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09-199 Spokane County : Traffic Sign, Signal & Pavement Marking Maintenace Svcs - 0988 . Return to: Daniela Erickson, Clerk of the Board Board of County Commissioners 1116 W. Broadway Spokane, Washington 99260 INTERLOCAL AGREEMENT FOR ROAD MAINTENANCE SERVICES IN THE CITY OF SPOKANE VALLEY (October 15, 2009 —December 31, 2010) THIS AGREEMENT, made and entered into by and between 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" and the City of Spokane Valley, a municipal corporation of the State of Washington, having offices for the transaction of business at the Redwood Plaza, 11707 East Sprague Avenue, Suite 106, Spokane Valley, Washington 99206, hereinafter referred to as "CITY,"jointly hereinafter referred to as the "PARTIES." The COUNTY and CITY agree as follows. SECTION NO. 1: RECITALS AND FINDINGS (a) The Board of County Commissioners of Spokane County has the care of County property and the management of County funds and business under RCW 36.32.120(6). (b) Counties and cities may contract with each other to perform certain functions which each may legally perform under chapter 39.34 RCW (Interlocal Cooperation Act). (c) The City of Spokane Valley desires to utilize the services of Spokane County for the purpose of providing traffic sign, signal and pavement marking maintenance services on the public rights-of-way in the City. SECTION NO. 2: DEFINITIONS (a) Agreement: "Agreement" means this Interlocal Agreement between the CITY and COUNTY regarding traffic maintenance services including signs, signals and pavement markings. Page 1 of 18 Qoc- 199 5 'o9SS (b) City: "CITY" means the City of Spokane Valley. (c) County: "COUNTY" means Spokane County. (d) Maintenance and Operations: "Maintenance and Operations" and "M&O" shall mean (1) those class codes (3000-5999 and 7000-9999) used by Spokane County in its budgetary process as prescribed by the BARS manual adopted by the State of Washington under chapter 43.88 RCW so long as such expenditures are directly attributable and proportionate to services rendered to CITY under the terms of this Agreement. (e) Services: "Services" means those services identified in Exhibit A-1. (f) Compensation: "Compensation" means that methodology set forth in Exhibit A used to establish the amount of money which the CITY will pay the COUNTY for providing Services. (g) Capital Improvement: "Capital Improvement" shall mean the capitalization threshold adopted by the County during the term of the Agreement. The County shall give the City advance notice of any increase in the capitalization threshold. Any such expenditure will be coded as provided for in the BARS-manual adopted by the State of Washington under RCW 43.88. (h) Uncontrollable Circumstances: "Uncontrollable Circumstances" means the following events: riots, wars, civil disturbances, insurrections, acts of terrorism, external fires and floods, volcanic eruptions, lightning or earthquakes at or near where the Services are performed and/or that directly affect providing of such Services. (i) Report: "Report" shall mean the Invoice Supporting Documentation set forth in Exhibit A-4. SECTION NO. 3: PURPOSE The purpose of this Agreement is to reduce to writing the PARTIES' understanding as to the terms and conditions under which the COUNTY will provide Services on behalf of the CITY. It is the intent of the PARTIES that Services to be provided by the COUNTY will be consistent with the CITY'S Council/Manager form of government provided for in chapter 35A.13 RCW. SECTION NO. 4: DURATION/WITHDRAWAL This Agreement shall commence on October 15, 2009, and run through December 31, 2010, unless one of the PARTIES provides notice as set forth in Section 7. Page 2 of 18 9 — 09g At the conclusion of the initial term, this Agreement shall automatically be renewed from year to year thereafter effective January 1St to December 31S`. All renewals shall be subject to all terms and conditions set forth herein. The PARTIES recognize it is highly unlikely that Exhibit A-2, setting forth the new billing rates for each year's Services, will be available at the start of any renewal time frame. Accordingly, until a new Exhibit A-2 has been prepared and agreed to between the PARTIES, the PARTIES agree that the COUNTY will bill the CITY and the CITY will pay the COUNTY at the same billing rates paid in the previous year. Upon the PARTIES agreement on a new Exhibit A-2, the CITY and COUNTY will reconcile payments to date under the previous years billing rates with the new billing rates. Any underpayment for any Services will be due in the first payment due following reconciliation. Any overpayment for any Services will be credited to the first monthly payment due following the reconciliation. The PARTIES agree that no interest shall be owing by either Party to the other Party for any overpayment or underpayment determined as a result of the reconciliation. Any Party may withdraw at any time from this Agreement for any reason whatsoever upon a minimum of 180 days written notice as provided for in Section 7 to the other Party. SECTION NO. 5: COST OF SERVICES AND PAYMENTS The CITY shall pay the COUNTY the costs for Services provided under this Agreement as set forth in Exhibit A, attached hereto and incorporated herein by reference: The COUNTY CEO shall advise the CITY Manager as soon as possible of any anticipated or unanticipated capital improvement costs that arise during the contract period. Any such capital improvement costs shall be amortized over the useful life of the improvement, and the increased cost in the Agreement resulting from the improvement shall be calculated by the PARTIES and paid within 30 days of receipt of request by the CITY. Any capital improvement for which the COUNTY seeks reimbursement from the CITY must be necessary to fulfill the requirements of this Agreement. The COUNTY will bill the CITY for the cost of Services monthly, by the 15th of the month for the previous month. Payments by the CITY will be due by the 5th day of the following month. At the sole option of the COUNTY, a penalty may be assessed on any late payment by the CITY based on lost interest earnings had the payment been timely paid and invested in the Spokane County Treasurer's Investment Pool. The CITY may dispute any monthly billing. Pending resolution of any dispute, the PARTIES agree that the CITY shall pay timely that portion of the bill that is undisputed. In the event the CITY disputes any monthly billing it shall include in conjunction with the monthly Page 3 of 18 -04.88 payment a letter stating with specificity the basis for the dispute. The PARTIES agree to meet within thirty (30) calendar days of the COUNTY's receipt of the documentation letter stating the basis for the CITY disputing any monthly billing to resolve the matter. In the event the PARTIES cannot mutually resolve the matter within the thirty (30) calendar day time frame, unless otherwise agreed by the PARTIES, the matter shall be resolved pursuant to the Dispute Resolution provisions set forth in Section 17. The selection of arbitrators as provided for in Section 17 shall commence within thirty (30) calendar days of the running of the thirty (30) calendar day time frame. Any resolution of a disputed amount through use of the arbitration process identified in Section 17 shall include, at the request of either Party, a determination of whether interest is appropriate, including the amount. SECTION NO. 6: RELATED RESPONSIBILITIES IN CONJUNCTION WITH PROVIDING SERVICES The COUNTY or designees agree to attend staff meetings as requested by the CITY Manager. The COUNTY or designees agree to meet upon request by the CITY Manager or his/her designee to discuss any Service provided under the terms of this Agreement. The CITY agrees the COUNTY may use the COUNTY'S stationery in conjunction with providing Services under the terms of this Agreement. SECTION NO. 7: NOTICE All notices or other communications given hereunder shall be deemed given on: (1) 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 first class delivery, postage prepaid addressed to the COUNTY or the CITY at the address set forth below for such Party, or at such other address as either Party shall from time-to- time designate by notice in writing to the other Party: COUNTY: Spokane County Chief Executive Officer or his/her authorized representative 1116 West Broadway Avenue Spokane, Washington 99260 CITY: City of Spokane Valley City Manager or his/her authorized representative Redwood Plaza 11707 East Sprague Avenue, Suite 106 Spokane Valley, Washington 99206 Page 4 of 18 o9gg SECTION NO. 8: REPORTING Reports — The COUNTY shall provide the CITY with reports documenting actual usage under this Agreement at the same time each invoice requesting payment is made, unless otherwise mutually agreed by the Parties. The Parties agree that the terminology "reports documenting usage" means that type of information provided by the COUNTY to the CITY in the 2004 agreement for Services. Such reports shall be in a format as mutually agreed to between the Parties. The content and/or format for such reports may be changed from time-to-time by written agreement between CITY and COUNTY staff. Records Review — The CITY shall be allowed to conduct random reviews of the records generated by the COUNTY in performance of this Agreement. The CITY will provide the COUNTY with reasonable advance notice of the records reviews. The Parties agree that they will make best efforts to achieve a resolution of any potential records confidentiality issues, including entering into confidentiality agreements or other similar mechanisms that will allow disclosure of the necessary information to accurately conduct a records review. If the CITY will be allowed to view only those records directly relating to Services provided within CITY's corporate boundaries, then the COUNTY must keep a log of original documents used to charge the CITY, and those documents must have identifying numbers or letters so the original source documents can be easily retrieved. SECTION NO. 9: 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. SECTION NO. 10: ASSIGNMENT No Party may assign in whole or part its interest in this Agreement without the written approval of the other PARTY. SECTION NO. 11: COUNTY EMPLOYEES The COUNTY shall appoint, hire, assign, retain and discipline all employees performing Services under this Agreement according to applicable collective bargaining agreements and applicable state and federal laws. The COUNTY agrees to meet and confer with the CITY with respect to staff that is assigned to provide Services. Issues of discipline or performance will be specifically handled according to COUNTY policies. Page 5 of 18 9 - o?gg SECTION NO. 12: LIABILITY (a) The COUNTY shall indemnify and hold harmless the CITY and its officers, agents, and employees, from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of the COUNTY, its officers, agents and employees, relating to or arising out of performing Services pursuant to this Agreement. In the event that any suit based upon such claim, action, loss, or damages is brought against the CITY, the COUNTY shall defend the same at its sole cost and expense; provided that the CITY reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against the CITY, and its officers, agents, and employees, or jointly against the CITY and the COUNTY and their respective officers, agents, and employees, the COUNTY shall satisfy the same. (b) The CITY shall indemnify and hold harmless the COUNTY and its officers, agents, and employees, from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of the CITY, its officers, agents and employees, relating to or arising out of performing Services pursuant to this Agreement. In the event that any suit based upon such claim, action, loss, or damages is brought against the COUNTY, the CITY shall defend the same at its sole cost and expense; provided that the COUNTY reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against the COUNTY, and its officers, agents, and employees, or jointly against the COUNTY and the CITY and their respective officers, agents, and employees, the CITY shall satisfy the same. (c) 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. (d) 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. (e) Each Party's duty to indemnify shall survive the termination or expiration of the Agreement. (1) The foregoing indemnity is specifically intended to constitute a waiver of each Party's immunity under Washington's Industrial Insurance Act, chapter 51 RCW, Page 6 of 18 9 - 0939 respecting the other party only, and only to the extent necessary to provide the indemnified Party with a full and complete indemnity of claims made by the indenmitor's employees. The PARTIES acknowledge that these provisions were specifically negotiated and agreed upon by them. (g) The COUNTY and the CITY agree to either self insure or purchase policies of insurance covering the matters contained in this Agreement with coverages of not less than $5,000,000 per occurrence with $5,000,000 aggregate limits including professional liability and auto liability coverages. SECTION NO. 13: RELATIONSHIP OF THE PARTIES The PARTIES intend that an independent contractor relationship will be created by this Agreement. The COUNTY shall be an independent contractor and not the agent or employee of the CITY, that the CITY is interested only in the results to be achieved and that the right to control the particular manner, method and means in which the services are performed is solely within the discretion of the COUNTY. Any and all employees who provide Services to the CITY under this Agreement shall be deemed employees solely of the COUNTY. The COUNTY shall be solely responsible for the conduct and actions of all employees under this Agreement and any liability that may attach thereto. 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. SECTION NO. 14: MODIFICATION This Agreement may be modified in writing by mutual written agreement of the PARTIES. SECTION NO. 15: PROPERTY AND EQUIPMENT The ownership of all property and equipment utilized in conjunction with providing the Services shall remain with the original owner, unless specifically and mutually agreed by the PARTIES to this Agreement. SECTION NO. 16: ALL WRITINGS CONTAINED HEREINBINDING EFFECT 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 such change or addition is in writing, executed by the PARTIES. This Agreement shall be binding upon the PARTIES hereto, their successors and assigns. Page 7 of 18 9- 0988 SECTION NO. 17: DISPUTE RESOLUTION Any dispute between the PARTIES which cannot be resolved between the PARTIES shall be subject to arbitration. Except as provided for to the contrary herein, such dispute shall first be reduced to writing and considered by the COUNTY CEO and the CITY Manager. If the COUNTY CEO and the CITY Manager cannot resolve the dispute it will be submitted to arbitration. The provisions of chapter 7.04 RCW shall be applicable to any arbitration proceeding. The COUNTY and the CITY shall have the right to designate one person each to act as an arbitrator. The two selected arbitrators shall then jointly select a third arbitrator. The decision of the arbitration panel shall be binding on the PARTIES and shall be subject to judicial review as provided for in chapter 7.04 RCW. The costs of the arbitration panel shall be equally split between the PARTIES. SECTION NO. 18: 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. 19: SEVERABILITY The PARTIES agree that 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 such statutory provision. SECTION NO. 20: RECORDS All public records prepared, owned, used or retained by the COUNTY in conjunction with providing Services under the terms of this Agreement shall be deemed CITY property and shall be made available to the CITY upon request by the CITY Manager Page 8 of 18 9- 0928 subject to the attorney client and attorney work product privileges set forth in statute, court rule or case law. The COUNTY will notify the CITY of any public disclosure request under chapter 42.17 RCW for copies or viewing of such records as well as the COUNTY'S response thereto. SECTION NO. 21: 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. SECTION NO. 22: TIME OF ESSENCE OF AGREEMENT Time is of the essence of this Agreement and in case either Party fails to perform the obligations on its part to be performed at the time fixed for the performance of the respective obligation by the terms of this Agreement, the other Party may, at its election, hold the other Party liable for all costs and damages caused by such delay. SECTION NO. 23: UNCONTROLLABLE CIRCUMSTANCES/IMPOSSIBILITY A delay or interruption in or failure of performance of all or any part of this Agreement resulting from Uncontrollable Circumstances shall be deemed not a default under this Agreement. A delay or interruption in or failure of performance of all or any part of this Agreement resulting from any change in or new law, order, rule or regulation of any nature which renders providing of Services in accordance with the terms of this Agreement legally impossible, and any other circumstances beyond the control of the COUNTY which render legally impossible the performance by the COUNTY of its obligations under this Agreement, shall be deemed not a default under this Agreement. SECTION NO. 24: FILING This Agreement shall be filed by the County with such offices or agencies as required by chapter 39.34 RCW. SECTION NO. 25: EXECUTION AND APPROVAL The PARTIES warrant that the officers executing below have been duly authorized to act for and on behalf of the Party for purposes of confirming this Agreement. SECTION NO. 26: INITIATIVES The PARTIES recognize that revenue-reducing initiative(s) passed by the voters of Page 9 of 18 1 - 07ST Washington may substantially reduce local operating revenue for the CITY, COUNTY or both PARTIES. The PARTIES agree that it is necessary to have flexibility to reduce the contracted amount(s) in this Agreement in response to budget constraints resulting from the passage of revenue-reducing initiative(s). If such an event occurs, the PARTIES agree to negotiate in good faith to achieve a mutually agreeable resolution in a timely fashion. SECTION NO. 27: 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. 28: DISCLAIMER Except as otherwise provided, this Agreement shall not be construed in any manner that would limit either Party's authority or powers under laws. SECTION NO. 29: SUPERSEDE This Agreement shall supersede and terminate that agreement between the Parties entitled "INTERLOCAL AGREEMENT BETWEEN SPOKANE COUNTY AND CITY OF SPOKANE VALLEY REGARDING PROVISION OF ROAD MAINTENANCE SERVICES" executed by Spokane County on March 7, 2006, and executed by the CITY on February 16, 2006. SECTION NO. 30: ASSURANCE The CITY shall pay the COUNTY the true and full cost of all Services provided under this Agreement. The intent of the Parties is that neither Party will subsidize the other and that the CITY will not subsidize any other jurisdiction that is receiving similar services. Page 10 of 18 • IN WITNESS WHEREOF, the PARTIES have caused this Agreement to be executed on date and year opposite their respective signatures. BOARD OF COUNTY COMMISSIONERS OF SPOKANE, COUNTY, WASHINGTON DATED: 0'3. 1-o 4 / _ o of CO "\ TODD MIELKE, Chair i �TOK .NE CO •P� ,+ 9z. a• tit • ATTEST: # a sE, _. MARK RICHA• b, Vice Chair Vl d e Ir Iei) ki a S 4, _ Daniela Eric -on 9! 0 9gg BONNIE MAGER, Commi!ioner Clerk of the Board DATED: l (// a/a 07/7 CITY OF SPOKANE VALLEY Attes / 4////*/ / / AWN Saa Tit • Dr ity Clerk / Title) APPROVED AS TO FORM ONLY: Office Of the City Attorney Page 11 of 18 9 - 0988 EXHIBIT "A" TRAFFIC MAINTENANCE PROVISIONS SECTION NO. 1: COST OF SERVICES AND PAYMENTS In consideration for COUNTY providing services as set forth herein, CITY shall pay COUNTY for annual costs (monthly bills will include costs by activity for direct labor for each employee, supervision, employee benefits, equipment rental, materials and supplies, utilities, subcontracted work and permits) after receipt of invoices and supporting documentation to include copies of timecards, updated material costs and quantities, and summary reports for labor and equipment charges as identified in Exhibit A-4, and overhead costs as described in Exhibit A-3. Standard labor rates can be affected by overtime, extra holiday pay, shift differential, labor contracts, and on-call rates. Labor and equipment rates are shown in Exhibit A-2 for 2009 and will be reviewed and modified when required. COUNTY will notify CITY in writing of any changes to or modifications of the labor and equipment rates. Estimated costs for requested services in future years will be provided by the CITY as a part of annual budget discussions. CITY shall pay COUNTY for the full cost (including salary, benefits, supplies, materials, equipment, and administrative overhead costs) of providing CITY with rapid- response staff in responding to emergencies as outlined in Section 2B of this Exhibit. SECTION NO. 2: COST OF SERVICES AND PAYMENTS A. County Responsibilities-Services COUNTY will provide traffic maintenance services as identified in Exhibit A-1. The CITY will direct these services within the limits of COUNTY'S operational workforce and equipment. Actual levels of service provided by COUNTY will be those adopted by CITY and COUNTY in annual budget processes. COUNTY is a contractor for CITY and will provide services requested by CITY so long as such services are within COUNTY'S ability to provide. Actual services provided by COUNTY shall be of the type, nature and magnitude subsequently negotiated between CITY and COUNTY during the PARTIES' annual budget and planning processes. After adoption of budget and plan, within the constraints of the base level services program described, CITY may request adjustments to individual tasks in order to meet specific needs. COUNTY shall consider all such requests and, whenever practicable, alter the work program as necessary. COUNTY is a contractor of services only and does not purport to represent CITY professionally other than in providing the services requested by CITY. Page 12 of 18 9 - oggg B. COUNTY and CITY Coordination COUNTY will identify specific liaisons for traffic, maintenance services to handle day-to-day operational activities related to basic and discretionary services. CITY will identify a liaison for the same purposes. The liaisons will meet regularly with the CITY to review scheduled daily work activities, future planned work activities, completed work activities and the overall performance of this Agreement. Emergency work, including 911 calls, will be referred directly to COUNTY personnel. COUNTY will maintain an emergency contact list with the CITY and 911 dispatch centers. Emergency work to protect public safety and/or property will be handled as COUNTY and/or CITY liaisons deems necessary. Emergency work may include, but is not limited to repair of traffic signal malfunctions, or replacement of downed stop signs. CITY liaison will be informed of the incident as soon as practicable. Non-emergency citizen requests, during regular CITY operating hours, will be referred to CITY. CITY will be responsible for prioritizing requests and arranging with COUNTY for work to be done. C. CITY Responsibilities In conjunction with COUNTY providing the services described in Subsections A and B of this Section, CITY, in executing this Agreement, does: (1) Confer on COUNTY the authority to perform the traffic maintenance services within CITY limits for the purposes of carrying out this Agreement. (2) Agree that when COUNTY provides engineering and administrative services for CITY, County Engineer may exercise all the powers and perform all the duties vested by law or by resolution in the City Engineer or other officer or department of the City charged with street administration. (3) Adopt by reference all ordinances, resolutions and codes necessary to provide authority for COUNTY to perform the services under this Agreement. Attachment List: A-1 Services A-2 2009 Employee and Equipment Rates A-3 Overhead Cost Definition A-4 Invoice Supporting Documentation Page 13 of 18 9- 098g EXHIBIT A-1 SERVICES Spokane County will provide traffic maintenance services within CITY limits of Spokane Valley at the levels described in Section 1 of the Agreement, as follows (actual levels of service provided by COUNTY will be those adopted by CITY and COUNTY in annual budget processes). Traffic maintenance service levels as set by CITY shall reflect City policies and may or may not be similar to County policies. CITY shall be solely responsible for setting service level policies for all roadway features. COUNTY is merely a contractor for purposes of implementation of City policy. A. Traffic Maintenance — The following are examples of traffic maintenance services provided by COUNTY. Actual services will be in the magnitude, nature and manner requested by CITY. (1) Sign Maintenance: Replacing faded sign faces and broken posts, straightening leaning posts, relocating signs for visibility, maintenance of vandalized signs or signs damaged by vehicle accidents, removal of signs when appropriate, manage sign maintenance records. (2) Crosswalk Marking: Refurbishing, installing new, and removal when appropriate. (3) Stop Bars Marking: Refurbishing, installing new and removal when appropriate. (4) Arrows/Legends Marking: Refurbishing, installing new and removing when appropriate. (5) Curb Painting: Maintenance of curbing and islands. (6) Striping: Painting linear road stripes on pavement, such as centerlines, edge lines, radius and channelization, and removal of line, stripes or symbols from the pavement. (7) Repair and replacement of street light heads, poles, wiring or bulbs in existing street lights which are incorporated within traffic signal systems. (8) Utility Locating: Locating underground traffic facilities for utilities or other digging operations. (9) Signal Maintenance: Replacing and cleaning light systems for signal and flasher displays and signs, installation and repair of vehicle detector loops, Page 14 of 18 9 - 0988 checking and adjusting signal timing, examining traffic signal operation to assure it is operating as intended, inspecting hardware for wear or deficiencies, testing and repairing of electronic control devices and components, repair or replacement of signal and flasher displays, supports or wiring external to controller cabinets, testing of new and modified cabinets and control devices, traffic counter testing and repair and preventative maintenance. (10) Flasher/Crosswalk Preventative Maintenance: Examining to assure equipment is operating as intended and inspecting hardware for wear or deficiencies and repairing components as required. Page 15 of 18 9 - o9Sig EXHIBIT A-2 Page 16 of 18 EXHIBIT A-2 SPOKANE COUNTY SIGN AND SIGNAL MAINTENANCE 2009 Standard Labor and Equipment Rates MAINTENANCE WORKERS MONTHLY RATE(a) HOURLY RATE 1.5 X RATE (b) 2.5 X RATE(c) TITLE CLASS X-tra Help(5 month •osition 2231X $2,758 $15.91 $17.39 $28.99 Traffic Signal Technician 2 2311 $8,703 $50.21 $44.73 $74.55 Traffic Signal Technician 3 2312 $9,429 $54.40 $49.43 $82.38 Chief Traffic Si.nal Technician 2313 $10,023 $57.82 $53.27 $88.79 Traffic Sign Technician 1 2242 $6,914 $39.89 $33.15 $55.25 Traffic Sign Technician 2 2265 $7,595 $43.82 $37.56 $62.60 Traffic Sign Technician 3 2274 $8,047 $46.42 $40.48 $67.47 Traffic Sign Technician 4 2287 $8,533 $49.23 $43.63 $72.71 Chief Traffic Sign Technician 2283 $9,820 $56.65 $51.96 $86.60 ADMINISTRATION &MANAGEMENT MONTHLY RATE(a) HOURLY RATE SOT RATE (d) 2.5 X RATE(e) TITLE CLASS Engineer 3 2335 $10,846 $62.57 $45.63 n/a EQUIPMENT CHARGES HOURLY RATE TYPE CLASS 1.5 Ton Truck TCL4M • $11.00 Bucket Truck TCL3B • $7.50 Class 4 Truck TCLS4 • $12.00 Hea Use Truck TCL6L • $7.50 1/2 Ton Truck PU1/2 U $3.75 Com.act4X4 P4X4C • $4.65 Mini Van VANMC • $4.00 Midsize Sedan CARMD • $3.00 Striper Truck PTRKC • $15.00 (a) The"Monthly Rate" is the loaded labor rate per month for the class of employee at a top step placement, including benefits and L&I expenses (b) The 1.5 X rate is the overtime labor charge per hour worked over normal working hours. (c) The 2.5 X rate is the overtime labor charge per hour worked for working recognized holidays. (d) Supervisors are paid Straight Overtime(SOD not the 1.5 X rate of the Technicians. (e)The straight overtime rate is also applied to recognized holiday pay resulting in 2 X not 2.5 X allowed for Technicians. Note 1: Call-out after normal working hours is charged a minimum 3 hours at the 1.5 X overtime rate. Note 2: All rates are based on the most current labor contract available. Note 3: Spokane County reserves the right to utilize any qualified worker for the City of Spokane Valley contracted work. Exhibit A-2, Page 1 of 1 9- 0988 10/19/09 INTERLOCAL COUNTY AGREEMENT EXHIBIT A-3 COUNTY ROAD ADMINISTRATION OVERHEAD CALCULATION SHEET 2008 EXPENDITURES 2008 ACCOUNT TITLE Actual Aaencv Ora 4000000 50800 Beginning Fund Balance - 51999 Reimbursable 2,985,591 Administration 54310 Management 165,997 54320 Undistributed Fringe 2,744,919 54330 General Services 2,753,189 54340 Planning 654,170 54350 Fadliites 242,716 54360 Training 303,724 54370 Undistributed Indirect Labor Cost 1,895,543 Total Administration 8,760,258 Miscellaneous 59119 Principal-General Government 847,763 59200 Interest 279,133 59443 Capital-Equipment 20,904 Total Miscellaneous 1,147,800 59700 Operating Transfers Cost Allocation 1,110,737 Public Works Administration 150,500 Permit Center Bonds 238,409 Sewer Construction - Transfer to 010 for Geiger Spur Expenditures - Total Operating Transfers 1,499,646 Maintenance 54230 Roadway 4,715,502 54240 Storm Drainage 979,629 54250 Structures 143,331 54261 Sidewalks 5,802 54263 Street Lighting 156,626 54264 Traffic Control Devices 1,644,795 54266 Snow& Ice Removal 6,767,850 54267 Street Cleaning 694,272 54270 Roadside Development 1,160,361 54290 Maintenance Administration 1,077,080 Total Maintenance 17,345,248 Construction 59510 Engineering 521,970 59515 Construction Engineering 638,242 1 of 2 O 9s'8 59520 Right fof Way 319,467 59530 Roadway 9,305,718 59540 Storm Drainage 277,569 59560 Structures - 59561 Sidewalks 144,289 59562 Special Purpose Paths 80,534 59563 Street Lighting 32,486 59564 Traffic Control Devices 886,412 59570 Roadside Development 285,820 59590 Construction Administration 98,925 Total Construction 12,671,432 Agency Org 4000000 Subtotal 44,309,976 Agency Org 420000 Engineer Grants 5000 Unclassified 2,677,235 Agency Orq 4210000 State Grants 5000 Unclassified 2,118,457 Total Expenditures 49,106,667 ORIGINAL PERCENTAGE CALCULATION Administration 8,760,258 Miscellaneous 20,904 Operating Transfers 1,499,646 TOTAL ADMINISTRATION 10,280,808 TOTAL EXPENDITURES 49,105,667 Adjusted for Construction Expenditures (13,488,967) TOTAL COUNTY EXPENDITURES 35,616,700 CALCULATION County Road Administration Overhead Percentage 29% 2 of 2 q_ 0 9s8 EXHIBIT A-4 BILLING DOCUMENTATION The following items are available throughout the billing cycle to the City by the County to aid in auditing the monthly bill for services. 1. Copies of employee time cards. 2. Current County costs of inventoried items. 3. Current costs for contracted materials. 4. Current rental charges for fleet vehicles. 5. Summary Reports of Labor and Equipment. Page 18of18