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2014, 07-22 Regular Format
MINUTES City of Spokane Valley City Council Regular Meeting Formal Meeting Format Tuesday,July 22, 2014 Mayor Grafos called the meeting to order at 6:00 p.m. Attendance: City Staff: Dean Grafos, Mayor Mike Jackson, City Manager Arne Woodard, Deputy Mayor Cary Driskell, City Attorney Bill Bates, Councilmember Mark Calhoun, Finance Director Chuck Hafner, Councilmember Erik Lamb, Deputy City Attorney Rod Higgins, Councilmember Doug Powell, Building Official Ed Pace, Councilmember Eric Guth, Public Works Director Ben Wick, Councilmember Mike Stone, Parks& Rec Director Rick VanLeuven, Police Chief Carolbelle Branch, Public Information Officer Chris Bainbridge, City Clerk INVOCATION: In the absence of a pastor, Mayor Grafos asked for a few moments of silence. PLEDGE OF ALLEGIANCE: Council, Staff, and audience rose for the Pledge of Allegiance. ROLL CALL: City Clerk Bainbridge called the roll; all Councilmembers were present. APPROVAL OF AGENDA: It was moved by Deputy Mayor Woodard, seconded and unanimously agreed to approve the Amended Agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: n/a COMMITTEE,BOARD, LIAISON SUMMARY REPORTS: Councilmember Pace: reported he attended an STA (Spokane Transit Authority) Planning Meeting, an STA Board of Directors meeting, a Board of Health Finance Committee meeting, a Chamber of Commerce meeting, and a Homebuilders Association Legislative reception. Councilmember Hafner: reported that he attended the Health Board Executive meeting where they continue to discuss the Health Officer's evaluation; and went to a SCOPE Board meeting. Councilmember Bates: said he went to a 9-1-1 Board meeting where the main project discussed was the consolidation of crime stoppers answering service from north Idaho as well as our region; went to the monthly Clean Air Board meeting, and said that prior to the area fires, our air quality was good, and of course, now it is unhealthy. Councilmember Wick: said he attended the SRTC (Spokane Regional Transportation Council) meeting and mentioned some of the projects that were awarded funding, including our Appleway Phase 2, Evergreen Mission Connector, and Appleway park projects; said we did very well in scoring and he extended his compliments to staff. Councilmember Higgins and Deputy Mayor Woodard had no report. MAYOR'S REPORT: The Mayor had no report. PUBLIC COMMENTS: Mayor Grafos invited public comment; no comments were offered. Minutes Regular Council Meeting 07-22-2014 Page 1 of 6 Approved by Council:08-12-2014 1. CONSENT AGENDA: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion:I move to approve the Consent Agenda. a. Approval of claim vouchers on July 22, 2014 Request for Council Action Form,Totaling:$2,156,154.17 b. Approval of Payroll for Pay Period Ending July 15, 2014: $325,090.66 c. Approval of June 17, 2014 Council Workshop Meeting Minutes d. Approval of July 8, 2014 Formal Council Meeting Minutes e.Approval of Traffic School Interlocal Agreement It was moved by Deputy Mayor Woodard, seconded and unanimously agreed to approve the Consent Agenda. NEW BUSINESS: 2. Second Reading Proposed Ordinance 14-008, Marijuana Regulations—Erik Lamb After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Woodard and seconded, to approve Ordinance #14-008 adopting definitions for recreational marijuana uses, adopting zoning buffers for undeveloped school, library and certain City property for recreational marijuana uses, and repealing interim marijuana regulations. Deputy City Attorney Lamb explained that there have been no changes since the first reading with the exception of the previously noted clerical change in 19.85.030 to make it clear that City stormwater facilities or rights-of-way are excluded from City properties. Concerning infused products, Mr. Lamb briefly mentioned that the Liquor Control Board's (LCB) approval process is now complete , including labeling regulations, the LCB's response time, and appeal process, and said there are requirements for childproof packaging. Mayor Grafos invited public comment. Isaac Curtis, Spokane Valley: spoke for the progressive movement and freedom of cannabis, and as a business leader said this law has created new companies and thousands of new jobs; said he is pleased our City is taking a pivotal role in this; but he opposed this ordinance as it is because he said it would hinder employment opportunities. Kevin Oliver, Spokane Valley: spoke of the volume of tax dollars this has grossed in just the first few days, but said our City's overly-restrictive zoning won't allow them to contribute to this; said the sale to kids was of great concern to this bill's founders as no one wants this to be sold to kids; and said the kids who ate the marijuana product in Denver ate a product sold from the black market. Crystal Orcutt, Spokane: said she applied for a production supply license and would like to be able to sell to businesses in Spokane and Spokane Valley, but our zoning restrictions are too restrictive and she voiced her concern about the city-owned properties; said our City apparently doesn't have an issue about City-owned property close to the Castle Store that sells porn, or being close to a bar; said the voters of Spokane wanted recreational marijuana and this highly restrictive zoning isn't honoring the will of the voters; and said it impacts business who want to open and forces people to go elsewhere. Justin Peterson: had a handout distributed to Council which included information on the Spokane Valley Producers, and a pie chart showing the estimated annual tax revenue distributions from 1-502, as well as sales and excise tax figures per processor and per store, and the last page included his letter to Council, which he read aloud. Owen Young, Cheney, Wa: said he is an I-502 production and processing license holder so would be growing indoors in Cheney; said he has a business and needs stores to distribute to and if there were no stores in Spokane Valley, he would be forced to take his money elsewhere, although he prefers to keep his money in this area and help people with high-paying jobs or people who are under or unemployed; said this ordinance will be death by zoning and he urged Council to vote in their constituents' interest and not approve this ordinance. Steven Burks, Spokane Valley: spoke about the LCB mandatory requirements like security alarms on doors and windows, surveillance and camera systems in-store as well as showing the premises; and mentioned there are other security and safety rules; and said they would never harm this City. Minutes Regular Council Meeting 07-22-2014 Page 2 of 6 Approved by Council:08-12-2014 Toni Nersesian, of Spangle, Wa: said the LCB is developing a model that will be held up for the nation; that edibles are a concern and said our state took the lead on that; she also wants childhood education; said that people in this business must pass a background investigation and prove they can meet the LCB regulations; that she is excited to be part of an industry to provide substantial revenue for our state; said she feels alcohol is a gateway drug and that studies show the dangers of alcohol; that pot smoking doesn't lend itself to that kind of destruction; if cities ban or have a moratorium against the industry, they might not receive the tax funds; and she requested the removal of sections e and f in the ordinance. There were no further public comments. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Motion carried. 3. First Reading Proposed Ordinance 14-009,Noel Telecommunication Franchise—Cary Driskell After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Woodard and seconded, to advance Ordinance 14-009 granting a telecommunications franchise to Noel Communications, Inc., to a second reading. City Attorney Driskell said that this is a non-exclusive ten- year franchise to Noel to place fiber in our rights-of-way. Mayor Grafos invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed:None. Motion carried. 4. Motion Consideration: Transportation Improvement Board Call for Projects—Steve Worley It was moved by Deputy Mayor Woodard and seconded to authorize staff to proceed with applying for TIB grants for the four projects listed above. [The projects include: (1)University, 16th to Dishman Mica, pavement preservation; (2) Sullivan, Sprague to 8th Avenue, mill and inlay plus sidewalks between 4th and 8th; (3) McDonald- 16th to Mission, mill and inlay and change four lanes to three with bike lanes; and (4) 32nd — SR 27 to Evergreen: sidewalks and barrier free accessibility across the highway.] In speaking for Mr. Worley, Public Works Director Guth said that there are no new projects or comments on these proposals since staff last addressed this issue. There was brief discussion about the transition from four to three lanes and the resulting learning curve; with mention that this would not be the only time such had occurred so it is not a new concept. Mr. Guth also confirmed that the re-painting the bike lane to extend all the way to the Appleway Trail, is in the plan; and said the grant application has not yet been submitted, and is due in about three weeks. Mayor Grafos invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Motion carried. 5. Motion Consideration: Interlocal Agreement, WSDOT Operation and Maintenance—Eric Guth It was moved by Deputy Mayor Woodard and seconded to authorize the City Manager or designee to execute the WSDOT Interlocal Agreement for traffic operations and maintenance. Public Works Director Guth explained that the purpose of this agreement is to combine the maintenance contracts for traffic signals, illumination, and ITS (intelligent transportation system) devices into one agreement. Mr. Guth also explained that in reference to Councilmember Pace's question last week about private companies that might provide this service, that he looked into that and there is one local company that does warranty work for a manufacturer but apparently the insurance and liability related to signal malfunctions is a big hurdle for some of the smaller electrical companies; and he added that no one has the exact same arrangement we do with Spokane County and with Washington State Department of Transportation (WSDOT). Mayor Grafos invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed:None. Motion carried. 6. Motion Consideration: Interlocal Agreement, Public Facilities District—Erik Lamb It was moved by Deputy Mayor Woodard and seconded to approve the First Amendment to the Interlocal Agreement for Development of Regional Center Projects in substantially the form as attached, and authorize the City Manager to execute the First Amendment upon receipt of the Attachment to replace Exhibit C-2. Deputy City Attorney Lamb went over the information contained in his Request for Council Action form, adding that the execution of this wouldn't occur until the pricing of the bonds, which he said Minutes Regular Council Meeting 07-22-2014 Page 3 of 6 Approved by Council:08-12-2014 is anticipated next month. Concerning the question of Public Facilities District savings funds, Mr. Lamb said staff set up a meeting with them for early August to start those discussions. The question of having representation on that board was also mentioned,and Mr. Jackson said that while that would be part of the discussion, such appointment is through the Board of County Commissioners or the committee at large; and again said that those issues will be discussed with Mr. Twohig at the meeting in August. Mayor Grafos invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed:None. Motion carried. 7. Motion Consideration: Bid Award, Appleway Landscaping Project—Eric Guth It was moved by Deputy Mayor Woodard and seconded to award the Appleway Landscaping Phase 1 Project to Cameron Reilly Construction in the amount of$342,854.64 and authorize the City Manager to finalize and execute the construction contract. Mr. Guth explained the proposal as noted in his Request for Council Action Form; said the bid was held this morning, and that of the five bids proposed, one was nonresponsive, and Cameron Reilly was the low bidder, with his bid coming within budget and below the engineer's estimate. Mayor Grafos invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Motion carried. 7a. Motion Consideration:Bid Award, Sullivan Bridge—Eric Guth It was moved by Deputy Mayor Woodard and seconded to authorize the City Manager to finalize and execute a contract for construction of Phase 2-Sullivan Road West Bridge Replacement Project #0155, to Max J. Kuney Company as the lowest responsive and responsible bidder, in the amount of $12,307,560.31. Public Works Director Guth said that phase 2 is the actual bridge construction over the river at Sullivan; that there were four bidders, the lowest bid came in under the engineer's estimate, and that staff recommends approval. Mayor Grafos invited public comment; no comments were offered. Vote by Acclamation:In Favor: Unanimous. Opposed: None. Motion carried. PUBLIC COMMENTS: Mayor Grafos invited public comment; no comments were offered. ADMINISTRATIVE REPORTS: 8. Solid Waste Management Plari—Eric Guth Public Works Director Guth introduced Mr. Rick Hlavka of Green Solutions. Mr. Hlavka gave a short introduction about the Solid Waste Management Plan, and that it allows us to manage our own solid waste including recycling and clean green; and said they have done their best to tailor the Plan to our conditions; and that he is here to get feedback before going to the public for review. Mr. Hlavka said the Plan is organized in typical fashion, with many chapters containing the same type of information relative to that particular chapter, such as planning issues, alternative strategies, evaluation of alternatives, and recommendations. Director Guth said the Plan has been posted on our website, an open house is scheduled in Council Chambers for July 31 for formal comment from the public,and said that formal comment process will end August 31. Mr. Guth explained that the City's E-Gov system will be set up to receive public comments as well, and once the time has expired for comments, all comments will be submitted to the DOE (Department of Ecology). Via his PowerPoint, Mr. Guth gave a brief explanation of each chapter, and then went over the recommendations for each chapter. Concerning recommendation C2 (Executive Summary Chapter, page E-3) Councilmember Wick suggested to instead, compare the cost of self-haul. Mr. Jackson said that those are the kinds of programs discussed, and Mr. Guth confirmed that the percentage of those who self-haul is approximately one-third, or about 35%. Councilmember Bates asked about asbestos and how that should be addressed. Mr. Hlavka said that in speaking with waste haulers in this area, people feel asbestos was being handled properly. Mr. Steve Wolf of Sunshine Recyclers was in the audience and Mayor Grafos invited him to the podium. Mr. Wolf mentioned that the Graham Road Landfill handles asbestos as well as other wastes. Minutes Regular Council Meeting 07-22-2014 Page 4 of 6 Approved by Council:08-12-2014 Director Guth said that the Plan was delivered to DOE last Friday, and requires a 120-day review period, although he indicated that DOE said it shouldn't take that long. Mr. Guth said the public participation process is already outlined and will begin with the July 31st open house; he said we are in the process of reviewing the SEPA (State Environmental Protection Agency) checklist. Councilmember Pace asked who is "watching the watchdog" and what they do in that 120 days. Mr. Guth said that Mr. Hlavka is the main person reviewing the Plan, but that others review it as well. Councilmember Hafner asked about section 1.2 PLANNING AREA and of the eighteen federally-owned properties that could choose to manage their own plan, and he asked what kind of impact that would have on us. Mr. Hlavka said there would be no impact as most of those properties are such things as Post Offices. Mr. Hafner also asked if we would be able to do everything necessary with our existing staff. Mr. Guth said there are a lot of strategies and alternatives considered, and the recommendations in the Plan are what we feel we can handle with current funding and staffing. Councilmember Bates mentioned the importance of the education program; and Mr. Guth said fortunately we are not starting from scratch as there are many education materials already developed; he said Sunshine Recyclers also has an education program and brochures from them and Waste Management are in the schools; and said the intention is to continue the effort. Mayor Grafos stated that as the Plan moves forward, citizens won't see a change, but we will have more control and a lower cost system. Councilmember Pace said he does not want to ban Styrofoam as that would be counter to the desired business-friendly atmosphere. Mr. Guth said that we have considered what other communities have done, and there are several alternatives we did not choose, with Mr. Hlavka adding that some of the options would not be a good "fit" for our city, and said they will be talking more with citizens. Mr. Guth said he is working with City Manager Jackson, our Public Information Officer Branch, and Sunshine for promotional programs to show the new transfer station, how it will work, hours, pricing, and other factors, and that the campaign will begin a few months prior to the new transfer station opening. 9. Advance Agenda—Mayor Grafos Mayor Grafos said he would like Council to hear an administrative report on beekeeping; and would like an administrative report as soon as possible on the issue of trucks parking in residential areas. Mr. Jackson said staff is working on those issues and they will be scheduled as soon as possible. INFORMATION ONLY The (10) Department Monthly Reports, and (11) Beekeeping memo were for information only and were not reported or discussed. CITY MANAGER COMMENTS Mr. Jackson mentioned that the HUB is asking for a general letter of support, and asked if Council is comfortable with sending out the draft letter, a copy of which is at the dais. There was no objection. Mr. Jackson also mentioned the streamlined sales tax mitigation and the Market Place Fairness Act that would have sales tax collected on purchases made over the Internet, but if implemented in place of the sales tax mitigation, this would result in a deficit to us of about $400,000; he said several cities have joined together to visit with Governor Inslee, and Mayor Grafos will be part of that group going to Olympia next Thursday, as well as Alex Soldano from Gordon Thomas Honeywell. Mr. Jackson explained that the draft letter to the Governor, a copy of which is at the dais, urges the Governor to maintain the streamlined sales tax, and he asked for Council input on the letter. There were no objections to the draft letter as is or with minor revisions. Mr. Jackson said that Moody's Investor's Service came out with a bond rating for us of Aa3, and they have affirmed that rating, which is excellent; he noted Moody's perception of our City and how that Minutes Regular Council Meeting 07-22-2014 Page 5 of 6 Approved by Council:08-12-2014 matches our fiscal policies and efforts since incorporation; and it notes that our financial position is very strong; and Mr. Jackson extended congratulations to Finance Director Calhoun, Deputy City Attorney Lamb, as well as other partners; said we are going out for bond pricing about mid-August, and about two weeks afterwards the bonds will be issued, and he said the process is moving forward as planned. It was moved by Deputy Mayor Woodard, seconded and unanimously agreed to adjourn. The meeting adjourned at 7:45 p.m. A . / • i n Grafos,Mayor .- ( .1 • -Christine Bainbridge, City Clerk Minutes Regular Council Meeting 07-22-2014 Page 6 of 6 Approved by Council:08-12-2014 GENERAL PUBLIC COMMENT SIGN-IN SHEET SPOKANE VALLEY CITY COUNCIL MEETING July 22, 2014 GENERAL CITIZEN COMMENTS YOUR SPEAKING TIME WILL GENERALLY BE LIlVIITED TO THREE MINUTE: Please sign in if you wish to make public comments. NAME TOPIC OF CONCERN YOUR CITY OF RESIDENCE PLEASE PRINT YOU WILL SPEAK ABOUT !7-1-S' acq, 0_ mfrs Lack4'5 5ip cke,u, Veil' V (4 --, 0(� u- o����,�� �a- lq-c�Syl7t-CGt ._ V (r / / r& -t /VC 4-dog 4-dogspolz4„� if n1s+ ivi e cn Wo (40/Ten Sp,k 9v.AANBIN.A4a_ ,s1vv‘ -6-46\le- CIN:2_\/\.e- ,) Ste/WA) urk s5�� c,1, — ti/,)�ti Please note that once information is entered on this form, it becomes a public record subject to public disclosure. GENERAL PUBLIC COMMENT SIGN-IN SHEET SPOKANE VALLEY CITY COUNCIL MEETING July 22, 2014 GENERAL CITIZEN COMMENTS YOUR SPEAKING TIME WILL GENERALLY BE LIMITED TO THREE MINUTE: Please sign in if you wish to make public comments. NAME TOPIC OF CONCERN YOUR CITY OF RESIDENCE PLEASE PRINT YOU WILL SPEAK / ' ABOUT _j �/��'�S 1 rtV cr6z4-\.6jk iii V_ prow' APP-a. 4/ Please note that once information is entered on this form, it becomes a public record subject to public disclosure. Agenda Item Consent le CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 22, 2014 Department Director Approval: ❑ Check all that apply: ❑X consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: MOTION CONSIDERATION: Traffic School Interlocal Agreement GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Council approved an Interlocal Agreement on January 10, 2012, and an Amendment on October 29, 2013. BACKGROUND: The Spokane County Sheriff's Office currently operates a traffic school for qualifying individuals who have received traffic infractions. The school allows officers to interact with the individuals in a positive environment, providing education regarding current traffic laws and safe driving techniques; in return the participants have their infractions dismissed upon satisfactory completion of the class. The City participates in the traffic school to create a positive impact upon drivers in our community while enhancing the relationship between the police and citizens. The original agreement was for one year. Council approved an amendment extending the agreement one year and adding auto-renewal language. Prior to the County approving the amendment, the Sheriff disputed the application of indirect costs to the Traffic School and was successful in having legislation adopted at the state level prohibiting indirect costs. The County has subsequently revised the amendment language. Staff has reviewed the proposed revisions and finds them acceptable. OPTIONS: Approve the amendment, or request additional information. RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager to Execute the Interlocal Agreement among the City of Spokane Valley, Spokane County, and the Spokane County Sheriff for Participation in the Traffic School. BUDGET/FINANCIAL IMPACTS: The City is not charged for participation in the traffic school. All costs are paid by participants. The City does experience a net loss of traffic fine revenue of approximately $60,000. STAFF CONTACT: Morgan Koudelka, Senior Administrative Analyst ATTACHMENTS: Interlocal Agreement INTERLOCAL AGREEMENT AMONG THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,AND THE SPOKANE COUNTY SHERIFF FOR PARTICIPATION IN TRAFFIC SCHOOL THIS AGREEMENT entered into among SPOKANE COUNTY, a political subdivision of the State of Washington, having offices for the transaction of business at 1116 West Broadway Avenue, Spokane, Washington 99260, hereinafter referred to as "COUNTY," the SPOKANE COUNTY SHERIFF, having offices for the transaction of business at 1100 West Mallon, Spokane, Washington 99260, hereinafter referred to as "SHERIFF", and the CITY OF SPOKANE VALLEY, a municipal corporation of the State of Washington,having offices for the transaction of business at 11707 East Sprague, Suite 106, Spokane Valley, Washington 99206 Spokane Falls Boulevard, Spokane, Washington 99201, hereinafter referred to as "CITY", jointly hereinafter referred to as the"PARTIES." WITNESSETH: WHEREAS, pursuant to the provisions of RCW 36.32.120(6), the Spokane County Board of County Commissioners ("Board") has the care of County property and the management of County funds and business; and WHEREAS, chapter 39.34 RCW (Interlocal Cooperation Act), authorizes counties and cities to contract with each other to perform certain functions which each may legally perform;and WHEREAS, RCW 46.83.010 authorizes cities to establish a traffic school subject to agreement with their appropriate county. NOW, THEREFORE, for and in consideration of the mutual promises set forth hereinafter, and the above recitals which are incorporated herein by reference, the PARTIES do mutually agree as follows: SECTION NO. 1: PURPOSE The purpose of this Agreement is to set forth the PARTIES' understanding of the terms and conditions under which the CITY will participate in the traffic school currently being operated by the SHERIFF. SECTION NO.2: DURATION/TERNIINATION This Agreement shall commence January 1, 2013, and run through December 31, 2014. At the conclusion of the initial term, this Agreement shall automatically be renewed from year to year thereafter effective January 1st to December 31st. Any party for any reason what so ever may terminate this Agreement upon 90 days written notice of termination to the other PARTIES. In the event of termination, the SHERIFF shall continue to provide traffic school services to those CITY participants participating in the traffic school prior to the effective date of termination. Page 1 of 7 SECTION NO.3: TRAFFIC SCHOOL A. The SHERIFF currently operates a traffic school for the benefit of Spokane County residents who receive certain traffic infractions in unincorporated areas of the County. The CITY would like to participate in SHERIFF'S traffic school pursuant to chapters 39.34 and 46.83 RCW. B. The purpose of the traffic school is to instruct, educate, and inform all persons appearing for training in the proper, lawful, and safe operation of motor vehicles, including but not limited to rules of the road and the limitations of persons, vehicles, and bicycles and roads, streets, and highways under varying conditions and circumstances. C. The SHERIFF shall charge a fee as authorized by law to traffic school participants. The amount of the fee shall not exceed the base penalty for an unscheduled traffic infraction as established and periodically amended by the Washington State Supreme Court pursuant to RCW 46.63.110, plus any assessments and other costs that are required by statute or rule to be added to the base penalty. Fees collected in excess of the costs of the traffic school may be used as authorized by law pursuant to RCW 46.83.070. The fee is intended to cover all direct costs of the traffic school. D. The traffic school shall be held at the Spokane County Sheriff's Office Training Center located at 10319 East Appleway Boulevard, Spokane Valley, WA, 99206 or at such other location as the SHERIFF may hereinafter determine. The training shall be entirely classroom (lecture, discussion and video presentation) and will be approximately six hours in length or as may be determined by the SHERIFF. E. It is anticipated that the Costs for operating the traffic school will be entirely funded by participant fees. For the purpose of this provision, the terminology Costs shall mean the annual expenditures for the traffic school prepared by the SHERIFF and agreed to by the COUNTY. All PARTIES understand that if the total amount of participant fees exceeds the Cost for operating the traffic school in any calendar year that the surplus money in that calendar year can be used by the SHERIFF for any purpose authorized by law. No costs for the school shall be charged to the CITY. F. Eligible individuals (as determined by the SHERIFF) receiving traffic infraction citations within the city limits of the CITY, shall be given the option of participating in the Traffic School. Satisfactory completion of the class will result in the dismissal of the citation. Additionally, the Spokane County District Court handling a traffic infraction case within the limits of the CITY, shall have the legal ability as provided for in RCW 46.83.050, as part of any sentence imposed following a conviction for any traffic law violation, or as a condition on the suspension of sentence or deferral of any imposition of sentence, to order any person so convicted to attend the traffic school for a number of days to be determined by the court, but not to exceed the maximum number of days which the violator could be required to serve in the city or county jail as a result of his or her conviction. Page 2 of 7 SECTION NO. 4: NOTICES All notices or other communications given hereunder shall be deemed given on: (i) the day such notices or other communications are received when sent by personal delivery; or (ii) the third day following the day on which the same have been mailed by certified mail delivery,receipt requested and postage prepaid addressed to PARTIES at the address set forth below, or at such other address as the PARTIES shall from time-to-time designate by notice in writing to the other PARTIES: CITY: City Clerk City of Spokane Valley 11707 East Sprague, Suite 106 Spokane Valley,Washington 99206 Copy: Chief of Police City of Spokane Valley 12710 East Sprague Spokane Valley,Washington 99216 COUNTY: Board of County Commissioners Spokane County Courthouse 1116 West Broadway Avenue Spokane, Washington 99260-0100 Copy: Sheriff Spokane County 1100 West Mallon Avenue Spokane, Washington 99260-0300 SECTION NO. 5: ASSIGNMENT This Agreement shall be binding upon the PARTIES, their successors and assigns. No Party may assign, in whole or in part, its interest in this Agreement without the approval of the other Party. SECTION NO. 6: LIABILITY For purposes of this section,the term COUNTY shall include the Spokane County Sheriff. The COUNTY shall indemnify, defend and hold harmless the CITY, its officers and employees from all claims, demands, or suits in law or equity arising from the COUNTY's intentional or negligent acts or breach of its obligations under the Agreement. The COUNTY's duty to indemnify shall not apply to loss or liability caused by the intentional or negligent acts of the CITY,its officers and employees. The CITY shall indemnify, defend and hold harmless the COUNTY, its officers and employees from all claims, demands, or suits in law or equity arising from the CITY's intentional or Page 3 of 7 negligent acts or breach of its obligations under the Agreement. The CITY's duty to indemnify shall not apply to loss or liability caused by the intentional or negligent acts of the COUNTY, its officers and employees. If the comparative negligence of the PARTIES and their officers and employees is a cause of such damage or injury, the liability, loss, cost, or expense shall be shared between the PARTIES in proportion to their relative degree of negligence and the right of indemnity shall apply to such proportion. Where an officer or employee of a Party is acting under the direction and control of the other Party, the Party directing and controlling the officer or employee in the activity and/or omission giving rise to liability shall accept all liability for the other Party's officer or employee's negligence. Each Party's duty to indemnify shall survive the termination or expiration of the Agreement. Each Party waives, with respect to the other Party only, its immunity under RCW Title 51, Industrial Insurance. The PARTIES have specifically negotiated this provision. SECTION NO. 7: INSURANCE During the term of the Agreement, the COUNTY shall maintain in force at its own expense, each insurance noted below: a. Worker's Compensation Insurance in compliance with RCW 51.12.020, which requires subject employers to provide workers' compensation coverage for all their subject workers and Employer's Liability or Stop Gap Insurance in the amount of not less than$1,000,000; b. General Liability Insurance on an occurrence basis, with a combined single limit of not less than$1,000,000 each occurrence for bodily injury and property damage. It shall include contractual liability coverage for the indemnity provided under this Agreement. It shall provide that the CITY,its officers and employees are additional insureds but only with respect to the COUNTY's services to be provided under this Agreement; and c. Automobile Liability Insurance with a combined single limit, or the equivalent of not less than $1,000,000 each accident for bodily injury and property damage, including coverage for owned,hired and non-owned vehicles. d. Professional Liability Insurance with a combined single limit of not less than $1,000,000 each claim, incident or occurrence. This is to cover damages caused by the error, omission, or negligent acts related to the professional services to be provided under this Agreement. The coverage must remain in effect for two years after the Agreement is completed. Page 4 of 7 There shall be no cancellation, material change, reduction of limits or intent not to renew the insurance coverage(s) without at least 30 days written notice from the COUNTY or its insurer(s) to the CITY. SECTION NO. 8: ANTI-KICKBACK No officer or employee of the COUNTY, having the power or duty to perform an official act or action related to this Agreement shall have or acquire any interest in the Agreement, or have solicited, accepted or granted a present or future gift, favor, service or other thing of value from or to any person involved in the Agreement. SECTION NO.9: VENUE STIPULATION This Agreement has been and shall be construed as having been made and delivered within the State of Washington and it is mutually understood and agreed by each party that this Agreement shall be governed by the laws of the State of Washington both as to interpretation and performance. Any action at law, suit in equity or judicial proceeding for the enforcement of this Agreement, or any provision hereto, shall be instituted only in courts of competent jurisdiction within Spokane County, Washington. SECTION NO. 10: COMPLIANCE WITH LAWS The PARTIES shall observe all federal, state and local laws, ordinances and regulations, to the extent that they may be applicable to the terms of this Agreement. SECTION NO. 11: NON-DISCRIMINATION No individual shall be excluded from participation in, denied the benefit of, subjected to discrimination under, or denied employment in the administration of or in connection with this Agreement in violation of federal, state or local law. SECTION NO. 12: MISCELLANEOUS • A. NON-WAIVER: No waiver by any Party of any of the terms of this Agreement shall be construed as a waiver of the same or other rights of that Party in the future. B. ENTIRE AGREEMENT: This Agreement contains terms and conditions agreed upon by the PARTIES. The PARTIES agree that there are no other understandings, oral or otherwise, regarding the subject matter of this Agreement. No changes or additions to this Agreement shall be valid or binding upon the PARTIES unless the change or addition is in writing, executed by the PARTIES. C. MODIFICATION: No modification or amendment to this Agreement shall be valid until put in writing and signed with the same formalities as this Agreement. Page 5 of 7 D. HEADINGS: The section headings appearing in this Agreement have been inserted solely for the purpose of convenience and ready reference. In no way do they purport to, and shall not be deemed to define, limit or extend the scope or intent of the sections to which they pertain. E. COUNTERPARTS: This Agreement may be executed in any number of counterparts, each of which, when so executed and delivered, shall be an original, but such counterparts shall together constitute but one and the same. F. SEVERABILITY: If any parts, terms or provisions of this Agreement are held by the courts to be illegal, the validity of the remaining portions or provisions shall not be affected and the rights and obligations of the PARTIES shall not be affected in regard to the remainder of the Agreement. If it should appear that any part, term or provision of this Agreement is in conflict with any statutory provision of the State of Washington, then the part, term or provision thereof that may be in conflict shall be deemed inoperative and null and void insofar as it may be in conflict therewith and this Agreement shall be deemed to modify to conform to the statutory provision. G. RELATIONSHIP OF THE PARTIES: The PARTIES intend that an independent contractor relationship will be created by this Agreement. No agent, employee, servant or representative of the COUNTY shall be deemed to be an employee, agent, servant or representative of the CITY for any purpose. Likewise, no agent, employee, servant or representative of the CITY shall be deemed to be an employee, agent, servant or representative of the COUNTY for any purpose. For the purpose of this paragraph, the terminology"COUNTY"shall also include"SHERIFF". SECTION NO. 13: RCW 39.34 REQUIRED CLAUSES A. PURPOSE: See Section No. 1 above. B. DURATION: See Section No. 2 above. C. ORGANIZATION OF SEPARATE ENTITY AND ITS POWERS: No new or separate legal or administrative entity is created to administer the provisions of this Agreement. D. RESPONSIBILITIES OF THE PARTIES: See provisions above. E. AGREEMENT TO BE FILED: The CITY shall file this Agreement with its City Clerk and place it on its web site or other electronically retrievable public source. The COUNTY shall file this Agreement with its County Auditor or place it on its web site or other electronically retrievable public source. F. FINANCING: Each party shall be responsible for the financing of its contractual obligations under its normal budgetary process. G. TERMINATION: See Section No.2 above. Page 6 of 7 H. PROPERTY UPON TERMINATION: Title to all property acquired by any party in the performance of this Agreement shall remain with the acquiring party upon termination of the Agreement. Jointly acquired property shall be divided in proportion to the percentage share of each party contributing to its acquisition. IN WITNESS WHEREOF, the PARTIES have caused this Agreement to be executed on the date and year opposite their respective signature blocks. DATED: BOARD OF COUNTY COMMISSIONERS OF SPOKANE COUNTY,WASHINGTON Al French, Chair ATTEST: Todd Mielke,Vice-Chair Daniela Erickson Clerk of the Board Shelly O'Quinn, Commissioner DATED: SPOKANE COUNTY SHERIFF Sheriff Ozzie Knezovich Approved as to form: Deputy Prosecuting Attorney DATED: CITY OF SPOKANE VALLEY City Manager ATTEST: Approved as to form: City Clerk Office of the City Attorney Page 7 of 7 Agenda Item#7 Appleway Landscaping Spokan`e� BID TABULATION ......L'=Valley. Appleway Landscaping-Phase 1 Project CIP No.0185-Bid No.14-038-Bid Opening Date 07/22/2014 Engineers Estimate Stone Creek LLC Cameron-Reilly,LLC. Wm.Winkler Co. Half Moon Construction AM Landshaper Inc. WSDOTf Item S Units Quantity Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost SchedA- 0002 101 MOBILIZATION L.5. 1 $28,927.88 $28,927.88 * * $22,362.00 $22,362.00 $33,000.00 $33,000.00 $27,000.00 $27,000.00 $10,337.00 $10,337.00 102 CONSTRUCTION SURVEYING LS. 1 $1,000.00 $1,000.00 * * $500.00 $500.00 $10,000.00 $10,000.00 $7,500.00 $7,500.00 $1.00 $1.00 7736 103 SPCC PLAN L.S. 1 $500.00 $500.00 • * $500.00 $500.00 $500.00 $500.00 $1,500.00 $1,500.00 $297.00 $297.00 104 EROSION CONTROL L.S. 1 $500.00 $500.00 * _ • $1,000.00, $1,000.00 $800.00 $800.00 $2,000.00 $2,000.00 $10,345.00 $10,345.00 6971 105 PROJECT TEMPORARY TRAFFIC CONTROL L.S. 1 $10,000.00 $10,000.00 * * $4,000.00 $4,000.00 $21,000.00 $21,000.00 $6,500.00 $6,500.00 $14,334.00 $14,334.00 106 IRRIGATION-WATER SERVICE 2" L.S. 1 $15,000.00 $15,000.00 • _ • $14,500.00 $14,500.00 $5,000.00 $5,000.00 $28,400.00 $28,400.00 $24,509.00 $24,509.00 107 IRRIGATION-ELECTRICAL SERVICE L.S. 1 $15,000.00 $15,000.00 " $5,000.00 $5,000.00 $7,000.00 $7,000.00 $13,000.00 $13,000.00 $4,116.00 $4,116.00 108 REMOVE FENCE LF. 158 $3.75 $592.50 * * $10.00 $1,580.00 $10.00 $1,580.00 $5.00 $790.00 $5.08 $802.64 0* 109 SAWCUT ASPHALT CONCRETE PAVEMENT LF-IN 1094 $1.00 $1,094.00 * 0 $1.00 $1,094.00 $0.33 $361.02 $0.50 $547.00 $0.56 $612.64 en 0120 110 REMOVE ASPHALT CONCRETE PAVEMENT S.Y. 412 $10.00 $4,120.00 * * $10.00 $4,120.00 $6.00 $3,296.00 $7.00 $2,884.00 $7.61 $3,135.32 on 0108 111 REMOVE CEMENT CONCRETE CURB AND GUTTER LF. 529 $10.00 $5,290.00 * • $10.00 $5,290.00 $7.00 $3,703.00 $8.00 $4,232.00 $4.29 $2,269.41** 0100 112 REMOVE CEMENT CONCRETE SIDEWALK/DRIVEWAY APPROACH S.Y. 1526 $15.00 $22,890.00 • • $10.00 $15,260.00 $12.00 $18,312.00 $8.00 $12,208.00 $15.93 $24,309.18•* 0116 113 REMOVE INLET EACH 10 $350.00 $3,500.00 * • $150.00 $1,500.00 $320.00 $1,200.00 5360.00 $3,600.00 $157.20 $1,572.00 0310 114 ROADWAY EXCAV.INCL.HAUL C.Y. 130 $35.00 $4,550.00 * * $66.00 $8,580.00 $90.00 $11,700.00 $60.00 $7,800.00 $126.38 $16,429.40** 115 TRENCH EXCAVATION SAFETY SYSTEM _L.S. 1 $500.00 $500.00 * _ * $500.00 $500.00 $500.00 $500.00 $100.00 $100.00 $1,013.00 $1,013.00 116 CONNECTION TO DRYWELL EACH 4 $650.00 $2,600.00 " * $300.00 $1,200.00 $900.00 $3,600.00 $1,300.00 $5,200.00 $559.75 $2,239.00 117 MANHOLE FRAME AND COVER INCL.ADJUSTMENT EACH 4 $200.00 $800.00 * • $650.00 $2,600.00 $1,000.00 $4,000.00 $1,300.00 $5,200.00 $733.75 $2,935.00 118 SOLID WALL PVC STORM SEWER PIPE 10 IN.DIA. L.F. 40 $50.00 $2,000.00 0 * $50.00 $2,000.00 $60.00 $2,400.00 $100.00 $4,000.00 $17.95 $718.00 119 IRRIGATION SLEEVE,PVC,SCH 80 L.F. 580 $40.00 $23,200.00 * * $6.50 $3,770.00 $6.00 $3,480.00 $10.00 $5,800.00 $17.73 $10,283.40** 120 CONCRETE INLET TYPE 1 EACH 4 $750.00 $3,000.00 * * $1,500.00 $6,000.00 $2,000.00 $8,000.00 $1,800.00 $7,200.00 $1,044.00 $4,176.00 121 ADJUST EXISTING WATER METER BOX EACH 3 $750.00 $2,250.00 a • $300.00 $900.00 $300.00 $900.00 $600.00 $1,800.00 $626.33 $1,878.99** 122 ADJUST EXISTING WATER VALVE EACH 2 $500.00 $1,000.00 • 0 $300.00 $600.00 $275.00 $550.00 $600.00 $1,200.00 $506.00 $1,012.00•* 0405 123 COMMON BORROW INCL.HAUL C.Y. 200 $30.00 $6,000.00 * _ • $40.00 $8,000.00 $80.00 $16,000.00 $33.00 $6,600.00' $138.78 $27,756.00 124 CRUSHED SURFACING TOP COURSE,4IN.DEPTH S.Y. 2091 $12.00 $25,092.00 * • $8.04 $16,811.64 $13.00 $27,183.00 $22.00 $46,002.00 $14.11 $29,504.01** 6700 125 CEMENT CONCRETE TRAFFIC CURB AND GUTTER L.F. 364 $30.00 $10,920.00 * * $26.75 $9,737.00 $28.00 $10,192.00 $20.00 $7,280.00 $25.98 $9,456.72** 126 CURB INLET TYPE I EACH 18 $500.00 $9,000.00 * • $750.00 $13,500.00 $120.00 $2,160.00 $60.00 $1,080.00 $151.00 $2,718.00 7058 127 CEMENT CONCRETE CURB RAMP TYPE PERPENDICULAR A EACH 10 $1,500.00 $15,000.05 0 * $1,000.00 $10,000.00 $900.00 $9,000.00 $600.00 $6,000.00 $1,032.30 $10,323.00 7055 128 CEMENT CONCRETE SIDEWALK S.Y. 1270 $40.00 $50,800.00 • * $30.00 $38,100.00 $23.00 $29,210.00 $27.00 $34,290.00 $29.96 $38,049.20** 7059 129 CEMENT CONCRETE DRIVEWAY APPROACH S.Y. 740 $50.00 $37,000.00 * * $40.00 $29,600.00 $33.00 $24,420.00 $38.00 $28,120.00 $43.76 $32,382.40** 130 RELOCATE SIGN EACH 9 $250.00 $2,250.00 • * $325.00 $2,925.00 $300.00 $2,700.00 $300.00 $2,700.00 $251.67 $2,265.03•* 131 TOPSOIL,TYPE A S.Y. 2900 $4.00 $11,600.00 * * $7.00 $20,300.00 $5.00 $17,400.00 $6.00 $17,400.00 $9.13 $26,477.00** 6071 132 IRRIGATION SYSTEM LS. 1 $45,000.00 $45,000.00 0 • $55,000.00 $55,000.00 $52,000.00 $52,000.00 $50,500.00 $50,500.00 $60,827.00 $60,627.00 6550 133 TREES,DECIDUOUS,3 IN CALIPER EACH 55 $300.00 $16,500.00 * • $365.00 $20,075.00 $330.00 $18,150.00 $320.00 $17,600.00 $653.18 $35,924.90•• 6555 134 SOD INSTALLATION S.Y. 2900 $4.50 $13,050.00 • • $5.50 $15,950.00 $4.00 $11,600.00 $4.00 $11,600.00 $5.76 $16,704.00*• Total Bid Schedule- $390,526.38 * $342,854.64 $360,697.02 $377,633.00 $429,712.24** *Bid was non-responsive(NR) did not use the Bid Schedule Form,pages 3 and 4 Issued with Addendum No.4 •*Engineer corrected number,bid item proposal price times the quantity did not match proposed bid item Total 9 0 %t J ,4 1'i.. Bid Opening Checklist Stone Creek LLC Cameron-Reilly,LLC. W .Winkler Co. Half Moon Construction AM Landshaper Inc. �p f � : _ Bid Proposal Checklist YES YES YES YES YES Proposal Form&Receipt of Addenda NO YES YES YES YES Contractor's Administrative information YES YES YES YES YES 4Q Bidder Qualification Statement YES YES YES YES YES ky i. *' ," Bid Deposit Form&Bond YES YES YES YES YES `V a Representations and Certifications YES YES YES YES YES 1. 22 5.L Non-Collusion Declaration YES YES YES YES YES Item 7a- Bid Award Sullivan Bridge CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 22, 2014 Department Director Approval: Item: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Motion Consideration: Bid Award, Phase 2 - Sullivan Road West Bridge Replacement Project#0155 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Approved Freight Mobility Strategic Investment Board (FMSIB) Applications on May 25, 2010; Admin Report on March 8, 2011; Admin Report on August 23, 2011; Admin Report on Temporary Repairs on September 20, 2011; Info Memo on TIGER III Grant Application on September 27, 2011; Approval of surveying and topographic mapping contract with CH2M HILL on November 1, 2011; Info Memo on TIGER IV Grant Application on February 14, 2012; Authorized execution of Supplemental Agreement Number 1 with CH2M HILL for Preliminary Design services; Info RCA regarding the Final Design Scope of Work on July 24, 2012; Approved Final Design Phase Contract with CH2M HILL on July 31, 2012; Info RCA on November 6, 2012; Motion to Approve on November 13, 2012 regarding the De Minimus Determination on Impacts to Sullivan Park and Centennial Trail; Approval of award of Sullivan Park Improvements project, Phase 1-Sullivan Road West Bridge Replacement on August 27, 2013; and Info RCA on February 25, 2014. BACKGROUND: The Sullivan Road West Bridge Replacement Project is divided into two phases. The Phase 1 - Sullivan Park Improvements Project enlarged the usable space in the park so as to provide the same function and continued public use of the park while a portion of the park is occupied by the bridge contractor for construction of the new bridge. The Phase 1 project is physically complete. The Phase 2 - Sullivan Road West Bridge Replacement project replaces the existing two-lane southbound Sullivan Road Bridge over the Spokane River with a new four-lane bridge. CH2M HILL, the City's design consultant, prepared the plans, specifications and bid package for the Phase 2 - Sullivan Road West Bridge Replacement project. Bids were initially advertised on May 16 and May 23, 2014 and opened on Friday, June 13, 2014. Those bids were rejected due to a clerical error in the low bid, which FHWA (Federal Highway Administration) would not allow the City to waive as a minor irregularity. The project was re-advertised on June 27 and July 4, 2014, locally and in Seattle and Portland, and bids were opened on July 18, 2014. Four bids were received ranging from $12,307,560.31 to $13,444,036.55. The Engineer's Estimate is $12,934,556. After review of the bid packages, Max J. Kuney Company has been deemed to be the lowest responsive, responsible bidder with its bid of $12,307,560.31. WSDOT Local Programs has determined that Kuney's proposal complies with the project Disadvantaged Business Enterprise (DBE) requirements, which include 10 percent DBE participation as a condition of award, and concurs with award of the bid to Kuney. We have submitted the bid information to the Washington State Transportation Improvement Board (TIB) and received approval to award the bid to Kuney. Item 7a- Bid Award Sullivan Bridge A copy of the bid tabulation is attached. OPTIONS: 1) Authorize the City Manager to finalize and execute a contract for construction of Phase 2- Sullivan Road West Bridge Replacement Project # 0155, to Max J. Kuney Company as the lowest responsive and responsible bidder, in the amount of $12,307,560.31 )r 2) take other appropriate action. • RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager to finalize and execute a contract for construction of Phase 2- Sullivan Road West Bridge Replacement Project #0155, to Max J. Kuney Company as the lowest responsive and responsible bidder, in the amount of$12,307,560.31. BUDGET/FINANCIAL IMPACTS: Based on our analysis of the Phase 2 bid results, the project budget has been updated as follows: Estimated Project Expenses PE $1,820,000 ROW $81,503 CN(w/out contingencies) $13,424,974 Total(rounded) $15,326,477 Project Funding Federal BR Grant $8,000,000 State FMSIB Grant @ 10%(CN) $1,501,000 State TIB (CN) $3,500,000 Utility Reimbursement $316,418 City Funds $2,320,000 Total (rounded) $15,637,418 STAFF CONTACT: Steve M. Worley, P.E. - Senior Capital Projects Engineer ATTACHMENTS: Bid Tabulation Item 7a-Bid Award BID TAB-SULLIVAN ROAD WEST BRIDGE Sullivan Bridge S13okan` PHASE 2 BRIDGE REPLACEMENT-CIP#0155 BID TABULATION jleyBID NO.14-039 BID OPENING:JULY 18,2014-10:00 a.m.PDT Total Engineer's Estimate Max J.Kuney Company Garco Construction,Inc. West Company,Inc. Apollo,Inc. Item No. Description Unit Quantity Price/Unit Total Price/Unit Total Price/Unit Total Price/Unit Total Price/Unit Total SCHEDULE A:Sullivan Road West Bridge Replacement A-1 Mobilization LS 1 $ 951,000.00 $ 951,000.00'$1,230,000.00 $ 1,230,000.00 $ 1,200,000.00 5 1,200,000.00 $1,250,000.00 $ 1,250,000.00 0 1,290,000.00 $ 1,290,000.00 A-2 Clearing And Grubbing AC 2.2 $ 10,000.00 5 22,000.00 5 15,000.00 $ 33,000.00 $ 17,600.00 $ 38,720,00 $ 5,000.00 $ 11,000.00 $ 60,000.00 $ 132,000.00 A-3 Removing Existing Bddge-Sullivan Road West Bridge LS1 $ 805,000.00 S 805,000.00 $ 635,000.00 $ 635,000.00 $ 869,487.46 $ 869,467.46 $ 750,000.00 $ 750,000.00 $ 660,000.00 $ 660,000.00 A-U Removal Of Structures And Obstructions LS1 $ 7,350.00 S 7,350.00 S 20,000.00 $ 20,000.00 $ 24,000.00 $ 24,000.00 $ 7,500.00 $ 7,500.00 $ 40,000.00 $ 40,000.00 A-5 Sawcut ACP or PCC Pavement LF-IN 3,439 $ 1.40 $ 4,814.60 5 1.00 $ 3,439.00 $ 1.00 $ 3,439.00 $ 1.00 $ 3,439.00 $ 1.70 $ 5,846.30 A-6 Remove PCC Sidewalk/Driveway Approach SY 168 $ 20.00 $ 3,760.00 5 20.00 $ 3,760.00 $ 6.80 $ 1,278.40 $ 5.00 $ 940.00 9 7.40 $ 1,391.20 A-7 Remove PCC Median Curb and Island SY 299 $ 15.00 $ 4,485.00 $ 25.00 $ 7,475.00 $ 6.80 $ 2,033.20 $ 12.50 $ 3,737.50 $ 7.00 $ 2,093.00 A-8 Remove PCC Curb And Gutter LF 662 $ 12.00 5 7,944.00 $ 4.00 $ 2,648.00 $ 6.80 $ 4,501.60 $ 4.00 $ 2,648.00 $ 2.85 $ 1,896.70 A-9 Remove Asphalt Conc.Pavement SY 61 $ 50.00 $ 3,050.00 S 25.00 $ 1,525.00 $ 6.80 $ 414.80 $ 7.00 $ 427.00 $ 4.65 $ 283.65 A-10 Remove/Abandon Existing Catch Basin EA 1 $ 200.00 $ 200.00 $ 900.00 $ 900.00 $ 705.00 $ 705.00 $ 200.00 $ 200.00 5 250.00 $ 250.00 A-11 Abandon Existing Drywall EA 2 $ 400.00 $ 800.00 $ 1,500.00 $ 3,000.05 $ 900.00 $ 1,800.00 $ 500.00 $ 1,000.00 5 650.00 $ 1,300.00 A-12 Salvage Temporary Curb and Bullnose Markers LS1 $ 800.00 $ 800.00 $ 1,000.00 $ 1,000.00 $ 900.00 $ 900.00 $ 1,000.00 $ 0,000.00 $ 2,300.00 $ 2,300.00 A-13 Remove Precast Conc Barrier LF 632 $ 9.00 $ 5,688.00 $ 12.00 $ 7,584.00 $ 10.00 $ 6,320.00 $ 5.00 $ 3,160.00 $ 11.00 $ 6,952.00 A-14 Remove Fence LF 120 5 4.00 $ 480.00 9 5.00 $ 600.0D $ 7.50 $ 900.00 $ 4.00 $ 480.00 $ 3.30 $ 396.00 A-15 Relocate Sullivan Pads Sign EA 1 $ 500.00 6 500.00 $ 2,000.00 $ 2,000.00 $ 1,600.00 $ 1,600.00 5 1,650.00 $ 1,650.00 $ 800.00 $ 800.00 A-16 Removing Temporary Pavement Marking LF 609 $ 2.20 $ 1,339.80 $ 3.00 $ 1,827.00 $ 2.65 $ 1,613.85 5 1.00 $ 609.00 $ 1.00 $ 609.00 A-17 Removing Paint Line LF 6,403 $ 1.50 $ 9,600.00 5 1.25 $ 8,000.00 $ 1.05 $ 6,720.00 $ 1.00 $ 6,400.00 $ 1.00 $ 6,400.00 A-18 Removing Painted Traffic Marking EA 10 $ 125.00 5 1,250.00 $ 100.00 $ 1,000.00 $ 95.00 $ 950.00 $ 100.00 $ 1,000.00 $ 70.00 $ 700.00 A-19 Work Access-Sullivan Road West Bridge LS1 $1,540,000.00 $ 1,540,000,00 $1,231,000.00 $ 1.231,000.00 $ 1.905,005.00 $ 1,900,050.00 $1,700.000.80 $ 1,700,0170.00 $2,450,000.00 $ 2,450,000.00 A-20 Roadway Excavation Incl.Haul CY 3,149 $ 20.00 $ 62,980.00 $ 15.00 $ 47,235.00 $ 10.50 $ 33,064.50 $ 20.00 $ 82,980.00 $ 14.50 $ 45,660.50 A-21 Gravel Borrow Ind.Haul CY 3,093 5 15.00 $ 46,395.00 5 30.00 $ 92,790.00 $ 14.78 $ 45,714.54 $ 22.00 $ 68,046.00 $ 27.00 $ 83,511.00 A-22 Embankment Compaction Method C CY 1,053 $ 8.00 $ 8,424.00 5 4.00 $ 4,212.00 $ 4.80 $ 5,054.40 $ 3.50 $ 3,685.50 $ 3.00 8 3,159.00 A-23 Precast Concrete Drywall Type A EA 1 S 2,500.00 $ 2,500.00 S 3,000.00 $ 3,000.00 $ 2,900.00 $ 2,900.00 $ 3,000.00 $ 3,000.00 $ 3,500.00 $ 3,500.00 A-24 Hand Placed Riprap CY 30 $ 275.00 $ 8,250.00 IS 50.00 $ 1,500.00 $ 45.00 $ 1,350.00 $ 65.00 $ 1,950.00 $ 169.00 $ 5,070.00 e A-25 Rook for Erosion and Scour Protection(Class C) TON 1,914 $ 16.00 5 30,624.00 5 22.00 $ 42,108.0D $ 17.50 $ 33,495.00 $ 20.00 $ 38,280.00 $ 22.00 $ 42,108.00 A-26 Filter Material TON 580 5 12.00 $ 6,960.00'$ 32.00 $ 18,560.00 $ 30.00 $ 17,400.00 $ 25.00 $ 14,500.00 $ 34.00 $ 19,720.00 A-27 Ductile Iron Storm Sewer Pipe 8 in.Diam. LF 236 5 30.00 5 7,080.00 5 55.00 $ 12,980.00 $ 46.50 $ 10,974.00 $ 45.00 $ 10,620.00 $ 42.00 $ 9,912.00 A-28 Ductile Iron Storm Sewer Pipe 101n.Diam. LF 169 $ 34.00 $ 5,746.00 I$ 65.00 $ 10,985.00 $ 58.00 $ 9,802.00 $ 55.00 $ 9,295.00 $ 57.00 $ 9,633.00 A-29 Catch Basin Type EA 3 $ 1,200.00 $ 3,600.00 IS 2,200.00 $ 6,600.00 $ 1,800.00 $ 5,400.00 $ 1,250.00 $ 3,750.00 8 1,100.00 $ 3,300.00 A-30 WSDOT Catch Basin Type lL EA 1 $ 1,200.00 $ 1,200.00 I$ 2,200.00 $ 2,200.00 $ 2,350.0D $ 2,350.00 $ 1,260.00 $ 1,250.00 $ 1,200.00 $ 1,200.00 A-31 WSDOT Grate Inlet Type 2 with Modified H Unit EA 1 $ 2,500.00 $ 2,500.00 S 2,800.00 $ 2,800.00 $ 2,750.02 5 2,750.00 $ 2,000.00 $ 2,000.0D $ 1,800.00 $ 1,800.00 A-32 Modify Existing Catch Basin EA 1 $ 1,200.00 $ 1,200.00 $ 1,800.00 $ 1,800.00 $ 1,730.00 $ 1,730.00 $ 1,650.00 $ 1,650.00 $ 600.00 $ 800.00 A-33 Connection to Existing Manhole EA1 $ 300.00 $ 300.00'S 1,100.00 $ 1,100.00 $ 1,240.00 $ 1,240.00 $ 1,500.00 5 1,500.00 $ 600.00 $ 600.00 A-34 Adjust Existing Mahnole EA 1 $ 300.00 $ 300.00 $ 500.00 $ 500.00 $ 1,090.00 $ 1,090.00 $ 500.00 $ 500.00 $ 350.00 $ 350.00 A-35 Removal and Replacement of Unsuitable Foundation Material CV 100 $ 35.00 5 3,500.00 5 40.00 $ 4,000.00 $ 26.00 $ 2,600.00 '5 40.00 $ 4,000.00 $ 23.00 $ 2,300.00 A-36 Storm and Water Trench Safety System LS 1 $ 1,000.00 $ 1,000.00 $ 700.00 $ 700.00 $ 1,100.00 $ 1,100.00 $ 1,500.00 $ 1,500.00 $ 1.00 $ 1.00 A-37 Storm Drain Encasement LF 40 $ 30.00 $ 1,200.00 S 40.00 $ 1,600.00 $ 130.80 $ 5,232.00 $ 40.00 $ 1,600.0D $ 100.00 $ 4,000.00 A-38 Structure Excavation Cl.A Incl.Haul CY 340 $ 25.00 $ 6,500.00 5 35.00 $ 11,900,00 $ 10.50 $ 3,570.00 5 60.00 $ 20,400.00 $ 46.00 $ 15,640.00 A-39 Shodng or Extra Excavation Cl.A LS1 $ 50,000.00 $ 50,000.00 $ 65,000.00 $ 65,000.90 $ 55,500.00 $ 55,500.00 $ 60,000.00 $ 60,000.00 $ 62,000.00 $ 62,000.00 A-40 Soil Excavation for Shaft Including Haul(5-foot Diem.) CY 240 5 400.00 5 98,000.00 $ 370.00 $ 88,800.00 $ 358.00 $ 85,920.00 5 400.00 $ 96,000.00 $ 467.00 $ 112,080.00 A-41 Soil Excavation for Shaft Including Haul(9-foot Diam.) CY 1,100 $ 400.00 $ 440,000.00 $ 370.00 $ 407,000.00 $ 358.0D $ 393,800.00 $ 400.00 $ 440,000.00 $ 425.00 $ 467,500.00 A-42 Casing Shoring LF 166 $ 500.00 S 63,000.00 5 1.05 5 180.00 5 1.00 $ 166.00 $ 1.00 $ 166.00 $ 1.00 $ 166.00 A-43 Force Account-Removing Shaft Obstructions EST1 $ 161,000.00 $ 101,000.00 $ 161,000.00 $ 161,000.00 $ 167,000.00 $ 181,000.00 $ 161,000,00 $ 161,000.00 $ 161,000.00 $ 161,000.00 A-44 Furnishing and Placing Temp.Casing for Dia.Shaft LF 320 $ 115.00 5 36,800.00 $ 1.00 $ 320,00 $ 1.00 $ 320.00 $ 1.00 $ 320.00 $ 1.00 $ 320.00 A-45 Furnishing and Placing Temp.Casing for 9-foot Dia.Shaft LF 438 $ 250.00 $ 109,500.00 8 1.00 $ 438.00 $ 1.00 $ 438.00 $ 1.00 $ 438.00 $ 1.00 $ 438.00 A-46 Furnishing Permanent Casing for 9-foot Diana.Shaft LF 60 $ 500.00 $ 30,000.00 $ 2,800.00 $ 168,030.00 $ 2,616.00 $ 156,960.00 5 2,700.00 $ 162,000.00 $ 2,856.00 $ 171,360.00 f A-47 Placing Permanent Casing for 9-foot Diem.Shaft EA 6 $ 2,000.00 $ 12,000.00 $ 25,000.00 $ 150,000.00 $ 20,000.00 $ 120,000.00 5 21,000.00 $ 126,000.00 $ 21,905.00 $ 131,430.00 A-48 Famishing Permanent Casing for 5-foot Diam.Shaft LF 40 $ 420.00 5 16,800.00 $ 55.00 $ 2,200.00 $ 50.00 $ 2,000.00 0 52.00 $ 2,080.00 $ 55.00 $ 2,200.00 A-49 Placing Permanent Casing for 5-foot Diem.Shaft EA 8 $ 2,100.00 5 16,800.00 $ 110.00 $ 680.00 $ 100.00 $ 800.00 $ 105.00 $ 840.00 $ 110.00 $ 880.00 A-50 Conc.Class 4000P for Shaft(5-foot Dia) CY 240 $ 350.00 $ 84,000.00_$ 225.00 $ 54,000.00 $ 211.00 $ 50,640.00 8 210.00 $ 50,400.00 $ 219.00 $ 52,560.00 A-51 Conc.Class 4000P for Shaft(9-foot Dia) CY 1,100 $ 350.00 $ 385,000.00 $ 225.00 $ 247,500.00 $ 256.40 $ 282,040.00 5 210.00 $ 231,000.00 $ 228.0D $ 250,800.00 A-52 St.Reinf.Bar for Shaft(5-foot Dia) LB 60,000 $ 1.15 $ 69,000.00 $ 0.95 $ 57,000.00 $ 0.78 $ 46,800.03 $ 1.00 $ 60,000.00 $ 0.94 $ 56,400.00 A-53 St.Reinf.Bar for Shaft(9-foot Dia) LB 150,000 $ 1.15 $ 172,500.00 $ 0.95 $ 142,500.00 $ 0.79 $ 118,500.00 5 1.00 $ 150,000.00 $ 1.18 $ 177,000.00 A-54 CSL Access Tube(5-foot Dia Shaft) LF 1,600 $ 10.00 $ 16,000.00 $ 7.00 $ 11,200,00 $ 10.00 $ 16,000.00 $ 10.00 $ 16,000.00 $ 11.00 $ 17,600.00 A-55 CSL Access Tube(9-foot Dia Shaft) LF 3,942 $ 10.00 $ 39,420.00 $ 7.00 $ 27,594.00 $ 10.00 $ 39,420.00 5 10.00 $ 39,420.00 $ 11.00 $ 43,362.00 A-56 CSL Test EA 14 $ 4,000.00 $ 56,000.00 $ 1,500.00 $ 21,300.00 $ 1,120.00 $ 15,680.00 5 1,500.00 $ 21,000.00 $ 1,400.00 $ 19,600.00 A-57 Prestressed Conc.Girder WF58G for Bridge LF 2,556 $ 325.0D $ 830,700.00 $ 275.00 $ 702,900.00 $ 400.00 $ 1,022,400.00 S 300.00 $ 766,800.00 $ 323.00 $ 825,588.00 A-58 Conc.Class 4000D for Bridge CY 1,130 $ 800.55 $ 904,000.00 5 900.00 $ 1,017,000.00 $ 650.00 $ 734,500.00 5 1,100.00 $ 1,243,000.00 $ 667.00 $ 753,710.00 A-59 Conc.Class 4000 for Bddge CY 1,490 $ 630.00 $ 938,700.00 $ 660.00 $ 983,400.00 $ 399.00 $ 594,510.00 $ 450.00 $ 670,500.00 $ 430.00 $ 640,700.00 A-60 Steel Relnf.Bar for Bridge LB 265,000 $ 1.15 $ 304,750.00 8 0.80 5 212,000,00 $ 0.83 $ 219,950.00 $ 1.00 $ 285,000.00 $ 0.94 $ 249,100.00 A-61 Epoxy Coated Steel Reinf.Bar for Bridge LB 214,000 $ 1.35 $ 288,900.00 $ 1.25 5 267,500.00 $ 1.00 $ 214,000.00 $ 1.00 $ 214,000.00 $ 0.94 $ 201,160.00 A-62 Underwater Noise Attenuation System LS1 $ 43,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 25,000.00 $ 25,000,00 $ 10,000.00 $ 10,000.00 $ 27,000.00 $ 27,000.00 A-63 Traffic Barrier for Bridge LF 444 $ 130.00 $ 57,720.00 $ 90.00 5 39,960.00 $ 101.0D $ 44,844.00 $ 110.00 $ 48,840.00 $ 132.00 $ 58,608.00 A-64 Median Traffic Barrier for Bridge LF 444 $ 160.00 $ 71,040.00 $ 90.00 $ 39,980.00 $ 101.00 $ 44,844.00 5 150.00 $ 66,600.00 $ 180.00 $ 79,920.00 A-65 Pedestrian Railing for Bridge LF 449 $ 275.00 $ 123,475.00 $ 155.00 $ 69,595.00 $ 166.50 $ 74,758.50 $ 175.00 $ 78,575.00 $ 142.00 $ 63,758.00 A-66 Scarifying Conc.Surface SY 2,520 $ 75.00 $ 189,000.00 $ 30.00 $ 75,600.00 $ 30.20 $ 75,600.00 $ 50.00 $ 126,000.00 $ 32.85 $ 82,782.00 A-67 Modified Conc.Overlay CF 2,800 $ 35.00 $ 98,000.00 $ 40.00 $ 112,200.00 $ 15.00 $ 42,000.00 $ 23.00 $ 64,400.00 $ 16.40 $ 45,920.00 A-68 Finishing and Curing Modified Conc.Overlay SY 2,520 $ 45.00 $ 113,400.00 $ 20.00 $ 50,400.00 $ 24.00 $ 60,480.03 $ 15.00 $ 37,800.00 $ 26.30 $ 66,276.00 A-69 Deformation Monitoring LS1 $ 23,000.00 $ 20,000.00 $ 15,000.00 $ 15,000.00 $ 28,000.00 $ 28,000.03 $ 20,000.00 $ 20,000.00 $ 22,000.00 $ 22,000.00 A-70 Vibration Monitoring LS 1 $ 25,000.00 $ 25,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 27,000.00 $ 27,000.00 Sullivan Rd W Bridge-Phase 2 Bid Tab.xisx Page 1 of 5 7/21/2014 BID TAB-SULLIVAN ROAD WEST BRIDGE Spokane PHASE 2 BRIDGE REPLACEMENT-CIP#0155 BID TABULATION ........ ICY• BID NO.14-039 BID OPENING;JULY 18,2014-10:00 a.m.PDT Total Engineer's Estimate Max J.Kuney Company Garco Construction,Inc. West Company,Inc. Apollo,Inc. Item No. Description Unit Quantity Price/Unit Total Price/Unit Total Price/Unit Total Price/Unit Total Price/Unit Total A-71 Cable FenceEA 2 $ 1,500.00 $ 3,000.00 $ 3,500.00 $ 7,000.00 $ 3,500.00 $ 7,000.00 $ 3,500.00 $ 7,000.00 $ 5,100.00 5 10,200.00 A-72 Trail Wall A at North Overlook SF 900 $ 50.00 $ 45,000.00 $ 50.00 $ 45,000.00 $ 50.00 $ 45,000.00 $ 50.00 $ 45,000.00 $ 52.00 $ 46,800.00 A-73 Segmental Concrete Retaining Wall SF 81 $ 40.00 $ 3,240.00 $ 25.00 $ 2,025.00 $ 50.05 $ 4,050.00 $ 40.00 $ 3,240.00 $ 60.00 S 4,860.00 A-74 South Ovedonk Stairway LS 1 $ 51,000.00 $ 51,000.00 $ 45,000.00 $ 45,000.00 $ 44,031.00 $ 44,031.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 A-75 Pedestrian Railing at South Overlook and Stairway LF 40 $ 325.50 5 13,000.00 $ 200.00 $ 8,000.00 $ 199.00 $ 7,960.00 $ 200.00 $ 8,000.00 $ 220.00 $ 8,000.00 A-76 Pedestrian Railing at North Overlook LF 52 $ 350.00 $ 18,200.00 $ 145.00 $ 7,540.00 $ 199.00 $ 10,348.00 $ 200.00 $ 10,400.00 $ 200.00 S 10,400.00 A-77 Single Rall Railing at Stairway LF 35 $ 100.00 $ 3,500.00 $ 85.00 $ 2,975.00 $ 95.00 $ 3,325.00 $ 100.00 $ 3,500.00 $ 65.00 $ 3,080.00 A-78 Traffic Barrier at North Bridge Approach Slab LF 65 $ 180.00 $ 11,700.00 $ 90.00 $ 5,850.00 $ 100.00 5 6,500.00 $ 110.00 $ 7,150.00 $ 134.00 $ 8,710.00 A-79 Traffic Banter Type A LF 68 $ 350.00 $ 23,800.00 $ 160.00 $ 10,880.00 $ 182.00 $ 12,376.00 $ 200.09 $ 13,600.00 $ 305.00 5 20,740.00 A-80 Traffic Banier Type B LF 28 $ 370.00 $ 10,360.00 $ 160.00 $ 4,480.00 $ 181.00 $ 5,068.00 $ 210.00 $ 5,880.00 $ 245.00 5 6,850.00 A-81 Bridge Approach Slab SY 196 $ 250.00 9 49,000.00 $ 303.00 $ 58,800.00 $ 271.00 $ 53,116.00 $ 250.00 $ 40,000.00 $ 243.00 S 47,628.00 A-82 Crushed Surfacing Top Course,2 In.Depth SY 119 $ 8.00 0 952.00 $ 8.00 $ 952.00 $ 6.50 $ 773.50 $ 5.00 $ 595.00 $ 6.80 S 809.20 A-83 Crushed Surfacing Top Course,3 In.Depth SY 150 $ 7.00 $ 1,050.00 $ 9.00 $ 1,350.00 $ 7.00 $ 1,050.00 $ 4.75 $ 712.50 $ 7.70 $ 1,155.00 A-84 Crushed Surfacing Top Course,4 In.Depth SY 2,832 $ 7.00 5 19,824.00 5 10.00 $ 28,320.00 $ 8.00 $ 22,656.00 $ 5.70 $ 18,142.40 $ 9.10 $ 22,939.20 A-85 Crushed Surfacing Base Course,Bin.Depth SY 2,188 $ 10.00 $ 21,880.00 5 12.00 $ 26,255.00 $ 9.00 $ 19,692.00 $ 7.50 $ 16,410.00 $ 9.10 $ 19,910.80 A-86 HMACI.1121n.PG 70-28,0.58 Ft.Depth SY 2,177 $ 50.00 5 108,850.00 5 36.00 $ 78,372,00 $ 34.50 $ 75,106.50 $ 35.00 $ 78,195.00 $ 38.50 $ 83,814.50 A-87 HMACI.1/2 in.PG 70-28,0.17 Ft.Depth SY 137 $ 50.00 9 6,850.00 $ 25.00 $ 3,425.00 $ 22.50 $ 3,082.50 $ 23.00 $ 3,151.00 $ 24.75 $ 3,390.75 A-88 Joint Adhesive LF 1,220 $ 1.25 $ 1,525.00 $ 2.00 $ 2,443.00 $ 1.00 $ 1,220.00 $ 1.00 $ 1,220.00 $ 1.10 5 1,342.00 A-89 Irdgaoon System-South LS 1 $ 4,060.00 $ 4,060.00 $ 6,500.00 $ 6,500.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,400.00 $ 5,400.00 A-90 Irrigation System Revision-South L5 1 $ 2,445.00 S 2,445.00 $ 5,000.00 $ 5,000.00 $ 4,350.00 $ 4,350.00 $ 5,000.00 $ 5,000.00 $ 4,700.00 $ 4,700.00 A-91 Irrigation System-North LS 1 $ 10,220.00 $ 10,220.00 5 12,000.00 $ 12,000.00 $ 9,749.00 $ 9,749.00 $ 10,000.00 $ 10,000.00 $ 11,000.00 $ 11,000.00 A-92 Erosion/Water Pollution Control LS 1 $ 6,600.00 $ 6,600.00 $ 75,000.00 $ 75,000.00 $ 10,000.00 $ 10,000.00 $ 25,000.00 $ 25,000.00 $ 16,000.00 $ 16,000.00 A-93 Tree Protection Fencing LF 60 $ 5.00 $ 300.00 $ 10.00 5 600.00 $ 9.65 $ 579.00 $ 10.00 $ 600.00 $ 10.00 $ 600.00 A-94 Seeding(Upland Seed Mix) AC 0.22 $ 3,200.00 $ 704.00 5 10,000.00 5 2,200.00 $ 9,250.00 5 2,035.00 $ 9,500.00 $ 2,090.00 $ 10,000.00 $ 2,200.00 A-95 Seeding(Dryland Seed Mix) AC 0.20 $ 5,000.00 $ 1,000.00 $ 6,000.00 $ 1,200.00 $ 5,985.00 $ 1,197.00 $ 6,200.00 $ 1,240.00 $ 6,500.00 $ 1,300.00 A-96 Topsoil Type A,4 In.Depth SY 1,299 $ 4.00 $ 5,196.00 $ 8.00 $ 7,794.00 $ 5.60 $ 7,274.40 $ 5.50 $ 7,144.50 $ 8.00 $ 7,794.00 A-97 Swale Topsoil Type A,121n.Depth SY 128 $ 15.00 $ 1,920.00 5 18.00 $ 2,304.00 $ 17.00 5 2,176.00 $ 18.00 $ 2,304.00 5 18.00 $ 2,304.00 A-98 Bark Mulch,31n.Depth SY 151 $ 10.00 5 1,510.00 $ 8.00 $ 1,208.00 $ 7.50 $ 1,132.50 $ 7.50 $ 1,132.50 $ 7.90 $ 1,192.90 g A-99 Washed River Rock,21n.Depth SY 60 $ 20.00 5 1,200.00 $ 18.00 $ 1,080.00 $ 16.00 $ 960.00 5 17.00 $ 1,020.00 5 17.50 $ 1,050.00 A-10o Willow Stakes in Riprap EA 52 $ 12.00 $ 624.00 5 18.00 $ 936.00 $ 16.50 5 858.00 5 17.00 $ 884.00 5 18.00 $ 936.00 A-101 Swale B Restoration LS 1 $ 4,000.00 $ 4,000.00 $ 6,200.00 $ 6,200.00 $ 5,200.00 5 5,200.00 $ 5,000.00 $ 5,000.00 5 2,100.00 $ 2,100.00 A-102 PSIPE Shrubs-2 Gal. EA 32 $ 26.00 $ 832.00 $ 30.00 $ 960.00 $ 25.5D S 816,00 $ 26.96 $ 862.72 $ 28.00 $ 696.00 A-103 PSIPE Shrubs-1 Gal. EA 48 $ 8.00 $ 384.00 $ 10.00 $ 480,00 $ 9.25 $ 444.00 5 9.50 $ 456.00 $ 10.00 $ 480.00 A-104 PSIPE Tree-5Ga1. EA 10 $ 50.00 5 500.00 $ 100.00 $ 1,030.00 $ 94.0D 5 940.00 $ 95.00 $ 950.00 5 100.00 $ 1,000.00 A-105 PSIPE Tree-3Gal. EA 19 $ 35.00 5 665.00 $ 95.00 $ 1.,805.00 $ 69.50 $ 1,700.50 $ 90.00 $ 1,710.00 $ 98.00 $ 1,862.00 h A-106 PSIPE Tree-1 Gal. EA 21 $ 25.00 5 525.00 $ 25.00 $ 525.00 $ 23.50 $ 493.50 $ 24.00 $ 504.00 5 26.00 $ 546.00 A-107 Sod Installation SY 247 $ 6.00 $ 1,482.00 $ 5.00 $ 1,235.00 $ 4.15 $ 1,025.05 $ 4.20 $ 1,037.40 $ 4.50 $ 1,111.50 A-108 Cement Conc.Traffic Curb And Gutter LF 533 $ 14.00 5 7,462.00 8 25.00 $ 13,325.00 $ 22.00 $ 11,726.00 $ 25.00 $ 13,325.00 $ 26.00 $ 13,858.00 A-109 Cement Conc.Pedestrian Curb LF 15 $ 22.00 $ 330.00 $ 22.00 $ 330.00 $ 20.00 $ 300.00 5 21.00 $ 315.00 $ 34.00 $ 510.00 A-110 Cement Conc.Traffic Island 5Y 675 $ 40.00 $ 27,000.00 $ 45.00 $ 30,375.00 $ 42.00 $ 28,350.00 $ 50.00 $ 33,750.00 $ 57.00 $ 38,475.00 A-111 Delineator and Core Hole EA 6 $ 200.00 $ 1,800.00 $ 100.00 $ 500.00 $ 90.0D $ 810.00 5 90.00 $ 810.00 5 94.00 $ 846.00 A-112 Paint Line LF 6,400 $ 1.00 $ 6,400.00 $ 0.25 $ 1,600.00 $ 0.15 $ 960.00 $ 0.15 $ 960.00 $ 0.15 $ 960.00 A-113 Plastic Line LF 3,052 $ 2.00 $ 6,104.00 $ 1.25 $ 3,815.00 $ 1.12 $ 3,418.24 $ 1.10 $ 3,357.20 $ 1.20 $ 3,662.40 A-114 Painted Wide Lane Line LF 6,400 $ 1.50 $ 9,600.00 $ 0.25 $ 1,600.00 $ 0.21 $ 1,344.00 $ 0.20 $ 1,280.00 $ 0.20 $ 1,280.00 A-115 Painted Wide Line LF 673 $ 2.50 $ 1,682.50 $ 0.25 $ 168.25 $ 0.21 $ 141.33 5 0.20 $ 134.60 $ 0.20 $ 134.60 A-116 Plastic Wide Line LF 566 $ 3.25 $ 1,839.50 $ 6.00 $ 3,396.00 $ 3.55 $ 2,009.30 $ 3.75 $ 2,122.50 $ 3.80 $ 2,150.80 A-117 Painted Crosswalk Line SF 242 $ 2.25 $ 544.50 $ 3.00 $ 726.00 $ 2.55 $ 617.10 5 2.50 $ 605.00 $ 2.75 $ 665.50 A-118 Painted Bicycle Lane Symbol EA 4 $ 300.00 $ 1,200.00 $ 90.00 $ 360.00 $ 85.00 $ 340.00 $ 85.00 $ 340.00 $ 87.00 5 348.00 A-119 Plastic Traffic Arrow EA 3 $ 130.00 $ 390.00 $ 100.00 $ 300.00 $ 98.00 $ 294.00 $ 100.00 5 300.00 $ 105.00 $ 315.00 A-120 Ternporary Traffic Arrow Marking EA 16 $ 125.00 $ 2,000.00 $ 40.00 $ 640.00 $ 50.00 $ 800.00 $ 50.00 $ 800.00 $ 55.00 $ 880.00 A-121 Temporary Pavement Marking LF 10,508 $ 0.70 $ 7,355.60 $ 0.25 $ 2,627.00 5 0.12 $ 1,260.96 $ 0.15 $ 1,576.20 $ 0.15 $ 1,576.20 A-122 Permanent Signing LS 1 $ 7,500.00 $ 7,500.00 $ 10,000.00 $ 10,000.00 5 9,750.00 $ 9,750.20 $ 10,000.00 $ 10,000.00 $ 9,700.00 $ 9,700.00 A-123 Illumination System-Pedestrian LS 1 $ 22,800.00 $ 22,800.00 5 50,000.00 $ 50,000.00 $ 29,750.00 $ 29,750.00 $ 45,000.00 $ 45,000.00 $ 47,000.00 $ 47,000.00 A-124 Illumination System-Roadway LS 1 $ 59,300.00 $ 59,300.00 $ 60,000.00 $ 60,000.00 $ 51,250.00 $ 51,250.00 $ 55,000.00 $ 55,000.00 $ 61,000.00 $ 61,000.00 A-125 Intelligent Transportation System(ITS) LS 1 $ 45,900.00 5 45,900.00 $ 38,000.00 $ 38,000.00 $ 23,375.00 $ 23,375.00 $ 36,000.00 $ 36,000.00 $ 38,000.00 $ 38,000.00 A-126 Pedestrian Control and Protection LS 1 $ 6,900 $ 6,900.00 $ 2,000.00 $ 2,000.00 $ 1,800.00 $ 1,800.00 $ 12,000.00 $ 12,000.00 $ 17,800.00 $ 17,800.00 A-127 Project Temporary Traffic Control LS 1 $ 57,204.00 $ 57,204.00 $ 68,000.00 $ 68,000.00 $ 63,100.00 $ 63,100.00 $ 100,000.00 $ 100,000.00 $ 88,000.00 $ 88,000.00 A-128 Flaggers and Spotters,Min.Bid$45,per hour HOUR 288 $ 45.00 $ 12,960.00 $ 45.00 $ 12,960.00 $ 45.00 $ 12.960.00 $ 46.00 $ 13,248.00 $ 49.30 $ 14,198.40 A-129 Other Traffic Control Labor,Min.Bid$45,per hour HOUR 2,252 $ 45.00 $ 101,340.00 $ 45.00 $ 101,340.00 $ 45.00 $ 101,340.00 $ 46.00 $ 103,592.00 $ 49.30 $ 111,023.60 A-130. Portable Changeable Message Sign HOUR 37,416 $ 2.50 5 93,540.00 $ 0.05 5 1,870.80 $ 0.01 $ 374.16 $ 3.10 $ 115,989.60 $ 3.30 $ 123,472.80 A-131 Field Office Building LS 1 $ 21,000.00 $ 21,000.00 $ 50,000.00 $ 50,000.00 $ 36,269.00 $ 36,269.0D $ 25,000.00 $ 25,000.00 $ 17,000.50 $ 17,000.00 A-132 Type C Project Schedule LS 1 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 A-133 Schedule Update EA 18 $ 1,000.00 $ 18,000.00 $ 1,000.00 $ 18,000.00 $ 1,000.00 5 18,000.00 $ 1,000.00 $ '18,000.50 $ 1,000.00 $ 18,000.00 A-134 Archaeological and Historical Salvage EST 1 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 5 5,000.00 $ 5,000.00 $ 5,000.00 A-135 No Trespassing Slgn EA 10 $ 375.00 $ 3,750.00 $ 25.00 $ 250.00 $ 75.00 $ 750.00 $ 250.00 $ 2,500.00 $ 135.00 $ 1,350.00 A-136 Health and Safety Plan LS 1 $ 1,200.00 $ 1,200.00 $ 5,000.00 $ 5,000.00 $ 500.00 $ 500.00 $ 5,000.00 $ 5,000.00 $ 5,500.00 $ 5,500.00 A-137 FA-Site Cleanup of Bio.And Physical Hazards EST 1 $ 5,000.00 5 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 5 5,000.00 $ 5,000.00 $ 5,000.00 A-138 Structure Surveying LS 1 $ 48,000.00 $ 48,000.00 $ 150,000.00 5 150,000.00 $ 48,250.00 $ 48,250.00 $ 50,000.00 $ 50,000.00 $ 53,000.00 $ 53,000.00 A-139 Roadway Surveying LS 1 $ 12,000.00 $ 12,000.00 $ 90,000.00 $ 90,000.00 $ 11,800.00 $ 11,800.20 $ 10,005.50 5 10,000.00 5 13,000.00 $ 13,000.00 A-140. Licensed Surveying EST 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 Sullivan Rd W Bridge-Phase 2 Bid Tab.xlsx Page 2 of 5 7/21/2014 BID TAB-SULLIVAN ROAD WEST BRIDGE � 1 PHASE 2 BRIDGE REPLACEMENT-CIP#0155 BID TABULATION BID NO.14-039 BID OPENING:JULY 18,2014-10:00 a.m.PDT Total Engineer's Estimate Max J.Kuney Company Garco Construction,Inc. West Company,Inc. Apollo,Inc. Item No. Description Unit Quantity Price/Unit Total Price/Unit Total Price/Unit Total Price/Unit Total Price/Unit Total A-141 Record Drawings(Minimum Bid$15,000) LS 1 $ 15,000.00 $ 15,000.00 $ 53,000.00 $ 53,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 A-142 Training HOUR 1,000 . $ 6.50 $ 6,500.00 $ 5.00 $ 5,000.00 $ 5.00 $ 5,000.00 $ 1.00 $ 1,000.00 $ 1.00 $ 1,000.00 A-143 SPCC Plan LS 1 $ 1,000.00 $ 1,000.00 $ 2,500.00 $ 2,500.00 $ 500.00 $ 500.00 $ 2,500.00 $ 2,500.00 5 3,000.00 $ 3,000.00 A-144 Steel Cost Adjustment CALC 1 S 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20.000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 A-145 Cement Conc.Sidewalk SY 455 $ 28.00 $ 12,740.00 $ 38.00 $ 17,290.t0 $ 35.00 $ 15,925.00 $ 40.00 $ 18,200.00 $ 44.00 $ 20,020.00 A-146 Concrete Overlook Slab,4 In.Depth SY 63 $ 70.00 $ 4,410.00 $ 58.00 $ 3,654.00 $ 55.00 $ 3,465.00 $ 70.00 $ 4,410.00 $ 68.00 $ 4,284.00 A-147 Wire Fence Typal LF 120 $ 24.00 $ 2,880.00 $ 68.00 $ 8,160.00 $ 40.00 $ 4,800.00 $ 20.00 $ 2,400.00 $ 21.00 $ 2,520.00 A-148 Temporary Chain Link Fence LF 500 $ 10.00 $ 5,000.00 $ 15.00 $ 7,500.00 $ 9.00 $ 4,500.00 $ 10.00 $ 5,000.00 $ 10.00 S 5,000.00 A-149 Chain Link Security Fence LF 352 $ 28.00 $ 9,856,00 $ 65.00 $ 22,880,00 $ 60.00 $ 21,120.00 $ 50.00 $ 17,600.00 $ 66.00 5 23,232.0D A-150 Construction Geotextlle for Separation SY 180 $ 3.50 $ 630.00 $ 4.00 $ 720.00 $ 5.50 $ 990.00 $ 4.00 $ 720.00 $ 2.00 5 360.00 A-151 Adjust Existing Gas Valve EA 1 5 300.00 5 300.00 $ 400.00 $ 400.00 $ 605.00 $ 605.00 $ 400.00 $ 400.00 $ 230.00 $ 230.00 A-152 Miscellaneous Restoration LS 1 $ 45,300.00 $ 45,300.00 $ 25,000.00 $ 25000.00 $ 87,926.00 $ 87,926.00 $ 30,000.00 $ 30,000.00 $ 50,000.00 5 50,000.00 SCHEDULE A TOTAL T 10,628,941.50 $ 10.103,120.05 $ 10,061,324.79 I $ 10,438,742.12 $ 10,984,654.50 Total Engineer's Estimate Max J.Kuney Company Garco Construction,Inc. West Company,Inc. Apollo,Inc. Item No. Description Unit Quantity Price/Unit I Total Price/Unit I Total Price/Unit I Total Price/Unit I Total Price/Unit I Total SCHEDULE B:Sullivan Road East Bridge Modifications 61-1 Sawcut ACP or PCC Pavement LF-IN 240 $ 1.40 $ 336.00 $ 1.00 $ 240.00 $ 1.00 5 240.00 $ 1.00 9 240.00 $ 1.10 $ 264.00 B-2 Remove/Abandon Existing Catch Basin EA 1 5 200.00 $ 200.00 $ 900.05 $ 000.00 $ 600.00 5 600.00 $ 200.00 $ 200.00 $ 240.00 $ 240.00 e-3 Roadway Excavation Incl.Haul CY 147 $ 20.00 $ 2,940.00 $ 20.00 $ 2,940.00 $ 34.79 $ 5,114.13 $ 60.00 $ 8,820.00 $ 10.00 $ 1,470.00 B-4 Catch Basin Type 1 EA 1 5 1,500.00 $ 1,500.00 $ 2,800.00 $ 2,800.00 $ 1,800.00 $ 1,800.00 $ 1,200.00 $ 1,200.00 $ 1,100.00 $ 1,100.00 B-5 Ductile Iron Storm Sewer Plpe 81n.Clam. LF 4 $ 65.00 $ 260.00 $ 65.00 $ 260.00 $ 440.00 $ 1,760.00 $ 80.00 $ 320.00 $ 195.00 $ 780.00 B-6 Temporary Storm Drain Connection EA 1 $ 400.00 $ 400.00 8 900.00 $ 900.00 $ 1,800.00 $ 1,800.00 $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 11-7 Traffic Barrier at East Bridge LF 440 $ 250,00 $ 110,000.00 $ 90.00 $ 39,600.00 $ 104.00 $ 45,760.00 $ 175.00 $ 77,000.00 $ 141.00 $ 62,040.00 B-8 Traffic Barrier Type E LF 16 $ 370.00 $ 5,920.00 $ 220.00 $ 3,520.00 $ 275.00 $ 4,400.00 $ 300.00 $ 4,800.00 $ 286.00 $ 4,576.00 5-9 Traffic Barrier Type F LF 16 5 370.00 $ 5,920.00 $ 220.00 $ 3,520.00 $ 268.50 $ 4,296.00 $ 300.00 $ 4,800.00 $ 278.00 $ 4,448.00 B-10 Temporary Modifications to East Bridge LS 1 $ 339,000.00 $ 339,000.00 $ 380,000.00 $ 380,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 450,000.00 $ 450,000.00 8-11 Removing Existing Concrete Overlay SY 1,400 $ 40.00 $ 56,000.00 $ 65.00 $ 91,000.00 $ 131.00 $ 183,400.00 $ 40.00 $ 56,000.00 $ 143.00 $ 200,200.00 B-12 Scarifying Conc.Surface SY 1.400 $ 75,00 $ 105,000.00 $ 90.00 $ 126,000.00 $ 0.01 $ 14.00 $ 100.00 $ 140,000.00 $ 75.60 $ 105,840.00 B-13 Force Account Forms for Full Depth Deck Repair EST 1 S 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 B-14 Further Deck Preparation EST 1 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 B-15 Modified Conc.Overlay CF 2,100 $ 35.00 $ 73,500.00 $ 35.00 $ 73,500.00 $ 16.00 $ 33,600.00 $ 27.00 $ 56,700.00 $ 17.50 $ 36,750.00 B-16 Furnishing and Curing Modified Conc.Overlay SY 1,400 $ 45.00 $ 63,000.00 $ 20.00 $ 28,000.00 $ 25.00 $ 35,000.00 $ 15.00 $ 21,000.00 $ 27.40 $ 38,360.00 B-17 Crushed Surfacing Top Course,4 In.Depth 5Y 317 $ 6.75 $ 2,139.75 $ 10.00 $ 3,170.00 $ 8.00 $ 2,536.00 $ 6.75 $ 2,139.75 $ 8.00 $ 2,536.00 B-18 Crushed Surfacing Base Course,61n.Depth SY 163 $ 7.50 $ 1,222,50 $ 12.00 $ 1,956.00 $ 9.00 $ 1,467.00 $ 10.0D $ 1,630.00 $ 10.00 $ 1,630.00 B-19 HMA Cl.1/21n.PG 70-28,3.58 Ft.Depth SY 163 $ 56.00 $ 9,128.00 $ 45.00 $ 7,335.00 $ 42.00 $ 6,846.00 $ 44.00 $ 7,172.00 $ 45.00 $ 7,335.00 B-20 Temporary Concrete Barrer LF 230 $ 45.00 $ 10,350.00 $ 50.00 $ 11,500.00 $ 30.00 $ 6,900.00 $ 47.00 5 10,810.00 $ 16.00 $ 3,680.00 B-21 Removing and Resetting Guardrail LF 164 $ 20.00 $ 3,280.00 $ 35.00 $ 5,740.00 5 30.00 $ 4,920.00 $ 31.00 $ 5,084.00 $ 32.00 $ 5,248.00 B-22 Cement Conc.Sidewalk SYF 154 $ 32.00 $ 4,928.00 $ 38.00 $ 5,852.00 5 35.00 $ 5,390.00 5 43.00 $ 6,622.00 $ 44.00 $ 6,776.00 ' B-23 Partial Depth Spall Repair on East Bridge SF 50 $ 300.00 $ 15,000.00 $ 40.00 S 2,000.00 $ 200.00 $ 10,000.00 5 150.00 $ 7,500.00 $ 197.00 $ 9,850.00 B-24 Remove PCC Sidewalk/Driveway Approach 5Y 154 S 20.00 $ 3,080.00 $ 20.00 1$ 3,080.00 $ 6.80 $ 1,047.20 $ 7.00 0 1,078.00 $ 7.40 $ 1,139.60 SCHEDULE B TOTAL $ 830,104.25 5 810,813.00 $ 873,890.33 S 932,115.75 $ 962,262.60 Sullivan Rd W Bridge-Phase 2131d Tab.xisx Page 3 of 5 7/21/2014 BID TAB-SULLIVAN ROAD WEST BRIDGE SiSoIN s PHASE 2 BRIDGE REPLACEMENT-CIP#0155 BID TABULATION lC}' BID NO.14-039 BID OPENING:JULY 18,2014-10:00 a.m.PDT Total Engineer's Estimate Max.],Kuney Company Gores Construction,Inc. West Company,Inc. Apollo,Inc. Item No. Description Unit Quantity Price/Unit 1 Total Price/Unit I Total Price/Unit I Total Price/Unit I Total Price/Unit I Total SCHEDULE C:Work on State-Owned Lands C-1 Clearing And Grubbing AC 0.1 $ 20,000.00 $ 2,000.00 $ 12,000.00 $ 1,200.00 $ 17,600.00 $ 1,760.00 $ 20,000.00 $ 2,000.00 $ 9,000.00 0 900.00 C-2 Sawcut ACP or PCC Pavement LF-IN 4,191 $ 1.40 $ 5,867.40 $ 1.00 $ 4,191.00 $ 1.00 $ 4,191.00 $ 1.00 $ 4,191.00 $ 1.10 $ 4,610.10 C-3 Remove PCC Sidewalk/Driveway Approach SY 534 $ 20.00 $ 10,680.00 $ 18.00 $ 9,612.00 $ 17.00 $ 9,078.00 $ 5.00 $ 2,670.00 5 8.00 $ 4,272.00 C-4 Remove PCC Curb LF 100 $ 10,00 $ 1,000.00 $ 3.53 $ 350.00 $ 9.25 $ 925.00 $ 4.00 5 400.00 5 3.00 $ 300.00 C-5 Remove PCC Median Curb and Island SY 147 L 5 15.00 5 2,205.00 $ 22.00 $ 3,234.00 $ 6.80 $ 999.60 $ 15.00 $ 2,205.00 S 7.00 $ 1,029.00 C-6 Remove PCC Curb And Gutter LF 229 I$ 12.00 $ 2,748.00 5 3.50 $ 801.50 $ 9.25 $ 2,118.25 $ 4.00 $ 916.00 5 3.0D $ 687.00 C-7 Remove Asphalt Conc.Pavement SY 139 $ 50.00 $ 6,950.00 S 25.00 $ 3,475.00 $ 6.80 $ 945.20 $ 6.00 $ 834.00 $ 4.50 $ 625.50 C-8 Remove PGC Pavement SY 745 $ 25.00 $ 18,625.00 $ 37.00 $ 27,565.00 $ 6.80 $ 5,066.00 $ 11.55 S 8,567.50 5 9.50 $ 7,077.50 C-9Remove Concrete Stairs to Centennial Trail EA 1 $ 3,000.00 $ 3,000.00 $ 4,600.00 $ 4,600.00 $ 4950.00 $ 4,950.00 $ 2,500.00 5 2,500.00 $ 5,900.00 $ 5,900.00 C-10 Remove Fence LF 141 $ 4.00 5 564.00 $ 5.00 $ 705.00 $ 5.00 $ 705.00 $ 3.00 5 423,00 $ 3.00 $ 423.00 C-11 Remove Cast-In-Place Conc.Bonier LF 102 $ 20.00 $ 2,040.00 0 75.08 $ 7,650.00 $ 100.00 $ 10,200.00 $ 50.00 $ 5,100.00 $ 23.00 $ 2,346.20 C-12 Remove&Reinstall Centennial Trail Signage LS 1 $ 3,200.00 $ 3,200.00 5 2,250.00 $ 2,250.00 $ 2,250.00 $ 2,250.00 $ 2,300.00 $ 2,300.00 $ 2,100.00 $ 2,100.00 C-13 Roadway Excavation Incl.Haul CY 441 $ 20.00 $ 8,820.00 $ 14.00 $ 6,174.00 $ 10.50 $ 4,630.50 $ 20.00 $ 8,820.00 $ 20.00 $ 8,820.00 C-14 Precast Concrete Drywell Type A EA 1 $ 2.700.00 $ 2.700.00 $ 2,800.00 $ 2,800.00 $ 3,000.00 $ 3,000.00 $ 2,503.00 S 2,500.00 $ 3,500.00 $ 3.500.00 C-15 Solid Wall PVC Storm Sewer Pipe 10 In.Slam. LF 9 $ 140.00 5 1,260.00 $ 45.00 $ 405.00 $ 90.50 $ 814.50 $ 50.00 5 450.00 5 60.03 $ 540.00 C-16 Storm Drain Encasement LF 20 $ 30.00 $ 600.00 $ 35.00 $ 700.00 $ 220.00 $ 4,400.00 $ 50.00 $ 1,000.00 $ 110.0D 5 2,200.00 C-17 Catch Basin Type 1 EA 3 $ 1,500.00 $ 4,500.00 $ 2,200.00 $ 6,600.00 $ 1,800.00 $ 5,405.00 $ 1,200.00 $ 3,600.00 $ 1,000.00 $ 3,000.00 C-18 Pedestrian Railing at Trail LF 229 $ 150.00 5 34,350.00 $ 112.00 5 25,648.00 $ 90.00 $ 20,610.00 $ 100.00 S 22,900.00 $ 102.00 $ 23,358.00 C-19 Single Rail Railing at Trail LF 249 $ 75.00 $ 18,675.00 $ 75.00 $ 18,675.00 $ 70.00 $ 17,430.00 $ 75.00 5 18,675.00 5 80.00 $ 19,920.00 C-20 Trail Wall A at Trail SF 2,700 $ 45.00 $ 121,500.00 $ 50.00 $ 135,000.00 $ 50.00 $ 135,000.00 $ 40.00 $ 108,000.00 $ 53.50 $ 144,450.00 C-21 Trail Wall B SF 1,100 $ 35.00 $ 38,500.00 $ 50.05 $ 55,000.00 $ 50.00 $ 55,000.00 $ 40.00 5 44,000,00 $ 54.65 $ 60,115.00 C-22 Bridge Approach Slab SY 240 $ 252.00 $ 60,000.00 $ 190.00 $ 45,600.00 $ 265.00 $ 63,600.00 $ 230.00 5 55,200.00 $ 224.00 $ 53.760.00 C-23 Traffic Barrier at South Bridge Approach Slab LF 68 $ 180.00 $ 12,240.00 $ 90.00 $ 6,120.00 $ 101.00 $ 6,868.00 $ 100.00 $ 6.800.00 5 125.00 $ 8,500.00 C-24 Traffic Barrer Type C LF 65 $ 200.00 $ 13,000.00 $ 125.00 $ 8,125.00 $ 135.00 $ 8,775.00 $ 155.00 $ 10,075.00 $ 175.00 $ 11,375.00 C-25 Traffic Barrier Type 0 LF 56 $ 350.00 $ 19,600.00 $ 160.00 $ 8,960.00 $ 191.00 $ 10,696.00 $ 215.00 8 12,040.00 $ 229.00 $ 12,824.00 C-26 Crushed Surfacing Top Course,2 In.Depth SY 61 $ 8.00 S 488.00 $ 7.25 $ 442.25 $ 6.50 $ 396.50 $ 13.50 $ 823.50 $ 6.83 $ 414.80 C-27 Crushed Surfacing Top Course,4 In.Depth SY 338 $ 7.00 $ 2,366.00 $ 9.00 $ 3,042.00 $ 8.00 $ 2,704.00 $ 6.75 5 2,281.50 $ 8.10 $ 2,737.80 C-28 Crushed Surfacing Base Course,6 In.Depth SY 1,551 $ 15.00 $ 15,510.00 S 10.50 $ 16,285.50 $ 9.00 $ 13,959.00 $ 8.00 $ 12,408.00 $ 9.10 $ 14,114.10 C-29 Cement Conc.Pavement CY 361 $ 200.00 $ 72,200.00 5 250.00 $ 90,250.00 $ 245.00 $ 88,445.00 $ 250,00 $ 90,250.00 $ 268.00 $ 96,748.00 C-30 Corrosion-Resistant Dowel Bar EA 902 $ 9.00 $ 8,118.00 $ 21.00 $ 18,942.00 $ 25.00 $ 22,550.00 3 22.00 $ 19,844.00 $ 14.00 $ 12,628.00 I C-31 Tie Bar with Drill Hole EA 67 $ 22.00 5 1,474.00 $ 15.00 $ 1,005.00 $ 13.00 $ 871.00 $ 13.50 $ 904.50 $ 15.00 $ 1,005.00 C-32 Concrete Transition Slab LS 1 $ 2,000.00 S 2,000.00 5 1,650.00 $ 1,650.00 $ 5,500.00 5 5,500.00 $ 1,500.00 5 1,500.00 5 5,400.0D $ 5,400.00 C-33 Embedded Rebar for Type C Traffic Barrier LS 1 $ 700.00 $ 700.00 $ 1,950.00 $ 1,950.00 $ 4,774.00 $ 4,774.00 $ 3,600.00 $ 3,600.00 $ 1,400.00 $ 1,400.00 C-34 Irrigation System-Sullivan Park Restoration LS 1 $ 23,565.00 $ 23,565.00 $ 15,500.00 $ 15,500.00 $ 15,200.00 $ 15,200.00 $ 16,000.00 $ 16.000.00 $ 16,000.00 $ 16,000.30 C-35 Erosion/Water Pollution Control LS 1 $ 9,725.00 $ 9,725.00 $ 1,500.00 $ 1,500.00 $ 15,000.00 $ 15,000.00 $ 9,750.00 $ 9,750.00 S 10,000.00 $ 10,000.30 C-36 Tree Protection Fencing LF 270 $ 5.00 $ 1,350.00 $ 5.00 $ 1,350.00 $ 4.75 $ 1,282.50 $ 5.00 $ 1,350.00 $ 5.00 $ 1,350.00 C-37 Seeding(Upland Seed Mix) AC 0.5 $ 3,200.00 $ 1,600.00 $ 3,600.00 $ 1,800.00 $ 3,600.00 5 1,800.00 $ 3,700.00 $ 1.850.00 $ 3,900.0D $ 1,950.00 C-38 Seeding(Dryland Seed Mix) . AC 0.1 $ 5,000.00 $ 500.00 $ 5,500.00 $ 550.00 $ 5,500.00 $ 550.00 $ 5,800.00 $ 580.00 5 6,500.00 $ 600.00 C-39 Topsoil Type A,4 In.Depth SY 1,768 $ 4.00 $ 7,072.00 $ 6.0D $ 10,608.00 $ 5.60 5 9,900.80 $ 5.50 $ 9,724.00 $ 6.00 $ 10,608.00 C-40 PSI PE Shrubs-1 Gal. EA 139 $ 8.00 $ 1,112.00 $ 10.00 $ 1,390.00 $ 9.20 $ 1,278.80 $ 9.50 $ 1,320.50 $ 10.00 $ 1,390.00 C-41 PSIPE Tree-5 Gal. EA 15 $ 50.00 $ 750.00 $ 70.30 $ 1,050.00 $ 70.00 $ 1,050.00 $ 72.00 $ 1,080.00 $ 77.30 $ 1,155.00 C-42 PSIPE Tree-1 Gal. EA 41 $ 25.00 5 1,025.00 $ 42.00 $ 1,722.00 $ 41.00 $ 1,681.00 $ 42.00 $ 1,722.00 $ 45.00 $ 1,845.00 C-43 Sod Installation 5Y 1,487 $ 6.00 $ 8,802.00 $ 4.15 $ 6,088.05 $ 4.15 $ 6,088.05 $ 4.25 $ 6,234.75 $ 4.50 $ 6,601.50 C-44 Bork Mulch,3 In.Depth SY 485 5 10.00 $ 4,850.00 $ 7.20 $ 3,492.00 5 7.20 $ 3,492.00 $ 7.50 $ 3,637.50 $ 7.90 $ 3,831.50 C-45 Cement Conc.Traffic Curb LF 108 $ 18.00 $ 1,944.00 5 16.00 $ 1,728.00 $ 16.00 $ 1,728.00 5 16.50 $ 1,782.00 $ 19.00 $ 2,052.00 C-46 Cement Conc.Traffic Curb And Gutter LF 219 $ 14.00 $ 3,066,00 5 22.00 $ 4,818.00 5 22.00 $ 4,818.00 $ 25.00 $ 5,475.00 $ 26.30 $ 5,694.00 C-47 Cement Conc.Pedestrian Curb LF 15 $ 22.00 $ 330.00 $ 20.00 $ 300.00 S 21.00 $ 315.00 $ 20.00 $ 300.00 $ 34.00 $ 510.00 C-48 Cement Conc.Traffic island 5Y 268 $ 40.00 $ 10,720.00 5 42.00 $ 11,256.00 5 42.00 $ 11,256.00 5 50.00 $ 13,400.00 $ 55.00 $ 14,740.00 C-49 Delineator and Core Hole EA 5 $ 200.00 $ 1,000.00 5 90.00 $ 450.00 $ 90.00 $ 450.00 $ 100.00 $ 500.00 $ 93.00 $ 465.00 C-50 Plastic Line LF 576 $ 2.00 $ 1,152.00 $ 1.25 _$ 720.00 $ 1.12 $ 645.12 $ 1.00 $ 576.00 $ 1.20 $ 691.20 C-51 Plastic Wide Line LF 186 $ 3.25 $ 604.50 $ 3.50 $ 651.00 $ 3.55 $ 660.30 $ 3.75 $ 687.50 $ 3.80 $ 706.80 C-52 Plastic Stop Line LF 58 $ 7.00 $ 406.00 $ 7.75 $ 449.50 $ 7.66 $ 444.28 $ 8.00 $ 464.00 $ 8.00 $ 464.00 C-53 Plastic Crosswalk Line SF 240 $ 5.00 $ 1,200.00 5 7.75 $ 1,860.0D $ 7.75 $ 1,860.00 $ 8.00 $ 1,920.00 $ 8.00 $ 1,920.00 C-54 Plastic Traffic Arrow EA 4 $ 130.00 $ 520.00 $ 100.00 $ 400.00 $ 98.00 $ 392.00 $ 100.00 $ 400.00 $ 104.00 $ 416.00 C-55 Permanent Signing LS 1 $ 6,803.00 $ 6,800.00 $ 8,750.00 $ 8,750.03 $ 8,750.00 $ 8,750.00 $ 9,000.00 $ 9,000.00 $ 8,200.00 $ 8,200.00 C-56 Traffic Signal System Modifications LS ' 1 $ 36,000.00 $ 36,000.00 $ 48,000.00 _,$ 48,000.0D $ 39,500.00 $ 39,500.00 $ 50,000.00 $ 50,000.00 $ 52,000.00 $ 52,000.00 C-57 Induction Loop System LS 1 1 $ 11,403,00 $ 11,400.00 $ 12,000.00 $ 12,000.00 $ 4,400.00 $ 4,400.00 $ 12,000.00 $ 12,000.00 $ 12,400.00 $ 12,400.00 C-58 Illumination System-Roadway LS 1 $ 19,200.00 15 19,200.00 $ 22,000.00 $ 22,050.00 $ 28,250.00 $ 28,250.00 $ 23,000.00 $ 23,000.00 $ 23,700.00 $ 23,700.00 C-59 Intelligent Transportation System(ITS) LS 1 $ 6,700.00 $ 6,700.00 $ 17,000.00 $ 17,000.00 $ 23,375.00 5 23,375.00 $ 17,500.00 $ 17,500.00 $ 18,000.00 $ 18,000.00 C-60 Cement Conc.Sidewalk SY 708 $ 28.00 $ 19,824.00 $ 30.00 _$ 21,240.00 S 30.00 5 21,240.00 $ 38.00 $ 26,904.00 $ 38.00 $ 26,904.00 C-61 Pedestrian Ramp EA 2 $ 1,500.00'$ 3,000.00 $ 1,200.00 $ 2,400.00 $ 1,200.00 $ 2,400.00 $ 1,200.00 $ 2,400.00 $ 1,300.00 $ 2,600.00 C-62 Temporary Chain Link Fence LF 510 $ 10.00 $ 5,100.00 $ 12.00 $ 6,120.00 S 9.00 $ 4,590.00 5 10.00 $ 5,100.00 $ 10.00 $ 5,100.00 C-63 Monument Case and Cover EA 2 $ 600.00 $ 1,200.00 $ 400.00 $ 800.00 $ 6,005.00 $ 12,010.00 $ 500.00 $ 1,000.00 $ 335.00 $ 670.00 C-64 Temporary Centennial Trail Protection LF 190 ,$ 340.00 $ 64,600.00 $ 200.00 $ 38,000.00 $ 75.00 5 14,250.00 $ 200.00 $ 38,000.00 $ 340.00 $ 64,600.00 $ 752,597.90 $ 762,999.80 $ 757,268.40 $ 721,445.25 a $ 814,243.80 $ 65,476.02 $ 66,380.98 $ 65,882.35 $ 62,765.74 b $ 70,839.21 SCHEDULE CTOTAL $ 818,073.92 $ 829,380.78 $ 823,150.76 $ 784,210.99 c $ 885,083.01 Sullivan Rd W Bridge-Phase 2 Bid Tab.xlsx Page 4 of 5 7/21/2014 BID TAB-SULLIVAN ROAD WEST BRIDGE SjVe y. PHASE 2 BRIDGE REPLACEMENT-CIP#0155 BID TABULATION BID NO.14.039 BID OPENING:JULY 18,2014-10:00 a.m.PDT Total Engineer's Estimate Max J.Kuney Company Garcn Construction,Inc. West Company,Inc. Apollo,Inc. Item No. Description Unit Quantity Price/Unit I Total Price/Unit I Total Price/Unit I Total Price/Unit I Total Price/Unit I Total SCHEDULED:Spokane Valley Utilities 0-1 C900 PVC Pipe for Water Main,4 in.Diam. LF 20 $ 30.00 $ 600.00 0 80.00 $ 1,600.00 $ 72.00 $ 1,440.00 5 40.00 5 800.00 $ 62.00 5 1,240.00 D-2 C900 PVC Pipe for Water Maln,8 In.Diam. LF 178 $ 40.00 $ 7,120.00 $ 65.00 S 11,570.00 $ 57.25 $ 10,190.50 $ 40.00 $ 7,120.00 $ 32.00 S 5,696.00 D-3 C900 PVC Pipe for Water Main,12 In.Diam. LF 616 $ 50.00 $ 30,800.00 $ 61.00 S 37,576.00 $ 70.00 $ 43,120.00 5 60.00 $ 36,960.00 $ 54.00 $ 33,264.00 D-4 Meter and Double Check Valve Vault LS 1 $ 7,000.00 $ 7,000.00 $ 11,000.00 $ 11,000.00 $ 10,900.00 $ 10,900.00 $ 12,000.00 $ 12,000.00 $ 13,500.00 $ 13,500.00 D-5 Gate Valve4 In. EA 1 $ 300.00 $ 300.00 $ 1,500.00 $ 1,500.00 $ 2,200.00 $ 2,200.00 $ 700.00 $ 700.00 $ 900.00 $ 900.00 D-6 Gate Valve 81n. EA 1 $ 650.00 $ 650.00 $ 2,100.00 $ 2,100.00 $ 2,350.00 $ 2,350.00 $ 1,250.00 $ 1,250.00 $ 1,400.00 $ 1,400.00 D-7 Sullivan Park Valve Vault EA 1 $ 2,500.00 $ 2,500.00 $ 9,100.00 $ 9.100.00 $ 8,500.00 $ 8,500.00 $ 2,750.00 $ 2,750.00 $ 2,900.00 $ 2,900.00 D-8 Hydrant Assembly EA 2 $ 3,500.00 $ 7,000.00 $ 5,100.00 $ 10,200.00 $ 5,550.00 $ 11,100.00 $ 4.000.00 $ 8,000.00 $ 5,300.00 $ 10,600.00 D-9 South Swale Service Connection,2 In.Diam. ES 1 $ 1,500.00 $ 1,500.00 $ 2,600.00 5 2,800.00 $ 4,950.00 $ 4,950.00 $ 2,250.00 $ 2,250.00 $ 2.800.00 $ 2,800.00 0-10 Storm and Water Trench Safety System LS7 $ 1,000.00 $ 1,000.00 $ 680.00 $ 680.00 $ 650.00 $ 650.00 $ 500.00 $ 500.00 $ 1.00 $ 7.00 D-11 Removal and Replacement of Unsuitable Foundation Material CY 100 $ 35.00 $ 3,500.00 $ 37.00 $ 3,700.00 $ 10.50 $ 1,050.00 $ 15.00 $ 1,500.00 $ 23.00 $ 2,300.00 D-12 Bridge-Supported Potable Water Main LS1 $ 225,000.00 $ 225,000.00 $ 95,000.00 $ 95,000.00 $ 121,210,00 $ 121,210.00 $ 140,000.00 $ 140,000.00 $ 91,000.00 $ 91,000.00 D-13 Rigid Water Line Insulation LS 1 $ 23,300.00 $ 23,300.00 $ 25,000.00 $ 25,000.00 $ 27,500.00 $ 27,500.00 $ 35,000.00 $ 35,000,00 $ 50,000.00 $ 50,000.00 D-14 Heat Trace System LS1 $ 27,100.00 $ 27,100.00 5 33,500.00 $ 33,500.00 $ 35,950.00 $ 35,950.00 $ 35,000.00 $ 35,000.00 $ 42,000.00 $ 42,000.00 0-15 Ad)ust Existing Valve Box EA 1 $ 400.00 $ 400.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 500.00 $ 500.00 S 150.00 $ 150.00 D-16 Well Decommissioning LS1 $ 1,500.00 $ 1,500.00 5 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,505.00 $ 1,500.00 9 1,700.00 $ 1,700.50 D-17 Groundwater Monitoring Well LF 80 $ 126.28 $ 10,102.22 5 75.00 $ 6,000.00 $ 125.00 $ 10,000.00 _$ 75.00 $ 6,000.00 5 65.00 $ 5,200.00 5 349,372.22 S 252,476.00 $ 292,460.50 $ 291,830.00 $ 264,651.00 $ 30,395.38 5 21,965.41 $ 25,444.06 5 25,389.21 $ 23,024.64 SCHEDULED TOTAL $ 379,767.61 $ 274,441.41 $ 317,904.56 $ 317,218.21 $ 287,875.64 Total Engineer's Estimate Max J.Kuney Company Garco Construction,Inc. West Company,Inc. Apollo,Inc. Description Unit Quantity Total Total Total Total Total__ _ SCHEDULE E:Utilities-Relmburseable E-1 NB Bridge-Supported Common Communications Utility Items LS 1 $ 15,400 $ 15,400.00 $ 22,500.00 $ 22,500.00 $ 19,877.00 $ 19,877.00 $ 25,000.00 $ 25,000.00 5 24,400.00 $ 24,400.00 E-2 NB Bridge-Supported 6-Inch Fiberglass Avista Conduits LS7 $ 28,925 $ 28,925.00 $ 36,900.00 S 36,900.00 $ 23,433.00 $ 23,433.00 $ 50,000.00 $ 50,000.00 0 40,000.00 $ 40,000.00 E-3 NB Bridge-Supported 6-Inch Fiberglass CenturyLink and Zaire Conduit LS7 $ 28,925 $ 28,925.00 $ 30,200.00 $ 30,200.00 $ 23,433.00 $ 23,433.00 $ 45,000.00 $ 45,000.00 S 33,000.00 $ 33,000.00 E-4 SB Bridge-Supported 8-Inch Steel Gas Main LS7 $ 36,715 $ 36,775.00 $ 43.000.00 $ 43,000.00 $ 49.790.00 $ 49,790.00 $ 50,050.00 $ 60.000.00 5 55,000.00 $ 55,000.00 E-5 SB Bridge-Supposed Common Communications Utility Items LS 1 _$ 65,380_$ 65,380.00 $ 55,310.00 $ 55,310.00 5 68,854.00 $ 68,854.00 $ 60,000.00 $ 60,000.00 _$ 60,000.00 $ 60,000.00 E-6 SB Bridge-Supported 6-Inch Fiberglass Avista Conduit LS 1 Bridge-Supported $ 57,850 $ 57,850.00 5 53,400.00 5 53,400.00 $ 43,950.00 $ 43,950.00 $ 60,000.00 $ 60,000.00 5 58,000.00 $ 58,000.00 E-7 SB Bridge-Supported 4-Inch Fiberglass Zayo Conduit LS1 $ 22,250 $ 22,250.00 $ 25,300.00 _$ 25,300.00 $ 21,750.00 $ 21,750.00 $ 30,000.00 $ 30,000.00 '$ 28,000.00 $ 28,000.00 $ 255,445.00 $ 266,610.00 $ 251,087.00 $ 350,000.00 $ 298,400.00 $ 22,223.72 $ 23,195.07 $ 21,844.57 5 30,450.00 $ 25,960.80 SCHEDULE TOTAL $ 277,668.72 $ 289,805.07 $ 272,931.57 $ 380,450.00 $ 324,360.80 BID PROPOSAL SUMMARY I SCHEDULE A TOTAL 5 10,628,941.50' $ 10.103,120.05 S 10,061,324.79 $ 10,438,742.12 $ 10,984,654.50 I SCHEDULE B TOTAL $ 830,104.25 $ 810,813.00 S 873,890.33 5 932,115.75 $ 962,262.60 SCHEDULE C TOTAL(INCL.SALES TAX) $ 818,073.92 $ 829,380.78 5 823,150.75 5 784,210.99 c $ 885,083.07 SCHEDULED TOTAL(INCL.SALES TAX) 9 379,767.61 $ 274,441,41 $ 317,904.56 $ 317,219.21 $ 287,675.64 SCHEDULE E TOTAL(INCL.SALES TAX) $ 277,668.72 $ 289,805.07 $ 272,931.57 $ 380,450.00 $ 324,360.80 TOTAL CONTRACT AMOUNT(INCL.SALES TAX) $ 12,934,555.99 $ 12,307,560.31 $ 12,349,202.00 $ 12,852,738.07 d $ 13,444,036.55 k FOOTNOTES a Minor Irregularity;bidder entered$721,420.25. b Minor irregularity;bidder entered$62,763.56 c Minor Irregularity;bidder entered$784,183.81 d Minor Irregularity;bidder entered$12,852,710.89 e Minor irregularity;bidder entered$5,079.00 f Minor irregularity;bidder entered$171,900.00 g Minor irregularity;bidder entered$1,192.00 h Minor irregularity;bidder entered$1,896.00 I. Minor irregularity;bidder entered$10,985,194.50 j Minor irregularity;bidder entered$10,640.00 k Total reflect above noted corrections. CHECKLIST I I Addenda Acknowledged Yes Yes Yes Yes Subcontractor List Yes Yes Yes Yes Bid Deposit Surety Bond Form Yes Yes Yes Yes Local Agency Disadvantaged Business Enterprise Utilization Certification Minimum DBE Amount Required to Satisfy Goal Based on Total Bid(10%of Total Bid Amount) $ 1,230,756.03 $ 1,234,820.20 $ 1,285,273.81 $ 1,344,403.65 Actual DBE Goal Participation Amount Submitted $ 1,232,406.00 $ 1,311,975.00 $ 1,291,734.13 $ 1,375,518.01 Actual DBE Goal Participation Percentage Submitted 10.01% 10.62% 10.05% 10.23% Local Agency Disadvantaged Business Enterprise(DBE)Written Confirmation Documents Yes Yes Yes Yes Disadvantaged Business Enterprise Good Faith Effort(GFE)Documentation No No Yes No Mobilization Percentage 9.99% 9.72% 9.73% 9.60% Sullivan Rd W Bridge-Phase 2 Bid Tab.xlsx Page 5 of 5 712112014 Spokane Valley Producers C.,,,...."--'\''N') Ihadeneme License/1 UBI StreetAddress SultelRm City State County ZipCede PrivDesc PrivilegeStatus 60 06Actlon StatusDate DayPhone AGENT ORANGE 417155 6033545050010001 11327 E MONTGOMERY DR SUITE 3 SPOKANE VALLEY WA SPOKANE 992067624 MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED)PENDING -:20140107 `\ BEACON 413029 6032862770010001 2310 N FANCHER RD STE 100 SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED)PENDING 20131211 BEACON 414038 6032862770010002 2310 N.FANCHER ROAD SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED)PENDING 20131217 BELLADONNA 416894 6033606700010001 9614 E SPRAGUE AVE STE 1 SPOKANE VALLEY WA SPOKANE 992063619 MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED)PENDING 20140103 CALLING CARD 413181 6033511960010001 2621 N FELTS RD SPOKANE VALLEY WA SPOKANE 992066088 MARIJUANA PRODUCER TIER 1 PENDING(NOT ISSUED)PENDING 20131210 ^V\ CANNAGENESIS 413381 6033573610010002 17901 E EUCLID AVE SPOKANE VALLEY WA SPOKANE.992161718.MARIJUANA PRODUCER TIER 3 PENDING(NOTISSUED)•PENDING 20131217 III---1 C CARSTENS MARINE SUPPLIES 412891 3280230160010001 12620 E INDIANAAVE SPOKANE VALLEY WA SPOKANE 992160000 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED)PENDING 20131206 DRIFTBOAT 416551 6031908980010001 18101 E EUCUD AVE SPOKANE VALLEY WA SPOKANE 992161748 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED)PENDING 20131231 I. ELEVENWINDOW VENTURES 412304 6033491940010001 5805 E SHARP AVE STE C5 SPOKANE VALLEY WA SPOKANE 992120955 MARIJUANA PRODUCER TIER 1 PENDING(NOT ISSUED)PENDING 20131120 -- ENVIRONMENTAL GREEN 412527 6033521910010001 3524 NEDEN RD STE& SPOKANE VALLEY WA SPOKANE 992161740 MARIJUANA PRODUCER TIER I ACTIVE(ISSUED) APPROVED 20740415 5092187310 ' 1'% FARMER JS 41221760333348600100012611.N WOODRUFF RD STE A SPOKANE VALLEY WA SPOKANE 992064138 MARIJUANA PRODUCER TIER 3 ACTIVE(ISSUED) APPROVED 20140326 ;5099396894 C GREEN STAR 414197 6033577260010001 17901 E EUCLID AVE SPOKANE VALLEY WA SPOKANE 992160000 MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED)PENDING 20131217 . GROW OP FARMS 413287 6033505740010001 2611 N WOODRUFF RD STE B SPOKANE VALLEY WA SPOKANE,992064138 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED).PENDING .20131210 V,`, GROWER GEORGE 413950 6033507050010001 6310 E SPRAGUE AVE SPOKANE VALLEY WA SPOKANE 992120839 MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED)PENDING 20131217 HIGH COUNTRY POTPORRIE 412543 6033177630010001 11323 E DISHMAN MICA ROAD SPOKANE VALLEY WA SPOKANE 992068662 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED)PENDING 20131126 HIGH SPIRITS 412718 6033543170010001 5315 E GRANITE POINT DR SPOKANE VALLEY WA SPOKANE 992124902 MARIJUANA PRODUCER TIER 1 PENDING(NOT ISSUED)PENDING 20131204 11�"- HYPOTHESIS GARDENS 416519 6033572910010001 2707 N SELTS LANE SPOKANE VALLEY WA SPOKANE 992160000 MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED)PENDING 20131227 JAW WA 417108 6033536530010001 18001 E EUCUD AVE STE B SPOKANE VALLEY WA SPOKANE'992161763 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED)PENDING 20140104 i JAW WA 417109 6033536530010002 18001 EEUCUD AVE SPOKANE VALLEY WA SPOKANE,992161763 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED)PENDING 20140104 JMR SUN FARMS 412100 6033355690010001 5520 E CATALDO AVE SPOKANE VALLEY WA SPOKANE 992120913 MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED) '20131119 JMR SUN FARMS II 412279 6033501180010001 5504 E CATALDO AVE SPOKANE VALLEY WA SPOKANE,992120913:MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED)PENDING 20131120 MJPRODUC11ONS 412109 6033408230010001 5805 E SHARP AVE STE A38 Al SPOKANE VALLEY WA SPOKANE'.992120948 MARIJUANA PRODUCER TIER PENDING(NOT ISSUED)PENDING 20131119 MR.NICE GUY 412352 6033330070010001 5805 E SHARP AVE STE B-188-2 SPOKANE VALLEY WA SPOKANE'.992120000:MARIJUANA PRODUCER TIER 1 ACTIVE(ISSUED) APPROVED 30140513 5092184619 NETTLES UNLIMITED 412762 6023680320010001 5805 E SHARP AVE SUITESA-6,A-7,A-8,A-9 SPOKANE VALLEY WA SPOKANE'..992120948 MARIJUANA PRODUCER 11ER 2 ACTIVE(ISSUED) APPROVED 20140609 5092167811 NEWGROWTH ENTERPRISES 416377 6033499810010001 2415 N ELLA RD SPOKANE VALLEY WA SPOKANE'.992122206 MARIJUANA PRODUCER TIER I PENDING(NOT ISSUED)PENDING ,20131225 NORTHWEST 7 POINT 412441 6033493090010001 5805 E SHARP AVE STE C6 SPOKANE VALLEY WA SPOKANE'9921200001 MARIJUANA PRODUCER TIER 1 PENDING(NOT ISSUED)PENDING ;20131122 R.O.E NW 417296 6033592000010001 19603E 8TH AVE SPOKANE VALLEY WA SPOKANE 990169746 MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED)PENDING 20140107 RANDY'S GARDEN 412455 6011290000010002 3524 N EDEN RD STE C SPOKANE VALLEY WA SPOKANE 992161740'MARIJUANA PRODUCER TIER 1 PENDING(NOT ISSUED)PENDING 20131126 THE HUNT COMPANY 412686 6033488980010001 5805 E SHARP AVE#1 SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PRODUCER TIER 1 ACTIVE(ISSUED) APPROVED 20140709 -:5099954608 TOMMY'S 413014 6021253850020001 5805 E SHARP AVE UNIT C-8 SPOKANE VALLEY WA SPOKANE-992120948 MARIJUANA PRODUCER TIER 2 PENDING(NOT ISSUED)PENDING 20131211 : WASHINGTON AGRICULTURAL&TECHNICAL CHEMICAL 415699 6033368980010002 18101 E EUCUD AVE STE B SPOKANE VALLEY WA SPOKANE 992161748 MARIJUANA PRODUCER TIER 3 PENDING(NOT ISSUED)PENDING .20131217 1 Spokane Valley Processors ITradename Licensett UBI StreetAddress City State County ZipCode PrivDesc PrivilegeStatus ReasonAction StatusDate DayPhone AGENT ORANGE 417892 6033545050010002 11327 E MONTGOMERY DR STE 4 SPOKANE VALLEY WA SPOKANE 992067624 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20140416 • BEACON 413029 6032862770010001 2310 N FANCHER RD STE 100 SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131211 BEACON 414038 6032862770010002 2310 N.FANCHER ROAD SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131217 BELLADONNA 416894 6033606700010001 9614E SPRAGUE AVE STE 1 SPOKANE VALLEY WA SPOKANE 992063619 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20140103 BILLIFER'S BAKED BUDS 417586 6033573790010002 5806 E SHARPE AVE STE 2 SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PROCESSOR ':PENDING(NOT ISSUED)PENDING 20140226 CALLING CARD 413181 6033511960010001 2621 N FELTS RD SPOKANE VALLEY WA SPOKANE 992066088 MARIJUANA PROCESSOR :PENDING(NOT ISSUED)PENDING 20131210 CANNAPOTHECARY 412625 6031270580010002 5805 E SHARP AVE STE Cl SPOKANE VALLEY WA SPOKANE 992120955 MARIJUANA PROCESSOR 'PENDING(NOT ISSUED)PENDING 20131127 CARSTENS MARINE SUPPLIES 412891 3280230160010001 12620 E INDIANAAVE SPOKANE VALLEY WA SPOKANE 992160000 MARIJUANA PROCESSOR ;PENDING(NOT ISSUED)PENDING 20131206 DRIFTBOAT 418551 6031908980010001 18101 EEUCLID AVE SPOKANE VALLEY WA SPOKANE 992161748 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131231 ELEVEN WINDOW VENTURES 412304 6033491940010001 5805 E SHARP AVE STE CS SPOKANE VALLEY WA SPOKANE 992120955 MARIJUANA PROCESSOR :PENDING(NOT ISSUED)PENDING 20131120 ENVIRONMENTAL GREEN 412527 6033521910010001 3524 N EDEN RD STE B SPOKANE VALLEY !WA SPOKANE 992161740 MARIJUANA PROCESSOR !ACTIVE(ISSUED) APPROVED 20140415 5092187310 FARMER J'S 412217 8033334880010001 2611 N WOODRUFF RD STE A SPOKANE VALLEY WA SPOKANE 992084138 MARIJUANA PROCESSOR ;ACTIVE(ISSUED) APPROVED 20140326 5099396894 I GREEN STAR 414197 6033577260010001 17901 E EUCLID AVE SPOKANE VALLEY WA SPOKANE 992160000 MARIJUANA PROCESSOR ;PENDING(NOT ISSUED)PENDING 20131217 GROW OP FARMS 413287 6033505740010001 2811 N WOODRUFF RD STE B SPOKANE VALLEY WA SPOKANE 992064138 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131210 GROWER GEORGE 413950 6033507050010001 6310 E SPRAGUE AVE SPOKANE VALLEY WA SPOKANE 992120839 MARIJUANA PROCESSOR PENDING(NOT ISSUED)'PENDING 20131217 HIGH COUNTRY POTPORRIE 412543 6033177630010001 11323 E DISHMAN MICA ROAD SPOKANE VALLEY WA SPOKANE 992068662 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131126 • HYPOTHESIS GARDENS 416519 6033572910010001 2707 N SELTS LANE SPOKANE VALLEY WA SPOKANE 992160000 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131227 I JAW WA 417108 6033536530010001 18001 E EUCLID AVE STE B SPOKANE VALLEY WA SPOKANE 992161763 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20140104 JAW WA 417109 6033536530010002 18001 EEUCLID AVE SPOKANE VALLEY WA SPOKANE 992161763 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20140104 JMR SUN FARMS 412100 6033355690010001 5520 ECATALDO AVE SPOKANE VALLEY WA SPOKANE 992120913 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131119 JMR SUN FARMS II 412279 6033501180010001 5504 ECATALDO AVE SPOKANE VALLEY WA SPOKANE 992120913 MARIJUANA PROCESSOR ;PENDING(NOT ISSUED)PENDING 20131120 MJ PRODUCTIONS 412109 6033408230010001 5805 E SHARP AVE STE A3&A4 SPOKANE VALLEY WA SPOKANE :992120948 MARIJUANA PROCESSOR ;PENDING(NOT ISSUED)PENDING 20131119 • MR.NICE GUY 412352 6033330070010001 5805E SHARP AVE STE B-1&B-2 SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PROCESSOR :ACTIVE(ISSUED) APPROVED 20140513 5092184619 i NETTLES UNLIMITED 412762 6023680320010001 5805 E SHARP AVE SPOKANE VALLEY WA SPOKANE ;992120948 MARIJUANA PROCESSOR !ACTIVE(ISSUED) APPROVED 20140609 5092187811 NEWGROWTH ENTERPRISES 416377 6033499810010001 2415 N ELLA RD SPOKANE VALLEY WA SPOKANE :992122206 MARIJUANA PROCESSOR 'PENDING(NOT ISSUED)'PENDING 20131225 NORTHWEST7 POINT 412441 6033493090010001 5805 E SHARP AVE STE C6 SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131122 • R.O.E NW 417296 6033592000010001 19603E 8TH AVE SPOKANE VALLEY WA SPOKANE 990169746 MARIJUANA PROCESSOR !PENDING(NOT ISSUED)PENDING 20140107 RANDY'S GARDEN 412455 8011290000010002 3524 N EDEN RD STE C SPOKANE VALLEY WA SPOKANE 992161740 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131126 SOURFACE 412679 6033380710010001 5805 E SHARP AVE STE C4 SPOKANE VALLEY WA SPOKANE 992120955 MARIJUANA PROCESSOR :PENDING(NOT ISSUED)PENDING 20131128 THE HAPPY CROWD416843 8033508150010004 6205 E MANSFIELD AVE SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PROCESSOR ':PENDING(NOT ISSUED)PENDING 20131225 • THE HUNT COMPANY 412686 6033488980010001 5805 E SHARP AVE#1 SPOKANE VALLEY WA SPOKANE 992120000 MARIJUANA PROCESSOR ACTIVE(ISSUED) APPROVED 20140709 5099954608 TOMMY'S 413014 6021253850020001 5805 E SHARP AVE UNIT C-8 SPOKANE VALLEY WA SPOKANE 992120948 MARIJUANA PROCESSOR ;PENDING(NOT ISSUED)PENDING 20131211 VEDIBLES 415679 6033520310010001 3808 N SULLIVAN RD BLDG 12P SPOKANE VALLEY WA SPOKANE '992166022 MARIJUANA PROCESSOR '.PENDING(NOT ISSUED)PENDING 20131217 i • WASHINGTON AGRICULTURAL&TECHNICAL CHEMICAL 415899 B033368980010002 18101 E EUCLID AVE STE B SPOKANE VALLEY WA SPOKANE '992161748 MARIJUANA PROCESSOR PENDING(NOT ISSUED)PENDING 20131217 2 Estimated Annual Tax Revenue Distributions from I-502 — ■ MARIJUANA PUBLIC HEALTH EDUCATION I $44,000,000 The Department of Health will receive approximately$44 million for YOUTH DRUG PREVENTION $68,000.[��0 marijuana education and public health programs. These will include a Marijuana Quitline and a local health department grants program that It's estimated that $67 million will go to the DSHS supports coordinated intervention strategies for youth. An additional Division of Behavioral Health and Recovery for youth substance abuse prevention programs selected in $20,000 will go to the UW Alcohol & Drug Abuse Institute for web-based consultation with the UW Social Development public educational materials about the health and safety risks posed by marijuana use. Research Group and Alcohol and Drug Abuse Institute. An additional$1.33 million will go to Building Bridges Programs to prevent and reverse ■ student drop-out. PROGRAM ADMINISTRATION I $5,000,000 The Washington State Liquor Control Board will be allocated $5 million annually for the administration of 1-502. I HEALTH CARE ( $244,000,000 ■ Approximately$222 million will be allocated to Washington's Basic Health EVALUATION AND RESEARCH $5,000,000 Plan. The State's Health Care Authority Approximately$5 million will be allocated for evalua- estimates that these funds "could cover tion and research relating to 1-502. $500,000 will fund a five-year average of up to 83,000 enrollees." the Washington State Healthy Youth Survey. $4.4 An additional$22 million will be allocated to million will go to the UW and WSU for research on the Community Health Centers. The state estimates short-term and long-term effects of marijuana use, these funds could "provide services to up to including intoxication and impairment. The Washing- 600,000 patients per year." ton State Institute for Public Policy will receive $200,000 for cost-benefit evaluations. ( ■ GENERAL FUND AND LOCAL BUDGETS I $216,000,000 The state general fund will receive approximately $182 million and an additional $34 million will go to local budgets. Expenditures ACLU from the Washington state General Fund can be used for any I a authorized state activity. Local governments control the allocation of funds from locally collected taxes. Source: I-502 Fiscal Note R; Sales and Excise Tax Figures Per Processor Pounds Per Day Sold 1 2 3 4 5 6 Grams Per Day Sold 453.592 907.184 1,360.776 1,814.368 2,267.96 2,721.552 Total Dollars In Processor $3,628.74 $7,257.47 $10,886.21 $14,514.94 $18,143.68 $21,772.42 '. Daily Sales Excise Tax From Daily Sales $907.18 $1,814.37 $2,721.55 $3,628.74 $4,535.92 $5,443.10 Total Dollars In Monthly Sales $109,769.26 $219,538.53 $329,307.79 $439,077.06 $548,846.32 $658,615.58 Excise Tax From Monthly Sales $27,442.32 $54,884.63 $82,326.95 $109,769.26 $137,211.58 $164,653.90 Total Dollars In Yearly Sales $1,317,231.17 $2,634,462.34 $3,951,693.50 $5,268,924.67 $6,586,155.84 $7,903,387.01 Excise Tax From Yearly Sales $329,307.79 $658,615.58 $987,923.38 $1,317,231.17 $1,646,538.96 $1,975,846.75 '. 2 Sales and Tax Figures Per Store Pounds Per Day Sold 1 2 3 4 5 6 Grams Per Day Sold 453.592 907.184 1,360.776 1,814.368 2,267.96 2,721.552 Total Dollars In Retail Daily $8,164.66 $16,329.31 $24,493.97 $32,658.62 $40,823.28 $48,987.94 Sales Excise Tax From Daily Sales $2,041.16 $4,082.33 $6,123.49 $8,164.66 $10,205.82 $12,246.98 Sales Tax From Daily Sales $710.33 $1,420.65 $2,130.98 $2,841.30 $3,551.63 $4,261.95 Daily Sales Tax That Spokane $69.40 $138.80 $208.20 $277.60 $347.00 $416.40 Valley Receives Total Dollars In Monthly Sales $246,980.84 $493,961.69 $740,942.53 $987,923.38 $1,234,904.22 $1,481,885.06 Excise Tax From Monthly Sales $61,745.21 $123,490.42 $185,235.63 $246,980.84 $308,726.06 $370,471.27 Sales Tax Form Monthly Sales $21,487.33 $42,974.67 $64,462.00 $85,949.33 $107,436.67 $128,924.00 Monthly Sales Tax That $2,099.34 $4,198.67 ! $6,298.01 $8,397.35 $10,496.69 $12,596.02 Spokane Valley Receives Total Dollars In Yearly Sales $2,963,770.13 $5,927,540.26! $8,891,310.38 $11,855,080.51 $14,818,850.64 $17,782,620.77 Excise Tax From Yearly Sales $740,942.53 $1,481,885.06 $2,222,827.60 $2,963,770.13 $3,704,712.66 $4,445,655.19 Sales Tax Form Yearly Sales $257,848.00 $515,696.00 ', $773,544.00 $1,031,392.00 $1,289,240.01 $1,547,088.01 Yearly Sales Tax That Spokane $25,192.05 $50,384.09 $75,576.14 $100,768.18 $125,960.23 $151,152.28 Valley Receives 1 Mayor Grafos and City Council, Thank you for hearing me about this issue one last time.As the others have said before, I am a small business. I have been advised by my attorneys on how to proceed if the zoning restrictions are passed. But I am here to help the Council see the benefits and create a partnership so that you can see why it is important for the city to not pass these restrictions. Pages 1 and 2 show the Processors and Producers that are to be licensed in Spokane Valley. I wanted to talk about money. Mainly the revenue our businesses plan to bring into the city and state. Currently, there are 32 Producers, 34 Processors, and 3 Retailers. Only 2 producers don't have processing licenses and 5 processors don't have producer licenses. If you look at page 3, you will see the distribution of the states excise tax. Based on that, lets estimate that each store in Spokane Valley will need 3 pounds a day. That is 1,089 pounds a year. At a price of $8 a gram, that's $2,963,770.14 a year in excise tax. 18.7%, or $554,225.02, goes towards the states General Fund. Keep in mind, I am ONLY taking in to account the sales to the three stores in Spokane Valley. The actual numbers will be much greater. These numbers are broken down on page 4. If each store sells 3 pounds a day, that's at a rate of$18 a gram, that is about$8.89 million in sales a year per store. For all three stores, this would bring in $6,668,482.80 in excise tax. Sales tax alone brings in $2.32 million for the State. Of that, Spokane Valley would directly receive $226,728.42. All of this can be seen on page 5. Why am I telling you all of these numbers? Because if we're allowed to build in a better, state approved area, we can sell more. The more we sell, the more that Spokane Valley receives in taxes. If you push us out or forces us in to bad areas, we will not be able to bring in those taxes. Again, before voting, please consider that House Bill 2322 will be reintroduced again. It is expected to pass. This will cause the excise taxes to benefit other cities and counties, not Spokane Valley. I have included a copy of this speech on page 6. Thank you again for your time. MOODY'S INVESTORS SERVICE New Issue: Moody's assigns Aa3 to Spokane Valley,WA's GOLT bonds Global Credit Research-21 Jul 2014 $7.3 million of debt affected SPOKANE VALLEY(CITY OF)WA Cities (including Towns,Villages and Townships) WA Moody's Rating ISSUE RATING Limited Tax General Obligation Refunding Bonds,2014 Aa3 Sale Amount $7,255,000 Expected Sale Date 07/24/14 Rating Description General Obligation Limited Tax Moody's Outlook NOD Opinion NEW YORK,July 21,2014--Moody's Investors Service has assigned a Aa3 rating to Spokane Valley, Washington's Limited Tax General Obligation Refunding Bonds,2014 in the estimated amount of$7.3 million.The bonds are secured by the city's full faith and credit within the constitutional and statutory limitations for non-voted debt. Proceeds will refund certain maturities of the city's Limited Tax General Obligation Bonds,2003. SUMMARY RATING RATIONALE The Aa3 rating primarily reflects the nature of the GOLT security as well as the city's strong overall credit characteristics.The city's tax base is large and continues to benefit from new development while only declining slightly in the recent downturn.The local economy benefits from participation in the greater Spokane metropolitan area.The city's financial position is very strong and includes outsized liquidity and reserve levels supported by structural operating surpluses.Also,the city has little debt and a very modest pension liabilities. STRENGTHS -Participation in the City of Spokane(Aa2 GOULT)metro area -Sizable and resilient tax base benefitting from a modest pace of growth -Outsized reserves and liquidity lead to strong financial flexibility,despite a one-time draw for capital outlays CHALLENGES -Modest socioeconomic profile DETAILED CREDIT DISCUSSION Spokane Valley was incorporated with voter approval in 2003.The city is located in eastern Washington just ten miles east of Spokane and ten miles west of the Idaho border. Residents benefit from diverse regional employment opportunities in defense, healthcare,manufacturing,and high-tech sectors.The region also features Fairchild Air Force Base and several collegiate institutions.Wealth measures are modest with median family income at 91.4% of U.S.levels as of the 2012 American Community Survey,which is below medians for Aa-rated cities nationally. The unemployment rate in Spokane County was 6.7%as of May 2014,which was modestly above both state and nationwide levels. The city's tax base has grown substantially from$4.1 billion to a sizeable assessed value$7.2 billion base in 2014.The tax base has been resilient with only modest contractions totaling 3.4%from 2011-13 amid the nationwide housing downturn,then returned to growth of 3.6%in 2014.Taxpayer concentration is moderate with the ten largest payers comprising 9.2%of assessed value as of 2014,and these diverse entities reportedly maintain a stable presence in the region.Of note,we use assessed value as a proxy for full value in our analysis. STRONG FINANCIAL POSITION WITH CONSERVATIVE MANAGEMENT Spokane Valley maintains a very strong financial position that includes substantial operating flexibility given outsized reserves and liquidity.The city's general fund realized a surplus annually that propelled unrestricted reserves to 95.7%of revenues ($34.4 million)as of FY2012,as reported on an audited GAAP basis.Net unrestricted cash was similarly strong at 101.1%of revenues ($36.3 million)for FY2012. Management is committed to maintaining reserves of at least 50%of recurring expenditures for the general fund(on a non- consolidated budgetary basis). General fund reserves are expected to remain strong going forward despite a one-time draw for capital needs. In FY2013,the city transferred$7.8 million to its capital reserve fund to pay for various projects. Unaudited results for FY2013 estimate that reserves declined to a still strong 79.1%of revenues ($29.4 million). For FY2014,year-to- date data indicate that sales taxes,the largest revenue stream,are above expectations and expenditures are aligned to budgeted expectations.As such,a modest surplus is anticipated for the year. Management is highly prudent with a philosophy of keeping taxes as low as practical,as promised to voters during incorporation,and also budgets conservatively leading to annual operating surpluses.Officials are also conservative in their multi-year budget projections,assuming 3%revenue and expenditure growth even though revenues typically outpace expenditures.The city contracts out many core services that include police,fire,and street maintenance which allow for ongoing operating cost efficiencies. The city's primary operating resources are sales and property taxes for the general fund.Sales taxes include the local levy and county shared levies for criminal justice and public safety(combined 51.8%of FY2014 budgeted revenues)declined modestly in the recession but demonstrated modest annual growth starting in FY2011.The operating property tax(30%of budgeted revenues)has been relatively stable with slow annual growth in recent years given new development and little impact from the recent housing downturn.The city does not levy the annual 1%property tax levy increase allowed under state law. If the city were to go below the 50%reserve target for the general fund officials could utilize banked levy capacity, nearly$423,000 currently,to bolster property tax receipts. LOW DEBT AND PENSION BURDENS Spokane Valley's direct debt burden is low at 0.1%of tax base and comprises only the current offering post- refunding.Amortization is moderately paced at 61.8%in the next ten years.Officials note that the city is planning to construct its first permanent city hall as soon as 2015 at an estimated total cost of$14.4 million,and the project would likely be financed at least partially by additional GOLT debt.Also,the city's gross peak GOLT debt service burden is estimated at an affordable 1.9%of FY2013 unaudited general fund revenues,post-refunding. Debt service on the current offering will be supported by payments from the Spokane Public Facilities District(A2 special tax rating with stable outlook),similarly to the refunded Series 2003 GOLT bonds.The city has an interlocal agreement with the district under which the city issued the 2003 bonds secured by its full faith and credit pledge and the district remits payments to the district from its revenues to fund debt service related to financing a portion of the Maribeau Point project,a regional events facility known as"Center Place".The district has paid over $400,000 annually to the city in recent years per the interlocal agreement to fully support related debt service;the district's payments to the city are subordinate to its own debt service obligations. Officials note there is a reserve account currently funded with$300,000 that is available for debt service payments, if needed. The city's pension burden is very low due partly to many core services being provided under contracts rather than by city personnel.The city participates in the Washington State Department of Retirement Systems,a multiple- employer and cost-sharing defined benefit retirement program sponsored by the state.The city's Moody's adjusted accrued net pension liability(ANPL)was$7 million as of FY2012,and averaged a modest 0.2 times operating and 0.1%of assessed value for FY2010-12. Our adjustments to pension liabilities are not intended to replace the city's reported liability information, but instead to improve comparability with other rated entities.We determined the city's share of liability in proportion to its contributions to the statewide plan. WHAT COULD CHANGE THE RATING UP -Continued and significant tax base growth -Appreciation in socioeconomic measures WHAT COULD CHANGE THE RATING DOWN -Substantial deterioration of the city's financial position -Significant contraction of city's tax base KEY STATISTICS Full value,2014:$7.2 billion Full value per capita,2013:$77,881 Median family income,2012 American Community Survey:91.5%of U.S. Available fund balance, FY2012:95.7%of operating revenues 5-year change in fund balance:57.5% Net cash, FY 2012: 101.1%of operating revenues 5-year change in net cash:64.6% Institutional framework:Aa 5-year average of operating revenues/expenditures: 1.1 times Net direct debt burden%of full value:0.1% Net direct debt burden/operating revenues:0.2 times 3-year average Moody's adjusted net pension liability%of full value:0.1% 3-year average Moody's adjusted net pension liability/operating revenues:0.2 times The principal methodology used in this rating was US Local Government General Obligation Debt published in January 2014.Please see the Credit Policy page on www.moodys.com for a copy of this methodology. 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For provisional ratings, this announcement provides certain regulatory disclosures in relation to the provisional rating assigned, and in relation to a definitive rating that may be assigned subsequent to the final issuance of the debt, in each case where the transaction structure and terms have not changed prior to the assignment of the definitive rating in a manner that would have affected the rating. For further information please see the ratings tab on the issuer/entity page for the respective issuer on www.moodys.com. Regulatory disclosures contained in this press release apply to the credit rating and,if applicable,the related rating outlook or rating review. Please see www.moodys.com for any updates on changes to the lead rating analyst and to the Moody's legal entity that has issued the rating. Please see the ratings tab on the issuer/entity page on www.moodys.com for additional regulatory disclosures for each credit rating. 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For Australia only:Any publication into Australia of this document is pursuant to the Australian Financial Services License of MOODY'S affiliate, Moody's Investors Service Pty Limited ABN 61 003 399 657AFSL 336969 and/or Moody's Analytics Australia Pty Ltd ABN 94 105 136 972 AFSL 383569(as applicable).This document is intended to be provided only to"wholesale clients"within the meaning of section 761 G of the Corporations Act 2001. By continuing to access this document from within Australia,you represent to MOODY'S that you are,or are accessing the document as a representative of,a"wholesale client"and that neither you nor the entity you represent will directly or indirectly disseminate this document or its contents to"retail clients"within the meaning of section 761 G of the Corporations Act 2001. MOODY'S credit rating is an opinion as to the creditworthiness of a debt obligation of the issuer, not on the equity securities of the issuer or any form of security that is available to retail clients. It would be dangerous for"retail clients"to make any investment decision based on MOODY'S credit rating. If in doubt you should contact your financial or other professional adviser. 40,9\ra., Spokane Valley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhall@spokanevalley.org July 22,2014 To Whom It May Concern: On behalf of the City of Spokane Valley and its Councilmembers, it is my pleasure to write a letter in support of the HUB Sports Center. The HUB plays an integral part in the City of Spokane Valley, as well as the greater Spokane area,by providing events and activities which have a positive impact on our families and the economy. As a local option for the Spokane Valley families to practice and play sports,the HUB Sports Center offers a 66,000 sq. ft. facility with courts, studio rooms, locker rooms and a large multi- purpose lobby area in which sports,tournaments, camps, and classes are offered. The events and classes are open to the general public and the majority of them do not have an admission or parking fee,thereby providing an opportunity for our citizens at all income levels to engage in family recreational activities. The HUB Sports Center also provides our community with a fantastic after-school program,HUB 360,which targets"at-risk"students from the Central Valley School district. This is a collaborated effort between the HUB,the school district, local businesses, organizations and the community. Students are provided a snack, study/homework time,physical activity time and guest speakers to help keep them engaged in school and to become successful in the future. In addition,the HUB Sports Center hosts major sports tournaments and events which draw families from outside our area. Based on measurable overnight stays,the economic impact to our community was over$5.7 million in 2013. These events provide a significant source of revenue to our community by supporting our local businesses. To help them continue to build and grow the events they bring to our area,the City of Spokane Valley has partnered with the HUB Sports Center. Over the past four years,the City has awarded a total of$115,289 in Lodging Tax and Outside Agency grant funding monies in support of their operations. In closing,the HUB Sports Center mission and its programs provide a great service to the citizens of the City of Spokane Valley. Any organization in support of education, health and wellness, community/family relations, and which has a positive economic impact on our City and region, is worthy of our full support. Sincerely yours, Dean Grafos,Mayor City of Spokane Valley DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT The Honorable Jay Inslee Governor of the State of Washington P.O. Box 40002 Olympia,WA 98504-0002 RE: Urging that Streamlined Sales Tax(SST)mitigation be retained in 2015-17 budget Dear Governor Inslee: We want to thank you for meeting with a group of us on July 30 in your office. Our broad-based coalition of cities,counties,and transit agencies urges that you retain full Streamlined Sales Tax(SST) mitigation payments in the 2015-17 Operating Budget proposal you develop and submit to the Legislature. For all of us,the full mitigation program is part of a strong commitment that Washington made back in 2007 when it joined the national Streamlined Sales Tax compact of states and made significant changes in the way local sales taxes on durable goods sales would be credited or'sourced.' We went from being a state where those types of sales would change from a "point of origin" (origin-based) credit to the -local=community,:to=being a-state remitting local sales tax based on "point of final destination" (destination-based). That resulted in jurisdictions and transit districts like ours,which house the manufacturing.and distribution and warehousing centers that are so vital to the state's economy, losing millions of dollars a year in sales tax revenue. The SST Mitigation program represented a promise to mitigate the severe fiscal impacts to economic-center jurisdictions, and the legislative change in "sourcing"would not have gone forward without it. We need a retained commitment to the mitigation program that was designed so that jurisdictions and agencies would receive mitigation until such time as"voluntary compliance" gains met or exceeded their SST'sourcing' losses. Governor,given the fiscal times we are in,we would contend the SST mitigation program is more vital than ever. Our jurisdictions have made budget cutbacks during the recent recession,and we face the disproportionate infrastructure and maintenance costs and the additional service burdens that come with zoning for and accommodating centers for manufacturing,warehousing, and distribution. We need to see this mitigation program preserved—and in fact we would urge that all state-shared revenues that local governments rely upon be maintained. Communities like ours are the very communities that enable these distribution centers to connect to ports, build grade separations for truck and train freight,and supply many of the manufacturing jobs that are a key underpinning of our economy. For public transit,the loss of mitigation payments would further compound the lack of funding that has already forced agencies to cut service, eliminate jobs and delay capitalprojects because of the recession. There is also a misperception that SST Mitigation is"only for a few cities." In fact, as you can see from the signatories to this letter,our coalition is made up of dozens of local jurisdictions—big cities and smaller ones;the largest county,transit systems and the regional transportation authority in the state; local governments in Western Washington and Eastern Washington; north and south. Again, Governor,we urge you to maintain the promise toward full SST mitigation that Governors before you,and legislators past and present, have committed to in a bi-partisan fashion over the years. We appreciate your consideration of our request and also look forward to a dialogue with you and your office regarding the importance of this mitigation program. Sincerely,