SPOKANE VALLEY NEW CITY INCORPORATION

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I. Resolutions A. Mayor - Council - Community 1 Expressing appreciation to incorporation committee and transition committee Resolution 02-01 11/22/2002 Accepting reports Certificate of Appreciation Call Upon Committees at a later date for summ reports 2 Adopting City Mission Statement 3 Calling for Logo Design Motion 12/17/2002 4 Expressing appreciation for interim office space and equipment Resolution 02-03 11/26/2002 5 Expressing appreciation to all council candidates Resolution 02-02 11/26/2002 B. General Business 1 Council Rules of Procedure Resolution 02-06 11/26/2002 2 Time, Place, Date of Regular meetings Resolution 02-05 11/26/2002 3 Resolution Appointing Mayor Pro-Tem (Motion) Motion 11/26/2002 4 Establish Agenda Format and Notice of Public Meetings Resolution 12/3/2002 5 Official Date of Incorporation Resolution 02-08 12/10/2002 6 Official Newspaper Resolution 02-11 12/17/2002 7 Designating Interim Depository Bank Resolution 02-07 12/3/2002 8 Designating Official Depository Bank Resolution 03-012 1/14/2003 9 Investments in Government Pool Resolution 02-09 12/10/2002 10 Petty Cash Fund - Policies 11 Finance Procedures/Policies 12 Purchasing Policy 2/25/2003 13 Moratoriums Resolution 03-014 14 General Insurance for City and Staff Resolution 03-11(1) 1/7/2003 15 Creating Boards and Commissions 16 Fund Advance from County/City of Liberty Lake Resolution 02-04 11/26/2002 12/10/2002 17 State Purchasing and Procurement Resolution 03-013 1/7/2003 18 Establishing Fees Resolution 03-21 3/6/2003 C. Personnel Employment Policies II. Ordinances A. Administration J:\GovDocs\S72Legal Services City Incorporation3.xls Page 1 of 6 1/15/2004

1 Ordinance 24-Police Ordinance 23-Manager Create Offices (City Manager, City Clerk, City Attorney, Police Chief) Ordinance 25-Attorney Ordinance 26-Clerk 1/28/2003 2 Bonds and Oaths Ordinance 6 12/10/2002 3 Establish Qualifications/Confirmation 4 Appoint Interim Staff Ordinance No. 1 12/3/2002 5 Records Maintenance/Public Disclosure 6 Mayor/City Council Compensation Ordinance No. 14 1/7/2003 7 Salary Schedule Ordinance No. 37 2/11/2003 8 Establish Office Hours Ordinance No. 2 12/3/2002 9 Establish Holidays Ordinance No. 13 10 Travel - Reimbursement Ordinance No. 29 1/28/2003 11 Credit Cards Ordinance No. 8 12/10/2002 12 Indemnification Ordinance No. 7 12/10/2002 13 City Benefits/Resources Ordinance No. 44 2/20/2003 Retirement, Insurance, PTO PERS or 401A 14 Insurance Plans & Health Benefits Resolution 03-015 3/6/2003 Deferred Compensation Resolution 03-019 3/6/2003 15 Retirement System Resolution 03-018 3/6/2003 16 Substitute Social Security Program Resolution 03-020 3/6/2003 17 Specific Holidays, Vacation & Leave Benefits Resolution 03-022 3/20/2003 18 Salary Grades (Part-Time Temporary, Senior Center Specialist & Deputy Attorney Resolution 03-025 4/8/2003 19 Amend Ordinance No. 37 Ordinance No. 37-A1 2/25/2003 B. Finance 1 Payment of Claims by Check Ordinance No. 3 12/3/2002 2 Create Accounting Funds Ordinance No. 9 12/10/2002 3 Petty Cash Fund Ordinance No. 10 12/10/2002 4 Auditing Officer Ordinance No. 4 12/3/2002 5 Sales Tax (both halves) Ordinance Nos. 15 & 16 1/7/2003 6 REET (both quarters) Ordinance Nos. 17 & 18 1/7/2003 7 TAN 8 Property Tax Levy Ordinance No. 55 9 Gambling Tax Ordinance No. 28 1/28/2003 10 Admission Tax Ordinance No. XX 11 Hotel/Motel Tax Ordinance No. 27 12 Leasehold Excise Tax Ordinance No. 19 1/7/2003 J:\GovDocs\S72Legal Services City Incorporation3.xls Page 2 of 6 1/15/2004

13 Franchise Fees (Utility Tax) Ordinance No. 20 1/14/2003 14 Interim Budget Ordinance No. 5 12/3/2002 15 Government Loans Resolution 02-04 & 02-10 12/26/2002 16 Business Licenses/Requisition Ordinance No. 34 3/11/2003 17 Small Works Roster Ordinance No. 11 12/10/2002 18 Architect/Engineer Selection Ordinance No. 22 12/10/2002 19 Start-Up Budget Ordinance No. 62 3/27/2003 20 Interfund Loan (Street to General Fund) 21 Establishing Fees for Services Ordinance No. 38 3/6/2003 22 Small Contract Ordinance No. 12 12/10/2002 23 Revenue Anticipation Note Ordinance No. 39 2/25/2003 Building Services 1 Adoption of Codes a) Building Code Ordinance No. 40 2/25/2003 b) Mechanical Code Ordinance No. 42 2/25/2003 c) Fire Code Ordinance No. 41 2/25/2003 d) Plumbing Code Ordinance No. 42 2/25/2003 e) Energy Code Ordinance No. 42 2/25/2003 f) Ventilation and Indoor Air Code Ordinance No. 42 2/25/2003 g) Historic Building Code Ordinance No. 42 2/25/2003 h) Electrical Code Ordinance No. 42 2/25/2003 i) Dangerous Buildings Ordinance No. 42 2/25/2003 j) Housing Code Ordinance No. 42 2/25/2003 k) Building Security Code Ordinance No. 42 2/25/2003 l) Sign Code Ordinance No. 42 2/25/2003 3 Organization, Enforcement and Permit Issuance Ordinance No. 43 2/25/2003 4 Fireworks D. Public Works 2/11/2003 1 Street, Curb and Sidewalk Standards Ordinance No. 33 2/11/2003 2 Stormwater Standards Ordinance No. 32 3 Street Maps - Official 4 Utilities Sewer and Water Electric/Gas Telephone/Cable Solid Waste 4 Franchises 5 Storm Water Utility Ordinance No. 31 1/28/2003 J:\GovDocs\S72Legal Services City Incorporation3.xls Page 3 of 6 1/15/2004

6 Special Events Ordinance No. 64 4/22/2003 7 North-South Transportaton Corridor Resolution 03-017 2/11/2003 8 Street Obstruction Ordinance No. 63 4/22/2003 E. Planning/Zoning 1 Comprehensive Plan Ordinance No. 52 3/27/2003 2 Zoning Map Ordinance No. 54 3/27/2003 3 Subdivision Code Ordinance No. 58 3/25/2003 4 Zoning Code Ordinance No. 53 3/25/2003 5 Environmental Procedures Ordinance No. 48 3/11/2003 6 Adult Entertainment Ordinance No. 36 3/27/2003 7 Code Enforcement Regulations 8 Shoreline Management Ordinance No. 59 3/25/2003 9 Critical Areas Map Ordinance No. 50 3/11/2003 10 Critical Areas Ordinance Ordinance No. 49 3/11/2003 11 Flood Hazard Areas Ordinance No. 51 3/11/2003 12 Land Use Procedures Ordinance Ordinance No. 60 3/27/2003 13 Create Plan Commission Ordinance No. 35 2/25/2003 14 Application/Review Fees Resolution No. 03-021 15 Hearing Examiner Authority Ordinance No. 57 16 Filing and Acceptance of Applications - Permits & Land Use Ordinance No. 61 3/27/2003 F. Public Safety 1 Model Traffic Code Ordinance No. 47 3/6/2003 2 Criminal Code Ordinance No. 46 3/6/2003 3 Parking, Standing, Stopping 4 Nuisance Abatement 5 Junk vehicle 6 Animal Control Ordinance No. 56 3/20/2003 7 Penalties/Infraction Ordinance No. 45 3/6/2003 8 Emergency Services 4/22/2003 G. Parks & Recreation 1 Park Rules and Regulations H. Miscellaneous 1 Fire Services Resolution 03-016 2 Library Services III. Contracts A. Attorney Services C02-01 12/3/2002 J:\GovDocs\S72Legal Services City Incorporation3.xls Page 4 of 6 1/15/2004

B. Employment/Consultant Services C02-03 12/17/2002 C. Engineering Services (Consultant) 4/22/2003 D. Interlocal Agreements 1 Criminal Justice a) Police 3/6/2003 b) Jail 3/13/2003 i) Other Confinement - Work Release 3/6/2003 c) Municipal Court 3/13/2003 d) Prosecution 3/13/2003 e) Public Defender 3/13/2003 f) Pre-Trial Services 3/26/2003 g) Jury Services 3/26/2003 h) Probation 2 Animal Control 4/22/2003 3 Street Maintenance (sweeping, striping, snow removal, signs & signals) 4/22/2003 4 Signs & Signals (WSDOT) 3/20/2003 5 Surface and Stormwater 6 Engineering Services - County 4/22/2003 7 Landmarks D232Planning/Zoning Permit/Technical Review Hearing Examiner 3/26/2003 Comprehensive Plan Development 8 Essential Public Facilities 9 Park Property Transfer 10 Regional Solid Waste Management System Resolution 03-024 3/27/2003 E. Lease Agreement - City Offices This document was prepared by Stanley M. Schwartz, attorney, Witherspoon, Kelley, Davenport & Toole, P.S. (509) 624-5265 J:\GovDocs\S72Legal Services City Incorporation3.xls Page 5 of 6 1/15/2004

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