPER RUBENS, PS 4,207.50 00555540 LONNIE J STRADLEY 102.00 00555541 THERMO KING NORTHWEST 611.32 00555542 NATIONSERVE 1,024.90 00555543 WENDLE FORD NISSAN ISUZU 210.96 00555544 WM RECYCLE AMERICA LLC 89,439.98 00555549 CHEVRON USA INC 545.47 00555550 US BANK 00555551 BAKER COMMODITIES INC/ 50.00 00555552 COMMUNITY COLLEGES OF SPOKAN 309.75 00555553 FERRELLGAS LP 13.06 00555554 JACKSON PACIFIC INC 1,761.08 00555555 JENSEN DISTRIBUTION SERVICES 458.50 00555556 GROUP W MARKETING INC 500.00 00555557 RHONDA GOODWIN 10.00 00555558 NW UNITY 525.00 00555559 SCOTT L NIEMEIER 88.32 00555560 SPOKANE CITY TREASURER 4,537.02 00555561 WA STATE DEPT OF REVENUE 375.00 00555562 ROBERT WHISMAN 3,862.40 00555579 AA AUTO NORTHWEST LLC 106.08 00555580 ABADAN REPROGRAPHICS 116.26 00555581 AT&T MOBILITY 2,019.53 00555582 BETTER BODY FITNESS INC 17,431.94 00555583 BLOOMBERG FINANCE LP 54.40 00555584 BOUND TREE MEDICAL LLC 1,427.00 00555585 CENTURYLINK 136.91 00555586 KELLOGGS SERVICE & TOWING 318.90 00555587 QUALITY LAPEL PINS LLC 1,731.98 00555588 PAUL SELLERS 45.00 00555589 SPOKANE COUNTY LIBRARY 38,983.05 00555590 VETERINARY SURGICAL SPECIALI 4,405.81 00555591 WA STATE DEPT OF ECOLOGY 123.22 00555592 WA STATE DEPT OF ECOLOGY 2,463.64 00555593 NATIONSERVE 119.68 00555594 WENDLE FORD NISSAN ISUZU 337.59 00555595 WHITE BLOCK COMPANY INC 1,159.81 00555596 ZIEGLER LUMBER COMPANY 530.94 00555599 ACCOUNTING IMPREST FUND 10.35 00555600 ADAMS TRACTOR CO INC 1,520.86 00555601 AT&T MOBILITY 807.38

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 2 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------00555602 BECKER BUICK-GMC INC 786.73 00555603 CENTURYLINK 109.61 00555604 FEDEX KINKO'S 12.37 00555605 GALLOWAY PROPERTY MAINT INC 8,108.59 00555606 JASON HESS 548.00 00555607 RANDY E JACOBS 150.00 00555608 ELIZABETH KELLEY 634.60 00555609 KELLOGGS SERVICE & TOWING 512.66 00555610 LOUISE MCFADDEN 5.00 00555611 ROYAL PARK RETIREMENT CTR 38.00 00555612 ARCTIC LIGHTING & ELECTRIC,L 15.00 00555613 ASHLEY JANE BURTON 50.00 00555614 KATHREN BAY 1,000.00 00555615 TATIANE FOSTER 250.00 00555616 RHONDA FORD 250.00 00555617 MARY FROST 7.50 00555618 DONELLE GARRETT 12.00 00555619 ICONIC GROUP, INC 56.50 00555620 JONATHAN M K LEWIS 175.00 00555621 PARAS HOMES LLC 925.00 00555622 TRAVIS ALLEN RUEBUSH 25.00 00555623 RONALD SWINDLE 2,500.00 00555624 MATTHEW T STARR 1,980.00 00555625 SARFF GENERAL CONSTRUCTION L 400.00 00555626 JAMES DEAN ROBERT SMITH 1,000.00 00555627 VALLEY EMPIRE COLLECTIONS 208.47 00555628 VALLEY EMPIRE COLLECTIONS 239.00 00555629 SERGEY YERMOLA 25.00 00555630 CHARLES MCKENZIE 630.00 00555631 ALAN CHATHAM 50.00 00555632 TINA LUERSSEN 118.58 00555633 NEVADA HEIGHTS NGHBHD COUNCI 300.00 00555634 NORTHWEST FLUID SYSTEMS 546.81 00555635 JAMES ORTIZ 194.00 00555636 SOLID WASTE EQUIPMENT CO 132.36 00555637 CRAIG MEIDL OR JUSTIN LUNDGR 1,370.00 00555638 SPOKANE REGIONAL HEALTH DIST 600.00 00555639 DON STEUBER 147.31 00555640 TEIGEN, TROY D 30.00 00555641 THERMO KING NORTHWEST 849.73 00555642 WENDLE FORD NISSAN ISUZU 217.15 00555643 OMNIPARK INC 793.15 00555644 INLAND EMPIRE RESIDENTIAL 00555645 SPOKANE CITY TREASURER 00555646 ABADAN REPROGRAPHICS 1,115.38 00555647 ADORAMA INC 2,620.00 00555648 ADVANCE AUTO PARTS 222.34 00555649 AT&T MOBILITY 49.62 00555650 BECKER BUICK-GMC INC 2,810.59 00555651 ROBIN R DEAN 92.00 00555652 GENERAL FIRE EXTINGUISHER 102.05 00555653 GREATER HILLYARD BUSINESS AS 1,000.00 00555654 JOSHUA KELLY 102.00

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 3 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------00555655 KORINA C KERBS 236.00 00555656 KGS NORTHWEST, LLC 1,969.70 00555657 FIDELITY NATIONAL TITLE 623.52 00555658 WILLIAM PELLOUX 66.88 00555659 O'REILLY AUTOMOTIVE STORES I 34.77 00555660 PENSION BENEFIT INFORMATION 1,331.00 00555661 PETROCARD SYSTEMS INC 134.79 00555662 PUBLIC SAFETY TESTING INC 690.00 00555663 SIX ROBBLEES INC 5,117.12 00555664 SOLID WASTE EQUIPMENT CO 19,064.53 00555665 SPOKANE CITY TREASURER 3,236.77 00555666 SPOKANE CITY TREASURER 305.91 00555667 SPOKANE MOVERS 100.00 00555668 SPOKANE REGIONAL HEALTH DIST 2,830.00 00555669 SPOKANE REGIONAL HEALTH DIST 630.00 00555670 SPOKANE REGIONAL HEALTH DIST 3,040.00 00555671 TORRE REFUSE & RECYCLING 172.39 00555672 SWANSON'S REFRIGERATION & 134.64 00555673 UNITED PARCEL SERVICE 38.07 00555674 UNIVERSITY OF CINCINNATI 4,306.50 00555675 UPS FREIGHT 486.17 00555676 US BANK TRAVEL CARD 00555677 US MARSHAL SERVICE 2,214.00 00555678 WA ASSN OF SHERIFFS & POLICE 75.00 00555679 WA STATE PATROL 5,564.00 00555680 WA STATE PATROL 64.00 00555681 WENDLE FORD NISSAN ISUZU 368.67 00555682 SCOTT K WINDSOR 12.43 00555683 CENTURY LINK 1,816.55 00555684 DAVID BEINE 75.00 00555685 DAVID BEINE 75.00 00555686 DANIEL STEWART 75.00 00555687 US BANK TRAVEL CARD 00555688 WITHERSPOON KELLEY 3,420.00 00555689 GENERAL FIRE EXTINGUISHER 71.48 00555690 QUALITY INN VALLEY 874.00 00555691 BEST WESTERN CITY CENTER 1,330.00 00555692 DOUBLETREE CITY CENTER 950.00 00555693 HAMPTON INN SPOKANE AIRPORT 190.00 00555694 US BANK TRAVEL CARD 00555695 PENSION BENEFIT INFORMATION 80057152 ARCHBRIGHT INC 8,820.00 80057153 AVISTA UTILITIES 19,001.64 80057154 BACON CONCRETE INC 5,703.36 80057155 BANNER FURNACE & FUEL 173.64 80057156 BATTERY SYSTEMS INC 1,891.80 80057157 BEACON SERVICE INC 1,356.66 80057158 CATHOLIC CHARITIES 80057159 CINTAS CORPORATION NO 3 149.64 80057160 CONNELL OIL INC 361.10 80057161 COPIERS NORTHWEST INC 16,353.20 80057162 CREEK AT QUALCHAN GOLF COURS 237.24 80057163 CUMMINS NORTHWEST LLC 1,554.92

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 4 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------80057164 PAMELA DECOUNTER 35.00 80057165 CHARLES R DELGADO 1,010.75 80057166 EQUIAN LLC 3,383.22 80057167 LUKE ESSER 2,500.00 80057168 EUROFINS FRONTIER GLOBAL 773.00 80057169 FASTENAL CO 414.83 80057170 FRANK GURNEY INC 18,635.40 80057171 GALLS LLC 449.71 80057172 JUDITH GILMORE 35.00 80057173 GORDON TRUCK CENTERS INC DBA 749.79 80057174 KAISER FOUNDATION HEALTH PLA 106,735.64 80057175 HEARN BROS PRINTING INC 3,783.09 80057176 CRAMBLIT INC 174.08 80057177 IDERA INC 3,828.67 80057178 JRM ENTERPRISES INC 2,112.75 80057179 KENWORTH SALES COMPANY 422.60 80057180 KING BROADCASTING COMPANY 300.00 80057181 KRUEGER SHEET METAL COMPANY 309.01 80057182 LANGUAGE LINE SERVICES 151.00 80057183 MATERIALS TESTING & INSPECTI 2,211.12 80057184 MCKINSTRY CO LLC 1,109.76 80057185 MODERN MACHINERY CO INC 563.22 80057186 MOTION AUTO SUPPLY 364.06 80057187 NAPA AUTO PARTS 252.82 80057188 NETWORK SERVICES COMPANY 272.74 80057189 NORCO INC 514.81 80057190 NUVODIA LLC 64,090.00 80057191 OXARC INC 817.31 80057192 RED DIAMOND CONSTRUCTION INC 13,928.76 80057193 THE SALVATION ARMY 80057194 SENSKE PEST CONTROL 146.88 80057195 SETINA MANUFACTURING INC 513.22 80057196 SHERWIN WILLIAMS CO 527.68 80057197 SPOKANE NEIGHBORHOOD ACTION 80057198 SHI CORP 499.55 80057199 DR LOUIS C SOWERS 500.00 80057200 SPECIALTY ROOFING LLC 34,677.50 80057201 SPOKANE COUNTY TREASURER 145,052.46 80057202 SPOKANE FIRE FIGHTERS BENEFI 704,646.00 80057203 ST ANN PARISH 475.00 80057204 SCOTT A STEPHENS 35.00 80057205 T & T GOLF MANAGEMENT INC 104.44 80057206 LARRY TANGEN 887.25 80057207 TESSCO INCORPORATED 1,218.01 80057208 TWO RIVERS TERMINAL LLC 4,277.15 80057209 US BANK TRUST NA 45,000.00 80057210 VERIZON WIRELESS 1,222.21 80057211 VOLUNTEERS OF AMERICA OF 80057212 WASHINGTON DENTAL SERVICE OR 25,375.38 80057213 DOBBS HEAVY DUTY HOLDINGS LL 4,269.84 80057214 WINGFOOT COMMERCIAL TIRE 727.28 80057215 XO COMMUNICATIONS INC 129.45 80057216 YWCA 934.20

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 5 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------80057217 MICHAEL J CLINE 348.80 80057218 ERIC FINCH 111.00 80057219 KARA HEATHERLY 65.95 80057220 CRAIG E HULT 35.00 80057221 MARK E LINDSEY 35.00 80057222 CANDACE MUMM 80.25 80057223 REX STRICKLAND 145.97 80057224 ALPINE BISTRO & BAKERY CO 341.14 80057225 ALSCO DIVISION OF ALSCO INC 838.67 80057226 ARTFUL SOULSCAPES, LLC 182.00 80057227 AURORA WORLD INC 721.91 80057228 A-L COMPRESSED GASES 117.50 80057229 BLUEBIRD TREE CARE INC 4,297.60 80057230 CITY SERVICE VALCON LLC 5,797.49 80057231 COMCAST 352.47 80057232 CONCESSION SUPPLY/DIV OF 745.52 80057233 CONTRACT DESIGN ASSOCIATES I 888.19 80057234 COPIERS NORTHWEST INC 689.59 80057235 ALBERT A BERGER 269.50 80057236 PALADIN 2018 dba 265.60 80057237 GARCO CONSTRUCTION INC 411,567.59 80057238 GOLF COURSE SUPERINTENDENT 95.00 80057239 HALME CONSTRUCTION INC 553,911.77 80057240 INLAND POWER & LIGHT CO 116.55 80057241 KHAMIN SOLUTIONS LLC 300.00 80057242 ELIZABETH A PIKE 378.00 80057243 MAE WOLFE PHOTOGRAPHY 62.50 80057244 MALLORY PAINT STORE INC 163.20 80057245 MONTANA HUCKLEBERRY TREASURE 229.04 80057246 NORCO INC 124.85 80057247 CARRIE L PAETSCH 1,354.56 80057248 RAINIER SEEDS INC 3,822.69 80057249 SHAMROCK PAVING CO/DIV OF 670,327.23 80057250 SIMPLOT PARTNERS 576.64 80057251 SNO VALLEY PROCESS SOLUTIONS 3,264.00 80057252 SPORTS LABS USA 1,500.00 80057253 SYSCO FOOD SERVICES INC 1,757.66 80057254 T LARIVIERE EQUIPMENT & 126,054.45 80057255 VERIZON WIRELESS 3,120.41 80057256 WASTE MANAGEMENT OF WA DBA 31.96 80057257 WAXIE SANITARY SUPPLY 1,106.37 80057258 WILDROSE LTD dba 4,379.29 80057259 XO COMMUNICATIONS INC 247.75 80057260 XYLINA WEAVER 441.00 80057261 YOGAJOY NORTH LLC 179.20 80057262 ADRIANO M EVA 354.10 80057263 KAREN L FELBER 100.00 80057264 FRUCHTER, MARY 193.20 80057265 MELODE HALL 32.00 80057266 JOSH MORRISEY 107.91 80057267 MICHAEL A SHEARER 102.00 80057268 ROBERT EARL ALFORD 141.44 80057269 AMERICAN TRAFFIC SOLUTIONS I 61,837.00

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 6 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------80057270 ANATEK LABS INC 634.00 80057271 ARAMARK UNIFORM SERVICES 60.82 80057272 AVISTA UTILITIES 2,652.52 80057273 A-PRO AUTO BODY AND TOWING 353.60 80057274 BATTERY SYSTEMS INC 230.90 80057275 BUCK'S TIRE & AUTOMOTIVE 86.99 80057276 BUDINGER & ASSOCIATES INC 7,756.54 80057277 CAMTEK INC 211.87 80057278 CITY SERVICE VALCON LLC 60,165.15 80057279 COMCAST 164.98 80057280 HIP OF SPOKANE COUNTY DBA 52,734.56 80057281 CONTRACT DESIGN ASSOCIATES I 2,769.11 80057282 COPIERS NORTHWEST INC 323.16 80057283 CUMMINS NORTHWEST LLC 3,172.79 80057284 DCI ENGINEERS 2,345.00 80057285 DELL MARKETING LP 2,329.90 80057286 DICK IRVIN INC. 3,580.32 80057287 DIVINES TOWING/DIV OF 141.44 80057288 DKS ASSOCIATES 9,681.25 80057289 DOUGHBOYS TOOLS & EQUIPMENT 2,371.02 80057290 DYKMAN ELECTRIC INC 2,906.33 80057291 ELJAY OIL CO INC 4,846.46 80057292 ENDRESS+HAUSER INC 4,373.02 80057293 EUROFINS FRONTIER GLOBAL 1,448.00 80057294 EVERGREEN STATE TOWING LLC 844.56 80057295 EXAMINETICS INC 6,275.00 80057296 FASTENAL CO 6,070.50 80057297 FEDERAL EXPRESS CORP/DBA FED 234.31 80057298 GALLS LLC 2,544.88 80057299 GORDON TRUCK CENTERS INC DBA 4,529.45 80057300 GRAYMONT CAPITAL INC. 7,058.07 80057301 CORE & MAIN LP 3,118.64 80057302 HILL INTERNATIONAL INC 1,404.15 80057303 HISTORICAL RESEARCH ASSOCIAT 34,998.81 80057304 HUBER TECHNOLOGY INC 40,655.08 80057305 HYDRAULICS PLUS INC 2,966.56 80057306 CPM DEVELOPMENT CORP DBA 30,732.19 80057307 INLAND ENVIRONMENTAL RESOURC 12,935.23 80057308 J-U-B ENGINEERS INC 1,451.31 80057309 KENWORTH SALES COMPANY 1,240.00 80057310 KPFF CONSULTING ENGINEERS 19,117.46 80057311 L N CURTIS & SONS 24,237.45 80057312 DAVID M LAGERQUIST DBA 1,000.96 80057313 LANDAU ASSOCIATES 31,365.21 80057314 LOOMIS ARMORED US INC 677.71 80057315 LAURI LUCAS 3,095.19 80057316 MACON SUPPLY INC 2,990.91 80057317 MCGUIRE BEARING CO 2,929.62 80057318 MOTION AUTO SUPPLY 1,066.77 80057319 MURRAYSMITH INC 7,445.82 80057320 NATIONAL BARRICADE COMPANY 2,865.79 80057321 NELSON/NYGAARD CONSULTING 103,557.42 80057322 NELSON'S TOWING AND REPAIR/ 70.72

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 7 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------80057323 NORCO INC 191.76 80057324 NOVUS AUTO GLASS 163.18 80057325 OCCUPATIONAL MEDICINE 406.75 80057326 OXARC INC 612.98 80057327 PLATTCO CORPORATION 14,001.48 80057328 PMWEB INC 2,405.00 80057329 PREMERA BLUE CROSS OR 491,476.00 80057330 PRO MECHANICAL SERVICES INC 4,429.53 80057331 PROFESSIONAL CRANE INSPECTIO 3,600.00 80057332 PROVOST PROFESSIONAL 486.91 80057333 MARK WICKLIFFE dba 70.72 80057334 ROADWISE INC 18,408.24 80057335 RULE STEEL TANKS INC 40,140.00 80057336 SOLID WASTE SYSTEMS INC 4,915.29 80057337 SPOKANE COUNTY TREASURER 48,706.51 80057338 SPOKANE CRANE & MACHINERY 783.36 80057339 SPOKANE REGIONAL SPORTS 2,740.84 80057340 T & T AUTOMOTIVE & TOWING 70.72 80057341 LARRY TANGEN 646.75 80057342 TESTAMERICA LABORATORIES INC 116.50 80057343 THOMSON WEST 848.23 80057344 JOSEPH W TOVAR 1,720.37 80057345 TRINDERA ENGINEERING 130.00 80057346 US BANK TRUST NA 1,500,000.00 80057347 US BANK OR CITY TREASURER 1,629.90 80057348 VERIZON WIRELESS 504.99 80057349 WA STATE DEPT/TRANSPORTATION 3,424.87 80057350 VICTOR J GIAMPIETRI II 500.00 80057351 WCP SOLUTIONS 1,242.25 80057352 WESTERN GLOVE INC 3,290.11 80057353 WHITNEY EQUIPMENT COMPANY IN 20,748.16 80057354 WINGFOOT COMMERCIAL TIRE 3,932.74 80057355 WYOMING WRECKER LLC 70.72 80057356 XO COMMUNICATIONS INC 94.19 80057357 SHAMROCK AUTOMOTIVE 239.36 80057358 JASON BOUDREAU 2,750.00 80057359 ACCESSDATA GROUP INC 2,583.24 80057360 ALLIED ENVELOPE 59,340.27 80057361 ARROW CONCRETE & ASPHALT 2,393.60 80057362 ATLAS COPCO USA HOLDING INC 27,052.05 80057363 AVISTA CORPORATION 42.22 80057364 AVISTA UTILITIES 2,324.13 80057365 BACON CONCRETE INC 429,930.15 80057366 BANNER FURNACE & FUEL 173.64 80057367 BARR-TECH LLC 126,923.39 80057368 BLUEBIRD TREE CARE INC 2,850.00 80057369 BNSF RAILWAY COMPANY 44,238.61 80057370 C & C YARD CARE 870.40 80057371 CAMERON-REILLY LLC 267,107.21 80057372 CDW GOVERNMENT INC 5,581.52 80057373 CH2M HILL 7,646.30 80057374 CITY SERVICE VALCON LLC 2,915.12 80057375 COMPASS CONSTRUCTION INC 6,033.95

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 8 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------80057376 STEVE CONNER 14.00 80057377 CONTRACT DESIGN ASSOCIATES I 2,130.09 80057378 CREEK AT QUALCHAN GOLF COURS 2,747.21 80057379 CUMMINS NORTHWEST LLC 7,291.26 80057380 PAMELA DECOUNTER 35.00 80057381 DELL MARKETING LP 6,818.71 80057382 DICK IRVIN INC. 1,809.50 80057383 DYNAMIC SERVO REPAIR INC 25,000.00 80057384 ELJAY OIL CO INC 55.97 80057385 EPIC LAND SOLUTIONS INC 4,372.25 80057386 FERGUSON ENTERPRISES INC 1,340.42 80057387 JUDITH GILMORE 35.00 80057388 GOODWILL INDUSTRIES OF THE 80057389 GORDON TRUCK CENTERS INC DBA 1,697.01 80057390 GRAYMONT CAPITAL INC. 7,076.35 80057391 GROUNDWATER SOLUTIONS INC 85,663.62 80057392 HACH COMPANY 2,988.47 80057393 HALME CONSTRUCTION INC 1,019,467.78 80057394 HYDRAULICS PLUS INC 1,379.04 80057395 KEMIRA WATER SOLUTIONS INC 33,156.11 80057396 KENWORTH SALES COMPANY 5,961.24 80057397 KING BEVERAGE INC 270.30 80057398 KNIGHT CONSTRUCTION & 50,383.14 80057399 LOOMIS ARMORED US INC 680.56 80057400 LSB CONSULTING ENGINEERS PLL 2,570.39 80057401 MALLORY PAINT STORE INC 408.00 80057402 MEASURE TECH INC 10,112.96 80057403 MURPHY BROTHERS INC 43,094.56 80057404 NATIONAL COLOR GRAPHICS INC 3,978.82 80057405 NE COMMUNITY CENTER ASSN 6,956.07 80057406 NORCO INC 201.28 80057407 NOVUS AUTO GLASS 300.25 80057408 OAKENSHIELD CHIMNEY SERVICE 687.61 80057409 OIL RE-REFINING CO INC 250.00 80057410 POWERCOM.INC 2,828.80 80057411 RED DIAMOND CONSTRUCTION INC 175,718.62 80057412 REGIONAL DISPOSAL COMPANY 599,739.99 80057413 RHODES CRANE & RIGGING INC 603.84 80057414 SIMPLOT PARTNERS 1,303.78 80057415 SHI CORP 4,031.47 80057416 SOLID WASTE SYSTEMS INC 5,941.11 80057417 SSA ACOUSTICS 4,770.00 80057418 STARPLEX CORP 3,900.00 80057419 SCOTT A STEPHENS 35.00 80057420 TESTAMERICA LABORATORIES INC 2,510.00 80057421 THE BABCOCK & WILCOX COMPANY 1,177.93 80057422 UNITED TECHNOLOGY CORP 4,389.66 80057423 US BANK P CARD PAYMENTS 208,757.90 80057424 VOLUNTEERS OF AMERICA OF 80057425 WESTERN STATES EQUIPMENT CO 6,218.14 80057426 WILDROSE LTD dba 293.60 80057427 ZAMPELL REFRACTORIES INC 27,470.91 80057428 @WORK SOLUTIONS INC

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 9 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------80057429 DANIEL BETZ 630.00 80057430 ISAIAH DEAN 630.00 80057431 JASON EDWARDS 630.00 80057432 MICHAEL FORBES 350.00 80057433 CONNOR FOXWORTH 350.00 80057434 MISTY M GRIFFITH 65.82 80057435 TYLER P GUSTAFSON 630.00 80057436 CRAIG E HULT 35.00 80057437 MARK E LINDSEY 35.00 80057438 DANIEL MCCOY 630.00 80057439 CANDACE MUMM 25.00 80057440 MICHELLE REINER 53.21 80057441 ERIC STAGGS 630.00 80057442 ACRANET CBS BRANCH/DIV OF 64.00 80057443 AGATHOS LABORATORIES INC 4,948.88 80057444 ALCOHOL MONITORING SYSTEMS I 10,706.56 80057445 ALLIANT INSURANCE SERVICES I 8,550.00 80057446 VYANET OPERATIONS GROUP dba 237.53 80057447 ALSCO DIVISION OF ALSCO INC 318.46 34.41 80057448 ANATEK LABS INC 94.00 80057449 ARAMARK UNIFORM SERVICES 205.90 80057450 AVISTA UTILITIES 7,548.14 17,678.22 80057451 BATTERY SYSTEMS INC 719.81 80057452 CARMEN J BRADLEY 400.00 80057453 BRIDGESTONE AMERICAS INC 10,949.26 80057454 LITHIA MOTORS PAYMENT 70.72 80057455 CAMTEK INC 174.08 80057456 CPM DEVELOPMENT CORP DBA 136.60 80057457 CINTAS CORPORATION NO 3 945.83 80057458 CITY SERVICE VALCON LLC 8,442.67 80057459 COLUMBIA FORD INC 54,360.43 80057460 COMCAST 76.81 80057461 CONNELL OIL INC 2,599.27 80057462 STEVE CONNER 2,480.00 80057463 CONTROL SOLUTIONS NW INC 178.29 80057464 COPIERS NORTHWEST INC 157.50 80057465 CUMMINS NORTHWEST LLC 705.77 80057466 DEVRIES INFORMATION MANAGEME 4.48 80057467 HARWIN LLC 965.60 80057468 DYKMAN ELECTRIC INC 170.82 80057469 ELJAY OIL CO INC 1,224.43 80057470 ENVISIONWARE INC 7,928.40 80057471 EXPRESS NAME TAGS & MORE, IN 34.46 80057472 FASTENAL CO 1,545.20 80057473 JEFF FERGUSON 75.00 80057474 FIKES NORTHWEST INC/DIV OF 253.46 80057475 GALLS LLC 262.76 80057476 GORDON TRUCK CENTERS INC DBA 307.47 80057477 GRAINGER INC 1,228.43 80057478 GRAYMONT CAPITAL INC. 8,546.46 80057479 KAISER FOUNDATION HEALTH PLA 185,965.18 80057480 CRAMBLIT INC 1,240.32 80057481 HRA VEBA TRUST 500.00

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 10 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------80057482 INLAND ENVIRONMENTAL RESOURC 6,604.70 80057483 INLAND POWER & LIGHT CO 110.00 80057484 INTERLINE BRANDS INC dba 224.28 80057485 FRIENDS OF KSPS 1,960.00 80057486 LANGUAGE LINE SERVICES 20.48 80057487 LINN MACHINE & MFG 2,605.66 80057488 LOOMIS ARMORED US INC 493.97 80057489 MARTIN LUTHER KING JR FAMILY 324.48 80057490 MOTION AUTO SUPPLY 1,423.20 80057491 NAPA AUTO PARTS 1,356.91 80057492 NEPTUNE TECHNOLOGY GROUP INC 1,453.13 80057493 NORCO INC 1,420.52 80057494 NORTHWEST VITAL RECORDS 3,314.05 80057495 MICHAEL J BLACKMON 1,325.00 80057496 OCCUPATIONAL MEDICINE 3,547.75 80057497 OLIN CORPORATION 6,315.99 80057498 OWEN EQUIPMENT CO 5,749.95 80057499 PACWEST MACHINERY LLC 976.19 80057500 PAPE MACHINERY INC 32.64 80057501 PARTSMASTER/DIV OF NCH CORP 987.38 80057502 PERF PUBLICATIONS/DIV POLICE 220.00 80057503 POLYDYNE INC 2,715.41 80057504 PREMERA BLUE CROSS 68,346.44 80057505 R & R WOODWORKING 428.67 80057506 REHN & ASSOCIATES 11,500.00 80057507 ROSE CITY LABEL 670.00 80057508 SIERRA MONITOR CORP 2,233.79 80057509 SIMPLEXGRINNELL LP 1,225.88 80057510 SHI CORP 13,043.01 80057511 SOLID WASTE SYSTEMS INC 4,568.69 80057512 SPECIAL SERVICES GROUP LLC 250.00 80057513 SPOKANE COUNTY TITLE CO 573.38 80057514 SPOKANE COUNTY TREASURER 19,856.62 80057515 SPOKANE FIRE FIGHTERS BENEFI 12,800.00 80057516 SPOKANE HOUSE OF HOSE INC 283.61 80057517 SPOKANE POWER TOOL & HDWE 673.48 80057518 SPOKANE PRO CARE INC 178.43 80057519 SPRING ENVIRONMENTAL INC 4,900.00 80057520 STERICYCLE INC 1,836.58 80057521 SUNBELT RENTALS INC 1,875.49 80057522 BRAD L WHITE 120.29 80057523 SVL ANALYTICAL INC 189.00 80057524 TESTAMERICA LABORATORIES INC 217.50 80057525 TITAN TRUCK EQUIPMENT 6,410.50 80057526 UNIFIRE POWER BLOWERS INC 219.74 80057527 UNIVERSAL PROTECTION SERVICE 220.55 80057528 UNIVERSAL ATHLETIC SVCS INC 733.31 80057529 LEONARD J VANDERBOSCH MD 350.00 80057530 VERIZON WIRELESS 518.59 80057531 WASHINGTON DENTAL SERVICE OR 51,856.73 80057532 DOBBS HEAVY DUTY HOLDINGS LL 1,604.53 80057533 WILBUR ELLIS COMPANY 708.14 80057534 WILDROSE LTD dba 259.59

REPORT: PG3640 CITY OF SPOKANE DATE: 12/03/18 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:16 USER: MANAGER PAGE: 11 RUN NO: 48

CHECK # VENDOR CITY LIBRARY PARKS ------80057535 WINGFOOT COMMERCIAL TIRE 18,465.11 80057536 YWCA 1,000.00 80057537 LARRY B HUGHES 27.25 80057538 MARK E POND 880.37 80057539 ERIKA WADE 239.00 80057540 DIANA WHALEY 179.59 ------10,026,122.52 33,655.80 73,885.05 ======CITYWIDE TOTAL: 10,544,703.77 Agenda Sheet for City Council Meeting of: Date Rec’d 12/5/2018 12/10/2018 Clerk’s File # CPR 2018-0003 Renews # Submitting Dept ACCOUNTING Cross Ref # Contact Name/Phone MICHELLE HUGHES 6320 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Claim Item Requisition # Agenda Item Name 5600-ACCOUNTING-PAYROLL Agenda Wording Report of the Mayor of pending payroll claims of previously approved obligations through: December 1, 2018. Payroll check #551450 through check #551577 $7,413,994.31

Summary (Background) N/A

Fiscal Impact Grant related? NO Budget Account Public Works? NO Expense $ 7,413,994.31 # N/A Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head HUGHES, MICHELLE Study Session Division Director MARCHAND, CRYSTAL Other Finance ORLOB, KIMBERLY Distribution List Legal DALTON, PAT For the Mayor ORMSBY, MICHAEL Additional Approvals Purchasing

PAYROLL RECAP BY FUND PAY PERIOD ENDING DECEMBER 1, 2018

FUND FUND NAME TOTAL 0100 GENERAL FUND 0030 POLICE OMBUDSMAN 11,027.10 0230 CIVIL SERVICE 29,155.80 0260 CITY CLERK 14,950.00 0320 COUNCIL 29,898.35 0330 PUBLIC AFFAIRS / COMMUNICATIONS 24,335.28 0370 ENGINEERING SERVICES 180,087.44 0410 FINANCE 26,344.14 0430 GRANTS MNGMT & FINANCIAL ASSIST 13,616.80 0450 CD/HS DIVISION 7,001.35 0470 HISTORIC PRESERVATION 5,887.20 0500 LEGAL 132,314.15 0520 MAYOR 26,764.40 0550 NEIGHBORHOOD SERVICES 13,512.40 05601 MUNICIPAL COURT 112,428.42 05602 PARKING VIOLATIONS 0.00 0570 OFFICE OF HEARING EXAMINER 6,752.00 0620 HUMAN RESOURCES 31,199.24 0650 PLANNING SERVICES 41,528.32 0680 POLICE 1,712,939.81 0690 PROBATION SERVICES 32,839.22 0700 PUBLIC DEFENDERS 84,810.44 0750 ECONOMIC DEVELOPMENT 8,079.20 0860 TREASURER 9,928.80 TOTAL GENERAL FUND 2,555,399.86 FUND FUND NAME TOTAL 1100 STREET 279,605.16 1200 CODE ENFORCEMENT 34,276.33 1300 LIBRARY 186,211.96 1390 URBAN FORESTRY FUND 0.00 1400 PARKS AND RECREATION 313,913.72 1460 PARKING METER 34,067.22 1510 LAW ENFORCEMENT INFO SYSTEM FUND 3,840.80 1620 PUBLIC SAFETY & JUDICIAL GRANT 35,787.89 1630 COMBINED COMMUNICATIONS CENTER 68,407.99 1680 CD/HS 53,422.92 1970 EMS FUND 1,484,576.73 4100 WATER 417,694.69 4250 INTEGRATED CAPITAL FUND 51,857.68 4300 SEWER 522,581.07 4480 REFUSE 307,946.30 4490 SOLID WASTE 288,946.67 4600 GOLF 25,470.72 4700 GENERAL SERVICES FUND 132,669.37 5100 FLEET SERVICE 95,747.79 5200 PUBLIC WORKS & UTILITY FUND 43,873.74 5300 MIS 187,718.15 5400 REPROGRAPHICS 8,208.00 5500 PURCHASING 22,354.00 5600 ACCOUNTING SERVICES 116,246.80 5700 MY SPOKANE 25,874.68 5810 WORKER'S COMPENSATION 20,197.62 5830 SELF-FUNDED MEDICAL/DENTAL 13,976.00 5900 ASSET MANAGEMENT 30,289.09 6060 CITY RETIREMENT 10,384.00 6750 REGIONAL PLAN 42,447.36

TOTAL 7,413,994.31 MINUTES OF SPOKANE CITY COUNCIL

Monday, November 19, 2018

BRIEFING SESSION

The Briefing Session of the Spokane City Council held on the above date was called to order at 3:30 p.m. in the Council Briefing Center in the Lower Level of the Municipal Building, 808 West Spokane Falls Boulevard, Spokane, Washington.

Roll Call On roll call, Council President Stuckart and Council Members Beggs, Burke, Fagan, Kinnear, Mumm, and Stratton were present.

City Attorney Mike Ormsby, City Council’s Policy Advisor Brian McClatchey, and City Clerk Terri Pfister were also present on the dais.

Advance Agenda Review The City Council received an overview from staff on the November 26, 2018, Advance Agenda items.

Resolution 2018-0097 Approving a Five-year Development Agreement with Beacon Hill Spokane, Inc. Council President Stuckart requested a motion to suspend the Council Rules in order to add Resolution 2018-0097 to the Council’s November 26, 2018, Agenda. The following actions were taken:

Motion by Council Member Fagan, seconded by Council Member Stratton, to so move (to suspend the Council Rules); carried unanimously.

Motion by Council Member Fagan, seconded by Council Member Kinnear, to so move [to add Resolution 2018-0097 to next week’s (November 26) agenda]; carried unanimously.

Action to Approve November 26, 2018, Advance Agenda Following staff reports and Council inquiry and discussion regarding the November 26, 2018, Advance Agenda items, the City Council took the following action (pursuant to Council Rule 2.1.2):

Motion by Council Member Fagan, seconded by Council Member Mumm, to approve the Advance Agenda for Monday, November 26, 2018 (as amended); carried unanimously.

ADMINISTRATIVE SESSION

Current Agenda Review The City Council reviewed the November 19, 2018, Current Agenda for any changes.

Resolution 2018-0094 Council Member Burke requested a motion to add the newest version of Resolution 2018- 0094 (thereby replacing the previously filed version of the ordinance). The following action was taken:

Motion by Council Member Burke, seconded by Council Member Beggs, to replace Resolution 2018-0094 (with newest version); carried unanimously.

Interlocal Agreement with Spokane County and ATF (OPR 2018-0753) and Contract with DW Excavating (OPR 2018-0754) Assistant City Attorney Margaret Harrington provided an overview of the Interlocal Agreement with Spokane County and ATF to renovate shared EDU site on the Spokane County Property and the Contract with DW Excavating for renovation of the EDU range. The following actions were taken:

Motion by Council Member Fagan, seconded by Council Member Beggs, to suspend the Council Rules; carried unanimously.

Motion by Council Member Fagan, seconded by Council Member Mumm, to add the Interlocal Agreement with Spokane County (OPR 2018-0753) and ATF and the Contract with DW Excavating (OPR 2018-0754); carried unanimously.

CONSENT AGENDA

Upon motion by Council Member Fagan, seconded by Council Member Mumm, the City Council unanimously approved Staff Recommendations for the following:

Purchase from Larry H. Miller for two undercover vehicles and Becker Buick (Spokane, WA) for one undercover vehicle for the Police Department─$75,000. (OPR 2018-0725)

Amendment with Axon Enterprise, formerly Taser International, (Scottsdale, AZ) for 30 additional body cameras with licenses and five additional cameras per year from 2019 through 2021─Increase of $32,770.56. Total contract amount $367,536.28. (OPR 2013- 0689)

Interlocal agreement with Spokane County for historic preservation services from 2019 through 2021─$105,000. (OPR 2018-0726)

Consultant agreement with KPFF (Spokane, WA) for future Bosch lot parking garage site assessment, roadway relocation, and trailhead access─Not to exceed $151,019 plus 10% administrative reserve. Total contract amount $166,120.90. (OPR 2018-0727)

Local Area A&E Professional Services Consultant Agreements (all Spokane, WA) for Federal Aid projects from 2019 through 2020 with:

a. Budinger & Associates, Inc. for geotechnical engineering services─Not to exceed $250,000. (OPR 2018-0728 / ENG 2019052)

b. Parametrix, Inc. for surveying services─Not to exceed $150,000. (OPR 2018-0729 / ENG 2019057)

c. Parametrix, Inc. for landscape architect services ─Not to exceed $200,000. (OPR 2018-0730 / ENG 2019053)

d. Coffman Engineers for electrical engineering services─Not to exceed $150,000. (OPR 2018-0731 / ENG 2019049)

e. LSB Consulting Engineers, Inc. for structural engineering services─Not to exceed $200,000. (OPR 2018-0732 / ENG 201051)

f. Historical Research Associates for cultural resources services─Not to exceed $250,000. (OPR 2018-0733 / ENG 2019055) (Various Neighborhoods.)

Consultant Agreements (all Spokane, WA) for Non-Federal projects from 2019 through 2020 with:

a. Historical Research Associates for cultural resource consultant on-call services─Not to exceed $500,000. (OPR 2018-0734 / ENG 2019-56)

b. Coffman Engineers for on-call electrical engineering services─Not to exceed $150,000. (OPR 2018-0735 / ENG 2019050)

c. Parametrix, Inc. for landscape architect on-call services─Not to exceed $250,000. (OIPR 2018-0736 / ENG 2019054) (Various Neighborhoods.)

Loan Agreement & other documents with J Auld Apartments LLC (Spokane, WA) for construction of Jayne Auld Manor, a 48-unit apartment complex at 2830 East Francis Avenue and 6205 and 6211 North Regal Street - $320,000 HOME CHDO funds (Hillyard). (OPR 2018-0737)

Report of the Mayor of pending claims and payments of previously approved obligations, including those of Parks and Library, through November 9, 2018, total $8,994,560.67

(Check Nos. 554880-555152; Ach Payment Nos. 56321-56654), with Parks and Library claims approved by their respective boards. Warrants excluding Parks and Library total $7,626,812.91. (CPR 2018-0002)

City Council Meeting Minutes: November 5 and November 8, 2018. (CPR 2018-0013)

Interlocal agreement with Spokane County and Alcohol, Tobacco, Firearms (ATF) to renovate shared EDU site on Spokane County Property─$40,000. (OPR 2018-0753)

Contract with DW Excavating (Davenport, WA) for renovation of the EDU range from December 1, 2018, through November 30, 2019─$70,000. (OPR 2018-0754)

Remarks by Citizen Alfredo Llamedo Citizen Alfred Llamedo was provided an opportunity to present remarks pertaining to his hunger strike in protest of the City’s sit and lie ordinance and the week he spent on the streets with other men and women and children who are homeless on our streets. He stated the experiences and stories he has encountered being out there are heart- wrenching. In reference to City Hall and the sidewalk by City Hall, Mr. Llamedo stated he, along with others, would stay there until the City and the Council does the right thing, and he stated the right thing is to suspend the enforcement of this (sit and lie ordinance) law and to bring all the stakeholders together and come up with a solution that works for the City, for the businesses, and most of all for the people.

Council Recess/Executive Session The City Council adjourned at 4:07 p.m. No Executive Session was held. The City Council reconvened at 6:00 p.m. for the Regular Legislative Session.

LEGISLATIVE SESSION

Pledge of Allegiance The Pledge of Allegiance was led by Council President Stuckart.

Roll Call Council President Stuckart and Council Members Beggs, Burke, Fagan, Kinnear, Mumm, and Stratton were present.

City Clerk Terri Pfister and City Council’s Policy Advisor Brian McClatchey were also present.

REVIEW OF RULES OF DECORUM Council President Stuckart reviewed the rules of decorum and the time limits for open forum and on speaking on agenda issues.

PROCLAMATIONS November 27 - December 9, 2018 Christmas Tree Elegance Weeks Council Member Kinnear read the proclamation and presented it to Jennifer Ogden who accepted the proclamation as a representative of Christmas Tree Elegance. The Spokane Symphony Associates is a nonprofit organization comprised of dedicated men and women who believe having a symphony orchestra in Spokane enhances the quality of life in the community. The Spokane Symphony Associates exists to provide financial and volunteer support for the Spokane Symphony Orchestra as well as educational and involvement opportunities for the community. This Symphony season will celebrate its 56th anniversary. One of the goals of the Spokane Symphony Associates is to provide an annual community family event – Christmas Tree Elegance to herald the holiday season which in its 36th year continues to be their largest fundraiser for the Spokane Symphony Orchestra. The proclamation invites the citizens of and visitors to our grand city to join in this delightful celebration of the holiday season in support of the outstanding efforts of the Spokane Symphony Associates to support the Spokane Symphony Orchestra.

November 13, 2018 Start of Red Kettle Season Council Member Fagan read the proclamation and presented it to Major Kenneth Perine. Over one hundred and thirty years ago, a Salvation Army officer in San Francisco provided a free Christmas dinner to the poor by collecting cash in a crab pot to pay for the meal. Today, hundreds of families, community service organizations, national and local corporate sponsors, and individual community members all volunteer time to stand at a kettle collecting donations to provide the spirit of that first Christmas dinner to those who would be forgotten all year long: the aged, the lonely, the ill, prisoner, and the poor in Spokane. One hundred percent of all of the funds raised in Spokane during the Red Kettle season stay in our community to support assistance this Christmas, as well as youth in foster care, to have a safe, warm place to sleep. The proclamation encourages all citizens to recognize the distinctive value of this great organization in our community and celebrate the extraordinary and long lived partnerships we share with the Salvation Army.

There was no Administrative Report.

There were no Appointments.

OPEN FORUM

Aaron Miller, Wayne Symmonds, Shan Anderson, Marianne Torres, Mara Spitzer, Michael Poulin, Rick Bocook, Ken Lee, Richard Dahl, and Joan Medina, remarked on homelessness and/or spoke in support of a repeal of the City’s sit and lie ordinance.

LEGISLATIVE AGENDA

SPECIAL BUDGET ORDINANCES Special Budget Ordinances C35701 and C35702 Subsequent to public testimony from one individual and the opportunity for Council commentary, the following action was taken:

Upon Unanimous Roll Call Vote, the City Council passed the following Special Budget Ordinances amending Ordinance No. C35565 passed by the City Council December 11, 2017, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2018, making appropriations to the various funds, departments and programs of the City of Spokane government for the fiscal year ending December 31, 2018, and providing it shall take effect immediately upon passage, and declaring an emergency and appropriating funds in:

ORD C35701 Riverside Park Reclamation Facility Fund FROM: Unappropriated Reserves, $191,582; TO: Instrument Repair Technician (2 positions), $191,582.

(This action creates two Instrument Repair Technician positions at step 6.)

ORD C35702 Riverside Park Reclamation Facility Fund FROM: Unappropriated Reserves, $80,824; TO: Electronic Communication Tech Aid (1 position), $80,824.

(This action creates one Electronic Communication Tech Aid position at step 6.)

EMERGENCY ORDINANCES Emergency Ordinance C35708 Council President Stuckart stated he would support a suspension of the rules (in order to add Emergency Ordinance C35708). The following actions were taken:

Motion by Council Member Beggs, seconded by Council Member Kinnear, to suspend the Council Rules; carried 5-1 (Council Member Mumm absent and Council Member Fagan voting “no”).

(Clerical Note: Council Member Mumm briefly left the meeting when the above action was taken.)

Motion by Council Member Beggs, seconded by Council Member Kinnear, to add Emergency Ordinance C35708 to the City Council’s agenda this evening; carried 6-1 (Council Member Fagan voting “no”).

The City Clerk read the entirety of Ordinance C35708 into the record. Council Member Beggs then provided an overview of Ordinance C35708 and Council commentary was held. The following action was taken on the matter:

Upon 6-1 Roll Call Vote (Council Member Fagan voting “no”), the City Council passed Emergency Ordinance C35708 immediately suspending the enforcement of section 10.10.026 of the Spokane Municipal Code; and declaring an emergency.

RESOLUTION Resolution 2018-0094 Council Member Burke provided an overview of Resolution 2018-0094 (as amended during the 3:30 p.m. Briefing Session). Public testimony was then received and Council commentary held. The following action was taken:

Upon Unanimous Roll Call Vote, the City Council adopted Resolution 2018-0094 (as amended) stating the City Council’s intent to begin the formation of comprehensive housing and renter protections policy frameworks and scheduling public meetings to provide input and recommendation to the City Council on needed policy reforms for housing protections.

FINAL READING ORDINANCES For Council Action on Ordinance C35695, see section of minutes under “Hearings.”

For Council Action on Ordinance C35703, see section of minutes under “Hearings.”

FIRST READING ORDINANCES The following ordinances were read for the first time, with further action deferred:

ORD C35699 Relating to elevator standards and permit fees amending SMC 17F.060.010, SMC 17F.060.020, SMC 17F.060.030, SMC 17F.060.040, SMC 17F.060.050, SMC 17F.060.090, SMC 17F.080.120, 08.02.033, and SMC 1.05.150.

ORD C35700 Prohibiting the misrepresentation of an animal as a service animal, prescribing allowable inquiries concerning service animals, and setting the penalty for such misrepresentation; amending sections 18.06.040 and 01.05.210 of the Spokane Municipal Code.

There were no Special Considerations.

HEARINGS

Hearing on Citywide Capital Improvement Program 2019-2024 and Final Reading Ordinance C35695 The City Council held a hearing on the Citywide Capital Improvement Program 2019- 2024. Subsequent to public testimony from one individual, the following action was taken:

Motion by Council Member Fagan, seconded by Council Member Beggs, to continue the hearing on the Citywide Capital Improvement Program 2019-2024 for two weeks (to December 3, 2018); carried unanimously.

Council Member Beggs noted that the Citywide Capital Improvement Program 2019-2024 was amended last week to add spending for an additional homeless shelter next year and City Council is working with staff to get the language just right so it fits in. The following action was then taken:

Motion by Council Member Beggs, seconded by Council Member Fagan, to defer further consideration of the Final Reading Ordinance C35695 (adopting a Six-year Citywide Capital Improvement Program for the years 2019-2024 and amending Section 5.5 Capital Facilities Program of the City’s Comprehensive Plan) also for two weeks (to December 3, 2018); carried unanimously.

Continuation of Hearing on 2019 Proposed Budget (FIN 2018-0001) (Continued from November 12, 2018) and Final Reading Ordinance C35703

The City Council continued its hearing on the 2019 Proposed Budget. Public testimony was received. Council President Stuckart requested a motion to hold the Budget hearing open until December 10, 2018. The following action was taken:

Motion by Council Member Fagan, seconded by Council Member Mumm, to so move (to hold the Budget hearing open until December 10, 2018); carried unanimously.

Council President Stuckart presented remarks on the budget. He requested a motion to defer Ordinance C35703 until December 10, 2018. The following action was then taken:

Motion by Council Member Fagan, seconded by Council Member Stratton, to so move (to defer Ordinance C35703 adopting the annual budget of the City of Spokane for 2019 until December 10, 2018); carried unanimously.

Hearing on Ordinance C35690 (Clanton Family LLC Application) (Deferred from November 5, 2018, Agenda) The City Council continued its hearing (from November 5, 2018, Agenda) on Final Reading Ordinance C35690. Public testimony was received and Council commentary held. The following action was taken:

Upon 4-3 Roll Call Vote (Council Members Beggs, Kinnear, and Mumm voting “no”), the City Council passed Final Reading Ordinance C35690 relating to application made by Clanton Family LLC, Planning File #Z17- 621COMP and amending the Land Use Plan Map of the City’s Comprehensive Plan from “Office” to “General Commercial” for approximately 0.68 acres total described as: Lots 1-4, Block 93, Second Addition to Railroad Addition to Spokane Falls; and amending the Zoning Map from “Office Retail (OR-150)” to “Community Business (CB-150).”

SECOND OPEN FORUM

Alfredo Llamedo thanked Council for sending him home (as a result of the passage of Emergency Ordinance C35708). However, he referenced the other folks that he has been spending the nights with out there (on the street) and he stated he hopes that the other folks aren’t harassed and moved off of this property (outside of City Hall) because he is leaving. He stated it is important the Council protect them.

Drea Rose noted she is co-founder of the MAC Movement. In reference to Ordinance C35708, she stated it’s not a repeal (of the sit and lie ordinance) and she is asking for a repeal of the ordinance.

Hank Chiapetti remarked on being audited by the Housing Authority because of his art work. He also remarked on Alfredo Llamedo and stated he is a wonderful person.

Charlie Johansen stated she is disappointed in the decision of the Council to suspend instead of repeal the sit and lie ordinance and remarked on criminalization of the homeless. She stated the Human Rights Commission agrees with her and she read a piece from their study on criminalization of homelessness ordinances.

John Lemus remarked on the Council’s decision to suspend the sit and lie ordinance. He stated he’s disappointed that it’s taken this long and that a hunger strike outside of City Hall should not have been what it took for this Council to take substantive action on asking the Mayor to suspend “sit and lie.”

James Earl remarked on an inspector general and presented his complaints, including questioning why it is taking a month to consider opening City Hall for the public (in reference to Ordinance C35697).

Jon Lossing stated “it’s time to make music Spokane.” He stated he has connected with an international movement from New York and on December 21 he will be handing out harmonicas and chalk for “Make Music Winter.”

Alan McDowell referenced use of force and mental detainments and remarked on federal government clearances on City property causing the problem he is in now being in jail, and provided other remarks.

Gabriel Elliot stated he is thankful that we have the time for what was spoken about in City Hall the last few hours and provided other remarks.

ADJOURNMENT There being no further business to come before the City Council, the Regular Legislative Session of the Spokane City Council adjourned at 9:21 p.m.

Minutes prepared and submitted for publication in the December 5, 2018, issue of the Official Gazette.

______Terri Pfister Spokane City Clerk

Approved by Spokane City Council on ______, 2018.

______Ben Stuckart City Council President

MINUTES OF SPOKANE CITY COUNCIL

Monday, November 26, 2018

BRIEFING SESSION

Roll Call On roll call, Council President Stuckart and Council Members Beggs, Burke, Fagan, Kinnear, Mumm, and Stratton were present.

City Attorney Mike Ormsby, Assistant City Attorney Mike Piccolo, and Acting City Clerk Laurie Farnsworth were also present on the dais.

Advance Agenda Review The City Council received an overview from staff on the December 3, 2018, Advance Agenda items.

Purchase from Software House International of Software Products (OPR 2018-0768) ITSD Director Mike Sloon reported on the purchase from Software House International of software products, including maintenance and support subscription/upgrades for various City Departments. He noted the $125,000 figure is correct, but that the City will no longer buy autodesks through DLT so that portion will need to be removed (from the agenda).

Action to Approve December 3, 2018, Advance Agenda Following staff reports and Council inquiry and discussion regarding the December 3, Advance Agenda items, the City Council took the following action (pursuant to Council Rule 2.1.2):

Motion by Council Member Fagan, seconded by Council Member Kinnear, to approve the Advance Agenda for Monday, December 3, 2018; carried unanimously.

ADMINISTRATIVE SESSION

Current Agenda Review The City Council reviewed the November 26, 2018, Current Agenda for any changes.

Special Budget Ordinance C35715

Council President Stuckart requested a motion to suspend the Council Rules to add a special budget ordinance for additional funds for warming shelters. The following actions were taken:

Motion by Council Member Fagan, seconded by Council Member Kinnear, to suspend the Council Rules; carried unanimously.

Motion by Council Member Fagan, seconded by Council Member Kinnear, to add Special Budget Ordinance C35715 to tonight’s (November 26) Legislative Agenda; carried unanimously.

Resolution 2018-0097 Council President Stuckart requested a motion to replace Resolution 2018-0097 with updated version that he sent out today. The following action was taken:

Motion by Council Member Fagan, seconded by Council Member Stratton, to replace Resolution 2018-0097 (under “Hearings”) with updated version of the ordinance; carried unanimously.

CONSENT AGENDA

Upon motion by Council Member Fagan, seconded by Council Member Mumm, the City Council unanimously approved Staff Recommendations for the following:

Consultant Agreement with MSI Engineers (Spokane, WA) for engineering and design services for HVAC system for Wastewater Management─$53,366.40. (OPR 2018-0751)

Contract with Occupational Medicine Associates for medical services for the City of Spokane─$150,000. (OPR 2018-0752 / BID 4449-18)

Contract Amendment with Etter, McMahon, Van Wert & Oreskovich, P.C., for outside counsel services in the legal matter John Durgan, et. al. v. City of Spokane─Increase of $75,000. Total contract amount─$325,000. (OPR 2017-0546)

Contract Amendment with Brian T. Grogan and the law firm of Moss & Barnett, P.A. for legal services and advice in regard to the Comcast Franchise renewal─Increase of $30,000. Total contract amount─$150,000. (OPR 2014-0117)

ALTCEW Amendment No. 3 to Interlocal Agreement to include the City of Spokane Valley. (OPR 1987-0022)

Report of the Mayor of pending:

a. Claims and payments of previously approved obligations, including those of Parks and Library, through November 16, 2018, total $16,766,034.70 (Check Nos.

555156-555417; ACH Payment Nos. 56655-57050), with Parks and Library claims approved by their respective boards. Warrants excluding Parks and Library total $15,544,656.30. (CPR 2018-0002)

b. Payroll claims of previously approved obligations through November 17, 2018: $7,377,608.81 (Payroll Check Nos. 551314 through 551449). (CPR 2018-0003)

City Council Meeting Minutes: November 12, 2018. (CPR 2018-0013)

Council Recess/Executive Session The City Council adjourned at 4:05 p.m. No Executive Session was held. The City Council reconvened at 6:00 p.m. for the Regular Legislative Session.

LEGISLATIVE SESSION

Pledge of Allegiance The Pledge of Allegiance was led by Council President Stuckart.

Roll Call Council President Stuckart and Council Members Beggs, Burke, Fagan, Mumm, and Stratton were present. Council Member Kinnear was absent.

Acting City Clerk Laurie Farnsworth and Assistant City Attorney Mike Piccolo were also present.

OPENING REMARKS Council President Stuckart noted that tomorrow is “Giving Tuesday” and he requested citizens to keep an eye out for their favorite charity in town and make sure “Giving Tuesday” is a big day in our community.

ADMINISTRATION REPORT Poor People’s Campaign Barb Brock spoke regarding the Poor People’s Campaign and remarked that the issue of homelessness across the country is in pretty dire straits. She stated that it is an issue with many different sorts of solutions and all the solutions have some type of risk involved. She advised that we need to get “face to face” with people to learn their stories and she shared the personal stories of some individuals she has met. She shared seven immediate solutions for our local homeless citizens.

APPOINTMENTS

Spokane Airport Board (CPR 1982-0071) and Civil Service Commission (CPR 1981- 0271 Upon Unanimous Voice Vote (in the affirmative), the City Council approved (and thereby confirmed) the following the appointments:

• Reappointment of Jennifer West to the Spokane Airport Board for a three-year term, from January 1, 2019 to December 31, 2021. • Reappointment of Craig Hult to the Civil Service Commission for a five-year term, from January 1, 2019 to December 31, 2023.

OPEN FORUM

Steve Corker spoke on landlord and tenant issues and the low income housing crisis.

Milo, Elizabeth Marlin and Cynthia Hamm spoke about homelessness issues.

Dave Bilsland and Valerie Waley spoke about the sit and lie and camping ordinances and homelessness issues.

Brenda Ruble spoke about domestic violence and the lack of response of SPD and lack of shelter openings for domestic violence victims.

LEGISLATIVE AGENDA

SPECIAL BUDGET ORDINANCES Special Budget Ordinance C35715 Community, Housing and Human Services Director Kelly Keenan provided an overview of Special Budget Ordinance C35715. Subsequent to a full reading of the ordinance by the Acting City Clerk, public testimony, and Council commentary, the following action was taken:

Upon Unanimous Roll Call Vote, the City Council passed Special Budget Ordinance C35715 amending Ordinance No. C35565 passed by the City Council December 11, 2017, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2018, making appropriations to the various funds, departments and programs of the City of Spokane government for the fiscal year ending December 31, 2018, and providing it shall take effect immediately upon passage, and declaring an emergency and appropriating funds in:

General Fund FROM: Unappropriated Reserves, $709,116;

TO: Other Misc Services, same amount.

(This action appropriates additional funds to support safe and warm places for people experiencing homelessness during the upcoming months.)

There were no Emergency Ordinances.

RESOLUTIONS

For Council action on Resolution 2018-0095 and Resolution 2018-0096, see section of minutes following “Hearings.”

For Council action on Resolution 2018-0097, see section of minutes under “Hearings.”

FINAL READING ORDINANCES

For Council action on Final Reading Ordinance C35699 and Final Reading Ordinance C35700, see section of minutes following “Hearings” and “Resolutions (Continued).”

FIRST READING ORDINANCES For the First Reading of Ordinance C35707, see section of minutes following the Second Open Forum.

SPECIAL CONSIDERATIONS Consideration of Mayoral Veto of Ordinance C35693 The City Council considered the Mayoral Veto of Ordinance C35693 relating to the training requirements for individuals providing police and fire dispatch services; adopting a new section 03.10.070; and a new chapter 03.12 of the Spokane Municipal Code. The following action was taken:

Upon Unanimous Roll Call Vote (Council Member Kinnear absent), the City Council approved to override Mayoral Veto of Ordinance C35693.

HEARINGS

Hearing on Resolution 2018-0097 The City Council held a hearing on Resolution 2018-0097 approving a five-year Development Agreement between the City of Spokane and Beacon Hill Spokane, Inc., a Washington Corporation, and David L. Baker, a single man, and Peter D. and M. Linda Rayner, as the "Developer." Subsequent to public testimony and Council commentary, the following action was taken:

Upon 5-1 Roll Call Vote (Council Member Burke voting “no” and Council Member Kinnear absent), the City Council adopted Resolution 2018-0097 approving a five-year Development Agreement between the City of Spokane and Beacon Hill Spokane, Inc., a Washington Corporation, and David L. Baker, a single man, and Peter D. and M. Linda Rayner, as the "Developer."

Continuation of Hearing on 2019 Proposed Budget (FIN 2018-0001) (Continued from November 19, 2018) The City Council continued its hearing on the 2019 Proposed Budget. Subsequent to the opportunity for public testimony with no individuals requesting to speak, the following action was taken.

Motion by Council Member Fagan, seconded by Council Member Burke, to continue the hearing (to December 3, 2018); carried unanimously (Council Member Kinnear absent).

RESOLUTIONS (Continued) Resolution 2018-0095 Subsequent to public testimony and Council commentary, the following action was taken:

Upon 5-1 Roll Call Vote (Council Member Fagan voting “no” and Council Member Kinnear absent), the City Council adopted Resolution 2018-0095 increasing engagement and capacity-building funding options for Neighborhood Councils within the City of Spokane.

Resolution 2018-0096 Upon consideration of Resolution 2018-0096, the following action was taken:

Motion by Council Member Beggs, seconded by Council Member Fagan, to defer for one week (to December 3, 2018) Resolution 2018-0096 laying

out a framework for funding the paving of unpaved residential streets in Spokane; carried unanimously (Council Member Kinnear absent).

FINAL READING ORDINANCES Final Reading Ordinance C35699 Subsequent to the opportunity for public testimony with no individuals speaking and an opportunity for Council commentary, the following action was taken:

Upon Unanimous Roll Call Vote (Council Member Kinnear absent), the City Council passed Final Reading Ordinance C35699 relating to elevator standards and permit fees amending SMC 17F.060.010, SMC 17F.060.020, SMC 17F.060.030, SMC 17F.060.040, SMC 17F.060.050, SMC 17F.060.090, SMC 17F.080.120, 08.02.033, and SMC 1.05.150.

Final Reading Ordinance C35700 Subsequent to an overview of Ordinance C35700 by Council Member Fagan, public testimony, and Council commentary, the following action was taken:

Upon Unanimous Roll Call Vote (Council Member Kinnear absent), the City Council passed Final Reading Ordinance C35700 prohibiting the misrepresentation of an animal as a service animal, prescribing allowable inquiries concerning service animals, and setting the penalty for such misrepresentation; amending sections 18.06.040 and 01.05.210 of the Spokane Municipal Code.

SECOND OPEN FORUM

Mr. Hill read a statement on behalf of Joan Medina requesting that the once a month rule for open forum be revoked, requesting a Porta-Potti outside of City Hall so those sheltering overnight have a proper facility to use and not be in violation of city law; remarking on a meeting with CHHS Director Kelly Keenan; and requesting emergency services now for the homeless.

Mr. Welch spoke about the homeless under the viaduct on Browne and stated the Spokane Police Department should leave them alone.

Theresa Simon remarked about her personal experiences with guardian ad litem attorneys and CPS-related matters.

(Clerical Note: The City Council meeting was adjourned at 9:04 p.m. and was immediately reconvened in order for the Deputy City Clerk to provide a first reading of Ordinance C35707.)

FIRST READING ORDINANCE The following ordinance was read for the first time, with further action deferred:

ORD C35707 Amending the composition of the Community, Housing, and Human Services Board.

ADJOURNMENT There being no further business to come before the City Council, the Regular Legislative Session of the Spokane City Council adjourned at 9:05 p.m.

Minutes prepared and submitted for publication in the December 5, 2018, issue of the Official Gazette.

______Terri Pfister Spokane City Clerk

Approved by Spokane City Council on ______, 2018.

______Ben Stuckart City Council President

STUDY SESSION MEETING MINUTES SPOKANE CITY COUNCIL Thursday, November 29, 2018

A regularly scheduled study session meeting of the Spokane City Council was held on the above date at 3:31 p.m. in the City Council Briefing Center, Lower Level – City Hall, 808 West Spokane Falls Boulevard, Spokane, Washington. Council President Stuckart and Council Members Beggs, Fagan, Kinnear, Mumm, and Stratton were present. Council Member Burke was absent.

The following topics were discussed:

• City Council/Community Assembly Joint Meeting Resolution (2019 CA/CC Meeting Dates) (Note: City Council was provided a copy of the proposed resolution; however, no discussion on this topic took place.) • Spokane Airport Property Briefing (Property Acquisition) • WSU Spokane Health Needs Assessment Results • Community Development Block Grant Overview (During this topic, a discussion on homelessness occurred with community members.)

The meeting was open to the public.

The meeting adjourned at 4:55 p.m.

Minutes prepared and submitted for publication in the December 12, 2018, issue of the Official Gazette:

______Terri L. Pfister, MMC Spokane City Clerk

Approved by City Council on ______, 2018.

______Ben Stuckart City Council President

Agenda Sheet for City Council Meeting of: Date Rec’d 12/5/2018 12/10/2018 Clerk’s File # OPR 2018-0761 Renews # Submitting Dept NEIGHBORHOOD & BUSINESS Cross Ref # SERVICES Contact Name/Phone ALEX REYNOLDS 625-6147 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Contract Item Requisition # Agenda Item Name 0450 - LEASE BETWEEN COMMUNITY COLLEGES OF SPOKANE AND ECCC Agenda Wording This is a long term lease for Community Colleges of Spokane to operate Childcare services within the East Central Community Center. Revenue will be remitted to Martin Luther King Jr. Family Outreach who currently operates the Center.

Summary (Background) This is a long term lease for Community Colleges of Spokane (CCS) to operate Childcare services within the East Central Community Center. A long-term lease will provide the CCS the stability necessary to demonstrate for state funding that they will continually operate out of the center regardless of the contracted operator. The services brought by CCS are a critical service to the neighborhood and help to bolster the Community Safety net that the City's Community Centers provide.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Revenue $ 342,902 # Direct to MLK Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head CORTRIGHT, CARLY Study Session Division Director KINDER, DAWN Other Urban Experience 12/10/18 Finance ORLOB, KIMBERLY Distribution List Legal PICCOLO, MIKE [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals [email protected] Purchasing [email protected] [email protected]

Briefing Paper Urban Experience Committee Division & Department: Neighborhood and Business Services Subject: Community Colleges of Spokane Lease at East Central Community Center Date: 10 December 2018 Author (email & phone): Alex Reynolds, [email protected], 509-625-6147 City Council Sponsor: Council President Ben Stuckart Executive Sponsor: Dawn Kinder Committee(s) Impacted: Urban Experience, Public Safety & Community Health Type of Agenda item: Consent Discussion Strategic Initiative Alignment: (link agenda item Strategic plan (optimizing public assets) to guiding document – i.e., Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Safe and Healthy Deadline: 10 December 2018 Outcome: (deliverables, delivery duties, milestones to meet) Background/History: This is a long term lease for Community Colleges of Spokane to operate Childcare services within the East Central Community Center. A long term lease will provide the Community Colleges of Spokane the stability necessary to demonstrate for state funding that they will continually operate out of the center regardless of the contracted operator. The services brought by CCS are a critical service to the neighborhood and help to bolster the Community Safety net that the City’s Community Centers provide.

Executive Summary: • 5 year lease with option for 5 year renewals for up to 20 years

Budget Impact: Approved in current year budget? Yes No Annual/Reoccurring expenditure? Yes No If new, specify funding source: Other budget impacts: (revenue generating, match requirements, etc.) Operations Impact: Consistent with current operations/policy? Yes No Requires change in current operations/policy? Yes No Specify changes required: Known challenges/barriers:

Agenda Sheet for City Council Meeting of: Date Rec’d 11/28/2018 12/10/2018 Clerk’s File # CPR 2012-0033 Renews # Submitting Dept MAYOR Cross Ref # Contact Name/Phone BRANDY COTE 6256774 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Boards and Commissions Requisition # Appointments Agenda Item Name 0520 CHHS BOARD APPOINTMENTS Agenda Wording Appointment of Joe Johnston and Dillon Thorpe to three year terms on the CHHS Board, from 1/1/19 - 12/31/21.

Summary (Background) Appointment of Joe Johnston and Dillon Thorpe to three year terms on the CHHS Board, from 1/1/19 - 12/31/21.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Select $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head COTE, BRANDY Study Session Division Director Other Finance Distribution List Legal [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals Purchasing

Agenda Sheet for City Council Meeting of: Date Rec’d 11/28/2018 12/10/2018 Clerk’s File # ORD C35717 Renews # Submitting Dept FIRE Cross Ref # Contact Name/Phone BRIAN SCHAEFFER X7001 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Special Budget Ordinance Requisition # Agenda Item Name 1970 - IN KIND/DONATED SERVICES SBO Agenda Wording Amending ordinance C-35565 to provide for additional appropriations related to in kind/donated services during 2018.

Summary (Background) SFD has entered into written agreements whereby no consideration is received for the service, but the vendor agrees to provide other services in lieu of cash compensation. In other cases, external training is provided to staff at no cost to the city--the training host either directly pays or subsequently reimburses the employee and/or SFD for any travel/registration costs paid. Historically, these transactions have not been recorded in the financial records.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Expense $ 72,406 # Various Revenue $ 72,406 # Various Select $ # Select $ # Approvals Council Notifications Dept Head SCHAEFFER, BRIAN Study Session PSCH 12/03/18 Division Director SCHAEFFER, BRIAN Other Finance BUSTOS, KIM Distribution List Legal ODLE, MARI For the Mayor ORMSBY, MICHAEL Additional Approvals Purchasing CITY COUNCIL MCDANIEL, ADAM Briefing Paper Public Safety and Community Health Division & Department: Fire Subject: In Kind Services SBO Date: 11/19/18 Contact (email & phone): Brian Schaeffer (X7001), [email protected] Kim Bustos (X7155), [email protected] Jay Atwood (X7005), [email protected] Rex Strickland (X7004), [email protected] City Council Sponsor: Executive Sponsor: Committee(s) Impacted: Public Safety and Community Health Committee Type of Agenda item: ☒ Consent ☐ Discussion ☐ Strategic Initiative Alignment: (link agenda item Budget to guiding document – i.e., Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Safe & Healthy Deadline: Outcome: (deliverables, Approve budget ordinance related to 2018 in kind revenues & delivery duties, milestones to expenses. meet) Background/History: Provide brief history e.g. this is the 3rd and final 5 year extension of the contract which was put in place in 2007.

SFD has entered into a number of written agreements for service whereby no consideration is received for the service, but the vendor agrees to provide other services in lieu of cash compensation. Most of these arrangements relate to rental of the SFD training facility in exchange for SFD training.

Historically, these transactions have not been recorded in the financial records of the SFD. To ensure full transparency with these transactions in compliance with accounting standards, we must record an accounting entry to recognize the related revenues and expenses. An SBO is needed to recognize the fiscal impact of the expenditures. However, because these transactions net to zero, there is no financial impact to the budget.

Additionally, there are several instances where external training is provided to staff at no cost to the city. That is, the training host either directly pays or subsequently reimburses the employee and/or SFD for any travel/registration costs paid. It is necessary to record these revenues & expenses too, particularly if they are paid for federal grantor agencies such as FEMA.

Estimated revenues/expenses:

Executive Summary: Additional budget authority is needed to recognize the related revenue/expense of the SFD’s in kind services. This has not been done in the past and is a new process in 2018.

Budget Impact: Approved in current year budget? ☐Yes ☒No ☐N/A Annual/Reoccurring expenditure? ☒Yes ☐No ☐N/A If new, specify funding source: Other budget impacts: (revenue generating, match requirements, etc.) Operations Impact: Consistent with current operations/policy? ☒Yes ☐No ☐N/A Requires change in current operations/policy? ☒Yes ☐No ☐N/A Specify changes required: Additional accounting time & effort is required to capture & record these transactions. We anticipate using SFD light duty staff to help capture the 2018 travel costs. If this isn’t feasible, additional Accounting resources may be needed. Known challenges/barriers: ORDINANCE NO ______

An ordinance amending Ordinance No. C-35565, passed the City Council December 11, 2017, and entitled, “An ordinance adopting the Annual Budget of the City of Spokane for 2018, making appropriations to the various funds, departments, and programs of the City of Spokane government for the fiscal year ending December 31, 2018, and providing it shall take effect immediately upon passage”, and declaring an emergency.

WHEREAS, subsequent to the adoption of the 2018 budget Ordinance No. C-35565, as above entitled, and which passed the City Council December 11, 2017, it is necessary to make changes in the appropriations of the Fire/EMS Fund, which changes could not have been anticipated or known at the time of making such budget ordinance; and

WHEREAS, this ordinance has been on file in the City Clerk’s Office for five days; - Now, Therefore,

The City of Spokane does ordain:

Section 1. That in the budget of the Fire/EMS Fund, and the budget annexed thereto with reference to the Fire/EMS Fund, the following changes be made:

REVENUE: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 1970 Fire/EMS Fund 1970-351XX-99999-36710 Contributions/Donations 64,043 1970 Fire/EMS Fund 1970-35170-99999-36240 Space Facilities Rent ST 8,363 Total 72,406

EXPENSE: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 1970 Fire/EMS Fund 1970-351XX-22450-54401 Airfare 12,000 1970 Fire/EMS Fund 1970-351XX-22450-54407 Lodging 17,000 1970 Fire/EMS Fund 1970-351XX-22450-54408 Per Diem 1,000 1970 Fire/EMS Fund 1970-351XX-22450-54409 Other Transportation 1,000 1970 Fire/EMS Fund 1970-351XX-22450-54902 Registration 37,843 1970 Fire/EMS Fund 1970-351XX-22XXX-54999 Misc 3,563 Total 72,406

Section 2. It is, therefore, by the City Council declared that an urgency and emergency exists for making the changes set forth herein, such urgency and emergency arising from the costs associated with the 2018 in kind services received in lieu of travel and training costs, and because of such need, an urgency and emergency exists for the passage of this ordinance, and also, because the same makes an appropriation, it shall take effect and be in force immediately upon its passage.

Passed the City Council ______

______Council President

Attest:______City Clerk

Approved as to form:______Assistant City Attorney

______Mayor Date

______Effective Date ORDINANCE NO ______

WHEREAS, this ordinance has been on file in the City Clerk’s Office for five days; - Now, Therefore,

The City of Spokane does ordain:

Section 1. That in the budget of the Fire/EMS Fund, and the budget annexed thereto with reference to the Fire/EMS Fund, the following changes be made:

REVENUE: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 1970 Fire/EMS Fund 1970-35121-99999-36710 Contributions/Donations 14,350 1970 Fire/EMS Fund 1970-35111-99999-36710 Contributions/Donations 3,000 1970 Fire/EMS Fund 1970-35112-99999-36710 Contributions/Donations 2,350 1970 Fire/EMS Fund 1970-35141-99999-36710 Contributions/Donations 7,300 1970 Fire/EMS Fund 1970-35150-99999-36710 Contributions/Donations 6,000 1970 Fire/EMS Fund 1970-35170-99999-36710 Contributions/Donations 31,043 1970 Fire/EMS Fund 1970-35170-99999-36240 Space Facilities Rent ST 8,363 Total 72,406

EXPENSE: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 1970 Fire/EMS Fund 1970-35121-22450-54401 Airfare 5,800 1970 Fire/EMS Fund 1970-35121-22450-54407 Lodging 7,625 1970 Fire/EMS Fund 1970-35121-22450-54408 Per Diem 400 1970 Fire/EMS Fund 1970-35121-22450-54409 Other Transportation 100 1970 Fire/EMS Fund 1970-35121-22450-54902 Registration 425 1970 Fire/EMS Fund 1970-35111-22300-54401 Airfare 1,500 1970 Fire/EMS Fund 1970-35111-22300-54407 Lodging 1,500 1970 Fire/EMS Fund 1970-35112-22300-54407 Lodging 2,350 1970 Fire/EMS Fund 1970-35141-22100-54401 Airfare 3,350 1970 Fire/EMS Fund 1970-35141-22100-54407 Lodging 2,700 1970 Fire/EMS Fund 1970-35141-22100-54408 Per Diem 500 1970 Fire/EMS Fund 1970-35141-22100-54409 Other Transportation 750 1970 Fire/EMS Fund 1970-35150-22600-54401 Airfare 3,600 1970 Fire/EMS Fund 1970-35150-22600-54407 Lodging 2,400 1970 Fire/EMS Fund 1970-35170-22450-54902 Registration 35,843 1970 Fire/EMS Fund 1970-35121-22200-54999 Misc 3,563 Total 72,406

Passed the City Council ______

______Council President

Attest:______City Clerk

Approved as to form:______Assistant City Attorney

______Mayor Date

______Effective Date Agenda Sheet for City Council Meeting of: Date Rec’d 11/19/2018 12/10/2018 Clerk’s File # ORD C35718 Renews # Submitting Dept FIRE Cross Ref # Contact Name/Phone BRIAN SCHAEFFER X7001 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Special Budget Ordinance Requisition # Agenda Item Name 1970 - 2018 MOBILIZATION SBO Agenda Wording Amending Ordinance C-35565 to provide for additional appropriations related to the 2018 mobilization season.

Summary (Background) This ordinance establishes the necessary budget for resources utilized during the 2018 Wildland Fire Season. The increases in our overtime, equipment, and travel budgets are reimbursable costs through WSP, DNR, and the US Forest Service.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Expense $ 376,620 # 1970-35126-22200-51215/52110/52230 Expense $ 15,000 # 1970-35126-22200-54409 Expense $ 40,000 # 1970-35126-22200-54853 Revenue $ 431,620 # 1970-35126-99999-34220 Approvals Council Notifications Dept Head SCHAEFFER, BRIAN Study Session Division Director SCHAEFFER, BRIAN Other 12/03/18 PSCHC Finance BUSTOS, KIM Distribution List Legal DALTON, PAT [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals [email protected] Purchasing [email protected] CITY COUNCIL MCDANIEL, ADAM [email protected] Briefing Paper Public Safety and Community Health Division & Department: Fire Subject: Mobilization SBO Date: 11/19/18 Contact (email & phone): Brian Schaeffer (X7001), [email protected] Kim Bustos (X7155), [email protected] Jay Atwood (X7005), [email protected] City Council Sponsor: Executive Sponsor: Committee(s) Impacted: Public Safety and Community Health Committee Type of Agenda item: ☒ Consent ☐ Discussion ☐ Strategic Initiative Alignment: (link agenda item Budget to guiding document – i.e., Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Safe & Healthy Deadline: Outcome: (deliverables, Approve budget ordinance related to 2018 mobilization expenses. delivery duties, milestones to meet) Background/History: Provide brief history e.g. this is the 3rd and final 5 year extension of the contract which was put in place in 2007.

SFD responded to 25 wildland fires this season compared to 14 last year (excluding the CA fire in Mendocino). This year’s average fire cost (based on reimbursable salaries/benefits, equipment, and travel costs) was $25,000 compared to an average cost of $15,000 in 2017.

Generally, SFD budgets about $200k for its mobilization program with the understanding that an SBO may be needed later in the year once the actual costs are known.

Executive Summary:

Additional budget authority is needed to recognize the impacts of the 2018 wildland fire season. Estimated actual expenses exceeded budget by $431,000.

Budget Impact: Approved in current year budget? ☐Yes ☒No ☐N/A Annual/Reoccurring expenditure? ☒Yes ☐No ☐N/A If new, specify funding source: DOE Grant Other budget impacts: (revenue generating, match requirements, etc.) See related SBO Operations Impact: Consistent with current operations/policy? ☒Yes ☐No ☐N/A Requires change in current operations/policy? ☐Yes ☒No ☐N/A Specify changes required: Known challenges/barriers: ORDINANCE NO ______

WHEREAS, this ordinance has been on file in the City Clerk’s Office for five days; - Now, Therefore,

The City of Spokane does ordain:

Section 1. That in the budget of the Fire/EMS Fund, and the budget annexed thereto with reference to the Fire/EMS Fund, the following changes be made:

REVENUE: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 1970 Fire/EMS Fund 1970-35126-99999-34220 Fire Protection Services 431,620 Total 431,620

EXPENSE: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 1970 Fire/EMS Fund 1970-35126-22200-51215 Overtime-Uniform 351,000 1970 Fire/EMS Fund 1970-35126-22200-52110 Social Security 5,100 1970 Fire/EMS Fund 1970-35126-22200-52230 Pension LEOFF 20,520 1970 Fire/EMS Fund 1970-35126-22200-54409 Other Transportation 15,000 1970 Fire/EMS Fund 1970-35126-22200-54853 Vehicle Repairs 40,000 Total 431,620

Section 2. It is, therefore, by the City Council declared that an urgency and emergency exists for making the changes set forth herein, such urgency and emergency arising from the costs associated with the 2018 wildland fire season, and because of such need, an urgency and emergency exists for the passage of this ordinance, and also, because the same makes an appropriation, it shall take effect and be in force immediately upon its passage.

Passed the City Council ______

______Council President

Attest:______City Clerk

Approved as to form:______Assistant City Attorney

______Mayor Date

______Effective Date

ORDINANCE NO ______

WHEREAS, this ordinance has been on file in the City Clerk’s Office for five days; - Now, Therefore,

The City of Spokane does ordain:

Section 1. That in the budget of the Fire/EMS Fund, and the budget annexed thereto with reference to the Fire/EMS Fund, the following changes be made:

REVENUE: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 1970 Fire/EMS Fund 1970-35126-99999-34220 Fire Protection Services 431,620 Total 431,620

Section 2. It is, therefore, by the City Council declared that an urgency and emergency exists for making the changes set forth herein, such urgency and emergency arising from the costs associated with the 2018 wildland fire season, and because of such need, an urgency and emergency exists for the passage of this ordinance, and also, because the same makes an appropriation, it shall take effect and be in force immediately upon its passage.

Passed the City Council ______

______Council President

Attest:______City Clerk

Approved as to form:______Assistant City Attorney

______Mayor Date

______Effective Date Agenda Sheet for City Council Meeting of: Date Rec’d 11/14/2018 12/10/2018 Clerk’s File # ORD C35719 Renews # Submitting Dept HUMAN RESOURCES Cross Ref # Contact Name/Phone CHRIS 6383 Project # CAVANCAUGH Contact E-Mail [email protected] Bid # Agenda Item Type Special Budget Ordinance Requisition # Agenda Item Name 5830 - SBO FOR CLAIMS COST Agenda Wording A Special Budget Ordinance to add revenue and expense to the Employees Benefits Fund to pay for medical claims costs.

Summary (Background) Payments for prescription rebates and insurance recoveries were historically recorded as a reduction of expense. Recent training discovered these payments should be recorded as revenue. Claims costs are estimated to be higher than budget.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Revenue $ 573,700 # 5830-78720-99999-36999-99999 Revenue $ 40,126 # 5830-78721-99999-37210-99999 Expense $ 573,700 # 5830-78720-17380-54601-99999 Expense $ 340,126 # 5830-78721-17380-54601-99999 Approvals Council Notifications Dept Head CAVANAUGH, CHRISTINE Study Session PSC 12/3/18 Division Director CAVANAUGH, CHRISTINE Other Finance BUSTOS, KIM Distribution List Legal DALTON, PAT [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals Purchasing CITY COUNCIL MCDANIEL, ADAM ORDINANCE NO ______

WHEREAS, subsequent to the adoption of the 2018 budget Ordinance No. C-35565, as above entitled, and which passed the City Council December 11, 2017, it is necessary to make changes in the appropriations of the Employee Benefits Fund, which changes could not have been anticipated or known at the time of making such budget ordinance; and

WHEREAS, this ordinance has been on file in the City Clerk’s Office for five days; - Now, Therefore,

The City of Spokane does ordain:

Section 1. That in the budget of the Employee Benefits Fund, and the budget annexed thereto with reference to the Employees Benefits Fund, the following changes be made:

FROM: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 5830 Employees Benefits 5830-78720-99999-36999 Other Misc. Revenue 573,700 5830 Employees Benefits 5830-78721-99999-37210 Insurance Recovery 40,126 5830 Employees Benefits 5830 Undesignated Fund Balance 300,000 Total 913,826

TO: FUND: FUND NAME: BUDGET CODE: DESCRIPTION: AMOUNT: 5830 Employees Benefits 5830-78720-17380-54601 Insurance Claims 573,700 5830 Employees Benefits 5830-78721-17380-54601 Insurance Claims 340,126 Total 913,826

Section 2. It is, therefore, by the City Council declared that an urgency and emergency exists for making the changes set forth herein, such urgency and emergency arising from the increased claims costs, and because of such need, an urgency and emergency exists for the passage of this ordinance, and also, because the same makes an appropriation, it shall take effect and be in force immediately upon its passage.

Passed the City Council ______

______Council President

Attest:______City Clerk

Approved as to form:______Assistant City Attorney

______Mayor Date

______Effective Date Agenda Sheet for City Council Meeting of: Date Rec’d 11/27/2018 12/10/2018 Clerk’s File # RES 2018-0101 Renews # Submitting Dept FINANCE & ADMIN Cross Ref # RES 2012-0110 Contact Name/Phone GAVIN COOLEY 625-6586 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Resolutions Requisition # Agenda Item Name 0410- REFINANCE OF IF LOAN FROM SPOKANE INVESTMENT POOL Agenda Wording A RESOLUTION of the City of Spokane, Washington, relating to an interfund loan from the Spokane Investment Pool to the Asset Management Fund of $1,194,505.53 of Limited Tax General Obligation Bonds.

Summary (Background) This Resolution is to refinance an interfund loan authorized in Resolution 2012-0110 that was authorized to refinance Resolution 2010-0090 wherein the Spokane Investment Pool and was refinanced a loan to the General Fund for the Riverfront Conservation Area (formerly known as the YMCA property). The term of the bond will be four years and paid in full 12/31/2021.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Neutral $ 0 # None Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head MARCHAND, CRYSTAL Study Session Finance Committee Various Division Director FLEIGER, NATHAN Other Finance HUGHES, MICHELLE Distribution List Legal DALTON, PAT [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals [email protected] Purchasing [email protected] CITY COUNCIL MCDANIEL, ADAM CITY OF SPOKANE, WASHINGTON

YMCA INTERFUND LOAN – LIMITED TAX GENERAL OBLIGATION REFUNDING BOND, 2018

______

RESOLUTION NO. ____

A RESOLUTION of the City of Spokane, Washington, providing for the issuance and sale of a Limited Tax General Obligation Refunding Bond in the aggregate principal amount of not to exceed $1,194,050.53; establishing an interfund loan facility from the Spokane Investment Pool to refinance an existing interfund loan; fixing the date, form, maturity, interest rate, terms and covenants of the bond; authorizing the sale and delivery of the bond to the City, and providing for other matters properly relating thereto.

ADOPTED ______, 2018

PREPARED BY:

MCALOON LAW, PLLC Spokane, Washington CITY OF SPOKANE, WASHINGTON

YMCA INTERFUND LOAN – LIMITED TAX GENERAL OBLIGATION REFUNDING BOND, 2018 RESOLUTION NO. ____

TABLE OF CONTENTS* Page

Section 1. Definitions...... 1

Section 2. Authorization and Description of Bond ...... 3

Section 3. Sale of Bond ...... 3

Section 4. Application of Bond Proceeds ...... 3

Section 5. Pledge of Funds and Credit ...... 4

Section 6. Registration and Payments ...... 4

Section 7. Prepayment ...... 4

Section 8. Execution and Authentication of Bond ...... 4

Section 9. Form of Bond ...... 5

Section 10. Ongoing Disclosure ...... 6

Section 11. Prior Acts ...... 6

Section 12. Severability ...... 7

Section 13. Effective Date ...... 7

* This Table of Contents and the cover page are not a part of the following Resolution and are included only for the convenience of the reader. CITY OF SPOKANE, WASHINGTON RESOLUTION NO. ____

WHEREAS, pursuant to Resolution 2009-0049, the City authorized an interfund loan from the Solid Waste Fund to the General Fund in the amount of $4,400,000, to be used for capital expenditures to acquire property commonly referred to as the YMCA Property (the “Original YMCA Loan”); and

WHEREAS, pursuant to Resolution No. 2010-0090, the Original YMCA Loan was refinanced, documented with a bond and purchased by the Spokane Investment Pool (“SIP”) in the amount of $4,358,799.16 (the “2010 YMCA Loan”); and

WHEREAS, pursuant to Resolution No. 2012-0110, the 2010 YMCA Loan was refinanced, documented with a bond and purchased by the SIP in the amount of $2,855,987.21 (the “2012 YMCA Loan”); and

WHEREAS, RCW 35.39.030(4) authorizes the City to invest its money in general obligation or utility revenue bonds or warrants of its own or of any other city or town in the state, and Sections 5.8.5 and 5.12.1 of the City's Administrative Policy and Procedure for Investments (“Investment Policy”) further authorize the City Treasurer to invest in general obligation bonds or other bonds issued by the City as defined in Section 4.9 of the Investment Policy; and

WHEREAS, the remaining principal balance on the 2012 YMCA Loan is $1,194,050.53, which the City anticipates paying in full in the short term; and

WHEREAS, it is deemed necessary and in the best interest of the City to provide an additional period of time for the repayment of the 2012 YMC Loan by refinancing the 2012 YMCA Loan through the issuance of a limited tax general obligation refunding bond (the “Bond”).

NOW THEREFORE, BE IT RESOLVED by the City Council as follows:

Section 1. Definitions. As used in this resolution the following words shall have the following meanings:

-1- Annual Debt Service for any fiscal year or calendar year means the sum of the interest and principal due in such year on the Bond. If the interest rate the Bond is other than a fixed rate, the rate applicable at the time of the computation shall be used.

Asset Management Fund means the City’s existing special fund of the same name into which all revenues collected for and allocated to the payment of the principal and interest on the Bond, shall be deposited into a separate account for such purpose; and into which the principal proceeds received from the sale and delivery of the Bond shall be paid into a separate account within the Asset Management Fund and used to pay the costs of the Projects.

Bond means the City of Spokane YMCA Interfund Loan – Limited Tax General Obligation Refunding Bond, 2018, issued pursuant to this resolution in principal amount of $1,194,050.53.

Bond Owner or Registered Owner means the City of Spokane, as payee, for the benefit of the SIP.

Bond Registrar means the Treasurer or any successor appointed by the Treasurer.

Bond Year means the twelve (12) month period beginning on the date of issuance of the Bond.

City means the City of Spokane, Spokane County, Washington, a charter city duly organized and existing under the laws of the State of Washington and its City Charter.

City Council means the general legislative authority of the City as the same shall be duly and regularly constituted from time to time.

Maturity Date means a date not to exceed five years from the date of issuance of the Bond.

Permitted Investments means any investments of City funds permitted under the laws of the State of Washington as amended from time to time.

SIP means the Spokane Investment Pool.

SIP Internal Lending Rate means an interest rate formula for the interfund lending of funds from the SIP, calculated as follows as of the date of issuance of the Bond: (Yield for U.S. Treasury Bond of Similar Maturity) + (Spread for Liquidity, Quality and Costs of Administration) = SIP Internal Lending Rate.

Spokane General Obligation Bond Redemption Fund means the City’s existing special fund of the same name into which into which the principal proceeds received from the sale and delivery of the Bond shall be paid and used to pay the costs of refinancing the 2012 YMCA Loan and the costs of issuance the Bond.

Treasurer means the Treasurer of the City, or any successor to the functions of the Treasurer.

-2- Rules of Interpretation. In this resolution, unless the context otherwise requires:

(a) The terms “hereby,” “hereof,” “hereto,” “herein, “hereunder” and any similar terms, as used in this resolution, refer to this resolution as a whole and not to any particular article, section, subdivision or clause hereof, and the term “hereafter” shall mean after, and the term “heretofore” shall mean before, the date of this resolution;

(b) Words of the masculine gender shall mean and include correlative words of the feminine and neutral genders and words importing the singular number shall mean and include the plural number and vice versa;

(c) Words importing persons shall include firms, associations, partnerships (including limited partnerships), trusts, corporations and other legal entities, including public bodies, as well as natural persons;

(d) Any headings preceding the text of the several articles and Sections of this resolution, and any table of contents or marginal notes appended to copies hereof, shall be solely for convenience of reference and shall not constitute a part of this resolution, nor shall they affect its meaning, construction or effect;

(e) All references herein to “articles,” “sections” and other subdivisions or clauses are to the corresponding articles, sections, subdivisions or clauses hereof.

Section 2. Authorization and Description of Bond. To provide funds to refinance the 2012 YMCA Loan and to pay costs of issuing the Bond, the City shall issue a limited tax general obligation refunding bond of the City to the SIP in the aggregate principal amount of $1,194,050.53 (the “Bond”) to document an interfund loan facility with the SIP of $1,194,050.53. The Bond shall be dated as of the date of delivery to the SIP, shall be in the amount of $1,194,050.53, shall be fully registered as to principal and interest, shall be numbered in such manner and with any additional identification as the Bond Registrar deems necessary for identification, and shall mature on the Maturity Date.

Section 3. Sale of Bond.

(a) Approval of Sale. The City Council hereby approves the SIP’s offer to purchase the Bond and establish an interfund loan on the terms set forth in this resolution. The proper City officials are hereby authorized and directed to do everything necessary for the prompt execution and delivery of the Bond to the City of Spokane for the benefit of the SIP. On or prior to the closing date, the SIP shall provide the City with an amortization schedule for the Bond.

Section 4. Application of Bond Proceeds.

(a) The proceeds of the Bond shall be expended to pay the costs of refinancing the 2012 YMCA Loan and to pay the costs of issuing the Bond as authorized herein.

-3- (b) The net proceeds of the Bond shall be deposited into the Asset Management Fund for the purposes of refinancing the 2012 YMCA Loan and discharging the obligations of the City relating thereto under Resolution No. 2012-0010.

(c) The City hereby irrevocably sets aside sufficient funds from proceeds of the Bond to make the payments described in this ordinance.

Section 5. Pledge of Funds and Credit. To pay principal of and interest on the Bond as the same shall become due or on demand of the SIP, the City hereby irrevocably covenants that it will deposit money in the Asset Management Fund in amounts sufficient to pay the principal of and interest on the Bond. The full faith, credit and taxing power of the City are hereby irrevocably pledged for the prompt payment of such principal and interest.

Section 6. Registration and Payments. The Treasurer shall act as authenticating agent, paying agent and registrar for the Bond (collectively, the “Bond Registrar”). Both principal of and interest on the Bond shall be payable in lawful money of the United States of America. Payments of principal of and interest on the Bond shall be paid by interfund transfer, check, wire or electronic transfer. Final payment of all principal of and interest on the Bond shall be paid upon demand, presentation and surrender of the Bond by the SIP to the Bond Registrar. The Bond is not transferable.

Section 7. Prepayment. At the option of the City, the Bond may be prepaid, in whole or in part, at any time, with prepayments to apply first to interest and then to principal.

Section 8. Execution and Authentication of Bond. The Bond shall be executed on behalf of the City with the manual or facsimile signature of the Mayor and attested with the manual or facsimile signature of the Treasurer. In case any of the officers who shall have signed or attested the Bond shall cease to be such officer before such Bond have been actually issued and delivered, such Bond shall be valid nevertheless and may be issued by the City with the same effect as though the persons who had signed or attested such Bond had not ceased to be such officers.

Only a Bond that bears a Registration Certificate in the form set forth in Section 9 hereof, manually executed by the Bond Registrar, shall be valid or obligatory for any purpose or entitled to the benefits of this resolution. Such Registration Certificate shall be conclusive evidence that the Bond so authenticated have been duly executed, authenticated and delivered hereunder and are entitled to the benefits of this resolution.

In case either of the officers who shall have executed the Bond shall cease to be an officer or officers of the City before the Bond shall have been authenticated or delivered by the Bond Registrar, or issued by the City, such Bond may nevertheless be authenticated, delivered and issued and upon such authentication, delivery and issuance, shall be as binding upon the City as though those who signed the same had continued to be such officers of the City. The Bond may also be signed and attested on behalf of the City by such persons as at the actual date of execution of the Bond shall be the proper officers of the City although at the original date of the Bond any such person shall not have been such officer of the City.

-4- Section 9. Form of Bond. The Bond shall be in substantially the following form:

UNITED STATES OF AMERICA NO. R-1 $1,194,050.53

STATE OF WASHINGTON CITY OF SPOKANE YMCA INTERFUND LOAN – LIMITED TAX GENERAL OBLIGATION REFUNDING BOND, 2018

INTEREST RATE: SIP Internal Lending Rate, as described in the Bond Resolution

MATURITY DATE: December 31, 2021

REGISTERED OWNER: CITY OF SPOKANE, WA for the benefit of the SPOKANE INVESTMENT POOL

PRINCIPAL AMOUNT: ONE MILLION ONE HUNDRED NINETY-FOUR THOUSAND FIFTY-THREE AND 53/100 DOLLARS

CITY OF SPOKANE, Spokane County, Washington, a municipal corporation of the State of Washington (the “City”), for value received hereby promises to pay to the Registered Owner identified above, the Principal Amount, plus interest, indicated above.

This Bond is issued under authority of Resolution No. ______, adopted by the City Council on ______, 2018 (the “Bond Resolution”), to document an interfund loan from the Spokane Investment Pool (“SIP”) to pay the costs of refinancing the 2012 YMCA Loan and to pay the costs of issuance of the Bond. Capitalized terms not otherwise defined in this Bond shall have the meanings given such terms in the Bond Resolution.

Both principal of and interest on this Bond are payable in lawful money of the United States of America. Upon final payment of all installments of principal and interest thereon, this Bond shall be submitted to the Treasurer of the City (the “Bond Registrar”) for cancellation and surrender. Installments of principal of and interest on this Bond shall be paid by interfund transfer or by check or draft mailed on the date such principal and interest is due or by electronic funds transfer made on the date such interest is due to the registered owner or nominee at the address appearing on the Bond Register.

This Bond is not transferable. This Bond is prepayable upon demand by the SIP.

The City reserves the right to prepay principal of this Bond, in whole or in part, at any time, with no prepayment penalty in accordance with the terms of the Bond Resolution.

To pay installments of principal of and interest on this bond as the same shall become due or on demand by the SIP, the City hereby irrevocably covenants that it will deposit funds in the City’s Asset Management Fund in amounts sufficient to pay such principal and interest.

-5- The full faith, credit and taxing power of the City are hereby irrevocably pledged for the prompt payment of such principal and interest.

This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Bond Resolution until the Registration Certificate hereon shall have been manually signed by the Bond Registrar.

It is hereby certified that all acts, conditions and things required by the Constitution and statutes of the State of Washington to exist, to have happened, been done and performed precedent to and in the issuance of this bond have happened, been done and performed and that the issuance of this Bond does not violate any constitutional, statutory or other limitation upon the amount of bonded indebtedness that the City may incur.

IN WITNESS WHEREOF, the City of Spokane, Spokane County, Washington, has caused this Bond to be signed by the manual or facsimile signature of the Mayor and Treasurer of the City, as of the _____ day of ______, 20___.

CITY OF SPOKANE, WASHINGTON

By /s/ Mayor ATTEST:

/s/ City Treasurer

CERTIFICATE OF AUTHENTICATION

Date of Authentication: ______

This bond is the YMCA Interfund Loan – Limited Tax General Obligation Refunding Bond, 2018 of the City dated ______, 2018 described in the within-mentioned Bond Resolution.

TREASURER of the City of Spokane, as Bond Registrar

By /s/

Section 10. Ongoing Disclosure. The Bond is not subject to Rule 15c2-12 of the Securities and Exchange Commission under the Securities Exchange Act of 1934, and the City makes no undertaking regarding ongoing disclosure with respect to the Bond.

Section 11. Prior Acts. All acts taken pursuant to the authority of this resolution but prior to its effective date are hereby ratified and confirmed.

-6- Section 12. Severability. If any provision in this resolution is declared by any court of competent jurisdiction to be contrary to law, then such provision shall be null and void and shall be deemed separable from the remaining provisions of this resolution and shall in no way affect the validity of the other provisions of this resolution or of the Bond.

Section 13. Effective Date. This resolution shall become effective immediately upon its adoption.

Adopted this _____ day of ______, 20___. CITY OF SPOKANE Spokane County, Washington

[Ben Stuckart], Council President

ATTEST:

Terri L. Pfister, Clerk

Mayor

(SEAL) APPROVED AS TO FORM:

Assistant City Attorney

Laura D. McAloon, Bond Counsel

-7- Agenda Sheet for City Council Meeting of: Date Rec’d 11/27/2018 12/10/2018 Clerk’s File # RES 2018-0102 Renews # Submitting Dept ASSET MANAGEMENT Cross Ref # Contact Name/Phone ED LUKAS 625-6286 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Resolutions Requisition # Agenda Item Name 5900 - RESOLUTION FOR THE SALE OF SURPLUS CITY PROPERTY Agenda Wording A resolution for the sale of surplus city property.

Summary (Background) The City of Spokane has a significant list of real estate holdings related to the age of the City, the range of departmental needs, and the variety of projects completed for the public benefit over the years. As the City moves towards modernization of services and realigning around future priorities, long held properties become available for disposal and privatization. This surplus resolution lists a variety of properties that fall into this category.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Neutral $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head LUKAS, ED Study Session Division Director SANDERS, THERESA Other FINANCE 11/19/18 Finance BUSTOS, KIM Distribution List Legal DALTON, PAT [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals [email protected] Purchasing CITY COUNCIL MCDANIEL, ADAM

Briefing Paper Council Study Session Division & Department: Finance & Administration, Asset Management Subject: Surplus Property Resolution Date: 11/19/2018 Author (email & phone): City Council Sponsor: TBD Executive Sponsor: Theresa Sanders Committee(s) Impacted: NA Type of Agenda item: XXX Consent Discussion Strategic Initiative Alignment: (link agenda item to 6 Year Capital Program guiding document – i.e., Master Plan, Budget , Comp Plan, Policy, Charter, Strategic Plan) Strategic Initiative: Innovative Infrastructure Deadline: ASAP Outcome: (deliverables, delivery Surplus Property Resolution allowing for the disposition of a variety duties, milestones to meet) of City owned properties Background/History: The City of Spokane has a significant list of real estate holdings related to the age of the City, the range of departmental needs, and the variety of projects completed for the public benefit over the years. As the City moves towards modernization of services and realigning around future priorities, long held properties become available for disposal and privatization. This surplus resolution lists a variety of properties that fall into this category.

Budget Impact: Approved in current year budget? XX Yes No Annual/Reoccurring expenditure? Yes No XX If new, specify funding source: Other budget impacts: (revenue generating, match requirements, etc.) Operations Impact: Consistent with current operations/policy? XX Yes No Requires change in current operations/policy? Yes XX No Specify changes required: Known challenges/barriers:

RESOLUTION

A RESOLUTION PROVIDING FOR THE SALE OF SURPLUS CITY PROPERTY.

WHEREAS, the City of Spokane is the owner of certain properties located in the City of Spokane, County of Spokane, State of Washington, and more particularly described in Exhibit A hereto (“Properties”); and

WHEREAS, pursuant to Chapter 12.10 of the Spokane Municipal Code, the Real Estate Review Committee reviewed the Properties and determined that the City Council should declare the Properties surplus and authorize the City’s Asset Management Department to find buyers for the Properties; and

WHEREAS, the City of Spokane finds that the Properties are no longer needed for a public use of the City of Spokane and are hereby declared to be surplus; and

WHEREAS, RCW 35.22.280(3) authorizes the City to dispose of surplus property upon commercially reasonable means; and

WHEREAS, the City of Spokane is required to seek fair market value for the Properties.

NOW, THEREFORE - - it is hereby resolved by the Spokane City Council;

1. The Properties are hereby declared to be surplus City property no longer needed for the present and foreseeable public uses of the City.

2. The City of Spokane, through its Asset Management Department shall determine the fair market value of the Properties using commercially reasonable means.

3. The Asset Management Department is authorized to seek a qualified buyer or buyers for the Properties and to negotiate the terms of a purchase and sale agreement(s) with said buyer(s), subject to final approval by the City Council.

ADOPTED by the Spokane City Council this _____ day of ______, 2018.

______City Clerk

Approved as to form:

______Assistant City Attorney EXHIBIT "A"

East Foothills Properties ASSESSORS TAX PARCEL: 35081.3404 LEGALLY DESCRIBED AS: WOLVERTON & CONLAN'S ADD LTS 1 THRU 5 & E1/2 VAC MORTON S T& LTS 14 THRU 19 & VAC ALLEY LYG BET LTS 1 THRU 5 & LTS 15TH RU 19 BLK 27

ASSESSORS TAX PARCEL: 35081.3402 LEGALLY DESCRIBED AS: WOLVERTON & CONLANS ADD LTS 1 THRU 4 INC VAC 100' STP W OF &ADJ BLK 26

ASSESSORS TAX PARCEL: 35081.3301 LEGALLY DESCRIBED AS: WOLVERTON&CONLANS L1TO6 B25

ASSESSORS TAX PARCEL: 35081.3403 LEGALLY DESCRIBED AS: WOLVERTON & CONLAN'S ADD LTS 6 THRU 13 INC E1/2 OF VAC MORTON ST & ALL VAC ALLEY LYGING WITHIN BLK 27

ASSESSORS TAX PARCEL: 35081.3501 LEGALLY DESCRIBED AS: WOLVERTON & CONLONS ADD LTS 1 THRU 15 BLK 28 & VAC ALLEY INBLK 28 & VAC 50' STP E & ADJ & W1/2 OF VAC COLUMBUS ST LYG WOF & ADJ LTS 1 THRU 7 EXC R/W

ASSESSORS TAX PARCEL: 35081.3002 LEGALLY DESCRIBED AS: 08-25-43: WOLVERTON AND CONLANS'S ADDITION BLOCK 38; TOG W/ E 1/2 VAC COLUMBUS ST, W 1/2 VAC MORTON ST, ALL ALLYES; ALSO TOG W/ PLATTED RR ROW LYG SLY AND ADJACENT TO BLOCK 38; EXC ROADS.

ASSESSORS TAX PARCEL: 35081.3104 LEGALLY DESCRIBED AS: 08-25-43: WOLVERTON AND CONLAN'S ADDITION BLOCKS 39, 41, & 42; TOG/ W E 1/2 OF VAC MORTON ST, ALL VAC GRACE AV, ALL VAC DENVER ST, ALL ALLEYS; ALSO TOG W/ PLATTED RR ROW LYG SLY AND ADJ TO BLOCKS 39 &41. EXC ROADS

ASSESSORS TAX PARCEL: 35092.4103 LEGALLY DESCRIBED AS: AVONDALE ADD L3 B41

ASSESSORS TAX PARCEL: 35092.2505 LEGALLY DESCRIBED AS: AVONDALE ADD L5-6 B25

ASSESSORS TAX PARCEL: 35092.2506 LEGALLY DESCRIBED AS: AVONDALE ADD L7 B25

ASSESSORS TAX PARCEL: 35092.4106 LEGALLY DESCRIBED AS: AVONDALE ADD EXC W40FT L5-6 B41

ASSESSORS TAX PARCEL: 35092.4102 LEGALLY DESCRIBED AS: AVONDALE ADD L2 B41

ASSESSORS TAX PARCEL: 35092.4101 LEGALLY DESCRIBED AS: AVONDALE ADD L1 B41

ASSESSORS TAX PARCEL: 35092.2507 LEGALLY DESCRIBED AS: AVONDALE ADD L8 B25

ASSESSORS TAX PARCEL: 35092.4105 LEGALLY DESCRIBED AS: AVONDALE ADD W40FT L5-6 B41

ASSESSORS TAX PARCEL: 35092.4104 LEGALLY DESCRIBED AS: AVONDALE ADD L4 B41

ASSESSORS TAX PARCEL: 35092.5707 LEGALLY DESCRIBED AS: AVONDALE ADD PTN OF B.N.R.R. 60FT WIDE NEWPORT TO SPOKANE BRANCH LN R/WBEING 30FT WIDE ON EACH SIDE OF SD MAIN TRACK C/L ACROSS NW1/4 OF SEC 9 LYG BETWEEN W LN OF SD NW1/4 AND W R/W PERRY ST

Former Visitors Center ASSESSORS TAX PARCEL: 35184.0926 LEGALLY DESCRIBED AS: 18-25-43: PTN OF THE FOLLOWING PARCEL DESC LYG IN TCA 0014: HAVERMALES ADDITION (AFN# 3100039) L1 & L2 B5; ALSO SEE PARCEL 35184.0925 IN TCA 0010, BOTH PARCELS ARE LEGALLY CONSIDERED ONE PARCEL AND ARE TO BE SOLD AS ONE PARCEL

ASSESSORS TAX PARCEL: 35184.0925 LEGALLY DESCRIBED AS: 18-25-43: PTN OF THE FOLLOWING PARCEL DESC LYG IN TCA 0010: HAVERMALES ADDITION (AFN# 3100039) L1 & L2 B5; ALSO SEE PARCEL 35184.0926 IN TCA 0014, BOTH PARCELS ARE LEGALLY CONSIDERED ONE PARCEL AND ARE TO BE SOLD AS ONE PARCEL

U-District Pedestrian Bridge South Landing

Grant Street Parcels ASSESSORS TAX PARCEL: 35173.1302 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L9-10 B5

ASSESSORS TAX PARCEL: 35173.1301 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L1TO8 B5 &2FT VAC STP E OF & ADJ L 1

ASSESSORS TAX PARCEL: 35173.1308 LEGALLY DESCRIBED AS: 17-25-43: E1/2 OF L11 B5 OF 1ST ADD TO 3RD ADD OF RAILROAD ADD

Bridge Landing Parcels ASSESSORS TAX PARCEL: 35173.1121 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L29 B3

ASSESSORS TAX PARCEL: 35173.1120 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD W1/2 L28 B3

ASSESSORS TAX PARCEL: 35173.1122 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD E1/2 OF LT 28 BLK 3

ASSESSORS TAX PARCEL: 35173.1117 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L27 B3

ASSESSORS TAX PARCEL: 35173.1116 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L26 B3

ASSESSORS TAX PARCEL: 35173.1115 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L25 B3

ASSESSORS TAX PARCEL: 35173.1124 LEGALLY DESCRIBED AS: RAILROAD 1ST ADD TO THE 3RD ADD LT 24 BLK 3

ASSESSORS TAX PARCEL: 35173.1123 LEGALLY DESCRIBED AS: RAILROAD 1ST ADD TO THE 3RD ADD LT 23 BLK 3

ASSESSORS TAX PARCEL: 35173.1113 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L22 B3

ASSESSORS TAX PARCEL: 35173.1112 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L21 B3

ASSESSORS TAX PARCEL: 35173.1111 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L20 B3

ASSESSORS TAX PARCEL: 35173.1110 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L19 B3

ASSESSORS TAX PARCEL: 35173.1109 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L18 B3

ASSESSORS TAX PARCEL: 35173.1108 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L16-17 B3

ASSESSORS TAX PARCEL: 35173.1107 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD W1/2 OF L14 &ALL OF L15 B3

ASSESSORS TAX PARCEL: 35173.1106 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD ALL L13 &E1/2 OF L14 B3

ASSESSORS TAX PARCEL: 35173.1105 LEGALLY DESCRIBED AS: RAILROAD 1ST TO 3RD L12 B3

Agenda Sheet for City Council Meeting of: Date Rec’d 11/28/2018 12/10/2018 Clerk’s File # RES 2018-0103 Renews # Submitting Dept CITY COUNCIL Cross Ref # Contact Name/Phone BEN 6256269 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Resolutions Requisition # Agenda Item Name 0320 PUBLIC SAFETY LEVY LID LIFT PROPOSITION RESOLUTION Agenda Wording

A resolution of the City of Spokane proposing an increase in the regular property tax levy in an amount exceeding the limitations of Chapter 84.55 RCW to provide funding for police and fire personnel;

Summary (Background)

The resolution proposes a special election on February 12, 2019 to submit to the voters a levy lid lift proposition to increase the regular property tax levy for 2020 by $0.30 per $1,000 of assessed valuation. The increased revenue would be used to hire approximately thirty additional fire and twenty additional police personnel.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Select $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head MCDANIEL, ADAM Study Session December 6 Division Director Other Finance BUSTOS, KIM Distribution List Legal DALTON, PAT For the Mayor ORMSBY, MICHAEL Additional Approvals Purchasing CITY COUNCIL MCDANIEL, ADAM

RESOLUTION NO. 2018 - 0103

A RESOLUTION OF THE CITY OF SPOKANE PROPOSING AN INCREASE IN THE REGULAR PROPERTY TAX LEVY BEGINNING IN 2020 IN AN AMOUNT EXCEEDING THE LIMITATIONS OF CHAPTER 84.55 RCW TO PROVIDE FUNDING FOR POLICE AND FIRE PERSONNEL AND CRIME REDUCTION PROGRAMS; EXEMPTING ELIGIBLE SENIOR CITIZENS AND PERSONS WITH DISABILITIES FROM SUCH LEVY; PROVIDING FOR THE SUBMISSION OF THE PROPOSITION TO THE QUALIFIED ELECTORS OF THE CITY AT A SPECIAL ELECTION; REQUESTING THAT THE SPOKANE COUNTY AUDITOR HOLD A SPECIAL ELECTION FOR THE PROPOSITION ON FEBRUARY 12, 2019; AND PROVIDING FOR OTHER MATTERS PROPERLY RELATED THERETO.

WHEREAS, the City of Spokane, Washington (“City”) is a first-class city duly organized and existing by virtue of the Constitution and laws of the state of Washington and its city charter; and

WHEREAS, the City has authority to enact a regular annual property tax levy and such other levies as may be approved by the electorate of the City, subject to applicable limitations, as required by law; and

WHEREAS, Chapter 84.55 RCW reflects a limitation that the annual rate of increase of the dollar amount of the regular property tax levy set by the City Council may not exceed the lesser of the rate of inflation or one percent (1%), all as further reflected in Chapter 84.55 RCW; and

WHEREAS, the highest priority of the City of Spokane is to ensure the public safety of its citizens and visitors;

WHEREAS, the Alternative Response Unit (ARU) program, first piloted in 2013, is a successful fire department operation that allows smaller vehicles to respond to less acute requests for service and allow for larger fire apparatus to remain ready for critical calls; and

WHEREAS, the City of Spokane’s ARU program has served more than 31,000 incidents since 2013 and serves as a successful model duplicated around North America; and

WHEREAS, the SAFER grant has allowed the ARU program to be staffed 24/7 and place firefighters in critical areas of weakness in the field to provide the highest level of safety for the public and for firefighters; and

WHEREAS, the expiration of the City of Spokane’s SAFER grant at the end of 2019 could result in the loss of up to 48 firefighters and significantly reduced ARU program; and

1 Revised – Rec’d 12/7/2018 WHEREAS, the Spokane Police Department Patrol Allocation, Beat Design, and Shift Scheduling Study found that the City’s patrol officers spend more than 63% of their time reacting to calls instead of proactively performing community policing due to police staffing shortages; and

WHEREAS, individuals suffering from mental health related issues make up a significant portion of Spokane Police Department calls for service in the downtown area; and WHEREAS, adding new officers to the Behavioral Health Unit would allow for sustained outreach individuals suffering from mental health related illnesses including follow-up after contact which reduces impacts on the criminal justice system; and

WHEREAS, the Spokane Police Department currently has the capacity to investigate only about 25% of workable felony property crime cases; and

WHEREAS, increasing the number of officers dedicated to property crime will allow the Spokane Police Department to get more prolific criminals off the streets; and

WHEREAS, Spokane neighborhoods continue to struggle with chronic nuisance homes, retail theft, unauthorized camps, and drug houses that require more than a one- time police interaction; and

WHEREAS, increasing Neighborhood Resource Officers (NRO) will assist neighborhoods in addressing policing issues that require long-term solutions; and

WHEREAS, keeping downtown Spokane safe and inviting is critical to the economic growth of the city and is key to the quality of life we enjoy; and

WHEREAS, adding five additional Spokane Police Department officers downtown will reduce quality of life incidents and improve safety in our core; and

WHEREAS, adding additional Community Crime Solving Specialists approved by the Police Guild will improve customer service and reduce crime; and

WHEREAS, adding funding for evidence based crime reduction programs like expanded community court and other therapeutic courts, pre-trial supervision, monitoring and services for people charged with crimes, and re-entry services for people convicted of crimes will decrease crime within the City of Spokane, rehabilitate repeat offenders and reduce long term public safety costs; and

WHEREAS, the City of Spokane is committed to ensuring public safety for its citizens and visitors by placing a levy on the ballot devoted to increasing public safety staffing and crime reduction programming levels in Spokane; and

2 Revised – Rec’d 12/7/2018 WHEREAS, RCW 84.55.050 permits an election to authorize a levy above the limit factor specified in Chapter 84.55 RCW upon majority approval by the voters, subject to any otherwise applicable statutory dollar rate limitation, said election to be held not more than twelve months prior to the date on which the proposed excess levy is to be made; and

WHEREAS, the City Council desires increased funding for police and fire personnel by submitting to the voters a proposition to increase the regular property tax levy in excess of the amount permitted by state law of $0.30 per $1,000 of assessed value in 2020 to raise approximately $5,830,000.00 per year; and

WHEREAS, pursuant to Section 84 of the City Charter, the City Council of its motion may submit to popular vote for adoption or rejection at any election any proposed ordinance or measure.

NOW, THEREFORE, BE IT RESOLVED, by the Spokane City Council that:

Section 1. The Spokane County Auditor is hereby requested pursuant to RCW 84.55.050 and RCW 29A.04.330 to hold a special election on February 12, 2019, in conjunction with the scheduled special election for the purpose of submitting to the voters of the City of Spokane for the approval or rejection of a proposition to the qualified electors of the City asking whether the City shall levy regular property taxes in excess of the limitation established in RCW 84.55.010 to provide funding for police and fire personnel.

The proposition to be submitted to the qualified voters of the City for the approval or rejection is to authorize increasing the City’s regular property tax levy by $0.30 per $1,000 of assessed valuation, to a total regular property tax levy rate of approximately $3.60 per $1,000 if this proposition is approved, for collection beginning in 2020.

If this proposition is approved, the City Council will be authorized to adopt, in accordance with regular budget process, an increased regular property tax as described herein.

Section 2. For the purposes identified below, the City Council seeks voter approval under RCW 84.55.050 (2) for a levy lid lift, as follows:

(a) Purpose. The amounts collected from the levy lid lift authorized by the Proposition shall be used to fund the hiring of additional police and fire personnel and funding crime reduction programs.

(b) Levy Lid Lift Effective 2020. The Proposition authorizes an increase in the City’s total levy rate for collection in 2020 under ch. 84.55 RCW of $0.30 per $1,000 of assessed valuation. The total regular property tax rate produced is estimated to be approximately $3.60 per $1,000 of assessed value if the Proposition passes, based on estimated 2020 assessed values. Persons exempt from regular property taxes under RCW 84.36.381 shall also be exempt from this levy lid lift.

3 Revised – Rec’d 12/7/2018 (c) Permanent Single Year Levy Lid Lift. Pursuant to RCW 85.55.050(1), the dollar amount of the maximum authorized levy under ch. 84.55 RCW for collection in 2020 shall be used for the purpose of computing the limitations for subsequent levies in 2021 and each subsequent year thereafter, and such funds shall be limited to the purposes described in Section 2(a) above.

Section 3. The City Clerk of the City of Spokane is hereby authorized and directed to deliver a certified copy of this resolution and the following proposition to the Spokane County Auditor, as ex officio Supervisor of Elections for the City, no later than December 14, 2018, in substantially the following form:

CITY OF SPOKANE

PROPOSITION NO. 1

LEVY FOR HIRING OF POLICE AND FIRE PERSONNEL, FUNDING CRIME REDUCTION PROGRAMS AND EXEMPTING ELIGIBLE SENIOR CITIZENS AND PERSONS WITH DISABILITIES FROM COLLECTION

THE CITY OF SPOKANE ADOPTED RESOLUTION NO. 2018 - 0103, APPROVING A PROPOSITION TO INCREASE THE REGULAR PROPERTY TAX LEVY IN EXCESS OF STATE LAW BEGINNING IN 2020, ALLOCATED 100% TO POLICE AND FIRE PERSONNEL AND CRIME REDUCTION PROGRAMMING, ESTABLISHING THE BASIS FOR ALL SUBSEQUENT LEVIES AND EXEMPTING ALL ELIGIBLE PERSONS UNDER RCW 84.36.381. THIS PROPOSITION AUTHORIZES A PROPERTY TAX LEVY LID LIFT COMMENCING IN 2020 FOR $0.30 PER $1,000 OF ASSESSED VALUATION, FOR A LEVY RATE NOT TO EXCEED $3.60, ALL AS PROVIDED IN THE RESOLUTION.

SHOULD THIS PROPOSITION BE:

APPROVED ………….. □

REJECTED ………….. □

Section 4. In the event the proposition specified in Section 3 above is approved by the qualified electors of the City as required by the Constitution and laws of the state of Washington, there shall be levied and collected annual excess property tax levies in the amount as authorized by said voter approval. Such tax levies will be in excess of the regular annual tax levies permitted by law without voter approval and shall establish the basis for all subsequent levies.

4 Revised – Rec’d 12/7/2018 Section 5. The City hereby requests pursuant to RCW 29A.04.330 the Spokane County Auditor, as ex officio, Supervisor of Elections of the City, to call, conduct and hold within the City a special election on Tuesday, February 12, 2019, for the purpose of submitting to the qualified electors of the City for their approval or rejection, the proposal set forth above.

Section 6. If any one or more of the provisions of this resolution shall be declared by any court of competent jurisdiction to be unconstitutional or invalid for any reason, then such provision shall be null and void, and shall be deemed separable from the remaining provisions of this resolution, and shall in no way affect the validity of the other provisions of this resolution.

Section 7. The City Clerk is hereby designated as the person to whom the County Auditor shall provide notice pursuant to RCW 29A.36.080.

Section 8. The City Attorney is authorized to make such minor adjustments to the wording of the proposition as may be necessary to effectuate the intent of the resolution or upon recommendation of the Spokane County Auditor, as long as the intent of the proposition remains clear and consistent with the intent of this resolution as approved by the City Council.

Section 8. This resolution shall take effect and be in full force immediately upon its passage.

ADOPTED by the City Council this ______day of December, 2018.

______City Clerk

Approved as to form:

______Assistant City Attorney

5 Revised – Rec’d 12/7/2018 Agenda Sheet for City Council Meeting of: Date Rec’d 11/5/2018 11/26/2018 Clerk’s File # RES 2018-0096 Renews # Submitting Dept CITY COUNCIL Cross Ref # Contact Name/Phone BREEAN BEGGS 625-6254 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Resolutions Requisition # Agenda Item Name 0320 - RESOLUTION CONCERNING THE PAVING OF UNPAVED RESIDENTIAL STREETS Agenda Wording A Resolution laying out a framework for funding the paving of unpaved residential streets in Spokane.

Summary (Background) There are over 60 miles of unpaved residential streets in Spokane. Street funding is typically used for repaving, not new pavement. Paved streets improve air quality, increase community pride and the appeal of home ownership, provides easier access for emergency and solid waste collection vehicles, and reduces wear and tear on those vehicles. This resolution creates an equitable funding framework so that all Council districts receive funds for the paving of unpaved streets across Spokane.

Fiscal Impact Grant related? NO Budget Account Public Works? YES Expense $ 700,000 # various street funds Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head MCDANIEL, ADAM Study Session Division Director Other PIES Comm., 10/22/2018 Finance BUSTOS, KIM Distribution List Legal PICCOLO, MIKE For the Mayor ORMSBY, MICHAEL Additional Approvals Purchasing CITY COUNCIL MCDANIEL, ADAM

RESOLUTION NO. 2018-0096

A Resolution laying out a framework for funding the paving of unpaved residential streets in Spokane.

WHEREAS, there are currently over sixty miles of unpaved residential streets in Spokane; and

WHEREAS, dollars from the Street Department used for residential street maintenance are typically used on repaving projects rather than on new pavement; and

WHEREAS, constructing complete streets should be a priority for the City, but should not, in all cases, supersede the simple paving of streets that are currently unpaved; and

WHEREAS, the City Council intends that unpaved streets that are paved via the funding mechanism established in this resolution may be exempted from the application of the complete streets ordinance under SMC 17H.020.050(B) if the evidence shows that the cost of requiring these projects to be complete streets would be “excessively disproportionate to the: cost of the project; community need; or probable use” or would exceed twenty percent (20%) of the project’s cost; and

WHEREAS, equity in funding between City Council districts is important as each district has its own priorities when it comes to street repair; and

WHEREAS, a paved street provides for improved air quality, a sense of community pride and appeal of home ownership for the City’s residents, provide easier access for emergency and solid waste collection vehicles, and reduce wear and tear on those vehicles.

NOW, THEREFORE, BE IT RESOLVED that the Spokane City Council supports a program to fund the paving of currently unpaved streets within the City with $700,000 from the Street Department for residential street maintenance going to such projects annually, beginning with the 2019 budget year.

BE IT ALSO RESOLVED that in 2019, $200,000 of this $700,000 will be allocated to each City Council district each year to fund a priority list of projects submitted to the Streets department by the Council Members from each district, with $100,000 to be submitted by the Council President.

BE IT FURTHER RESOLVED that an additional $200,000 each for Districts 1 and 2 shall be allocated in 2019 in recognition of the paving of Falls Avenue in 2018.

BE IT FURTHER RESOLVED that a City Council Subcommittee composed of one member from each Council District will propose an equitable matrix for allocating the $700,000 in 2020 and future years.

AND BE IT FINALLY RESOLVED that each project identified for funding under this resolution shall be reviewed by the Mayor’s design advisory committee and approved by the City Council in conjunction with the annual adoption of the 6-Year Street Plan in order to remain exempt from the complete streets ordinance’s requirements.

Passed by the City Council this ____ day of ______, 2018.

______City Clerk

Approved as to form:

______Assistant City Attorney

Agenda Sheet for City Council Meeting of: Date Rec’d 12/4/2018 12/10/2018 Clerk’s File # RES 2018-0104 Renews # Submitting Dept CITY COUNCIL Cross Ref # Contact Name/Phone BEN STUCKART 6256269 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Resolutions Requisition # Agenda Item Name 0320 RESOLUTION SPONSORING THE WEST PLAINS PDA REQUEST TO JOIN AWC Agenda Wording A resolution sponsoring the West Plains Airport Area Public Development Authority request to join the Association of Washington Cities Employee Benefit Trust.

Summary (Background) The resolution, sponsors the West Plains Airport Area Public Development Authority of Spokane County's request for application to join the Association of Washington Cities (AWC) Employee Benefit Trust as a non- city entity. The resolution also requests that the West Plains Airport Area Public Development Authority of Spokane County be allowed membership into the Association of Washington (AWC) Employee Benefit Trust.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Select $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head MCDANIEL, ADAM Study Session Division Director Other Urban Experience - 12/10 Finance BUSTOS, KIM Distribution List Legal PICCOLO, MIKE For the Mayor ORMSBY, MICHAEL Additional Approvals Purchasing CITY COUNCIL MCDANIEL, ADAM

RESOLUTION NO. 2018-0104

A Resolution providing the City of Spokane’s authorization, as a sponsoring entity, for the West Plains/Airport Area Public Development Authority to join the Association of Washington Cities Employee Benefit Trust.

WHEREAS, the City of Spokane is a member of the West Plains/Airport Area Public Development Authority (“Authority”) which was created by an inter-local co-operation agreement as authorized by RCW 39.34; and

WHEREAS, the Authority provides economic development services for the City of Spokane in the west plains area, services which the City previously provided with its own staff; and

WHEREAS, the Authority wants to participate in the Association of Washington Cities Employee Benefit Trust benefits program (“Trust”) as a quasi-municipal entity; and

WHEREAS, the Trust requires that before a non-city entity can participate in the Trust’s programs, a city member of the Trust must sponsor the non-city entity’s request.

NOW, THEREFORE, BE IT RESOLVED that the City of Spokane, as a City member of the Association of Washington Cities Employee Benefit Trust, sponsors the West Plains Airport Area Public Development Authority’s request for application to join the Association of Washington Cities Employee Benefit Trust as a non-city entity.

AND BE IT ALSO RESOLVED that the City of Spokane requests that the West Plains Airport Area Public Development Authority be allowed membership into the Association of Washington Cities Employee Benefit Trust.

Passed by the City Council this ____ day of ______, 2018.

______City Clerk

Approved as to form:

______Assistant City Attorney

Agenda Sheet for City Council Meeting of: Date Rec’d 11/19/2018 12/03/2018 Clerk’s File # ORD C35709 Renews # Submitting Dept DEVELOPER SERVICES CENTER Cross Ref # Contact Name/Phone ELDON BROWN 625-6305 Project # Contact E-Mail [email protected] Bid # Agenda Item Type First Reading Ordinance Requisition # Agenda Item Name 4700- ORDINANCE AMENDING ORDINANCE C-35011 FOR 6TH & BROWNE Agenda Wording

An ordinance amending Ordinance C-35011 vacating the alley between 6th & 7th, from McClellan to Browne.

Summary (Background)

City Council passed the vacation Ordinance on August 5, 2013. At that time an easement was retained over the entire alley for the utility services of Comcast and Avista. Hampton Inn is building a new facility across this block and would like the easement lifted in order to have clear title to the land.

Fiscal Impact Grant related? NO Budget Account Public Works? YES Neutral $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head BECKER, KRIS Study Session Division Director CORTRIGHT, CARLY Other Urban Experience Finance ORLOB, KIMBERLY Distribution List Legal RICHMAN, JAMES [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals [email protected] Purchasing [email protected] CITY COUNCIL MCDANIEL, ADAM

Continuation of Wording, Summary, Budget, and Distribution

Agenda Wording

Summary (Background)

The original MOU that was entered into between Spokane County and the City has since expired and some changes to the expiration and funding sources needed to be updated. This new MOU formalizes a new agreement where the County will now be required to reimburse the city for 87.5% of the cost of these services, not to exceed $120,000.00 in any calendar year, and extends the agreement for an indefinite term of years.

Fiscal Impact Budget Account Select $ # Select $ # Distribution List

City of Spokane Development Services 808 West Spokane Falls Blvd. Spokane, WA 99201-3343 (509) 625-6700

ORDINANCE NO. C35709

An ordinance amending Ordinance C35011 vacating the alley between 6th and 7th Avenue from McClellan Street and Browne Street

WHEREAS, a petition for the vacation of the Alley between 6th Avenue and 7th Avenue from McClellan Street and Browne Street has been filed with the City Clerk representing 100 percent of the abutting property owners, and a hearing has been held on this petition before the City Council as provided by RCW 35.79; and

WHEREAS, the City Council has found that the public use, benefit and welfare will best be served by the vacation of said public way; -- NOW, THEREFORE,

The City of Spokane does ordain:

Section 1. That the Alley between 6th Avenue and 7th Avenue from McClellan Street and Browne Street is hereby vacated, NE1/4 & SE1/4 S19 T25 R43, Parcel number not assigned.

Section 2. An easement is reserved and retained over and through the west 50 feet the entire vacated area for the utility services of Avista and Comcast to protect existing and future utilities.

Section 3. That this ordinance shall not become effective until the owners of property abutting upon the area to be vacated shall have compensated the City of Spokane in an amount equal to (one-half or full) the assessed value of the area herein vacated.

Passed the City Council ______

______Council President

Attest: ______City Clerk

Approved as to Form:

______Assistant City Attorney

______Date: ______Mayor

Effective Date:______

A r e a p r e v i o u s l y v a c a t e d b y O r d in a n c e C 3 5 0 1 1

5th

6th

6th-7th

7th 7th

7th-8th e

Right of Way Description: n

o r Alley between 6th Avenue and 7th AvenuB e from the east line of McClellan Street to the 8th west line of Browne Street

Disclaimer: This is not a legal document: The information shown on this map is compiled from various sources and is subject to revision. This map should not be used to 80 40 0 80 160 determine the location of facilities in relationship to property Feet lines, sections lines, streets, etc. Not suitable for design purposes. Agenda Sheet for City Council Meeting of: Date Rec’d 11/12/2018 12/03/2018 Clerk’s File # ORD C35710 Renews # Submitting Dept CITY COUNCIL Cross Ref # Contact Name/Phone MIKE FAGAN 625-6257 Project # Contact E-Mail [email protected] Bid # Agenda Item Type First Reading Ordinance Requisition # Agenda Item Name 0320 - UPDATING THE CITY'S FOR-HIRE VEHICLES REGULATIONS Agenda Wording

An ordinance regarding for-hire vehicle regulations; repealing chapter 10.34; enacting a new chapter 10.34A; amending sections 08.02.0210; and enacting a new section 07.08.153 and new chapter 12.11 of the Spokane Municipal Code.

Summary (Background)

Washington cities may "license, control, and regulate all for-hire vehicles operating within their respective jurisdictions." Recently, the for-hire transportation market has undergone a seismic shift recently, due to the emergence of "transportation network companies" ("TNCs") such as Lyft and Uber. The City of Spokane intends to update its for-hire vehicle regulations to provide both baseline safety and consumer protections and treat TNCs and taxis under a common regulatory framework.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Expense $ TBD # personnel for enforcement Revenue $ TBD # licensing fees and per-trip fees Select $ # Select $ # Approvals Council Notifications Dept Head MCDANIEL, ADAM Study Session Division Director Other Public Safety, 9/10/2018 Finance BUSTOS, KIM Distribution List Legal DALTON, PAT For the Mayor ORMSBY, MICHAEL Additional Approvals Purchasing CITY COUNCIL MCDANIEL, ADAM

Continuation of Wording, Summary, Budget, and Distribution

Agenda Wording

Summary (Background)

Fiscal Impact Budget Account Select $ # Select $ # Distribution List

ORDINANCE NO. C35710

WHEREAS, Washington law (RCW 46.72.160) specifically recognizes that cities may “license, control, and regulate all for-hire vehicles operating within their respective jurisdictions”; and

WHEREAS, while Spokane’s taxi regulations have stood essentially still, the for- hire transportation market has undergone a seismic shift in recent years, due to the emergence of “transportation network companies” (“TNCs”) such as Lyft and Uber; and

WHEREAS, the City of Spokane intends to update its for-hire vehicle regulations to ensure that the travelling public in Spokane have the benefit of baseline safety and consumer protection rules and provide common treatment for both taxis and TNCs.

NOW THEREFORE, the City of Spokane does ordain:

Section 1. That chapter 10.34 of the Spokane Municipal Code is hereby repealed in its entirety.

Section 2. That there is enacted a new chapter 10.34A of the Spokane Municipal Code to read as follows:

Chapter 10.34A For-Hire Transportation Section 10.34A.010 Purpose; Intent.

This chapter is enacted in the exercise of the City of Spokane’s police power to safeguard the health, safety, and welfare of people in the city of Spokane and pursuant to the specific recognition of the city’s authority to regulate all for-hire vehicles operating within its jurisdiction pursuant to RCW 46.72.160.

Section 10.34A.020 Definitions

A. “Active” means a for-hire vehicle which is in use, connected to, or shown as either active on a transportation network company’s digital network or application, or publicly shown to be in use or available for use by or for a taxi operator.

B. “Affiliated” means a commercial, contractual, or employment relationship between a for-hire driver and a for-hire operator for the provision of for-hire transportation services.

C. “Compensation” means remuneration or anything of economic value that is provided, promised, or donated primarily in exchange for for-hire transportation services rendered.

D. “Complaint” means an allegation, made by any person and received by the license officer, a law enforcement officer, or a for-hire operator that this chapter may have been violated, but does not include a digital network rating or comments made in connection therewith.

E. “Controlled substances” has the same meaning as stated in RCW 69.50.101(e).

F. “Digital network” means any online-enabled technology application service, web site, or system, offered or used by a for-hire operator, that enables the prearrangement of passenger rides for compensation.

G. “Electric vehicle” means a vehicle which is powered at least partially by battery power and recharged from the electric grid.

H. “For-hire driver” means a natural person who drives a for-hire vehicle in affiliation with a for-hire operator for compensation on the streets of the city of Spokane.

I. “For-hire operator” means an entities or individual, such as taxi operators, taxi associations, and transportation network companies, which affiliate with for-hire drivers to provide for-hire transportation services.

J. “For-hire vehicle” means a vehicle used for the transportation of passengers for compensation upon the streets of the City of Spokane; provided, this definition does not include:

1. buses operating under a City franchise; 2. hearses and vehicles used exclusively for carrying pallbearers; 3. ambulances and other emergency medical transport vehicles regulated by chapter 10.47 SMC; 4. medical cars or medical transports as defined in this chapter; 5. vehicles operating on regularly scheduled routes to points outside the City; 6. vehicles used to provide courtesy transportation at no charge to and from parking lots, hotels, rental offices, and airports; 7. ride-sharing vehicles under chapter 46.74 RCW; 8. vehicles used by nonprofit transportation providers for elderly or handicapped persons and their attendants under chapter 81.66 RCW; 9. vehicles used by auto transportation companies licensed under chapter 81.68 RCW; 10. vehicles used by charter party carriers of passengers and excursion service carriers licensed under chapter 81.70 RCW; or

11. limousine carriers licensed under chapter 46.72A RCW.

K. “Individual driver records” means records collected or maintained by a for-hire operator concerning an affiliated driver to ensure compliance with this chapter.

L. “Individual trip records,” “trip reports,” and “trip sheets” are used interchangeably to mean a record, for each ride, provided by each for-hire driver of: 1. The ride date, time, origin and destination ZIP codes, and distance; 2. Whether the trip was declined by the driver or canceled by the passenger.

M. “Licensee” means an individual or entity holding a license required by this chapter.

N. “License officer” means the City’s chief financial officer or designee, who is the designated license officer for purposes of chapter 04.04, SMC.

O. “Prearranged” means a ride in a for-hire vehicle that is scheduled and confirmed prior to passenger pick-up, whether by phone, radio, computer, or digital network.

P. “Ride miles” means the total number of miles driven in a calendar year by all drivers affiliated with a transportation network company and originating within the Spokane city limits.

Q. “Surge pricing” and “demand pricing” are used interchangeably to mean a premium rate charged for for-hire transportation services during periods of high demand. R. “Taxicab,” “cab,” and “taxi” are used interchangeably to mean a for-hire vehicle held out to the public as providing transportation for passengers and/or articles for compensation and: 1. where the route traveled or destination is controlled by the customer; 2. that carries signs or indicia of a “taxi,” “taxicab,” or “cab” and is equipped as described in SMC 10.34A.090; 3. where the fare is based on an amount recorded and indicated on a taximeter or by a special contract rate; and 4. where the vehicle is dispatched by radio or cell phone, or the ride is obtained by the use of a street hail. S. “Taxi Association” means a person or entity that represents, owns, or operates multiple taxicabs under common branding in the city of Spokane.

T. “Transportation network company” or “TNC” means an individual or entity that operates in the city of Spokane either on its own behalf or through affiliated for- hire drivers, and exclusively uses a digital network to connect passengers with transportation network company drivers to prearrange rides for compensation.

U. “Transportation network company driver” or “TNC driver” means a for-hire driver who: 1. Is dispatched via a transportation network company’s digital network; and

2. Offers or provides a prearranged ride to passengers or articles through a digital network controlled by a transportation network company for compensation.

V. “Transportation network company services” means services provided by a transportation network company driver while logged in to a transportation network company’s digital network or providing a prearranged ride. The term does not include local public passenger transportation service as described in RCW 35.58.250 or services provided either directly or under contract with a political subdivision or other entity exempt from federal income tax under 26 U.S.C. 115 of the Internal Revenue Code of 1986, as amended.

W. “Taximeter” means a device by which the charge for the hire of a taxicab is mechanically measured or calculated based upon a combination of mileage traveled and time elapsed. X. “Waiting time” means all times when a taxicab is: 1. standing at the direction of a person who has engaged it; and

2. not in motion or traveling at such a slow speed that the time rate exceeds the mileage rate. Y. “Work shift” means the amount of time a for-hire driver is on duty to operate a for- hire vehicle. A single work shift shall not exceed twelve (12) consecutive driving hours and work shifts shall be separated by a minimum break of six (6) hours. Where the for-hire driver is an independent contractor affiliated with a TNC, the driver shall not provide transportation network company services for more than twelve (12) consecutive hours. After twelve (12) consecutive hours, any such driver shall not provide transportation network services for a minimum of six (6) consecutive hours.

Section 10.34A.030 Scope and Applicability

This chapter applies to all drivers and operators of for-hire vehicles, by whatever name, description, or method of operation, engaged in providing or facilitating for-hire transportation services in the city of Spokane; provided, that for-hire transportation services provided at Spokane International Airport are covered by regulations promulgated by, or agreements with, the Spokane Airport Board.

Section 10.34A.040 For-Hire Transportation Activities Requiring License

A. It is unlawful to act as a for-hire driver or a for-hire operator within the city of Spokane without first obtaining a license to do so as required by this chapter.

B. Applications for licenses required by this chapter shall be made to the licensing officer with payment of the required fee as stated in SMC 08.02.0210.

C. Upon receipt of such application and fee, the licensing officer shall, if such application be in proper form and there are no grounds for denial as provided in SMC 10.34A.070(C) (for operator licenses) and SMC 10.34A.080(C) (for driver’s licenses), issue a license authorizing the applicant to act as a for-hire driver or for-hire operator in the city of Spokane.

D. Each for-hire operator licensed under this chapter shall annually certify to the licensing officer that each for-hire driver employed by or associated with the for- hire operator meets all certification and operating requirements of this chapter; provided, however, that where the for-hire driver is an independent contractor affiliated with a TNC or taxi operator, the TNC or taxi operator licensed under this chapter shall annually certify that it has notified all such affiliated independent contractors of the requirements set forth in this chapter.

Section 10.34A.050 For-Hire Driver Requirements and Background checks

A. All for-hire operators shall conduct, on its own or through a third party, a background check on each person seeking to become affiliated with the for-hire operator prior to allowing such person to provide for-hire driver services in affiliation with such for-hire operator.

B. Background check providers (or the for-hire operator itself, if it conducts the background checks “in-house”) must be audited and accredited by the Background Screeners Certification Council of the National Association of Professional Background Screeners.

C. Each background check required by this section must include: 1. Verification of the applicant’s identity; 2. A search of a multistate and multi-jurisdiction criminal records locator or other similar commercial nationwide database with validation, of the applicant’s past seven (7) years of criminal history (unless Washington state or federal law imposes a shorter time limit), with the following convictions deemed disqualifying: a. misdemeanor assault or battery; b. domestic violence offense; c. driving under the influence of alcohol or drugs; d. a felony involving fraud or dishonesty;

e. more than three (3) moving violations in the prior three (3) years; f. Attempting to elude police vehicle (RCW 46.61.024); g. Reckless driving (RCW 46.61.500); h. Driving while driver’s license suspended or revoked (RCW 46.20.342 or 46.20.345); i. Negligent driving – first degree (RCW 46.61.5249); j. any class A or B felony defined in Title 9A, RCW; k. any violent offense (RCW 9.94A.030(55)) or serious violent offense (RCW 9.94A.030(46)); l. Any most serious offense (RCW 9.94A.030(33)); m. Driving under the influence, hit and run, or any other driving- related crime (RCW 46.61.500 through 46.61.540); or n. Any sex offense (RCW 9.94A.030(47)).

D. If the background check conducted as required by this section indicates that a prospective driver may have a conviction on the disqualifying list of offenses in SMC 10.34A.050(C)(2), and the for-hire operator still wishes to affiliate with or employ such applicant, the for-hire operator must obtain a further criminal history and background check report, at its expense, to include (i) a Washington State Patrol fingerprint-based criminal history report and (ii) a Federal Bureau of Investigation fingerprint background check (FBI Identity History Summary). No for-hire operator shall employ or affiliate with an applicant for whom a fingerprint- based criminal history report confirms a conviction on the list of disqualifying offenses listed in SMC 10.34A.050(C)(2).

E. The for-hire operator with which the driver is affiliated shall maintain records of all background checks conducted within the past two (2) years and shall provide such records to the licensing officer upon request with the audit process provided for in SMC 10.34A.170.

Section 10.34A.060 Vehicle inspections

A. All for-hire vehicles shall be inspected annually by an ASE-certified mechanic with inspection records provided to the affiliated for-hire operator. Each inspection shall include the following components:

1. Foot brakes; 2. Parking brakes; 3. Steering mechanism; 4. Windshield; 5. Rear window and other glass; 6. Windshield wipers; 7. Headlights; 8. Taillights; 9. Brake lights;

10. Front seat adjustment mechanism; 11. Doors; 12. Turn signal lights; 13. Horn; 14. Speedometer; 15. Bumpers; 16. Muffler and exhaust system; 17. Tires, including tread depth; 18. Interior and exterior mirrors; and 19. Safety belts.

B. The for-hire operator with which the vehicle is affiliated shall maintain records of all inspections for the past three (3) years and shall provide such records to the licensing officer upon request within the audit process provided for in SMC 10.34A.170.

Section 10.34A.070 For-Hire Operator Licenses A. Applications for for-hire operator licenses shall be made to the license officer with payment of the required fee, as provided in SMC 08.02.0210.

B. Upon receipt of a complete application and the required fee, and unless there are grounds for denying such license application as stated in SMC 10.34A.070(C), the license officer shall issue a license authorizing the applicant to act as a for- hire operator in the city of Spokane. Such license shall be displayed in a conspicuous place in the principal place of business of the owner.

C. The license officer may deny a for-hire operator license application or license renewal application based on the following: 1. Failure to provide file proof of liability or property damage insurance with the license officer; 2. Failure to comply with any applicable requirement to obtain a city business license.

Section 10.34A.080 For-Hire Driver Licenses A. Application for a for-hire driver license shall be made to the license officer with payment of the required fee as stated in SMC 08.02.0210. In addition to the requirements of SMC 4.04.030, an applicant for a for-hire driver license must attest, under penalty of perjury, to the following: 1. Applicant’s name, date of birth, and address; 2. whether the applicant was previously licensed as a for-hire driver and, if so, the jurisdiction and dates of licensure and the license number, as well as the current status of such license;

3. that the applicant is a licensed driver, at least twenty (20) years old, and with at least twelve (12) months’ driving history;

4. that the applicant has not been convicted of more than three (3) moving violations within the previous three (3) years and has no pending charge for failure to appear; 5. that the applicant has passed a background check as required by SMC 10.34A.050; 6. that the applicant either (i) complies with the requirements of Spokane Municipal Code chapter 8.01, as applicable, or (ii) identifies a licensed for- hire operator by whom the applicant is employed; and 7. the make, model, year, license plate number, and vehicle identification number, of each vehicle the applicant will use for for-hire transportation services. B. Applications must also provide two (2) recent color photographs to be incorporated into the applicant’s license.

C. The license officer may deny a for-hire driver license or renewal of such license to any person who does not comply with each provision of SMC 10.34A.080(A). When determining whether to deny a for-hire driver license, the license officer may consider the following factors: 1. the nature and severity of any offense(s) for which the applicant has been convicted; 2. the amount of time elapsed since the conviction(s), if any; 3. the number and type of passenger complaints, if any, within the twelve (12) months preceding the application for a license renewal and the type and character of the complaints; and 4. any information related to the individual’s rehabilitation or other mitigating factors post-conviction, if applicable.

D. If the license officer denies a for-hire driver license application or renewal application, the license officer must immediately inform the applicant and the for- hire operator with whom the applicant is, or is to be, affiliated of the denial decision, pursuant to SMC 04.04.050, and shall provide the applicant an opportunity to request a hearing to respond to the notice and introduce any evidence to refute or mitigate the denial. If the applicant requests a hearing pursuant to SMC 04.04, the applicant may (for renewal applications) continue to provide for-hire transportation services pending a final decision by the license officer. Appeals of licensing decisions under this chapter are conducted pursuant to SMC 04.04.100.

Section 10.34A.090 Vehicle Requirements - Taxis A. Each taxi operator shall provide annual certification to the license officer, for each affiliated vehicle, of: 1. The name and address of the owner of the vehicle;

2. The make, model, year of manufacture, color, motor or vehicle identification number, and state motor vehicle license number of the vehicle; 3. An insurance binder for the vehicle, naming the City as an additional insured, providing coverage for the term of the license applied for, in the minimum amounts of: a. One hundred thousand dollars ($100,000) for any recovery for death or personal injury by one person; b. Three hundred thousand dollars ($300,000) for aggregate personal injuries or deaths in any one occurrence; and c. Twenty-five thousand dollars ($25,000) for damage to property. The insurance liability limits herein shall be subject to automatic increase if the minimum coverage required by state law is increased for state for-hire vehicle permits, pursuant to chapter 46.72 RCW. Such policy shall provide minimum thirty (30) days’ written notice to the City of the cancellation of the policy or change in the liability limits;

4. A certificate of a satisfactory emissions test conducted by the department of ecology; 5. Compliance with the vehicle inspection requirements of SMC 10.34A.060; and 6. Current and valid taxi meter registration.

B. Each taxi must have the following equipment and identification: 1. The for-hire vehicle number in non-removable figures at least two (2) inches high and of a color which contrasts with the vehicle color on both rear quarter panels and on the right side of the rear trunk. The vehicle number shall also be placed on the inside of the passenger compartment so as to be clearly visible to the passenger; 2. The name of the for-hire operator licensee with which the vehicle is affiliated printed in letters at least two and one-half (2 ½) inches high on both sides; 3. The current year license decal on the left side of the rear window, or if a license plate is used, installed on the left side of the rear trunk;

4. The schedule of rates of fare conspicuously on the exterior of the vehicle and on a notice typewritten upon a contrasting background in at least twenty-four-point type posted in the passenger compartment. Where more than one rate is charged, both the interior and exterior notices must clearly specify when and/or under what conditions the respective rates will apply and must be clearly visible at all times;

5. A contact telephone number;

6. A taxi meter mounted so as to be clearly readable by passengers which is sealed and accompanied by proof of registration in accordance with this

chapter and regulations adopted by the Washington state department of agriculture;

7. proper and serviceable seat belts for every passenger;

8. Identical logo or trade name identification for all vehicles affiliated with the same taxi operator, though the vehicles need not be the same color; and

9. a top light that clearly indicates when the taxi is in service, with an on/off switch that can be controlled by the driver.

Section 10.34A.100 Vehicle Requirements - TNCs A. Each TNC shall provide annual certification to the licensing officer, for each affiliated vehicle, of:

1. The name and address of the owner of the vehicle; 2. Valid vehicle registration and licensing; 3. A successful vehicle inspection as required by SMC 10.34A.060; 4. The make, model, year of manufacture, color, and motor or vehicle identification number; 5. A certificate of insurance, naming the City as an additional insured, and which meets the requirements of chapter 48.177, RCW, as amended from time to time; and B. The trade dress or color scheme for all vehicles affiliated with the same TNC must be associated with the TNC and visible to the public.

Section 10.34A.110 Rates and Charges A. All for-hire rates and charges shall be clearly stated to the passenger, either by posting on the vehicle in a conspicuous location or by notifying the passenger via a TNC’s digital network, prior to the passenger entering a for- hire vehicle.

B. If a taxi association or taxi driver charges for the following services, such charges shall be disclosed to passengers prior to entering the vehicle: 1. Waiting time, on an hourly basis; 2. Initial drop on all trips including the first tenth of a mile; 3. Distance based on uniform increments of one-tenth of a mile; 4. Each additional passenger; 5. Additional baggage, per piece, not including baggage which can be carried on by the passenger; and 6. any separate rates for service charged, with a clear statement of when and under what conditions the respective rates will apply.

C. Whenever a TNC implements surge or demand pricing, it shall notify each potential passenger using the TNC’s digital network prior to entering the vehicle or ordering the ride that the rate to be charged is subject to surge pricing.

Section 10.34A.120 Trip Reports and Receipts.

A. Each for-hire driver is required to maintain trip reports and provide them to the for-hire operator with which the driver is affiliated at least as often as the end of each work shift. Each for-hire operator must retain all trip reports for one (1) year after the trip. This requirement does not apply to TNC drivers if the TNC maintains trip reports on behalf of the TNC driver and provides the trip receipt required by subsection (C) of this section.

B. Taxi trip reports. The trip report for taxis shall show all trips in an accurate and legible manner as each trip occurs and shall include the following: 1. Taxi driver’s name and for-hire license number; 2. For-hire operator name and license number; 3. Odometer reading corresponding to the beginning and end of the trip; 4. Beginning and ending time of each shift; 5. Date, time, place of origin, and end location for each trip; 6. Fare collected; and 7. No-show trips.

C. TNC trip receipts. Within eight (8) hours of the completion of a trip, the TNC operator must transmit an electronic receipt to the passenger on behalf of the TNC driver stating: 1. The date and time of the trip; 2. The origin and destination of the trip; 3. The total time and distance of the trip; 4. Driver and vehicle identification; and 5. The total fare paid, itemizing all charges and fees.

Section 10.34A.130 TNC Per-Trip Surcharge A. Each TNC shall be assessed a ten cent ($0.10) per-trip surcharge for each prearranged ride provided by a TNC driver originating in the city of Spokane and using the TNC’s digital network.

B. Per-trip surcharge payment shall be made to the licensing officer no later than the tenth (10th) day of the month following the end of each calendar quarter.

Section 10.34A.140 License Issuance; Expiration; Non-Transferability; Disclosure and Display

A. Upon issuance of a for-hire driver license, the license officer shall incorporate one of the applicant’s photographs into the license, along with licensee’s name

and assigns a number to the license. The other photograph is kept on file by the licensing officer. B. All for-hire licenses required by this chapter are valid from for one (1) year from the date of issuance. C. For-hire licenses issued under this chapter are not transferable. D. Every holder of a for-hire driver license issued under this chapter shall display such license in a conspicuous place such as (for drivers) inside the vehicle and clearly visible from the passenger compartment at all times. For TNCs, the TNC’s digital network and/or web site must display the name and photograph of the TNC driver and the license plate number of the TNC vehicle to the potential passenger before the passenger enters the vehicle E. All for-hire drivers must, at all times in which the driver is providing for-hire transportation services or (in the case of TNCs) active on the TNC’s system, display in a manner that is visible to the passengers, a copy of the for-hire driver license.

Section 10.34A.150 License Suspension The regulatory licenses issued to for-hire drivers and operators under this chapter shall be suspended by the licensing officer if the licensee does not comply with the requirements of chapter 08.01, SMC and this chapter, or if there is clear evidence of willful or intentional violation of the requirements of this chapter. Providing for-hire transportation services with a suspended license is a violation of this chapter.

Section 10.34A.160 Required Records A. Every holder of a license issued under this chapter shall maintain all licenses and documents required by this chapter for at least three (3) years and make them available for inspection by the licensing officer upon demand.

B. Each for-hire operator licensed under this chapter shall maintain individual trip records, individual driver records, and vehicle inspection reports for at least three (3) years.

Section 10.34A.170 Audits A. To ensure compliance with this chapter, the licensing officer may, no more than two (2) times per calendar year, conduct audits to inspect records concerning up to twenty-five (25) drivers randomly selected by the licensing officer who are affiliated with, associated with, or employed by the for-hire operator and who have provided rides originating within the city of Spokane within the last ninety (90) days.

B. To comply with this section, within twenty (20) calendar days of receiving a written request from the licensing officer to review records required to be kept by this chapter, the for-hire operator receiving the request must transmit the requested records to the licensing officer via a secure delivery method, which

may, at the for-hire operator’s discretion, include the use of electronically encrypted delivery or a secure commercial delivery service.

C. Notwithstanding the restrictions of SMC 10.34A.170(A), the City (whether through the licensing officer or law enforcement) may require a for-hire operator to produce records directly related to an active investigation or a specific complaint or allegation of a violation of this chapter, pursuant to applicable law.

D. Noncompliance with this section is sufficient cause for the licensing officer to suspend the operator’s license until the operator comes into compliance.

E. With the exception of reports of crimes against or by drivers, all records furnished by a for-hire operator to the licensing officer for audit purposes shall exclude information that would personally identify specific passengers.

Section 10.34A.180 Parking A. Unless otherwise noted in this chapter, for-hire vehicles parking on city streets shall comply with chapters 12.11 and 16A.61, SMC; provided that all for-hire vehicles licensed under this chapter may utilize, on terms and conditions identical to vehicles not used for for-hire services, ten-minute loading zones.

B. For-hire vehicles operating at the Spokane International Airport shall comply with all parking terms and conditions prescribed by the airport board pursuant to SMC 12.03.0508 and 10.34A.030.

Section 10.34A.190 Non-Motorized Vehicles

A. All provisions of this chapter apply to non-motorized vehicles except those that by their nature can have no application.

B. If a non-motorized for-hire operator fixes rates and charges for carriage on some basis other than a combination of mileage traveled and time elapsed, the non- motorized vehicle is not required to be equipped with a taximeter. C. The chief of police may impose special requirements on non-motorized for-hire operator licenses, including without limitation prohibiting travel on certain arterials, restricting the hours of operation on certain streets, or prohibiting operation during hours of darkness or times of low visibility.

D. Although non-motorized vehicles are subject to all traffic laws applicable to vehicles operating on the public ways, the licensing officer may approve specific routes, such as on parkways, squares, and other places not normally accessible to motor vehicles.

Section 10.34A.200 Driver Conduct; Non-Discrimination and Zero Tolerance Policies

A. Each for-hire operator licensed under this chapter must maintain and implement a zero tolerance drug and alcohol policy and a nondiscrimination policy regarding its affiliated drivers. The non-discrimination policy shall prohibit all forms of discrimination as the same is defined in SMC 18.01.030(D).

B. Copies of the zero tolerance and nondiscrimination policies must be provided by the for-hire operator to the licensing officer and each affiliated driver and must be accessible via a dedicated web page, on the TNC’s digital network, or at the for- hire operator’s principal place of business.

C. Each for-hire operator licensed under this chapter shall provide notice to passengers of the zero tolerance and nondiscrimination policies, as well as procedures to report a complaint about a driver whom the passenger reasonably suspects was under the influence of drugs or alcohol during the course of the trip or who violated the nondiscrimination policy.

D. If a for-hire operator determines that a driver has violated the zero tolerance or nondiscrimination policy, the for-hire operator must take appropriate action against the driver, which action may include suspending or removing the driver from the TNC’s digital network or the taxi operator’s dispatch service until the for- hire operator determines that the driver is in compliance with the zero tolerance and nondiscrimination policy.

E. Each for-hire operator and driver licensed under this chapter shall comply with all applicable laws relating to the transportation of service animals.

F. No individual or entity holding a license under this chapter may impose additional charges for providing services to persons with disabilities because of those disabilities.

Section 10.34A.210 Law Enforcement Investigations A. If a for-hire operator is notified by the licensing officer or a law enforcement officer or agency that an affiliated for-hire driver has violated or is violating this chapter, the for-hire operator must immediately investigate the alleged violation. If the for-hire operator finds that the for-hire driver is in violation of this chapter, the for-hire operator must take reasonable and appropriate corrective action. B. If the licensing officer or a law enforcement officer notifies the for-hire operator of a specific complaint alleging that any affiliated driver or any passenger may have engaged in criminal conduct during the provision of for-hire transportation services in affiliation with that for-hire operator, the for-hire operator must provide information requested by the licensing officer or a law enforcement officer or agency investigating the complaint. Failure to comply with such a request may be grounds for suspension or revocation of a license issued under this chapter.

C. For-hire drivers must report arrests, charges, convictions, and collisions with which they are directly involved to the affiliated for-hire operator and to the

licensing officer within forty-eight (48) hours of the incident. Delay in reporting, absent good cause, may be grounds for suspending or revoking the for-hire driver’s license.

Section 10.34A.220 Violations A. A violation of this chapter is a Class 1 civil infraction. A fourth or subsequent violation of SMC 10.34A.220(C)(12) is a misdemeanor.

B. It is a violation of this chapter for any for-hire operator to: 1. fail to keep records, trip sheets, vehicle maintenance records, dispatch records, accident reports for each affiliated for-hire vehicle as required by this chapter;

2. fail to require any affiliated for-hire driver to provide proof of licensure as required by this chapter prior to providing for-hire transportation services in affiliation with the for-hire operator;

3. fail to maintain the operational policies required by this chapter;

4. fail to require affiliated for-hire drivers to limit work shifts to no more than twelve (12) consecutive driving hours with a break of at least six (6) hours between shifts. Where the for-hire driver is an independent contractor affiliated with a TNC, the driver shall not provide transportation network company services for more than twelve (12) consecutive hours. After twelve (12) consecutive hours, any such driver shall not provide transportation network services for a minimum of six (6) consecutive hours.

5. fail to maintain the telephone number, web page, and email address as required by SMC 10.34A.090 and 10.34A.100; or

6. engage in any unfair or deceptive acts or practices or any manipulative or coordinated practices designed to evade the licensing officer or law enforcement.

C. It is a violation of this chapter for any for-hire driver to: 1. commit more than three (3) traffic infractions in any twelve-month period; 2. commit reckless driving, hit and run, or driving or being in physical control of a vehicle while under the influence of alcohol or controlled substances; 3. allow a person to alight from a vehicle while it is in motion or discharge a passenger at any place other than the curb or pavement edge; 4. knowingly allow a passenger to consume alcohol or controlled substances while in the vehicle;

5. transport a passenger to a destination by a route that is not the safest and most direct, unless the passenger specifically authorizes such alternate or indirect route; 6. pick up any additional passengers without the express consent of the original passenger; 7. violate the non-discrimination provisions of this chapter; 8. engage in any unfair or deceptive acts or practices or any manipulative or coordinated practices designed to evade the licensing officer or law enforcement; 9. fail to report any accident involving a for-hire vehicle while in service as a for-hire vehicle to the police and the licensing officer; 10. fail to provide licensing documentation on request by a police officer or the licensing officer; 11. use tobacco products inside a for-hire vehicle or to allow a passenger to use tobacco products inside a for-hire vehicle; 12. drive a for-hire vehicle without a for-hire driver license; 13. consume alcohol within six (6) hours prior to driving a for-hire vehicle, or while driving a for-hire vehicle, or to be under the influence of alcohol or any prescription medication that would impair the driver, or to use or be under the influence of any illegal substance/drugs; 14. Where the for-hire driver is an independent contractor affiliated with a TNC, the driver shall not provide transportation network company services for more than twelve (12) consecutive hours. After twelve (12) consecutive hours, any such driver shall not provide transportation network services for a minimum of six (6) consecutive hours; or 15. fail to display the for-hire driver license in a manner that is visible to the passenger.

D. In addition to the violations stated in SMC 10.34A.220(C), it is a violation of this chapter for a taxi driver to: 1. activate a taximeter when the vehicle is not engaged or fail to activate the taximeter at the beginning of each trip, unless the trip is made under contract; or 2. activate equipment indicating the vehicle is engaged when it is not, or fail to activate such equipment when the vehicle is engaged. E. In addition to the violations stated in SMC 10.34A.220(C), it is a violation of this chapter for any TNC driver to: 1. fail to provide to the passenger a trip receipt within eight (8) hours of the conclusion of the ride; 2. seek or accept street hails; or 3. engage in any unfair or deceptive acts or practices or any manipulative or coordinated practices designed to evade the licensing officer or law enforcement;

Section 10.34A.230 Passenger Inquiries and Contacts A. For-hire operators shall promptly investigate and take reasonable corrective action concerning each consumer complaint filed with the for-hire operator and maintain records of the disposition of such complaints for two (2) years. For purposes of this section, driver ratings are not considered passenger complaints.

B. Each for-hire operator licensed under this chapter shall maintain, at all times during the term of the license, a toll-free, 24-hour telephone number and an email address for passengers or the public in addition to any complaint channels provided in a TNC’s digital network.

Section 10.34A.240 Notices of Violation A. If the licensing officer determines that any licensee is in violation of this chapter, the licensing officer shall issue a notice of violation to the licensee, per SMC 04.04.080.The decision of the licensing officer is final if an appeal is not filed within ten (10) business days of receipt of the notice of violation. Hearings and appeals are conducted pursuant to SMC 04.04.090 and 04.04.100.

B. The Spokane Police Department may recommend the suspension, revocation, condition, or limitation of for-hire driver licenses to the licensing officer in cases of repeated violations. In considering the recommendation, the licensing officer shall take into account: 1. the number and seriousness of the violations, 2. the number of rides the licensee provided and originating in the city of Spokane in the prior year, 3. the degree to which the licensee made good faith attempts to achieve compliance or to remedy noncompliance, and 4. the number and severity of previous violations by the licensee.

C. Any deceptive, manipulative, or coordinated practice used by a TNC to evade authorities or deceive passengers or drivers, including through the use of a digital network or the system supporting the digital network, is a violation of this chapter. Prohibited practices include, without limitation, compiling data to identify law enforcement investigators and then cancel rides requested for compliance check purposes, and remote disabling or locking of local devices in order to frustrate or evade investigation or enforcement activities.

Section 10.34A.250 Data and Reporting

Beginning in 2019 and annually thereafter, the licensing officer shall provide a report to the City Council’s Public Safety and Community Health Committee summarizing the information required by this section and the per-trip surcharge payments made pursuant to this chapter, as well as any recommended policy changes or amendments to this chapter.

Section 3. That section 08.02.0210 of the Spokane Municipal Code is amended to read as follows:

Section 08.02.0210 For-hire Vehicles and Drivers

((A. The annual vehicle license is one hundred dollars.

B. The vehicle inspection fee is one hundred dollars, which includes one reinspection at no additional cost. An additional one hundred dollars will be charged for subsequent vehicles inspections.

C.))A. The taximeter annual registration fee, as provided in RCW 19.94.175, is twenty- five dollars ($25.00).

((D.))B. The annual license fee for a for-hire driver is ((fifty-five))one hundred dollars ($100.00).

((E. The for-hire vehicle license transfer fee is twenty-five dollars.))

C. The annual license fee for taxi operators is five hundred dollars ($500.00).

B. The annual license fee for TNCs is determined as follows: 1. 1-10 affiliated vehicles in Spokane: five hundred ($500.00); 2. 11-25 affiliated vehicles in Spokane: seven hundred-fifty dollars ($750.00); 3. 26-50 affiliated vehicles in Spokane: one thousand dollars ($1,000.00); and 4. 51 + affiliated vehicles in Spokane: two thousand dollars ($2,000.00).

C. All for-hire licensing fees and per-trip surcharges shall be deposited as follows: 1. Ten percent (10%) shall be retained by the Finance Department to defray the costs of administration and enforcement of this chapter; and 2. ninety percent (90%) shall be deposited into the Universal Mobility Fund established by SMC 07.08.153.

D. Beginning on the effective date of this section and continuing until December 31, 2020, the per-trip surcharge imposed by SMC 10.34A.130 shall be reduced by a percentage equal to the percentage of ride miles provided by vehicles affiliated with that TNC which are electric vehicles, as defined in SMC 10.34A.020(H), in the preceding calendar year.

Section 4. That there is enacted a new chapter 12.11 of the Spokane Municipal Code to read as follows:

Chapter 12.11 Parking [RESERVED]

Section 5. That there is enacted a new section 07.08.153 of the Spokane Municipal Code to read as follows:

Section 07.08.153 For-Hire Vehicles Fund

A. There is created a fund to be known as the “for-hire vehicles fund”.

B. Into the for-hire vehicles fund shall be deposited all for-hire license fees and all per-trip surcharges as described in SMC 08.02.0210 and 10.34A.130, and any other funds that may from time to time be authorized to be placed therein.

C. The for-hire vehicle fund shall be used exclusively to defray any administrative and enforcement expenses associated with for-hire vehicles such as TNCs and taxis. All expenditures from said fund shall be made in accordance with the provisions of the laws of the City of Spokane and the State of Washington.

PASSED by the City Council on ____.

Council President

Attest: Approved as to form:

City Clerk Assistant City Attorney

Mayor Date

Effective Date

Agenda Sheet for City Council Meeting of: Date Rec’d 10/10/2018 10/22/2018 Clerk’s File # FIN 2018-0001 Renews # Submitting Dept FINANCE & ADMIN Cross Ref # Contact Name/Phone CRYSTAL 625-6369 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Hearings Requisition # Agenda Item Name 0410 - SET BUDGET HEARINGS Agenda Wording

Setting the Hearings for review of the 2019 Proposed Budget beginning Monday, October 29, 2018 and continuing thereafter at the regular Council meetings during the month of November.

Summary (Background)

As part of the annual budget process, the City Council will hold public Hearings on the Proposed 2019 Budget for the City of Spokane. Public testimony is welcome on all sections of the Budget at each Hearing. The first Hearing will be held on October 29, 2018 and are currently scheduled to continue each Monday during the month of November. The Council may continue the Hearing up to the 25th day prior to the beginning of the next fiscal year.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Select $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head STOPHER, SALLY Study Session Division Director MARCHAND, CRYSTAL Other Finance BUSTOS, KIM Distribution List Legal DALTON, PAT [email protected] For the Mayor SANDERS, THERESA [email protected] Additional Approvals Purchasing

NOTICE

FIN 2018-0001 – The 2019 Proposed Budget can be viewed online at: http://www.myspokanebudget.org.

In addition the Program will be available for viewing at the City Clerk’s Office – 5th Floor, City Hall ([email protected] or 509.625.6350).

Agenda Sheet for City Council Meeting of: Date Rec’d 11/7/2018 11/19/2018 Clerk’s File # ORD C35703 Renews # Submitting Dept FINANCE & ADMIN Cross Ref # Contact Name/Phone CRYSTAL 625-6369 Project # Contact E-Mail [email protected] Bid # Agenda Item Type Final Reading Ordinance Requisition # Agenda Item Name 0410 - 2019 BUDGET ADOPTION Agenda Wording

Adopting the Annual Budget of the City of Spokane for 2019, making appropriations to the various funds of the City of Spokane for the year ending December 31, 2019, providing it shall take effect immediately upon passage.

Summary (Background)

The City of Spokane is a first class city with a population of less than 300,000 persons and is required, pursuant to RCW 35.33.075 to adopt a final budget prior to the close of the current fiscal year at midnight, December 31, 2018.

Fiscal Impact Grant related? NO Budget Account Public Works? NO Select $ # Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head MARCHAND, CRYSTAL Study Session Division Director MARCHAND, CRYSTAL Other Finance HUGHES, MICHELLE Distribution List Legal DALTON, PAT [email protected] For the Mayor ORMSBY, MICHAEL [email protected] Additional Approvals [email protected] Purchasing CITY COUNCIL MCDANIEL, ADAM ORDINANCE C35703

An ordinance adopting the Annual Budget of the City of Spokane for 2019, making appropriations to the various funds of the City of Spokane government for the fiscal year ending December 31, 2019, and providing it shall take effect immediately upon passage.

WHEREAS, the City of Spokane is a first class city with a population of less than 300,000 persons and is required, pursuant to RCW 35.33.075 to adopt a final budget prior to the close of the current fiscal year at midnight, December 31, 2018; and

WHEREAS, all appropriations in the final budget must be limited to the total estimated revenues therein including the amount to be raised by all municipal revenue sources and the unencumbered fund balances estimated to be available at the close of the current fiscal year; and

WHEREAS, pursuant to RCW 35.33.121 the expenditures as classified and itemized by fund in the final budget adopted by the City Council shall constitute the City of Spokane's appropriations for the fiscal year commencing after midnight, December 31, 2018, subject to later adjustments as provided therein;

NOW, THEREFORE,

The City of Spokane does ordain:

Section 1.

A. That the revenues to be generated by the revenue sources set forth in the final budget are required for the continuation of the existing essential municipal programs and services of the City of Spokane.

B. That without said essential municipal programs and services, the public health, safety and welfare of the citizens of the City of Spokane would be seriously impaired.

C. That the following Annual Budget of the City of Spokane for 2019 reflects a continuation of said essential municipal services and programs provided by the City of Spokane for the public health, safety and welfare of the citizens of the City of Spokane as required by the constitution and laws of the State of Washington, the City Charter, ordinances, other legislative enactments and lawful obligations of the City of Spokane.

Section 2. That the Annual Budget of the City of Spokane for the fiscal year ending December 31, 2019, as set forth in the document attached hereto and entitled, "2019 Adopted Budget, City of Spokane, Washington," hereinafter referred to as the 2019 Annual Budget, be and the same is, hereby fixed, determined and adopted; and that the amounts set forth in said budget are hereby appropriated for the use of the several funds as specified. Section 3. That the foregoing appropriations are to be paid from the respective funds as specifically indicated in the 2019 Annual Budget and the salaries and wages therein set forth in detail as prescribed by RCW 35.33.051 shall be paid on a biweekly basis, payable every other Friday of such fiscal year.

Section 4. That because this ordinance adopts the Annual Budget, as provided by Section 19 of the City Charter, it shall take effect immediately upon its passage.

Passed the City Council______.

______Council President

______Mayor

Attest:______City Clerk

Approved as to form:

______Assistant City Attorney