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2014, 03-04 Study Session AGENDA CITY OF SPOKANE VALLEY CITY COUNCIL WORKSHEET STUDY SESSION Tuesday,March 4,2014 6:00 p.m. CITY HALL COUNCIL CHAMBERS 11707 East Sprague Avenue,First Floor (Please Silence Your Cell Phones During the Meeting) DISCUSSION LEADER SUBJECT/ACTIVITY GOAL ROLL CALL: ACTION ITEM: 1. Eric Guth Decant Facility Phase 2 Bid Award Motion Consideration NON-ACTION ITEMS: 2. Rick VanLeuven 2013 Accomplishments Report Discussion/Information 3.Mike Jackson Legislative Agenda Update Discussion/Information 4.Mayor Grafos Advance Agenda Discussion/Information 5.Mayor Grafos Council Comments Discussion/Information 6.Mike Jackson City Manager Comments Discussion/Information ADJOURN Note: Unless otherwise noted above,there will be no public comments at Council Study Sessions. However,Council always reserves the right to request information from the public and staff as appropriate. During meetings held by the City of Spokane Valley Council,the Council reserves the right to take "action" on any item listed or subsequently added to the agenda. The term "action" means to deliberate, discuss,review,consider,evaluate,or make a collective positive or negative decision. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical,hearing,or other impairments,please contact the City Clerk at(509)921-1000 as soon as possible so that arrangements may be made. Study Session Agenda,March 4,2014 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 4, 2014 Department Director Approval: ❑ Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Motion Consideration: Spokane Valley Regional Decant Facility Phase 2 —Bid Award GOVERNING LEGISLATION: RCW 90.48, Chapter 173-200 WAC, Title 33 U.S.C. 1251-1376; Storm and Surface Water Utility: SVMC 3.80; Aquifer Protection Area Fund: RCW 36.36. PREVIOUS COUNCIL ACTION TAKEN: Awarded construction contract for Phase 1 June 11, 2013; Approved 2013 Budget Amendment May 28, 2013, Approved to award Final Design, April 16, 2013; and Approval of an Interlocal Agreement with the Washington State Department Of Transportation (WSDOT), January 29, 2013. BACKGROUND: A bid package to construct Phase 2 of the Spokane Valley Regional Decant Facility was prepared and included an additive alternate bid to pave and illuminate the facility. The first bid opening on 6 SEP 2013 had three bids, and the lowest apparent responsive bidder was 12% higher than the engineer's estimate. If awarded, the project would have required an additional $300,000, and after checking with funding partners it was determined that there wasn't enough funding available at the time of the bid. For these reasons, staff decided in October 2013 to reject all bids, look for additional savings and/or funding, and republish the bid. The project team subsequently revised the bid package to give the contractor additional time to complete the project during a more favorable time of year, installing single phase electrical rather than three phase, giving more time to bid, and republishing during a slow construction time of year. The republished bid opened on 30 JAN 2014 with six bids, doubling the number of bidders from the previous bid. The bid and utility changes provided a net decrease of$100,000 in project costs, and The Department of Ecology and WSDOT have pledged over $200,000 collectively in additional funds, leaving a project deficit of$41,000 that is proposed to come from City APA Fund 403. OPTIONS: 1) Award the Spokane Valley Regional Decant Facility, Phase 2 Project to the lowest responsive and responsible bidder, 2) not award the contract, or 3) provide additional direction to staff. RECOMMENDED ACTION OR MOTION: Move to award the Spokane Valley Regional Decant Facility, Phase 2 Project to S&L Underground, Inc. in the amount of$841,619.53 and authorize the City Manager to finalize and execute the construction contract. BUDGET/FINANCIAL IMPACTS: Current approved project budget is $980,000, with $662,500 remaining after project design and Phase 1 construction. With the additional funding from Ecology of$100,940, WSDOT $100,000, and the APA Fund 403 account of$41,000, new project budget would be $1,221,940. At this level of funding, work associated with Phase 2 including construction, inspections, testing, utility connections, etc, could commence. A proposed budget amendment will be brought to Council at a future meeting. STAFF CONTACTS: Eric Guth — Public Works Director; Art Jenkins— Stormwater Engineer ATTACHMENTS: Bid Tabulation; Project Funding Table PROJECT FUNDING TABLE Project 0173 - SV Regional Decant Facility 2/24/2014 13:07 Funding City 403 WSDOT Ecology Total Notes WSDOT Interlocal GCB 1358 .................................................................................................................................. Ecology Grant G1200607 .................................................................................................................................. City 403 Budget $95,000 $150,000 $150,000 $735,000 $735,000 $95,000 Council Approves Jan 2013, Executed 21 FEB 2013 ............................................ .. ....................................................................................................................................................................................... Council Approves Jan 2013, Executed 28 MAR 2013 ............................................................................................................................................................................................................................................. City Project#0173, Amended Budget 2013 Subtotals: $95,000 $150,000 $735,000 $980,000 Proposed Additional $41,000 $100,000 $100,940 $241,940 As of 25 February 2014 $136,000 $250,000 $835,940 $1,221,940 Phase 2 Bid - 6 SEP 2013 3 Bidders $881 ,234 - MDM Construction, apparent low + $68,000 for 3-phase AVISTA electric = $949,234 ❑ Bid nalysis revealed escalation partly due to: • Market Conditions • Project Complexity • Cold Weather Construction Issues I Construction Time Constraint 10% Bid Contingency from Ecology not available at time of bid Staff Rejects all bids 15 OCT 2013 Republish Ph . 2 Bid - 30 JAN 2014 Republished Bid Package included: Electrical improvements = $60k savings on Utility Connection Cost Best time of year to bid, longer bid time More time in Construction Schedule Republished Bid Opening 30 JAN 2014 6 Bidders $841 ,620 - S&L Underground, Inc. +$7,500 for Single Phase electrical = $849, 120 Resulted in approx. $ 100,000 total savings from 1St Bid 2 30 JAN 2014 Project Snapshot WSDOT, $150,000 WSDOT, $150,000 III +WSDOT, $100,000 + Ecology, $100,940 City 403, $95,000 City 403, $95,000 $1,400,000 $1,300,000 $1,200,000 $1,100,000 $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 6 SEP 2013 Project Snapshot 3%Cont 26 437 Ecology, $735,000 Alt Bid, $55,749 Base Bid, $825,485 Expenditures to date, $311,000 $980K Funding $1.31M Expenses Ecology, $735,000 3%Cont$25,249 Util/Fees 37,500 Alt Bid,$90, Base Bid, $750,866 $1 .22M Funding Expenditures to date, $317,500 $1 .22M Expenses 3 Ecology, $835,940, 68% Proposed Project Contributions WSDOT, 7$250,000, 21 % WSDOT Contributions shown do not include Water Line Extension or Property Ecology WSDOT City City, $ 136,000, 11 % Funding Option Recommendation: Council Authorizes Contract for Phase 2 + Alternate Bid, and an additional $41 ,000 from the 403 APA Fund to fund the remaining local match. 5 1 Magnitude of Cost Savings i thou-t $800 $700 $600 $500 $400 $300 $200 Pellets: Soak Charge: Decant Facility Chg: Haul to Landfill: Landfill Dump Fee: I 1 Current Metho 109 loads/year $660/load Pellets Soak Charge VS With Decant Faciii Haul to Landfill Landfill Dump Fee Current $190 $50 $0 $260 $160 Decant Facility Onlin scan acili y�Online 300 loads/yr 109 loads/yr 125fl11nad Pellets: $0 Soak Char.e: Decant Facility Chg Landfill Dump Fee Decant (109 loads/year) $0 $0 $130 $70 $50 • DOT Borrow Fill $120/load Pellets: $0 Soak Charge: $0 Landfill Dump Fee: $0 Decant Facility Chg il� Decant (300 loads/year) $0 $0 $50 $70 $0 BID TABULATION Spokane Valley Regional Decant Facility Phase 2-Project#14-009 Spokane .0001;Valley BID OPENING DATE -Jan 30,2014,10:00 A.M. 1/4 Engineer's Estimate S&L Underground,Inc Contractor's Northwest Inc MDM Construction Inc ITEM ITEM Unit gUANTITY Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost BASE BID SCHEDULE 1 MOBILIZATION LS 1 L.S. $ 31,100.00 L.S. $ 60,000.00 L.S. $ 30,000.00 L.S. $ 55,000.00 2 EROSION CONTROL LS 1 L.S. $ 5000.00 L.S. $ 2,000.00 L.S. $ 1,800.00 L.S. $ 2,500.00 3 CONSTRUCTION SURVEYING LS 1 L.S. $ 5,000.00 L.S. $ 5,000.00 L.S. $ 4,000.00 L.S. $ 7,500.00 4 CLEARING AND GRUBBING AC 1.56 $ 1,500.00 $ 2,340.00 $ 1,000.00 $ 1,560.00 $ 1,200.00 $ 1,872.00 $ 1,500.00 $ 2,340.00 5 REMOVAL OF STUCTURE AND OBSTRUCTION LS 1 L.S. $ 2,000.00 L.S. $ 2,000.00 L.S. $ 2,000.00 L.S. $ 2,750.00 6 ROADWAY EXCAVATION INCL.HAUL CY 1,790 $ 14.50 $ 25,960.00 $ 12.00 $ 21,480.00 $ 13.00 $ 23,270.00 $ 12.00 $ 21,480.00 7 ROADWAY EXCAVATION AND PLACEMENT ON-SITE,INCL COMPACTION CY 300 $ 5.27 $ 1,580.00 $ 14.00 $ 4,200.00 $ 30.00 $ 9,000.00 $ 15.00 $ 4,500.00 8 UNSUITABLE FOUNDATION EXCAVATION CY 330 $ 34.50 $ 11,390.00 $ 18.00 $ 5,940.00 $ 13.00 $ 4,290.00 $ 30.00 $ 9,900.00 9 STORM TRENCH SAFETY SYSTEM LS 1 L.S. $ 1,100.00 L.S. $ 2,000.00 L.S. $ 2,000.00 L.S. $ 500.00 10 PVC PIPE FOR WATER MAIN 2 IN.DIA LF 308 $ 16.00 $ 4,930.00 $ 20.00 $ 6,160.00 $ 11.00 $ 3,388.00 $ 17.00 $ 5,236.00 11 YARD HYDRANT EA 1 $ 1526.00 $ 1,530.00 $ 2,800.00 $ 2,800.00 $ 1550.00 $ 1,550.00 $ 3,800.00 $ 3,800.00 12 CATCH BASIN TYPE 1 EA 4 $ 1,381.00 $ 5,520.00 $ 1,800.00 $ 7,200.00 $ 1,800.00 $ 7,200.00 $ 1,000.00 $ 4,000.00 13 CATCH BASIN TYPE 2,48 IN DIA. EA 2 $ 3,000.00 $ 6,000.00 $ 3,800.00 $ 7,600.00 $ 2,000.00 $ 4,000.00 $ 1,800.00j$ 3,600.00 14 INLINEAREADRAINS EA 6 $ 1,200.00 $ 7,200,00 $ 1,400.00 $ 8,400.00 $ 1,300.00 $ 7,800.00 $ 1,150.00 $ 6,900.00 15 SUMP CATCH BASIN EA 1 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 6,900.00 $ 6.,900.00 $ 9,000.00 $ 9,000.00 16 HIGH STRENGTH STORM SEWER PIPE,12-INCH DIA. LF 126 $ 42.83 $ 5,400.00 $ 46.00 $ 5,796.00 $ 40.00 $ 5,040.00 $ 41.00 $ 5,166.00 17 PVC STORM SEWER PIPE 12-INCH DIA. LF 337 $ 36.50 $ 12,300.00 $ 40.00 $ 13,480.00 $ 35.00 $ 11,795.00 $ 36.00 $ _ 12,132.00 18 PVC STORM SEWER PIPE 8-INCH DIA. LF 32 $ 32.00 $ 1,020.00 $ 36.00 $ 1,152.00 $ 32.00 $ 1,024.00 $ 34.00 $ 1,088.00 19 TRENCH DRAIN LF 27 $ 250.00 $ 6,750.00 $ 250.00 $ 6,750.00 $ 235.00 $ 6,345.00 $ 275.00 $ 7,425.00 20 TESTING STORM SEWER PIPE LF 586 $ 1.40 $ 820.00 $ 2.00 $ 1,172.00 $ 3.00 $ 1,758.00 $ 3.00 $ 1,758.00 21 ELECTRICAL POWER SERVICE AND DISTRIBUTION SYSTEM LS 1 L.S. $ 42,450.00 L.S. $ 35,000.00 L.S. $ 55,000.00 L.S. $ 52,000.00 22 SNOW MELTING SYSTEM LS 1 L.S. $ 31,680.00 L.S. $ 32,000.00 L.S. $ 23,000.00 L.S. $ 23,500.00 23 CRUSHED SURFACING BASE COURSE TN 782 $ 21.67 $ 16,950.00 $ 22.00 $ 17,204.00 $ 23.00 $ 17,986.00 $ 24.00 $ 18,768.00 24 CRUSHED SURFACING TOP COURSE TN 40 $ 21.67 $ 870.00 $ 22.00 $ 880.00 $ 23.00 $ 920.00 $ 36.00 $ 1,440.00 25 ACCESS CONTROL SYSTEM LS 1 L.S. $ 4,650.00 L.S. $ 6,800.00 L.S. $ 15,000.00 L.S. $ 8,000.00 26 CONCRETE CEMENT PAVEMENT - CY 41 $ 350.00 $ 14,350.00 $ 450.00 $ 18,450.00 $ 420.00 $ 17,220.00 $ 180.00 $ 7,380.00 27 CAST-IN-PLACE CONCRETE CY 464 $ 525.00 $ 243,600.00 $ 500.00 $ 232,000.00 $ 420.00 $ 194,880.00 $ 800.00 $ 371,200.00 28 BOLLARD EA 2 $ 1,059.00 $ 2,120.00 $ 800.00 $ 1,600.00 $ 600.00 $ 1,200.00 $ 850.00 $ 1,700.00 29 STRUCTURAL CARBON STEEL LS 1 L.S. $ 65,000.00 L.S. $ 60,000.00 L.S. $ 167,453.00 L.S. $ 90,000.00 30 PRECAST WHEELSTOP EA 20 $ 190.00 $ 3,800.00 $ 100.00 $ 2,000.00 $ 40.00 $ 800.00 $ 170.00 $ 3,400.00 31 SWINGING STANDPIPE AND WINCH EA 2 $ 6,890.00 $ 13,780.00 $ 12,000.00 $ 24,000.00 $ 9,500.00 $ 19,000.00 $ 11,000.00 $ 22,000.00 32 WALL MOUNT DRAIN VALVE EA 2 $ 3,153.00 $ 6,310.00 $ 3,200.00 $ 6,400.00 $ 3,300.00 $ 6,600.00 $ 2,800.00 $ 5,600.00 33 HOSE RACK EA 1 $ 1,500.00 $ 1,500.00 $ 1,200.00 $ 1,200.00 $ 1,400.00 $ 1,400.00 $ 1,250.00 $ 1,250.00 34 EXTRUDED CONCRETE CURB,TYPE 4 LF 125 $ 20.00 $ 2,500.00 $ 40.00 $ 5,000.00 $ 19.00 $ 2,375.00 $ 12.00 $ 1,500.00 35 DUAL FACED CEMENT CONCRETE TRAFFIC CURB LF 82 $ 22.00 $ 1,800.00 $ 45.00 $ 3,690.00 $ 20.00 $ 1,640.00 $ 22.00 $ 1,804.00 36 CHAINLINK FENCE TYPE 3 LF 905 $ 20.00 $ 18,100.00 $ 28.00 $ 25,340.00 $ 32.00 $ 28,960.00 $ 15.00 $ 13,575.00 37 24 FT MOTORIZED SWING GATE EA 1 $ 16,360.00 $ 16,360.00 $ 19,000.00 $ 19,000.00 $ 15,300.00 $ 15,300.00 $ 2,500.00 $ 2,500.00 38 DOUBLE 20 FT.CHAIN LINK GATE EA 1 $ 1500.00 $ 1,800.00 $ 1,400.00 $ 1,400.00 $ 1,800.00 $ 1,800.00 $ 2,000.00 $ 2,000.00 39 SINGLE 6 FT CHAIN LINK GATE EA 1 $ 750.00 $ 750.00 $ 800.00 $ 800.00 $ 1,000.00 $ 1,000.00 $ 375.00 $ 375.00 1/4 40 SOIL AMENDMENT,2-INCH COMPOST DEPTH AC 0.26 $ 9,373.00 $ 2,440.00 $ 17,000.00 $ 4,420.00 $ 16,065.00 $ 4,177.00 $ 17,000.00 $ 4,420.00 41 SEEDING AND MULCHING AC 0.26 $ 2,430.00 $ 630.00 $ 5,000.00 $ 1,300.00 $ 3,923.00 $ 1,020.00 $ 4,200.00 $ 1,092.00 42 SOIL AMENDMENT,PLANTING AREAS CY 33 $ 34.86 $ 1,150.00 $ 65.00 $ 2,145.00 $ 46.00 $ 1,518.00 $ 50.00 $ 1,650.00 43 IRRIGATION SYSTEM LS 1 L.S. $ 1,760.00 L.S. $ 6,000.00 L.S. $ 5,200.00 _ L.S. $ 5,600.00 44 PLANT SELECTION ACER GLABRUM,7-8'HT EA 10 $ 21.33 $ 210.00 $ 200.00 $ 2,000.00 $ 180.00 $ 1,800.00 $ 190.00 $ 1,900.00 45 PLANT SELECTION ARCTOSTAPHYLOS UVA-URSI,1 GAL. EA 290 $ 21.00 $ 6,090.00 $ 20.00 $ 5,800.00 $ 15.00 $ 4,350.00 $ 16.50 $ 4,785.00 46 BARK OR WOOD CHIP MULCH(3") CY 33 $ 40.00 $ 1,320.00 $ 50.00 $ 1,650.00 $ 42.00 $ 1,386.00* $ 45.00 $ 1,485.00 BASE BID TOTAL =,---111WWWWWW, $648,910.00 $690,769.00 $726,017.00* $815,499,; $70,948.41 TAX $56,455.17 $60,096.90 $63,163.48 ALTERNTE BID SCHEDULE 1 HMA CL.1/2 IN PG64-28,4-INCH DEPTH SY 2,680 $20.50 $ 54,940.00 $17.00 $ 45,560.00 $ 17.00 $ 45,650.00* $16.75 $ 44,890.00 2 HMA CL.1/2 IN.PG64-28,2-INCH DEPTH SY 300 $10.25 $ 3,080.00 $15.50 $ 4,650,00 $ 15.00 $ 4,500.00 $15.25 $ 4,575.00 3 CRUSHED SURFACING BASE COURSE TN 276 $21.67 $ 5,980.00 $30.00 $ 8,280.00 $ 23.00 $ 6,348.00* $25.00 $ 6,900.00 4 ILLUMINATION SYSTEM LS 1 L.S. $ 27,640.00 L.S. $ 25,000.00 L.S. $ 29,070.00 L S. $ 19,000.00 ALTERNATE BID TOTAL $91,640.00 $ 83,490.00 $ 85,478.00* $ 75,365 00 TAX $7,972.68 $7,263.63 $7,436.59 $6,556.76 TOTAL $804,977.85 $841,619.53 $882,095.07 $968,369.17 Addendums acknowledged Bid deposit surety bond Subcontractor list Mobilization%of total(Base Bid) Bid tab includes correction of Bidder calculated total: *indicates corrected value 2/4 Yes Yes Yes 8.69% N/A Yes Yes Yes #VALUE! Yes Yes Yes Yes 6.74% N/A BID TABULATION Spokane Valley Regional Decant Facility Phase 2-Project#14-009 SpOpkane .0,00Valley• BID OPENING DATE -Jan 30,2014,10:00 A.M. 3/4 Engineer's Estimate West Company William Winkler Co Knife River Corporation- Northwest ITEM ITEM Unit QUANTITY Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost BASE BID SCHEDULE s 2 1 MOBILIZATION LS 1 L.S. $ 31,100.00 L.S. $ 88,000.00 L.S. $ 50,000.00 L.S. $ 63,000.00 2 EROSION CONTROL LS 1 L.S. $ 5,000.00 L.S. $ 5,000.00 L.S. $ 2,000.00 L.S. $ 4,000.00 3 CONSTRUCTION SURVEYING LS 1 L.5. $ 5,000.00 L.S. $ 10,000.00 L.S. $ 4,000.00 L.S. $ 6,500.00 4 CLEARING AND GRUBBING AC 1.56 $ 1,500.00 $ 2,340.00 $ 10,000.00 $ 15,600.00 $ 5,000.00 $ 7,800.00 $ 3,000.00 $ 4,680.00 5 REMOVAL OF STUCTURE AND OBSTRUCTION LS 1 L.S. $ 2,000.00 L.S. $ 5,000.00 L.S. $ 5,000.00 L.S. $ 1,000.00 6 ROADWAY EXCAVATION INCL.HAUL CY 1,790 $ 14.50 $ 25,960.00 $ 15.00 $ 26,850,00 $ 14.00 $ 25,060.00 $ 13.25 $ 23,717.50 7 ROADWAY EXCAVATION AND PLACEMENT ON-SITE,INCL COMPACTION CY 300 $ 5.27 $ 1,580.00 $ 6,00 $ 1,800.00 $ 25.00 $ 7,500.00 $ 38.00 $ 11,400.00 8 UNSUITABLE FOUNDATION EXCAVATION CY 330 $ 34.50 $ 11,390.00 $ 15.00 $ 4,950.00 $ 55.00 $ 18,150.00 $ 39.00 $ 12,870.00 9 STORM TRENCH SAFETY SYSTEM LS 1 L.S. $ 1,100.00 L.S. $ 500.00 L.S. $ 500.00 L.S. $ 600.00 10 PVC PIPE FOR WATER MAIN 2 IN.DIA LF 308 $ 16.00 $ 4,930.00 $ 15.00 $ 4,620.00 $ 14.00 $ 4,312.00 $ 14.00 $ 4,312.00 11 YARD HYDRANT EA 1 $ 1,526.00 $ 1,530.00 $ 1,500.00 $ 1,500.00 $ 5,000.00 $ 5,000.00 $ 1,500.00 $ 1,500.00 12 CATCH BASIN TYPE 1 EA 4 $ 1,381.00 $ 5,520.00 $ 1,200.00 $ 4,800.00 $ 1,700.00 $ 6,800.00 $ 1,300.00 $ 5,200.00 13 CATCH BASIN TYPE 2,48 IN DIA. EA 2 $ 3,000.00 $ 6,000.00 $ 2,500.00 $ 5,000.00 $ 3,000.00 $ 6,000.00 $ 2,500.00 $ 5,000,00 14 INLINE AREA DRAINS EA 6 $ 1,200.00 $ 7,200.00 $ 1,000.00 $ 6,000.00 $ 1,000.00 $ 6,000.00 $ 1,400.00 $ 8,400.00 15 SUMP CATCH BASIN EA 1 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 8,500.00 $ 8,500.00 16 HIGH STRENGTH STORM SEWER PIPE,12-INCH DIA. LF 126 $ 42.83 $ 5,400.00 $ 50.00 $ 6,300.00 $ 60.00 $ 7,560.00 $ 40.00 $ 5,040.00 17 PVC STORM SEWER PIPE 12-INCH DIA. LF 337 $ 36.50 $ 12,300.00 $ 35.00 $ 11,795.00 $ 50.00 $ 16,850.00 $ 32.00 $ 10,784.00 18 PVC STORM SEWER PIPE 8-INCH DIA. LF 32 $ 32.00 $ 1,020.00 $ 35.00 $ 1,120.00 $ 45.00 $ 1,440.00 $ 65.00 $ 2,080.00 19 TRENCH DRAIN LF 27 $ 250.00 $ 6,750.00 $ 250.00 $ 6,750.00 $ 300.00 $ 8,100.00 $ 285.00 $ 7,695.00 20 TESTING STORM SEWER PIPE LF 586 $ 1.40 $ 820.00 $ 2.00 $ 1,172.00 $ 3.00 $ 1,758.00 $ 2.00 $ 1,172.00 21 ELECTRICAL POWER SERVICE AND DISTRIBUTION SYSTEM LS 1 L.S. $ 42,450.00 L.S. $ 30,000.00 L.S. $ 30,000.00 L.S. $ 40,000.00 22 SNOW MELTING SYSTEM LS 1 L.S. $ 31,680.00 L.S. $ 35,000.00 L.S. $ 25,000.00 L.S. $ 23,000.00 23 CRUSHED SURFACING BASE COURSE TN 782 $ 21.67 $ 16,950.00 $ 25.00 $ 19,550.00 $ 30.00 $ 23,460.00 $ 22.00 $ 17,204.00 24 CRUSHED SURFACING TOP COURSE TN 40 $ 21.67 $ 870.00 $ 35.00 $ 1,400.00 $ 40.00 $ 1,600.00 $ 39.50 $ 1,580.00 25 ACCESS CONTROL SYSTEM LS 1 L.S. $ 4,650.00 L.S. $ 20,000.00 L.S. $ 30,000.00 L.S. $ 29,000.00 26 CONCRETE CEMENT PAVEMENT CY 41 $ 350.00 $ 14,350.00 $ 400.00 $ 16,400.00 $ 300.00 $ 12,300.00 $ 350.00 $ 14,350.00 27 CAST-IN-PLACE CONCRETE CY 464 $ 525.00 $ 243,600.00 $ 900.00 $ 417,600.00 $ 860.00 $ 399,040.00 $ 1,000.00 $ 464,000.00 28 BOLLARD EA 2 $ 1,059.00 $ 2,120.00 $ 1,750.00 $ 3,500.00 $ 1,500.00 $ 3,000.00 $ 1,600.00 $ 3,200.00 29 STRUCTURAL CARBON STEEL LS 1 L.S. $ 65,000.00 L.S. $ 25,000.00 L.S. $ 30,000.00 L.S. $ 11,000.00 30 PRECAST WHEELSTOP EA 20 $ 190.00 $ 3,800.00 $ 200.00 $ 4,000.00 $ 220.00 $ 4,400.00 $ 66.45 $ 1,329.00 31 SWINGING STANDPIPE AND WINCH EA 2 $ 6,890.00 $ 13,780.00 $ 10,000.00 $ 20,000.00 $ 15,000.00 $ 30,000.00 $ 8,500.00 $ 17,000.00 32 WALL MOUNT DRAIN VALVE EA 2 $ 3,153.00 $ 6,310.00 $ 5,000.00 $ 10,000.00 $ 6,000.00 $ 12,000.00 $ 5,700.00 $ 11,400.00 33 HOSE RACK EA 1 $ 1,500.00 $ 1,500.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 1,400.00 $ 1,400.00 34 EXTRUDED CONCRETE CURB,TYPE 4 LF 125 $ 20.00 $ 2,500.00 $ 20.00 $ 2,500.00 $ 35.00 $ 4,375.00 $ 42.00 $ 5,250.00 35 DUAL FACED CEMENT CONCRETE TRAFFIC CURB LF 82 $ 22.00 $ 1,800.00 $ 60.00 $ 4,920.00 $ 40.00 $ 3,280.00 $ 48.00 $ 3,936.00 36 CHAINLINK FENCE TYPE 3 LF 905 $ 20.00 $ 18,100.00 $ 30.00 $ 27,150.00 $ 35.00 $ 31,675.00 $ 33.00 $ 29,865.00 37 24 FT MOTORIZED SWING GATE EA 1 $ 16,360.00 $ 16,360.00 $ 15,000.00 $ 15,000.00 $ 18,000.00 $ 18,000.00 $ 16,500.00 $ 16,500.00 38 DOUBLE 20 FT.CHAIN LINK GATE EA 1 $ 1,800.00 $ 1,800.00 $ 1,500.00 $ 1,500.00 $ 2,000.00 $ 2,000.00 $ 1,900.00 $ 1,900.00 39 SINGLE 6 FT CHAIN LINK GATE EA 1 $ 750.00 $ 750.00 $ 1,000.00 $ 1,000.00 $ 1,200.00 $ 1,200.00 $ 1,000.00 $ 1,000.00 3/4 40 SOIL AMENDMENT,2-INCH COMPOST DEPTH AC 0.26 $ 9,373.00 $ 2,440.00 $ 16,200.00 $ 4,212.00 $ 20,000.00 $ 5,200.00 $ 17,300.00 $ 4,498.00 41 SEEDING AND MULCHING AC 0.26 $ 2,430.00 $ 630.00 $ 4,000.00 $ 1,040.00 $ 5,000.00 $ 1,300.00 $ 4,300.00 $ 1,118.00 42 SOIL AMENDMENT,PLANTING AREAS CY 33 $ 34.86 $ 1,150.00 $ 48.00 $ 1,584.00 $ 70.00 $ 2,310.00 $ 50.00 $ 1,650.00 43 IRRIGATION SYSTEM LS 1 L.S. $ 1,760.00 L.S. $ 5,500.00 L.S. $ 7,000.00 L.S. $ 5,500.00 44 PLANT SELECTION ACER GLABRUM,7'-8'HT EA 10 $ 21.33 $ 210.00 $ 185.00 $ 1,850.00 $ 200.00 $ 2,000.00 $ 195.00 $ 1,950.00 45 PLANT SELECTION ARCTOSTAPHYLOS UVA-URSI,1 GAL. EA 290 $ 21.00 $ 6,090.00 $ 15.50 $ 4,495.00 $ 20.00 $ 5,800.00 $ 16.00 $ 4,640.00 46 BARK OR WOOD CHIP MULCH(3") CY 33 $ 40.00 $ 1,320.00 $ 42.00 $ 1,386.00 $ 50.00 $ 1,650.00 $ 45.00 $ 1,485.00 BASE BID TOTAL $648,910.00 $894,344.00 $883,420.00 IP $901,205.50* TAX $56,455.17 $77,807.93 $76,857.54 $78,404.88 ALTERNTE BID SCHEDULE 1 HMA CL.1/2 IN.PG64-28,4-INCH DEPTH 2 HMA CL.1/2 IN,PG64-28,2-INCH DEPTH SY 2,680 $20.50 $ 54,940.00 $ 16.90 45,292.00 $ 20.00 53,600.00 SY 300 $10.25 $ 3,080.00 $ 15.30 4,590.00 $ 16.00 4,800.00 3 CRUSHED SURFACING BASE COURSE TN 276 21.67 $ 5.980.00 20.00 5,520.00 25.00 6,900.00 15.85 $ 11.75 $ 25.00 $ 42,478.00 3,525.00 6,900.00 4 ILLUMINATION SYSTEM LS 1 L.S. $ 27,640.00 L.S. $ 16,500.00 L.S. $ 25,000.00 L.S. $ 20,000.00 ALTERNATE BID TOTAL $91,640.00 $ 71,902.00 $ 90,300.00 $ 72,903.00 TAX $7,972.68 $6,255.47 $7,856.10 $6,342.56 TOTAL $804,977.85 $1,050,309.40 $1,058,433.64 $1,058,855.94 Addendums acknowledged Bid deposit surety bond Subcontractor list Mobilization%of total(Base Bid) Bid tab includes correction of Bidder calculated total: 'indicates corrected value 4/4 Yes Yes Yes 9.84% N/A Yes Yes Yes 5.66% N/A Yes Yes Yes 6.99% Yes CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 4, 2014 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: 2013 Accomplishments Report GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Chief VanLeuven will present the 2013 Accomplishments Report. OPTIONS: RECOMMENDED ACTION OR MOTION: BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Chief Rick VanLeuven ATTACHMENTS: PowerPoint Presentation (aPO A lE VALLEY QLEGE Fti SPOKANE COUNTY ISTRICT ' I•>- a Spokane Valley Police Department 2013 Accomplishments tan • Intelligence- Led Policing has been successfully implemented and improved by Spokane Valley Police: o Intelligence analysis used to develop effective policing strategies o Designated ILP Detective to enhance information exchange between patrol personnel and detectives o Identifying and addressing crime trends more rapidly o Roll call bulletin boards continually updated with intelligence info • Implementation of Intelligence- Led Policing has had the following community results: o Arrests of the most prolific criminals o Recovery of stolen property o Reduction of burglaries and vehicle prowls in targeted areas Public Safety • •2 tan • Crime Reduction Unit • Public Safety o Patrol deputies and detectives worked an intelligence based emphasis June through August, varied hours and days of the week; o Results: • 44 Felony Charges/Arrests • 21 Misdemeanor Charges/Arrests • 59 Felony Warrant Arrests • 33 Misdemeanor Warrant Arrests • 354 Persons Contacted • Reduction of crime in area of operation o Several neighbors came out to contact CRU members, expressing their appreciation for making arrests for crimes occurring in their neighborhoods; o Skills learned by deputies during this assignment are taken back to other patrol personnel, which assists detectives in future investigations. *Citizen involvement & reporting is a major key to the Sheriff's Office success in solving these crimes .3 Public Safety Lethality Assessment Program - Maryland Model (LAP) • GOAL: To prevent domestic vic,lenc., homicides, serious injury, and re-assault by encouraging more victims to utilize the support and shelter services of domestic violence programs. • Integrates an evidence-based screening tool with an accompanying protocol to: o identify at the scene those victims of intimate partner domestic violence who are at the greatest risk of being murdered, and o connect them immediately to the local domestic violence program. • Research shows that putting victims in touch with services as soon as possible reduces domestic violence related homicides, serious assaults and repeat victimization. • •4 tan Public Safety Lethality Assessment Program - Maryland Model (LAP), cont. • Spokane Co. Sheriff's Office and national domestic violence statistics, to include a three-year study, has determined that 73% of our homicides are DV-related. • Since the implementation of the LAP Protocol in Spokane Valley and Spokane County, there is now a new understanding of the collaborative roles that exist between law enforcement and DV Advocates in the greater Spokane County Region. • Spokane County Sheriff's Office is the leading agency that brought LAP to the greater Spokane County Region,. • Through our collaborative efforts, reaching the goal of breaking the cycle of domestic violence one relationship at a time is starting to happen. .5 Public Safety • Traffic Unit - o Two additional Drug Recognition Experts (DRE's) trained in 2013, bringing the total to four for SVPD; o In 2013, SVPD had approx. 40 DUI's involving drivers under the influence of marijuana; youngest age 15yrs, oldest age 61 yrs; majority age 18-25. Just under 20 DUI's involving marijuana occurred in 2012. o 24/7 DUI-Monitoring Program developed; o New Spokane Valley Ordinance requiring tow companies to call 24- hour tow hotline prior to private impound to avoid towing of stolen vehicles; o Target Zero teams, supported by grant funds, resulted in 37 DUI arrests during emphasis patrols. • 6 tan Public Safety • Spokane Valley Traffic School - o In 2013, 59 traffic school classes were held for residents in Spokane County, involving 1 ,715 students; out of 1 ,792 applications received, 901 applications to attend traffic school were from Spokane Valley. o Continues to provide drivers issued traffic infractions by Spokane Valley Police the option of attending an educational class instead of paying a fine; upon successful completion of the six-hour class, the traffic infraction is dismissed and will not appear on the attendee's driving record. o The Collision Avoidance, Reduction and Education School (C.A.R.E.S) is a completely voluntary program and drivers continue to have the options of admitting fault and paying the fine, contesting the infraction by pleading not guilty, or mitigating the infraction by pleading guilty with an explanation. o Evaluations completed by those attending Traffic School continue to be positive with the majority of comments including how much they learned, although they are seasoned drivers. • . 7 tan �Ya1leY Public Safety False Alarm Program success: • As of 12/31 /13, the number of open/active accounts with the City of Spokane Valley False Alarm Reduction Unit has risen to 3,486 active accounts over 2012's total of 3,085 active accounts. • Despite the 13% increase in active accounts the number of billable false alarms has decreased slightly to 960 in 2013 as compared to 977 in 2012. • The false alarm rate has now fallen to 275.4 false alarm calls per 1 ,000 accounts. This compares favorably to 316.7 false alarm calls per 1 ,000 accounts in 2012. 4000 - 3500 3000 2500 2000 1500 1000 500 0 SVPD False Alarm Reduction Unit 2011-2013 N- CO N CO 2011 2012 2013 ❑Active Accts El Billable False Alarms ❑FA Rate/1000 Accts • .g tan Public Safety • Spokane Valley Police continues to participate with State and Federal agencies utilizing strategic planning processes to focus on regional crime problems. • • Detectives are working with Department of Corrections (DOC) officers to establish guidelines to better communicate with the Sheriff's Office the activities of persons currently under supervision. • We are also working with DOC to better evaluate inmate applications for release to addresses within Spokane Valley. • Establish intelligence exchange among agencies regarding criminal activity on active offenders. .9 tan • Crime Prevention: Public Safety o Crime prevention outreach with all Spokane Valley Mall businesses for potential critical incident planning. o Pro-active crime prevention bank and pharmacy visits by our officers to reduce robberies. • Participated in a Full-Scale Active Shooter Exercise with Spokane i Valley Mall Security and Valley Fire reference a critical incident response. • The Sheriff's Training Unit held 107 classes providing instruction to approx. 3,365 persons at the Training Center as of 12/31 /13. o Hotels booked by those attending training in Sp okane Valley totaled 3,823, with an economic impact of $653,410. o Total training cost savings to SCSO is $368,034. • 10 n,F tan „woo Val ley • Two new K- 9's to Spokane Valley Police: o Deputy Thurman's K-9 Partner, Lazio o Deputy Kullman's K-9 Partner, Deacon Public Safety • Maintain Facebook site for the Spokane Valley Police Department. • Keeps Spokane Valley citizens informed of current news and operational successes; • Provides photos of recovered stolen property; many victims have located their items through the photos and were able to get their property returned; • Chief's crime prevention and safety tips are posted. • 11 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 4, 2014 Department Director Approval: ❑ Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Legislative Agenda Update GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: City Attorney Cary Driskell, and Deputy Mayor Arne Woodard, will brief Council on their recent meeting in Olympia with Legislators. BACKGROUND: OPTIONS: RECOMMENDED ACTION OR MOTION: BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Mike Jackson, Cary Driskell ATTACHMENTS: DRAFT ADVANCE AGENDA For Planning Discussion Purposes Only as of February 27, 2014; 11:00 a.m. Please note this is a work in progress; items are tentative To: Council& Staff From: City Clerk,by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings March 11,2014,Formal Meeting Format. 6:00 p.m. [due Mon,March 3] Proclamation:Acknowledging Avista's 125` Anniversary in Spokane Valley 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.First Reading Ordinance 14-003 Amending Permitted Use Matrix—John Hohman,Mike Basinger(20 min) 3.Admin Report: Advance Agenda (5 minutes) 4. Info Only: SRTC Call for Projects [STP Funding] [*estimated meeting: 30 minutes] March 18,2014, Study Session Format,6:00 p.m. [due Mon,March 10] 1. Community Preparedness—Deputy Chief Hail (45 minutes) 2. SRTC Call for Projects(STP Funding)—Eric Guth (15 minutes) 3. Training: Public Records Act—Cary Driskell (30 minutes) 4.Advance Agenda (5 minutes) [*estimated meeting: 95 minutes] March 25,2014, Formal Meeting Format,6:00 p.m. [due Mon,March 17] 1.PUBLIC HEARING: Interim Marijuana Regulations—Erik Lamb (10 minute) 2. Consent Agenda(claims,payroll,minutes) (5 minutes) 3. Second Reading Ordinance 14-003 Amending Permitted Use Matrix—John Hohman,Mike Basinger(15 min) 4.Motion Consideration: SRTC Call for Projects—Eric Guth (10 minutes) 5.Admin Report: Advance Agenda (5 minutes) 6. Info Only: Department Monthly Reports [*estimated meeting: 45 minutes] April 1,2014, Study Session Format,6:00 p.m. [due Mon,March 24] 1. Comp Plan Amendments(CPA 2014)Admin Report—Lori Barlow (20 minutes) 2. Proposed Findings of Fact,Interim Marijuana Regulations—Erik Lamb (15 minutes) 3.Advance Agenda (5 minutes) [*estimated meeting: 40 minutes] April 8,2014,Formal Meeting Format,6:00 p.m. [due Mon,March 31] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Proposed Ordinance Adopting Findings of Fact,Interim Marijuana Regulations—Erik Lamb(15 minutes) 3.First Reading Proposed Ordinance,Comp Plan Amendments—Lori Barlow (15 minutes) 4.First Reading Proposed Ordinance,Comp Plan Map—Lori Barlow (10 minutes) 5.Admin Report: Advance Agenda (5 minutes) [*estimated meeting: 50 minutes] Draft Advance Agenda 2/27/2014 1:10:15 PM Page 1 of 2 April 15, 2014,Study Session Format,6:00 p.m. [due Mon, April 7] 1. Advance Agenda (5 minutes) [*estimated meeting: minutes] April 22,2014, Formal Meeting Format,6:00 p.m. [due Mon,April 14] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2. Second Reading Proposed Ordinance,Comp Plan Amendments—Lori Barlow (10 minutes) 3. Second Reading Proposed Ordinance,Comp Plan Map—Lori Barlow (10 minutes) 4.Admin Report: Advance Agenda (5 minutes) 5. Info Only: Department Monthly Reports [*estimated meeting: 30 minutes] April 29,2014, Study Session Format, 6:00 p.m. [due Mon,April 21] 1.Advance Agenda (5 minutes) May 6,2014, Study Session Format, 6:00 p.m. [due Mon, April 28] 1.Advance Agenda (5 minutes) May 13,2014,Formal Meeting Format,6:00 p.m. [due Mon,May 5] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report: Advance Agenda (5 minutes) May 20,2014, Study Session Format, 6:00 p.m. [due Mon, May 12] 1.Advance Agenda (5 minutes) [*estimated meeting: minutes] May 27,2014, Formal Meeting Format,6:00 p.m. [due Mon,May 19] 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report: Advance Agenda (5 minutes) 3. Info Only: Department Monthly Reports OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: ADA Transition Plan Street Vacation Process Avista Electrical Franchise Urban Agriculture (animals,bees,etc.) AWC June 2014 conference CDBG(Comm Dev Block Grants) *time for public or Council comments not included Coal/Oil Train Environmental Impact Statement Future Acquisition Areas Historic Preservation Interim Marijuana Regulations expire Aug 11,2014 Public Safety Contract,Proposed Amendment Sports Commission Update STA Bus Shelters/sidewalks/benches Stormwater Swales,care of Draft Advance Agenda 2/27/2014 1:10:15 PM Page 2 of 2