24903 PE-1414K
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Valley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhall@spokanevatley.org
June 13, 2006
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Cliff Mort
Neighborhood Inc.
565 Greenfeny Road
Post Falls, Idaho 83854
Re: df(Mmi
Release of Warranty Surety
Dear Mr. Mort,
A field and office review of this project was conducted by members of my staff and they
noted two areas of concern. The first concern was that no Certification Package,
including "Record Drawings" has been submitted. The second concern involved the
dry.well within the swale along Mission Avenue. The frame and grate used does not meet
County Standards; B-la, Type 4 and the filter fabric was left in place. This needs to be
corrected by replacement of the fraine and grate with one meeting the County Standards -
and with the removal of the fabric. Once you have satisfied these concerns, it is our
intent to close this project and release your Letter of Credit in fu11. Please notify this
office vvhen ready for a final inspection.
If you have any questions, please contact rne at 688-0185.
Sincerely, ,
John Hohman, P E. ~
Senior Engineer
cc: Department of Public Works - Development Project File
. Page 1 of 2
- ~ Wayne McGavran
From: Wayne McGavran
Sent: Thursday, March 23, 2006 10:10 AM
To: Alysa Wiyrick . .
Cc: Henry Allen; John Hohman Subject: Recommendations for PE 1414K, PE 1751 B, & PE 1206E
Alysa,
We reviewed the following three projects and listed below are our recommendations.
PE-1414K Riverwalk Commercial
Allan and I visited this site on 3/22/06 and have the following list of concerns:
1. The driveway off Mission Avenue was not constructed according to plan.
2. No pipe placed under driveway as shown on plan.
3. Drywell in swale along Mission Avenue not located according to plan.
4. Frame and grate for drywell not according to County Sta.ndards.
5. Fabric still in place at drywell frame and grate.
There were no `Record Drawings' in the file and so can not confirm whether these changes were
approved in advance.
The file contains a Letter of Credit in the amount of $61,000.00 which is held by Washington Trust
Bank and was dated 3/12/03. No release was found in the files. WTB was contacted and the Letter of
Credit is still in force. Recommendation: Request `Record Drawings' and project Certification be submitted. Have developer
remove fabric and replace frame and grate on drywell with one meeting County Standards. Upon
completion of these items, release bond and close project with no further action needed.
PE-1751-B Midilome East 2°d Addition
Allan and I visited this site on 3/22/06 and checked to see if corrections, as per John Hohman's letter
dated 12/17/03 had been made. WE noted that each item listed on the letter had indeed been done. We
further field reviewed the project and found no other obvious areas of concern.
A Letter of Credit, in the amount of $23,000.00 dated 1/21/03 with Washington Trust Bank was in the
file. No release was found in the files. WTB was contacted and their records show that the Letter of
Cred.it was no longer in force. .
Recommendation: Consider tliis project closed.
3/23/2006
707 w. 7TH AVE. T R A N S M I TTA L
SUITE 200
SPOKANE RECEIVED DENVER
WASHINGTON 99204
P 509 458 6840 FEB 0 5 2003 S PO KAN E
F 509 458 6B44
CLC A550CIATES SALT LAKE c~rr
SPOKANE COUNIY ENGINEER
TO: SPOKANE COUNTY PUBLIC WORKS DATE: FEBRUARY 5, 2003
DIVISION OF ENGINEERING PROJECT RIVERWALK COMMI?RCTAT•
NAM E:
AND ROADS 020317
PROJECT
ATTN: NUMBER:
GARY NYBERG, WE ARE SENDING:
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IENCLOSED , UNDER SEPARATE , DOCUMENTS COMPUTER DISCS
PRINTS X REPRODIJCIBLES REPORTS OTHER
COPIES DESCRIPTION
1 SET MYLAR SET OF RIVERWALK COMMERCIAL, STREET AND DRAINAGE PI,ANS, DATED 1/13/03
1 RED LINE CHANNELIZATION PLAN FROM BOB BRUEGGEMAN, DATED 12/13/02
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FOR YOD USE UR EVIEW X FDR YOU PROV S NTP RYOUR R T
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REMARKS: O
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C O PY TO: FILE BY:
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S P O K A N E C O U N T Y
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DMSION OF ENGINEERING AND ROADS A DMSION OF THE PUBI.IC WORKS DEPAFtTMENT
LETTER OF TRANSMITTAL
February 10, 2003
Todd Whipple, P.E. .
CLC Associates, Inc.
FAX: 458-6844 -
Re: Mission Avenue - Mylar Acceptance
Riverwalk Commercial (P-1414K)
Todd,
The mylars for the Mission Avenue improvements that CLC just submitted have been
accepted for construction and permitting purposes. Courtesy paper sets are available at
the regular pick-up location here. .
Please be aware that in order for the commercial lot to be final platted the road
construction will either need to be completed and accepted, or a performance surety will
need to be posted by the -developer. Please provide take-off quantities in order for County
staff to set the surety amount, if that option is chosen by the developer.
I may be reached at 477-7257 if you need further assistance for this project.
Sincerely,
Gary W. Nyberg,
Plan Review Engineer
Development Services gwn/g:/devsrvcs/platsJP 1414K:MissionAcceptance.doc
1026 W. Broadway Ave. o Spokane, WA 99260-0170 9 (509) 477-3600 FAX: (509) 477-7655 (2nd Floor) 477-7478 (3rd Floor) • TDD: (509) 477-7133