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06-011 Spokane County: Road Maintenance Services 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 (January I,2006—December 31,2006) 6 A.:• 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). (h) 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 road 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 road maintenance services. (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 Page t of 10 C06-11 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-7. 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 CouncilManager form of government provided for in chapter 35A.13 RCW. SECTION NO. 4: DURATION/WITHDRAWAL This Agreement shall commence on January 1; 2006, and run through December 31, 2006, unless one of the PARTIES provides notice as set forth in Section 7. At the conclusion of the initial term, this Agreement shall automatically be renewed from year to year thereafter effective January 1g to December 3l' All renewals shall be subject to all terms and conditions set forth herein except for Exhibit A. The PARTIES recognize it is highly unlikely that Exhibit A, 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 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, the CITY and COUNTY will reconcile payments to date under the previous years billing rates with the new Page 2 of 10 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 PAR l i S 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 15t 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 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 Page 3 of 10 I,. 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: (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 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 SECTION NO. 8: REPORTIIIG 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 Page 4 of 10 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. II: 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. 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 Page 5 of 10 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) Ifthe 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, 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 indemnitor's employees. The PA.RTIES 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 S5,000,000 per occurrence with S5,000,000 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. Page 6 of 10 • SECTION] NO S: 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, SKTION NO 1 ALL WRITINGS CONTAINED HEREIN/BINDING 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 Mreement. 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, SECTION NO. 17: DISPUTE REOLUTION 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 ClTY 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 provided for in chapter 7.04 RCM, 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 en breement of this Agreement, or any provision hereto, shall be instituted only in courts of competent jurisdiction • within Spokane County, Washington_ SECTION NO. 19: SEVFRABILMTV • 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 steal] not be affected in regard to the remainder of the Agreement. Yaw 7 ot`14 1�r 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 crrY Manager 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/IM_POSSIBILITY 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. • Page 8of10 • 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 Washington may substantially reduce local operating revenue for the CITY, COUNTY or both.PARTIES. The PAR t.ES 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 PAR MS S 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 June 4, 2003, and executed by the CITY on May • - 27, 2003. SECTION NO.30: ASSURANCE • • k 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 9 of 10 IN WITNESS WHEREOF, the PARTIES have caused this Agreement to be executed on date and year opposite their respective signatures. DATED: \_3/7/e..!-X76 BOARD OF COUNTY COMMISSIONERS OF SPOKANE COUNTY,,WASHINGTON ' s` _ ocoMelsy / off:a° ��,�. +, TODD MIELKE, Chaff n. ATTEST: ° .y •: . ' 0 r '� i = `A A• CI LE' ••F THE BOt _ ue.- 4`� MARK RIC ��i ce-Chairman f`� 14,F r' L/ ■ _[.r_ A0 ,.>,!L / . eC4 r —fir Daniela Erickson %P J ? . / " S, Cornmissioner DATED: /'/(/ ) CITY SPOKANE VALLEY ATT T: sle-M-La- r David Mercier; City Manager � ' £ ' , istine Bainbridge, City Clerk/ APPROVED AS TO FORM ONLY: Pl I, 1, _ Office the City A orney Page 10 of 10 I i 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: INITI:ATIVES The PARTIES recognize that revenue-reducing initiative(s) passed by the voters of 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 June 4, 2003, and executed by the CITY on May 27, 2003. 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 9 of 10 EXHIBIT "A" STREET MAINTENANCE PROVISIONS SECTION NO. I: 2006-2008 TRANSITION PLAN The transition plan, as set forth in Exhibit A-2, outlines each activity by year that the City will consider transitioning to other providers. The City may solicit completed bids and examine other available resources to provide the specific activities outlined in the plan. The CITY, at its option, may reduce activities each year as outlined in the plan. The CiTY will give the COUNTY 30 days written notice prior to the termination of any activity. CITY, at its option, may reduce or increase services up to 10% of the amount of the annual contract, as outlined in Exhibit A-2,with 60 days prior written notice to COUNTY. SECTION NO.2: COST OF SERVICES AND PAYMENTS In consideration for COUNTY providing services as set forth herein, CITY shall pay COUNTY for actual 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-7, and overhead costs as described in Exhibit A-5. 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-3 for 2006 and Exhibit A-4 for 2007 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 3B of this Exhibit. SECTION NO.3: SERVICES PROVIDEi) A. County Responsibilities - Services COUNTY will provide street and traffic maintenance services as identified in Exhibit A-I. The CITY will direct these services within the limits of COUNTY'S operational workforce and equipment. Exhibit A, Page 1 of 3 • 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. 13. COUNTY and CITY Coordination COUNTY will identify specific liaisons for street, traffic, and stormwater 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. The COUNTY will provide daily,bi-weekly and 90 day schedules to the CITY. Daily schedules will show the activity, specific work locations and the number of crew for each activity. Schedules will be provided prior to the dates of the scheduled work. Schedules may change due to weather, available personnel, equipment, materials, and other workload factors. COUNTY will notify CITY of any schedule changes as soon as the changes are known by COUNTY. 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, snow and ice control, slide and/or debris removal, flooding, repair of flood damage to roads and road rights-of-way, 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 street and traffic maintenance services within CITY limits for the purposes of carrying out this Agreement. Exhibit A, Page 2 of 3 (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 Multi Year Budget/Transition Plan A-3 2006 Employee and Equipment Rates A-4 2007 Employee and Equipment Rates A-5 Overhead Cost Definition A-6 Winter Operations Detail A-7 Invoice Supporting Documentation • Exhibit A, Page 3 of 3 � .� EXHIBIT A-1 SERVICES Spokane County will provide street and 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 and street 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. 1. Street Maintenance - The following are examples of street maintenance services provided by COUNTY. Actual services will be in the magnitude, nature and manner requested by CITY. 1.1 Traveled Way/Roadway Surface: Patching, crack sealing, prelevel, pavement replacement, grading, gravelling, sweeping and flushing. 1.2 Shoulders: Restoration and repair. 1.3 Drainage: Cleaning debris from drainage pipes, catch basins, dry,wells, culverts, ditches, gutters, and curb and gutter inlets. Repairing damage to existing drainage facilities such as drainage pipes, catch basins, drywells, culverts, ditches, gutters and curb and gutter inlets. 1.4 Winter Maintenance: Sanding, liquid de-icing, snow removal and chasing water from roadway surfaces. The County will provide minimum level of service as outlined in Exhibit 5 for snow removal priorities, crew configurations, equipment, and estimates of duration. 1.5 Roadside: Cutting or trimming bushes or limbs blocking visibility. 2. Traffic Maintenance - The following arc examples of traffic maintenance services provided by COUNTY. Actual services will be in the magnitude, nature and manner requested by CITY. 2.1 Sign Maintenance: Replacing faded sign faces and broken posts, straightening leaning posts, relocating signs for visibility or pedestrian safety, maintenance of vandalized signs or signs damaged by vehicle accidents, inspection of signs to check for visibility or pedestrian safety, maintenance of vandalized signs or signs to check for reflectivity, removal of signs when appropriate. 2.2 Crosswalk Marking: Refurbishing, installing new, and removal when appropriate. Exhibit A-1,Page 1 of 2 2.3 Stop Bars Marking: Refurbishing, installing new and removal when appropriate. 2.4 Arrows/Legends Marking: Refurbishing, installing new and removing when appropriate. 2.5 Curb Painting: Maintenance of curbing and islands. 2.6 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. 2.7 Repair and replacement of street light heads, poles,wiring or bulbs in existing street lights which are incorporated within traffic signal systems. 2.8 Utility Locating: Locating underground traffic facilities for utilities or other digging operations. 2.9 Signal Maintenance: Replacing and cleaning light systems for signal and flasher displays and signs, installation and repair of vehicle detector loops, 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 cabinet, modification of controller cabinets, testing of new and modified cabinets and control devices, traffic counter testing and repair and preventative maintenance. 2.10 Flasher/Crosswalk preventative Maintenance: Examining to assure equipment is operating as intended and inspecting hardware for wear or deficiencies and repairing components as required. Exhibit A-1,Page 2 of 2 Exhibit A-2 Multi-year Budget and Transition Plan CODE 1 DESCRIPTION ON 2005 AMOUNT ACTIVITY I 1 ACTIVITY CONTRACT AMOUNT CONTRACT AMOUNT Road Maintenance Activities • 2312 Dust Control Prep $8,300.00 City $8,798.00 2320 Shoulder Repair $27,000.00 City 528,620.00 2322 Shoulder Maintenance Grader $38,600.00 City 541,128.00 2330 Gravel/Dirt Road Grading $15,300.00 City $16,218.00 2340'Pothole Patching' 5158,100.00 City/County $167,586.00 $0.00 2340W Winter Pothole Patch 520,400.00 County $21,624.00 , 2342 Chip Sealing , 2343 Pavement Removal& Replace' $285,600.00 City/County 6423,397.92 $0.00 2344 Crack Sealing $122,400.00 County $129,744.00 2345 Chip Sealing Prep& Cleanup $0.00 2346 Blade Patch Flot S113,832.00 City _ Transfer to PR&R 2348 Fog Seal 2351 Gravel/Dirt Road Temp $1,000.00 City $1,060.00 2413 Light Ditch Cleaning $1,000.00 City $1,060.00 2511 Bridge Inspection $1,500.00 County $1,590.00 S0.00 2512 Bridge Repair- Superstrueture $10,200.00 County 610,812.00 $0.00 2513 Bridge Repair- Substructure $5,100.00 County $5,406.00 $0.00 2610 Sidewalk 61,500.00 City 51.590.00 2611 Curbs $1,000.00 City $1,060.00 2620 paths $500.00 City $530.00 2645 Guardrail Maintenance $12,200.00 City 612,932.00 2646 R/W Fencing $2,600.00 City 52,756.00 2647 Median Maintenance 55,100.00 City $5,406.00 2661 Liquid Deicing $153,000.00 County $162,180.00 2662 Sanding $234,600.00 County $248.676.00 2663 Snow Removal-Roadway $224,400.00 County $237,864.00 2664 Snow Removal- Sidewalks $5,100.00 County $5,406.00 2670 Street Cleaning' $382,500.00 City/County $105,450.00 $300,000.00 2671 Winter Sweeping $51,000.00 County $54,060.00 2673 Sweepings Clean-up $4,100.00 County $4,346.00 2711 Roadside Mowing $10,200.00 City $10,812.00 2712 Brush Clearing/Tree Trimming $35,700.00 County 537,842.00 2713 Weed Control-Res $20,400.00 City $21.624.00 2713A Weed Control-Res(no spray) $5,100.00 City _ $5,406.00 2714 Weed Control-Gen $30,600.00 City 532.436,00 2714A Weed Control-Gen(no spray) $5,100.00 City $5,406.00 2720 Irrigation $7,100.00 City $7,526.00 2750 Utter Pickup $4,100.00 City $4,346.00 27500 Litter Pickup Deer $2,000.00_ City $2,120.00 2753 Litter Control $1,000.00 City $1,060.00 2760 Contour Control $1,000.00 City $1,060.00 2762 Contour Control-RNV $3,100.00 City $3,286.00 9751 Investigation $10,565.00 County $10,190.00 Emergency Callout County 525,000.00 Subtotal Road Maintenance $2,022,097.00 $1,651,173.92 $516,240.00 Valley Stormwater Management 9710 I3rywell Repair $23,510.00 County $24,920.60 9720 0rywell Cleanout $92,554.00 City $98.107.24 9730 Culvert Repair $7,589.00 County $8,044.34 9740 Culvert Cleanout $4,613.00 County 54,889.78 9742 Swale Maintenance $4,613.00 County $4,889.78 9747 Repair $10,565.00 City $11,198.90 9750 Chasing Water $4,613.00 County $4,889.78 Stormwater Maintenance Total $148,057.00 $47,634.28 $109,306.14 litcra ttrc Maintenance tivities 2641 TMS,Sign Maintenance $69,400.00 County $73,564.00 2842 TMS,Signal Maintenance $224,400.00 County S237,864.00 2643 TMS.Striping $86,200.00 County $91,372.00 2644 TMS,Crosswalks& Mesgs $32,600.00 County $34,556.00 2649 Signing $1,500.00 County $1,590.00 2653 Striping-Prep&Cleanup $500.00 County $530.00 2654 Legend Truck-Prep& Cleanup County 2843 Road Maintenance Striping County 2844 Road Maintenance Legends County 4201 Sign Vandalism County 4202 Accident Repair-Signs County 4203 Accident Repair-Signals County Traffic Maintenance Total $414,600.00 $439,476.00 I ' Summary of Road and Traffic Maintenance Road Maintenance Tasks $2,022,097.00 $1,651,173.92 $516,240.00 Stormwater Maintenance Tasks $148,057.00 $47,634.28 $109,306.14 Traffic Maintenance Tasks $414,600.00 $439,476.00 Management Overhead @ 19% $477,033.00 S406,274.00 Administrative Overhead 5% $125,535.00 S106,914.21 Contingency Clty Maintenanceilnspectors" $150,131.07 SUBTOTALS $2,651,472.41 $775,677.21 'TOTAL CITY BUDGET $3,187,322.00 $3,427,149.62 'Subject to negotiation depending on City's abElity to administer and manage private contracts • Exhibit A-2 Multi-year Budget and Transition Plan 2007 2007 2007 2008 2008 2008 CODE I ACTIVITY ACTIVITY CITY/COUNTY CITY/PRIVATE ACTIVITY CITY/COUNTY CITY/PRIVATE DESCRIPTION CONTRACT CONTRACT CONTRACT CONTRACT AMOUNT AMOUNT AMOUNT AMOUNT Road Maintenance Activt 2312 Dust Control Prep City $9,325.88 City $9,885.43 2320 Shoulder Repair City 530,337.20 City $32,157.43 2322 Shoulder Maintenance Grader City 543,595.68 City $46,211.42 2330 Gravel/Dirt Road Grading City $17,191.08 City $18,222.54 2340 Pothole Patching* City $177,641.16 City $188,299.63 2340W Winter Pothole Patch County $22,921.44 County $24,296.73 2342 Chip Sealing 2343 Pavement Removal& Replace' City $446,801.80 City $475,729.90 2344 Crack Sealing County $137,528.64 • County $145,780.35 2345 Chip Sealing Prep& Cleanup 2346 Blade Patch Hot City City 2348 Fog Seal _ 2351 Gravel/Dirt Road Temp City $1,123.60 City $1,191.02 2413 Light Ditch Cleaning City $1,123.60 City $1,191.02 2511 Bridge Inspection City $1,685.40 City $1,786.52 2512 Bridge Repair- • Superstructure City 511,460.72 City $12,148.36 2513 Bridge Repair- Substructure City $5,730.36 City 56,074.18 2610 Sidewalk City $1,685.40 City 51,786.52 2611 Curbs City 51,123.60 City $1,191.02 2620 Paths City $561.80 City $595.51 2645 Guardrail Maintenance City $13,707.92 City 514,530.40 7.546 RJW Fencing City $2,921.36 City $3,096.64 2647 Median Maintenance City $5,730.36 City $6,074.18 2661 Liquid Deicing County $171,910.80 County $182,225.45 2662 Sanding County 5263,596.56 County $279,412.35 2663 Snow Removal-Roadway County $252,135.64 County $267,263.99 2664 Snow Removal- Sidewalks County $5,730.36 County $6.074.18 2670 Street Cleaning' City 5411.777.00 City $436,483.62 2671 Winter Sweeping City $57,303.60 City $60,741.82 2573 Sweepings Clean-up City $4,606.76 City $4,883.17 2711 Roadside Mowing City 511,460.72 City 512,148.35 2712 Brush Clearing/Tree Trimming County $40,112.52 County $42,519.27 2713 Weed Control-Res City $22,921.44 City $24,296.73 2713A Weed Control-Res(no _spray) City $5,730.36 City $6,074.18 r 1 .• -., 2714 Weed Control-Gen City $34,382.16 City $36,445.09 2714A Weed Control-Gen(no spray) City $5,730.36 City $6,074.18 2720 Irrigation City 57,977.56 City $8,456.21 2750 Litter Pickup City $4,606.76 City $4,883.17 27500 Litter Pickup Deer City $2,247.20 City $2,382.03 — 2753 Litter Control City $1,123.60 City $1,191.02 2760 Contour Control City $1,123.60 City $1,191.02 2762 Contour Control-R/W City $3,483.16 City $3,692.15 9751 Investigation County $10,801.40 County $11,449.48 Emergency Callout County $26,500.00 County S28,090.00 Subtotal Road Maintenance $931,237.56 $1,348,221.20 $987,111.81 $1,429,114.47 Valley Stormwater Management 9710 Drywell Repair County $26,415.84 City $28,000.79 9720 Drywell Cleanout City $103,993.67 City $110,233.29 9730 Culvert Repair County $8,527.00 City $9,038.62 9740 Culvert Cleanout County $5,183.17 City $5,494.16 9742 Swale Maintenance County $5,183.17 City $5,286.83 • 9747 Repair City $11,422.88 City $11,651.34 9750 Chasing Water County S5,183.17 County $5,494.16 Stormwater Maintenance Total $50,492.34 $115,416.55_ $5,494.16 $169,705.02 *--Traffic Maintenance Activities 2641 TMS,Sign Maintenance County $77,977.84 County $82,656.51 • 2642 TMS,Signal Maintenance County $252,135.84 County $267,263.99 2643 TMS,Striping County $96,854.32 County $102,665.58 2644 TMS,Crosswalks& Mesgs County $35,629.36 County 538,827.12 2649 Signing County $1,685.40 County $1,766.52 2653 Striping-Prep&Cleanup County $561.80 County $595.51 2654 Legend Truck-Prep& Cleanup County County 2843 Road Maintenance Striping County County 2844 Road Maintenance Legends County County 4201 Sign Vandalism County County 4202 Accident Repair-Signs County County 4203 Accident Repair-Signals County County Traffic Maintenance Total $465,844.56 $493,795.23 . Summary of Road and Traffic Maintenance Road Maintenance Tasks $931,237.56 51,348221.20 $987,111.81 51,429,114.47 Stormwater Maintenance Tasks $50,492.34 $115,416.55 $5,494.16 $169,705.02 Traffic Maintenance Tasks $465,844.56 $493,795.23 Management Overhead 190 5275,039.15 $282,416.23 Administrative Overhead 5% $72,378.72 $74,320.06 Contingency S192,134.12 $215,029.40 City Ma intena ncelnspe ctors'• $159,138.94 $168,687.27 SUBTOTALS _ $1,794,992.33 $1,814,910.81 $1,843,137.49 $1,982,536.17 TOTAL CITY BUDGET $3,609,903.13 $3,825,673.66 'Subtect to negotiation depending of ability to administer and manage pri EXHIBIT A-3 SPOKANE COUNTY ROAD MAINTENANCE 2006 Standard Labor and Equipment Rates MAINTENANCE WORKERS MONTHLY HOURLY EVENING 1.5 X 2.5 X TITLE CLASS RATE(a) RATE RATE(b) RATE(c) RATE(d) X-tra Help(5 month position) 2231X S 1.848 $ 12.00 nla 5 17,61 $ 26.68 , Seasonal Help(9 month positon) 2251S $ 3,064 $ 19.24 n!a $ 25.23 S 41.38 EQUIPMENT CHARGES HOURLY Road Maint.Specialist I 2251 $ 4,546 S 28.06 $ 28.66 $ 31.38 5 51.64 TYPE ` CLASS RATE Road Maint.Specialist II 2261 $ 4,865 $ 29.96 $ 30.56 $ 33.51 S 55.19 Dump Truck TCLBD S 33.00 F Road Maint.Specialist III 2271 $ 5,078 5 31.22 $ 31.82 $ 34.93 $ 57.55 Water Truck TCL8W _ S 40.00 Road Maint.Specialist IV 1 2281 $ 5,301 $ 32.55 S 33.15 S 36.43 $ 60.04 , Oil Distributor ASPHT $ 56.75 Motor Grader GRADE S 32.00 MAINTENANCE SUPERVISION MONTHLY HOURLY EVENING SOT 2 X Backhoe BACKH S 21.00 TITLE CLASS RATE(a) RATE RATE(b) RATE(e) RATE(I) Asphalt Paver PAVER $ 50.00 Road MaInL Foreman I 2208 $ 6,430 $ 39.27 n/a $ 29.65 5 58.29 Wheel Loader LOADE -S 26.00 Road MainLJUtility Inspector 22.08 $ 6,430 S 39.27 n/a $ 29.85 $ 58.29 Sweeper SWEEP S 40.00 Road Maint.Supervisor II 2210 $ 7,469 S 45.46 nfa S 34.28 $ 67.55 Broom BROOM $ 50.00 Road Maint.Superintendent 2222 $ 7.852 S 47.74 nla S 35.98 n/a Sander SANDE $ 64.50 Roller ROLLS S 50.00 ADMINISTRATION&MANAGEMENT MONTHLY HOURLY EVENING SOT 2 X Truck&Plow PLOW S 43.00 TITLE CLASS RATE(a) RATE RATE(b) RATE(e) RATE(I) Truck&Pup TCLBD S 43.00 Training Foreman 2211 S 6,759 $ 41.23 n/a $ 31.11 rtJa Vector TCL8V $ 60.00 Material Resource Manager 2219 $ 6,759 $ 41.23 n/a S 31.11 nfa Enviromontal&Spec.Proj.Mgr. 2128 $ 7,852 S 47.74 rda S 35.98 nee Operations Manager 2309 $ 6,930 S 42.25 Ma S 31.68 n/a Administrative Specialist II 1012 $ 4,248 5 26.29 n/a S 29.39 nla (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"Evening Rate"is the hourly labor charge for those workers assigned to evening shifts(swing&graveyard). (c) The 1.5 X rate is the overtime loaded labor charge per hour worked over normal working hours. (d) The 2.5 X rate is the overtime labor charge per hour worked for working recognized holidays. Updated (e) Supervisors and Foremen are paid Straight Overtime(SOT)not the 1.5 X rate of the maintenance workers. 12l22f05 (f) The straight overtime rate is also applied to recognized holiday pay resulting in 2 X not 2.5 X allowed for maintenance workers. Note 1: Call-out after normal working hours is charged a minimum 4 hours straight time,or at the 1.5x overtime rate for Maintenance Workers only. Note 2: All rates are based on the most current tabor contract available. Note 3: Spokane County reserves the right to utilize any qualified worker for tho City of Spokane Valley contracted work. Exhibit A-3,Page 1 of 2 EXHIBIT A-3 SPOKANE COUNTY SIGN&SIGNAL MAINTENANCE 2006 Standard Labor and Equipment Rates MAINTENANCE WORKERS MONTHLY HOURLY EVENING 1.5 X 2.5 X EQUIPMENT CHARGES HOURLY TITLE CLASS RATE(a) RATE RATE(b) RATE(c) RATE(d) TYPE CLASS RATE X-tra Help(5 month position) 2231X S 1,848 S 12.00 n/a $ 17.61 5 28.66 1.5 Ton Truck TCL4M S 12.00 Traffic Signal Technician 2 2311 S 6,026 $ 36.87 n/a $ 41.27 S 68.12 Bucket Truck TCL3B $ 7.50 _ Traffic Signal Technician 3 2312 $ 6,659 $ 40.64 n/a $ 45.50 S 75.17 Class 4 Truck TCLS4 S 12.00 ( Chief Traffic Signal Technician 2313 S 7,177 $ 43.72 n/a $ 48.96 S 80.93 Heavy Use Truck TCL6L $ 7.50 Traffic Sign Technician 1 2242 S 4,466 S 27.58 n/a $ 30.84 S 50.74 112 Ton Truck PU112 $ 6.00 Traffic Sinn Technician 2 2265 S 5.060 $ 31.12 n/a $ 34.81 S 57.35 Compact 4x4 P4x4C $ 4.30 Traffic Sign Technician 3 2274 $ 5,453 5 33.46 n/a $ 37.44 $ 81.74 Mini Van VANMC $ 4.00 Traffic Sign Technician 4 2287 S 5,877 $ 35.98 nfa $ 40.28 $ 66.46 Midsize Sedan CARMD $ 3.25 Chief Traffic Signal Technician 2283 $ 7.000 $ 42.67 n/a S 47.78 $ 76.98 Striper Truck PTRKC $ 44.75 ADMINISTRATION&MANAGEMENT MONTHLY HOURLY EVENING SOT 2 X TITLE CLASS RATE(a) RATE RATE(b) RATE(e) RATE(f) Engineer 3 2335 $ 8.254 S 50.13 n/a $ 34.22_ n/a (a) The"Monthly Rate"is the loaded tabor rate per month for the class of employee at a top step placement,including benefits and L&I expenses. • (b) The"Evening Rate"is the hourly labor charge for those workers assigned to evening shifts(swing&graveyard). (c) The 1.5 X rate is the overtime labor charge per hour worked over normal working hews. (d) The 2.5 X rate is the overtime labor charge per hour worked for working recognized holidays. (o) Supervisors and Foremen are paid Straight Overtime(SOT)not the 1.5 X rate of the maintenance workers. (f) The straight overtime rale is also applied to recognized holiday pay resulting in 2 X not 2.5 X allowed far maintenance workers. Note 1: Call-out after normal working hours is charged a minimum 4 hours straight time,or at the 1.Sx overtime rate for Maintenance Workers only. Note 2: All rates are based on the most current labor contract available. Updated Note 3: Spokane County reserves the right to utilize any qualified worker for the City of Spokane Valley contracted work. 12/22/05 Exhibit A-3,Page 2 of 2 EXHIBIT A-4 SPOKANE COUNTY ROAD MAINTENANCE 2007 Standard Labor and Equipment Rates MAINTENANCE WORKERS MONTHLY HOURLY EVENING 1.5 X 2.5 X EQUIPMENT CHARGES HOURLY TITLE CLASS RATE(a) RATE RATE(b) RATE(c) RATE(d) TYPE CLASS RATE X-tra Help(5 month position) 2231X $ 1,848 S 12.00 n/a $ 17.61 S 28.68 Dump Truck TCL8D $ 33.00 Seasonal Help(9 month positon) 2251S $ 3,459 $ 21.59 n/a $ 28.32 S 46.59 Water Truck TCL8W $ 40.00 Road Maint.Specialist I 2251 $ 4,637 5 28.60 $ 29.20 $ 31.99 $ 52,65 Oil Distributor ASPHT $ 56.75 Road Maint.Specialist II 2261 $ 4.962 $ 30.54 $ 31.14 $ 34.16 $ 56.27 Motor Grader GRADE S 32.00 l Road Maint.Specialist III 2271 $ 5,179 5 31.83 $ 32.43 $ 35.61 $ 58.69 Backhoo BACKH S 21.00 ,N_.-' Road Maint.Specialist IV 2281 $ 5,407 S 33.18 S 33.78 $ 37.13 $ 61.22 Asphalt Paver PAVER S 50.00 Wheel Loader LOADE S 26.00 MAINTENANCE SUPERVISION MONTHLY HOURLY EVENING ' SOT 2 X Sweeper SWEEP S 40.00 TITLE CLASS RATE(a) RATE RATE(b) RATE(e) RATE(f) Broom BROOM $ 50.00 Road Maint.Foreman I 2208 $ 6,559 S 40.04 n/a $ 30.22 $ 59.44 Sander SANDE $ 64.50 Road MaintiUtility Inspector 2208 $ 6,559 S 40.04 n/a $ 30.22 $ 59,44 Roller ROLLS $ 50.00 Road Maint Supervisor II 2210 $ 7,619 S 46.35 as $ 34.94 $ 68.88 Truck&Plow PLOW $ 43.00 Road Maint.Superintendent 2222 $ 8,007 S 48.66 n/a $ 36.68 n/a Truck&Pup TCL8D 5 43.00 Vector TCL8V $ 60.00 ADMINISTRATION&MANAGEMENT MONTHLY HOURLY EVENING SOT 2 X TITLE CLASS RATE(a) RATE RATE(b) RATE(0) RATE(f) Training Foreman 2211 $ 6,834 S 42.04 n/a $ 31.72 n/a . Material Resource Manager 2219 $ 6,894 S 42.04 n/a $ 31.72 rda Enviromental&Spec.Pro].Mgr. 2128 $ 8,009 S 48.67 Ma $ 36.68 nla Operations Manager 2309 $ 7,069 $ 43.08 nia $ 32.49 nla Administrative Specialist II 1012 $ 4,333 S 26.79 n/a $ 29.96 Na - (a) The"Monthly Rate'is the Loaded labor rate per month for the class of employee at an average step placement.including benefits and L&I expenses. (b) The"Evening Rate"is the hourly labor charge for those workers assigned to evening shifts(swing&graveyard). (c) The 1.5 X rate is the overtime loaded labor charge per hour worked over normal working hours. (d) The 2.5 X rate is the overtime labor charge per hour worked for working recognized holidays. (e) Supervisors and Foremen are paid Straight Overtime(SOT)not the 1,5 X race of the maintenance workers. (f) The straight overtime rate is also applied to recognized holiday pay resulting in 2 X not 2.5 X allowed for maintenance workers. . Updated Note 1: Call-out after normal working hours is charged a minimum 4 hours straight lime,or at the 1.5x overtime rate for Maintenance Workers only. 12/22/05 Note 2: All rates are based on the most current labor contract. Note 3: Spokane County reserves the right to utilize any qualified worker for the City of Spokane Valley contracted work. Exhibit A.4,Page 1 of 2 EXHIBIT A-4 SPOKANE COUNTY SIGN&SIGNAL MAINTENANCE 2007 Standard Labor and Equipment Rates MAINTENANCE WORKERS MONTHLY HOURLY EVENING 1.5 X 2.5 X EQUIPMENT CHARGES HOURLY TITLE CLASS RATE(a) RATE RATE(b) RATE(c) RATE(d) TYPE CLASS RATE X-tra Help(5 month position) 2231X $ 1,848 $ 12.00 n/a S 17.61 $ 28.58 1.5 Ton Truck TCL4iv1 $ 12.00 Traffic Signal Technician 2 2311 $ 6,146 $ 37.59 ilia $ 42.08 $ 69.45 Bucket Truck TCL3B $ 7.50 Traffic Signal Technician 3 2312 $ 6.792 $ 41.43 n/a $ 46.39 $ 76.65 Class 4 Truck TCLS4 $ 12.00 r Chief Traffic Signal Technician 2313 S 7,320 $ 44.57 n/a $ 49.92 $ 82.53 Heavy Use Truck TCL6L $ 7.50 `_ Traffic Sign Technician 1 2242 S 4,555 $ 28.11 n/a $ 31.44 S 51.73 1/2 Ton Truck PU1/2 $ 6.00 Traffic Sign Technician 2 2265 S 5,161 $ 31.72` n/a $ 35.49 S 58.48 Compact 4x4 P4x4C $ 4.30 Traffic Sign Technician 3 2774 S 5,562 S 34.11 n/a $ 38.17 $ 62.95 Mini Van VANMC $ 4.00 Traffic Sign Technician 4 2287 $ 5,995 S 36.68 n/a $ 41.05 $ 67.77 Midslzo Sedan CARMO $ 3.25 Chief Traffic Signal Technician 2283 $ 7,140 5 43.50 nla 5 48.71 S 80.52 Striper Truck PTRKC $ 44.75 ADMINISTRATION&MANAGEMENT MONTHLY HOURLY EVENING SOT 2 X TITLE CLASS RATE(a) RATE _ (b) RATE(e) RATE(I) Engineer 3 2335 S 8,419 $ 51.11 n/a $ 34.88 n/a (a) The-Monthly Rate"Is the loaded labor rate per month for the class of employee at an average step placement,including benefits and L&I expenses. (b) The'Evening Rate'is the hourly tabor charge for those workers assigned to evening shifts(swing&graveyard). (c) The 1.5 X rate is the overtime labor charge per hour worked over normal working hours. I (d) The 2.5 X rate is the overtime labor charge per hour worked for working recognized holidays. . .' (e) Supervisors and roremen are paid Straight Overtime(SOT)not the 1.5 X rate of the maintenance workers_ (f) The straight overtime rate is also applied to recognized holiday pay resulting in 2 X not 2,5 X allowed for maintenance workers. Note 1: Call-out after normal working hours is charged a minimum 4 hours straight time,or at the 1.5x overtime rate for Maintenance Workers only. Note 2: All rates are based on the most current labor contract, Updated Note 3: Spokane County reserves the right to utilize any qualified worker for the City of Spokane Valley contracted work. 1222/05 Exhibit A-4,Page 2 of 2 EXHIBIT A-5 ADMINISTRATION PERCENTAGE CALCULATION SHEET CITY OF SPOKANE VALLEY BUDGET EXPENDITURES AGENCY ORGANIZATION 4000000 2003 2005 2005 ACCOUNT TITLE BUDGET ADOPTED YTD Actual 50800 Beginning Fund Balance $ 7,615,000 $ 18,188,207 $ - 51999 Reinbursable $ 1,330,000 $ 2,344,416 $ 2,402,226 Administration) 54310 Management S 113,000 $ 426,200 $ 121,889 54320 Undist Fringe $ 495,000 $ 1,000,600 $ 1,589.256 54330 General Services $ 1,070,000 $ 2,439,832 $ 2,430,995 54340 Planning S 400,000 S 652.600 $ 626,198 54350 Facilities $ 125,000 S 236,200 $ 238,277 54360 Training $ 140,000 S 311,960 $ 282,348 54370 Undist Indirect Labor Cost $ 960,000 S 1,783,600 $ ( 69,418) Total Administration $ 3,303,000 $ 6,850,992 $ 5,119,545 Miscellaneous 59119 Principal Gen Govt S 187,500 $ 187.500 59200 Interest S 300 $ 119 59443 Capital-Equipment S 53,258 S - $ - Total Miscellaneous $ 53,258 $ 187,800 $ 187,619 59700 Operating Transfers Cost Allocation $ 1,197.167 Public Works Admin $ 325,000 Permit Center Bonds $ 249,663 Sewer Construction $ 985.000 Evergreen Interchange $ 171.685 $ - $ - Total Operating Transfers $ 2,928,515 $ 4,471,178 $ 2,060,280 Maintenance 54230 Roadway $ 4,983,600 $ 7,767,100 $ 7,632,039 54240 Storm Drainage $ 676,800 $ 711,100 $ 813,009 54250 Structures $ 66,000 S 99.800 $ 153.665 54261 Sidewalks $ 6,000 $ 21,900 $ 23,955 54263 Street Lighting $ 229,200 $ 130,100 $ 109,676 54264 Traffic Control Devices $ 901,200 S 1,279,000 $ 1,296,449 54266 Snow&Ice Removal $ 2,419,200 $ 3,333.100 $ 1,917,372 54267 Street Cleaning $ 730,800 S 761,000 $ 798,709 54270 Roadside Development $ 781,200 S 1,092.700 $ 1,259,845 54290 Maint.Administration $ 1,206,000 $ 1,032,100 $ 1,053,781 Total Maintenance $ 12,000,000 $ 16,227,900 $ 15,058,500 Exhibit A-5, Page 1 of 2 • 2003 2005 2005 ACCOUNT TITLE BUDGET ADOPTED YTD Actual Construction 760,500 $ 269,262 59510 Engineering $ 792,100 $ 59511 Value Engineering 59515 Construction Engineering S 558,100 $ 377,200 5 241,899 59520 Right of Way $ 430,200 $ 288,000 $ 60,106 59530 Roadway $ 3,353,800 $ 2,852,500 $ 1,809,908 59540 Storm Drainage $ 377,500 $ 306,700 $ 187,908 - $ 48,371 59550 Structures S 839,000 $ $ 157,800 $ 90,000 $ 49,869 59561 Sidewalks 8 500 $ $ _ 59563 Street Lighting $ $ 455.800 S 362,000 $ 124,811 59564 Traffic Control Devices 14,200 $ $ - 59565 Parking Facilities $ $ 70,400 $ 15,000 $ 35,687 59570 Roadside Development 52.600 $ 137,300 $ 62,739 59590 Construction Administration $ Total Construction $ 7,110,000 $ 5,189,200 $ 2,890,560 Agency Org 4000000 Subtotal $ 34,339,773 $ 53,459,693 $ 27,718,730 Agency Org 4200000 Engineer Grants 5000 Unclassified $ 7,308,000 5 7,011,000 $ 6,567,203 Age State Grants $ 3,176,000 $ 5,977,000 $ 4,937,805 42100100 00 0 5000 Unclassified Total Expenditures $ 44,823,773 S 66,447,693 $ 39,223,738 ORIGINAL PERCENTAGE CALCULATION _ Administration $ 3,303,000 $ 6,850.992 5 5,119,545 Miscellaneous $ 53,258 $ 187,800 $ 187,619 Operating Transfers $ 2,928.515 $ 4,471,178 $ 2,060,280 TOTAL ADMINSTRATION $ 6,284,773 S 11,509,970 $ 7,367,444 Total minus Grants 5 34,339,773 $ 53,459693 S 27,718,730 TOTAL EXPENDITURES $ 34,339,773 $ 53,459,693 5 27,718,730 CALCULATION (Original Versionl 22% 27% Administration/Expenditures 18% ALTERNATE CALCULATION Total Road Fund Budget Expenditures $ 66,549,017 $ 39,375,775 Total Adminstration/Budget Expenditures 17% 19% • Exhibit A-5, Page 2 of 2 y EXHIBIT A-6 PRIORITIES ON SNOW PLOWING CITY OF SPOKANE VALLEY SNOWPLOWING NUMBER OF DEICERS GRADERS TRUCK TRUCK TRUCKS HOURS TO PRIORITIES EMPLOYEES PLOWS SANDERS Plows/Sanders COMPLETE COMMENTS 1. Main Arterials 14 2 7 2 3 12 Sanders team up with 2. Secondary Arterials a 2 2 2 2 12 truck plows. 3. Hillside Residentials 12 2 8 2 2 16 4. Valley Floor Residentials 15 9 4 2 60 EXHIBIT A-7 BILLING DOCUMENTATION The following items are provided 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. • • RESOLUTION NO. 6 Q1';72 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF SPOKANE COUNTY, WASHINGTON IN THE MATTER OF EXECUTING AN ) AGREEMENT BETWEEN SPOKANE COUNTY ) RESOLUTION AND THE CITY OF SPOKANE VALLEY ) REGARDING PROVISION OF ROAD ) MAINTENANCE SERVICES ) WHEREAS, the Board of County Commissioners of Spokane County, Washington, pursuant to the provisions of the Revised Code of Washington Section 36.32.120(6). has the care of County property and the management of County funds and business; and WHEREAS, Spokane County did execute an Interlocal Agreement between Spokane County and City of Spokane Valley Regarding Provision of Road Maintenance Services, pursuant to chapter 39.34 RCW (Interlocal Cooperation Act). Said agreement was adopted per Resolution 3-0423 dated April 29, 2003; and WHEREAS, the City of Spokane Valley desires to utilize the services of Spokane County for the purpose of providing road maintenance services on the public rights-of-way in the City of Spokane Valley. NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Spokane County, Washington, that the Chair of the Board or a majority of the Board, be and is hereby authorized to execute that document entitled "INTERLOCAL AGREEMENT FOR ROAD MAINTENANCE SERVICES IN THE CITY OF SPOKANE VALLEY (January 1, 2006 — December 31, 2006)." APPROVED by the Board of County Commissioners of Spokane County, Washington this 7th day of March, 2006. ' ; Todd Mielke Chair _, •" :.••• '.k,,;''.':;,, , Mark Richard, rice-Chair ATTEST: ',.t:. • .' ' rOP°. i B / ' / l�s'r �j Harris, Commissioner Y Daniela Erickson Clerk of the board 11p\agreemm12006 interlocat agrmt w city of Spokane valley •