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2023, 12-05 Study Session AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING STUDY SESSION FORMAT Tuesday, December 5, 2023 6:00 p.m. Remotely via ZOOM Meeting and In Person at CenterPlace Regional Event Center Great Room 2426 N Discovery Place Spokane Valley, WA 99216 Council Requests Please Silence Your Cell Phones During Council Meeting NOTE:Members of the public may attendSpokane Valley Council meetings in-person at the address provided above, or via Zoom at the link below. Members of the public will be allowed to comment in- person or via Zoom as described below. Public comments will only be accepted for those items noted on the agenda as “public comment opportunity.” If making a comment via Zoom, comments must be received by 4:00 pm the day of the meeting. Sign up to Provide Oral Public Comment at the Meeting via Calling-In Submit Written Public Comment Prior to the Meeting Join the Zoom WEB Meeting ------------------------------------------------------------------------------------------------------------------------------- CALL TO ORDER ROLL CALL APPROVAL OF AGENDA PROCLAMATION: GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three minutes per person. If a person engages in disruptive behavior or makes individual personal attacks regarding matters unrelated to City business, then the Council and/or Mayor may end that person’s public comment time before the three-minute mark. To comment via zoom: use the link above for oral or written comments as per those directions. To comment at the meeting in person: speakers may sign in to speak but it is not required. A sign-in sheet will be provided at the meeting. ACTION ITEMS: 1. First Reading Ordinance 23-023-CTA-2023-0003 – Jerremy Clark \[public comment opportunity\] 2. First Reading: Ordinance 23-024 TBD Tab Fee – Erik Lamb \[public comment opportunity\] 3. Motion Consideration: Homeless Action Plan Adoption – Gloria Mantz \[public comment opportunity\] 4. Motion Consideration: Street & Stormwater Maintenance & Repair Services Contract 2024 Option Year Renewal- Bill Helbig \[public comment opportunity\] 5. Motion Consideration: Street Sweeping Service Contract 2024 Option Year Renewal – Bill Helbig \[public comment opportunity\] NON-ACTION ITEMS: 6. Admin Report: 2024 Fee Resolution – Chelsie Taylor 7. Admin Report: Spokane Sports funding request, 2024 TPA proceeds – Mike Basinger 8. Admin Report: Park Maintenance RFP Update – John Bottelli Council Agenda December 5, 2023 Page 1 of 2 9.Admin Report: Construction Celebration –Bill Helbig 10. Advance Agenda – Mayor Haley COUNCIL COMMENTS CITY MANAGER COMMENTS EXECUTIVE SESSION: Pending and Potential Litigation \[RCW 42.30.110(1)(i)\] & Potential Acquisition of Real Estate \[RCW 42.30.110(1)(b)\]. (Proposed motion: I move Council adjourn into executive session for approximately 1 hour to discuss pending and potential litigation and to discuss potential acquisition of real estate, and that no action will be taken upon return to open session.) ADJOURN Council Agenda December 5, 2023 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: First Reading Ordinance 23-023 – CTA-2023-0003; Updates to the Clearview Triangle regulations GOVERNING LEGISLATION: Spokane Valley Municipal Code (SVMC) 22.070.030; RCW 36.70A.106, SVMC 19.30.040 PREVIOUS COUNCIL ACTION TAKEN: February 23, 2010 – Administrative report for revisions to clearview distances stnd February 7 & 28, March 13, 2012 – Administrative report, 1, and 2 reading of Ordinance 12-011 Amending Chapter 22.70 November 21, 2023 – Administrative report for CTA-2023-0003 BACKGROUND: CTA-2023-0003 is a city-initiated code text amendment. The proposed amendments to SVMC 22.070.030 clarify that clearview triangle regulations apply to alleyways. The need for the proposed amendment was identified because of code enforcement cases related to alleyways and clearview triangles. While there is text in SVMC 22.70.030 includes a reference to an alley, Table 22.70-1 and Figure 22.70-1 with specific sight distance regulations do not. The proposed amendment clarifies that alleys are subject to clearview triangle regulations. The amendment also adds an exemption to the clearview triangle regulations for parked vehicles provided they are legally parked and operable. A revision to Figure 22.70-1 to clarify the measurement limits is also included. Pursuant to SVMC 19.30.040 modification to SVMC Titles 17 through 24 are classified as a Type IV development application and require the Planning Commission to provide a recommendation to City Council. On October 26, 2023, the Planning Commission conducted a public hearing on the proposed amendment. On November 9, 2023, the Planning Commission issued their recommendation that the City Council approve the proposed amendment. The proposed code text amendment is included in the attached Planning Commission Findings and Recommendations as Exhibit 1. OPTIONS: Staff recommend amending the code text with the proposed changes; or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Move to advance ordinance 23-023 to a second reading to amend SVMC 22.070.030 with the proposed changes as stated. BUDGET/FINANCIAL IMPACTS: There is no anticipated financial impact. STAFF CONTACT: Jerremy Clark, Traffic Engineering Manager ATTACHMENTS: Draft Ordinance PowerPoint Presentation Planning Commission Findings and Recommendations DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 23-023 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING CHAPTER 22.070.030 SPOKANE VALLEY MUNICIPAL CODE RELATED TO CLEARVIEW TRIANGLE REGULATIONS, AND OTHER MATTERS RELATING THERETO. WHEREAS, the City of Spokane Valley (City) adopted the Uniform Development Code (UDC) pursuant to Ordinance 07-015 on September 25, 2007; and WHEREAS, the UDC became effective on October 28, 2007; and WHEREAS, in 2012, the City adopted modifications to chapter 22.70 SVMC Fencing, Screening, and Landscaping; and WHEREAS, such regulations are authorized by chapter 36.70A RCW; and WHEREAS, on September 30, 2023, the Washington State Department of Commerce was notified pursuant to RCW 36.70A.106, providing a 60-day notice of intent to adopt amendments to Spokane Valley development regulations; and WHEREAS, on September 28, 2023, the Planning Commission held a study session to discuss the proposed clearview triangle revisions; and WHEREAS, on October 6, 2023, and October 13, 2023, notice of the Planning Commission public hearing for proposed amendments to the clearview triangle regulations was published in the Spokane Valley News Herald; and WHEREAS, on October 26, 2023, the Planning Commission held a public hearing to receive evidence and information, and to provide an opportunity for public testimony. The Planning Commission subsequently deliberated and approved findings and recommendation; and WHEREAS, on November 21, 2023, City Council held a study session to discuss the proposed clearview triangle revisions; and WHEREAS, the amendments set forth below are consistent with the goals and policies of the City’s Comprehensive Plan; and WHEREAS, the proposed amendments to chapter 22.070.030 SVMC bear a substantial relation to the public health, safety, and welfare of the City and its citizens. NOW THEREFORE, the City Council of the City of Spokane Valley do ordain as follows: Section 1. Purpose. The purpose of this Ordinance is to amend chapter 22.070.030 SVMC, Clearview Triangle, to update regulatory text including references related to alley classification, measurement criteria, and parked vehicles. Section 2. Findings and Conclusions. The City Council acknowledges that the Planning Commission conducted appropriate investigation and study, held a public hearing on the proposed amendments, Ordinance 23-00x – Amending chapter 22.070.030 SVMC – Clearview triangle Page 1 of 7 DRAFT and recommended approval of the amendments. The City Council has read and considered the Planning Commission’s findings and recommendation, and makes the following findings: 1. Compliance with SVMC 17.80.150(F) Approval Criteria a.The proposed text amendment is consistent with the applicable provisions of the Comprehensive Plan. Findings: The proposed amendment is consistent with the following goals and policies of Comprehensive Plan: T-G1Ensure that the transportation system and investments in transportation infrastructure are designed to improve quality of life or support economic development priorities. T-G3Strive to reduce the number of serious injury/fatality collisions to zero. T-P2 Consider neighborhood traffic and livability conditions and address potential adverse impacts of public and private projects during the planning, designing, permitting, and construction phases. T-P9 Provide and maintain quality street, sidewalk, and shared-use path surfaces that provide a safe environment for all users b. The proposed amendment does bear a substantial relation to public health, safety, welfare and protection of the environment. Findings: The proposed amendment does bear substantial relation to public health, safety, welfare, and protection of the environment for the following reasons: The proposed amendments clarify specific criteria as it relates to sight distance triangles and right-of-way permitting requirements in order to maintain safe conditions on the city’s transportation network. 2. Conclusion: The proposed text amendment is consistent with the Comprehensive Plan and bears a substantial relation to public health, safety, welfare, and protection of the environment. 3. Planning Commission Recommendation: The Spokane Valley Planning Commission therefore recommends that the City Council approve CTA-2023-0003. Ordinance 23-00x – Amending chapter 22.070.030 SVMC – Clearview triangle Page 2 of 7 DRAFT Section 3. Amendment. Chapter 22.070.030 SVMCis hereby amended as follows: 22.070.030 Clearview Triangle A. A sight distance is the length of roadway visible to a driver. The clearview triangle is the triangular area calculated at the intersection of two streets or the intersection of an alley, private street or driveway, and a street to provide the required sight distance and provide unobstructed vision to motorists and pedestrians. 1. For commercial approaches, alley approaches, and stop sign controlled intersections, the clearview triangle shall be calculated pursuant to Table 22.70-1 and Figure 22.70-1. Table 22.70-1 – Clearview Triangle Calculation for Controlled Intersections Through Street Speed Distance to Required Sight Case Type 11,2,3 Limit (mph) Point A in Feet Distance (BC) in Feet Commercial approaches, alley approaches, 2515 280 2 and stop sign controlled intersections 30335 35390 Signal controlled intersection, yield Per AASHTO Green Book controlled or all-way stop sign controlled 1. Required sight distance shall be adjusted for grades three percent or greater, more than two lanes, skewed intersections, sharp curves, posted speeds in excess of 35 miles per hour (mph), or for vehicles other than passenger cars pursuant to the street standards as adopted pursuant to SVMC 22.130.040. 2. For stop sign controlled intersections, and commercial approaches, and alley approaches, use Figure 22.70-1 to determine required sight distance and location of Point A. 3. To determine the clearview triangle, locate points A and C, determine the required distance (BC/CB) using Table 22.70-1, locate point B and connect points A, B, and C. The area enclosed by points A, B, C and the right-of-way is the clearview triangle, hatched area in Figure 22.70-1. Ordinance 23-00x – Amending chapter 22.070.030 SVMC – Clearview triangle Page 3 of 7 DRAFT Figure 22.70-1 – Clearview Triangle for Commercial Approaches, Alley Approaches, and Stop Sign Controlled Intersections Ordinance 23-00x – Amending chapter 22.070.030SVMC – Clearview triangle Page 4 of 7 DRAFT 2. For uncontrolled street intersections (e.g., intersecting local access streets), the clearview triangle shall be calculated pursuant to Figure 22.70-2. Figure 22.70-2 –Clearview Triangle for Uncontrolled Street Intersections 3. For noncommercial driveways, the clearview triangle shall be calculated pursuant to Figure 22.70-3. Figure 22.70-3 – Clearview Triangle for Noncommercial Approaches Ordinance 23-00x – Amending chapter 22.070.030 SVMC – Clearview triangle Page 5 of 7 DRAFT B. Within the clearview triangle, the space between three and one-half feet and seven feet above the street, or three feet and six and one-half feet above the sidewalk, shall be unobstructed from vegetation, structures, signs, and other view obstructions in the manner shown pursuant to Figure 22.70-4. Figure 22.70-4 – Clearview Triangle Vertical Clearance Requirements C. Exemptions. Clearview triangle requirements shall not apply to: 1. Public utility poles; 2. Trees, so long as they are not planted in the form of a hedge and the shortest branches are trimmed to a height of at least seven feet above the street surface; 3. Properties where the natural ground contour penetrates the clearview triangle; or 4. Traffic control devices installed by the City. 5. Parked vehicles, provided they are legally parked, currently registered, and operable. Ordinance 23-00x – Amending chapter 22.070.030 SVMC – Clearview triangle Page 6 of 7 DRAFT Section 4. Other sections unchanged. All other provisions of chapter 22.150 SVMC not specifically referenced hereto shall remain in full force and effect. Section 5. Severability. If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this Ordinance. Section 6. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or a summary thereof in the official newspaper of the City of Spokane Valley as provided by law. Passed by the City Council this _____ day of __________, 2023. Pam Haley, Mayor ATTEST: Marci Patterson, City Clerk Approved as to Form: Office of the City Attorney Date of Publication: Effective Date: Ordinance 23-00x – Amending chapter 22.070.030 SVMC – Clearview triangle Page 7 of 7 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: First Reading Ordinance No. 23-024 establishing an annual vehicle license fee and the allowable uses of such fee for transportation improvements pursuant to RCW 36.73. GOVERNING LEGISLATION: RCW 35A.11.020 – Powers vested in legislative bodies of noncharter and charter code cities; RCW 36.73 – Transportation Benefit Districts; Chapter 3.85 SVMC. PREVIOUS COUNCIL ACTION TAKEN: The Pavement Management Program (PMP) has been discussed at least 73 times by City Council since shortly after the City’s incorporation. Most recently, Council discussed the PMP as part of the following relevant agenda items: April 19, 2022 – Administrative Report on the 2021 Street Sustainability Committee’s (SSC) efforts and next steps to improve the Pavement Management Program (PMP). May 10, 2022 – Administrative Report discussing using the Fund 106 to fund a new open-order contract for 2023 pavement preservation-specific projects. June 14, 2022 – 2023 Budget Workshop including discussion on the PMP and sustainable funding for the PMP, including Street Fund #101. July 12, 2022 – Administrative Report on the prioritization of local access street projects. September 27, 2022 – Administrative Report on the allocation of Capital Reserve Fund #312, identifying $250,000 for a 2023 surface treatment pilot project. December 6, 2022 – Administrative Report on potential funding sources for the Pavement Management Program. January 17, 2023 – Administrative Report on Transportation Benefit Districts as a funding source. September 26, 2023 – Administrative Report on formation of Transportation Benefit Districts, including providing drafts of formation documents. October 24, 2023 – Council approved Ordinance No. 23-018 forming the Spokane Valley Transportation Benefit District after a properly noticed public hearing. November 21, 2023 – Council adopted Ordinance No. 23-022 assuming the Spokane Valley Transportation Benefit District after a properly notice public hearing. BACKGROUND: The City’s street network consists of roughly 450 centerline miles of roadway, including 127 centerline miles of arterials/collectors and 323 centerline miles of local access streets. This equates to 1,025 total lane miles in the network covering roughly 9.2 million square yards (SY) of paved surfaces, equivalent to 1,900 acres. Roughly two-thirds of the City streets’ pavement area is attributed to local access streets. The remaining one-third of pavement area is located on arterial or collector streets. The City’s PMP serves two primary functions: Preservation: Multi-year planning and implementation of pavement ‘treatments’ to extend the life of existing paved streets and sustain the pavement condition over time. Page 1 of 4 Maintenance: Annual costs for repairs and upkeep of snowplow operations, traffic signals and signs, streetlights, sidewalks, potholes, crack filling, and roadside maintenance. Overall, to sustain the citywide average Pavement Condition Index (PCI), the City in 2019 estimated it should expend approximately $16 million annually: $10 million for preservation and $6 million for maintenance. Those numbers have been utilized for discussion purposes, though staff believe that 2023 current expenditures are larger due to declining pavement condition, inflation, and increased project delivery costs. Since 2018, the City has reliably provided an annual average recurring allocation of $8 million using the local street wear fee, local funds (e.g. REET), and telephone utility tax and fuel tax revenues. Due to decreasing telephone utility tax revenues, in 2019 the City began providing annual transfers of surplus general fund revenues to Street Fund #101 for street maintenance. Those transfers have increased since 2019 and are approximately $4.6 million in the 2024 budget. Note that these transfers consist of surplus fund balance reserves in the General Fund from prior years. The surplus transfers have been available primarily due to favorable sales tax collections and lower than budgeted staffing in the City’s law enforcement contract. In the event the City does not have available surplus, it would not be able to make such a transfer which would reduce the existing level of service for street maintenance activities. Also, these transfers have been accounted for in the budget as nonrecurring items. If Council decided to make the transfers permanent recurring transfers, the General Fund would no longer have recurring revenues exceeding recurring expenditures based on the 2024 budget. The transfers also result in a reduction of available general funds for other priority purposes, including public safety, significant transportation projects, economic development/tourism and parks projects, and homeless and affordable housing-related services. The remaining necessary funding of the PMP continues to be unfunded and the shortfall results in the City not completing or constructing needed local access street preservation and reconstruction projects. In 2019 and 2020, the City conducted a holistic, third-party review of its PMP. A primary outcome from this effort revolved around conducting public outreach to identify the long-term goal of the PMP and how to financially support that goal. As a result, the Street Sustainability Committee was formed in 2021 to help engage the public while providing detailed insights from a focused stakeholder group. The committee recommended several measures to address a sustainable PMP program. These recommendations generally focused on local streets, working on different and more economical project delivery methods, identifying alternative surface treatment methods, and identifying additional funding sources. Based on the Street Sustainability Committee’s recommendations, the City has taken steps to focus on local streets, identify and implement more economical delivery methods, and to engage in pilot projects for alternative surface treatment methods. Through a series of discussions from 2022 and 2023, City Council identified a desire to fully or adequately fund the PMP and focused on creation of a transportation benefit district as a means to provide additional dedicated transportation funding. As a result of those discussions, on October 24, 2023, City Council approved Ordinance No. 23-018, which adopted chapter 3.85 of the Spokane Valley Municipal Code and formed the Spokane Valley Transportation Benefit District (Spokane Valley TBD). On November 21, 2023, City Council approved Ordinance No. 23-022 assuming the powers of the Spokane Valley TBD. On November 14, 2023, City Council heard an administrative report on funding options for the Spokane Valley TBD. Page 2 of 4 Though there are many options available under RCW 36.73 for TBD funding, Council has focused on two potential options: vehicle license tab fees and sales taxes. The presentation on November 14, 2023, contained extensive information about funding needs for street maintenance purposes and each funding source. A copy of the presentation from November 14 is included with this item for reference. At the November 14, 2023, Council meeting, Council gave consensus for staff to return with more information about vehicle license fees for Council consideration. There is limited additional information regarding vehicle license fees than what was provided to Council on November 14. Information regarding the fees is contained below. Vehicle License Tab Fees. • Vehicles license tab fees are administered by the Washington Department of Licensing (DOL). DOL is authorized to collect a fee of up to 1% for its administrative costs. • Staff currently estimate approximately 140,676 registered vehicles within Spokane Valley (based on DOL as of March 2023). • Council may approve a license fee of up to $20 at any time without voter approval - Estimated net revenue for $20 fee: $2,785,385 • After $20 fee has been in effect for at least 24 months, Council may increase the fee to $40. - Estimated net revenue for $40 fee: $5,570,770 • After the $40 fee has been in effect for at least 24 months, Council may increase the fee to $50. - Estimated net revenue for $50 fee: $6,963,462 • Vehicle license fees may exceed $50, but not more than $100, with simple majority voter approval. • Certain vehicles are exempt, including campers, farm vehicles, mopeds, off- road and non-highway vehicles, snowmobiles, and private use single-axle trailers. • Implementation timeline – pursuant to RCW 82.80.140, vehicle license fees imposed pursuant to 36.73.065 may not be collected until six months after approval. Practically, this means that if approved by the end of 2023, the City would not be able to start collecting tab fee revenue until approximately July 1, 2024. Accordingly, these funds would not likely be utilized until late 2024 or early 2025. There would need to be a future 2024 budget amendment to incorporate these fees. Based on Council discussion regarding the vehicle license tab fees, staff have prepared a draft ordinance that would impose a $20 vehicle license tab fee for Council consideration. Proposed Ordinance 23-024 would (1) authorize and impose a $20 vehicles license fee on qualifying vehicles, (2) restrict use of revenues to transportation improvements as set forth in chapter 3.85 SVMC and State law, (3) authorize collection to begin on July 1, 2024, (4) direct the Finance Page 3 of 4 Director to notify DOL of the vehicle license fee, and (5) automatically incorporate the fees into the Master Fee Schedule. OPTIONS: Advance Ordinance No. 23-024 establishing an annual vehicle license fee and the allowable uses of such fee for transportation improvements pursuant to RCW 36.73 to a second reading; or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Move to advance Ordinance No. 23-024 establishing an annual vehicle license fee and the allowable uses of such fee for transportation improvements pursuant to RCW 36.73 to a second reading. BUDGET/FINANCIAL IMPACTS: If approved by Council, a $20 tab fee would generate about $2.8 million in additional City revenues. Any revenues collected under the TBD would be restricted for use on the City’s Pavement Management Program, and a new City Fund #111 would need to be created to account for activity related to the TBD. STAFF CONTACT: Erik Lamb, Deputy City Manager; Adam Jackson, Engineering Manager ATTACHMENTS: 1. Slide showing revenues from tab fees 2. Draft Ordinance No. 23-024 3. Presentation from November 14, 2023, administrative report on funding options. Page 4 of 4 Draft CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 23-024 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ESTABLISHING AN ANNUAL VEHICLE LICENSE FEE; ESTABLISHING THE EFFECTIVE DATE OF FEE COLLECTION; ESTABLISHING SEVERABILITY AND AN EFFECTIVE DATE; AND PROVIDING FOR CERTAIN MATTERS RELATED THERETO. WHEREAS, the City Council (the “City Council” or “Council”) of the City of Spokane Valley, Spokane County, Washington (the “City”) has the responsibility under the Constitution of the State of Washington for the construction, improvement, maintenance, protection and operation of public ways within the corporate limits of the City; and WHEREAS, chapter 36.73 of the Revised Code of Washington (“RCW”) enables cities and counties to create transportation benefit districts to finance and carry out transportation improvements necessitated by economic development and to improve the performance of transportation systems; and WHEREAS, pursuant to Ordinance No. 23-018 passed by the City Council on October 24, 2023, the City created the Spokane Valley Transportation Benefit District (the “TBD”) and adopted a new chapter 3.85 to the Spokane Valley Municipal Code (SVMC) governing the same; and WHEREAS, the City Council approved Ordinance No. 23-022 on November 21, 2023, wherein the City Council assumed the rights, powers, functions, and obligations of the TBD; and WHEREAS, RCW 36.73.065 authorizes a transportation benefit district to impose, by majority vote, a twenty dollar ($20.00) annual vehicle license fee as authorized in RCW 82.80.140; and WHEREAS, in accordance with RCW 82.80.140, the new vehicle license fee may not be collected until six months after approval of this action by the City Council; and WHEREAS, the City Council has established by resolution a fee schedule, and established fees may be added to such fee schedule; and WHEREAS, the City Council finds it to be in the best interest of the City to establish an annual vehicle license fee in the amount of twenty dollars ($20.00) for the purpose of preserving, maintaining, operating, constructing, and/or reconstructing transportation facilities in the City in accordance with Ordinance No. 23-018 and chapter 3.85 SVMC; and WHEREAS, it is necessary to create Fund 111 Transportation Benefit District Fund to account for collections and expenditures of vehicle license fee revenues. NOW, THEREFORE, the City Council of the City of Spokane Valley ordains as follows: Section 1. Annual Vehicle License Fee Established. An annual vehicle license fee in the amount of twenty dollars ($20.00) is hereby established. Consistent with RCW 36.73.065(4)(a)(i), as written or hereafter amended, the annual license fee shall be collected by the Washington Department of Licensing (“DOL”) on qualifying vehicles as set forth in RCW 82.80.140, as written or hereafter amended. Section 2. Revenue Restrictions. The revenues received from the annual vehicle license fee established in Section 1 of this Ordinance shall only be expended on transportation improvements as 1 Draft provided pursuant to chapter 3.85 SVMC and State law. Section 3. Effective Date of Fee Collection. The annual vehicle license fee authorized in Section 1 of this Ordinance shall take effect for notices mailed in 2024 for vehicle license renewals due on or after July 1, 2024, or as soon thereafter as DOL is reasonably able to incorporate collection of the fee; but in no event shall the vehicle license fee be collected sooner than one hundred and eighty (180) days after approval of this Ordinance, as provided in RCW 82.80.140(4). The vehicle license fee shall cease to be collected upon dissolution of the TBD. Section 4.Creating Fund 111.There is hereby created Fund 111 Transportation Benefit District Fund which will be used to account for collections and expenditures of vehicle license fee revenues. Section 5. Notice to Department of Licensing. The City Council directs the Finance Director to notify DOL of the vehicle license fee established in Section 1 of this Ordinance and to request that DOL take all steps necessary to implement collection of this fee in accordance with RCW 82.80.140. Section 6.Master Fee Schedule. The Master Fee Schedule shall hereby automatically be amended through this action to include the annual vehicle license fee authorized in Section 1 of this Ordinance, effective as of the effective date of this Ordinance. A new “Schedule H – Spokane Valley Annual Vehicle License Fees” shall be added to the Master Fee Schedule without any additional action necessary by City Council with such information necessary to evidence the annual vehicle license fee authorized pursuant to this Ordinance. The City Clerk is authorized to take such action necessary to revise and publish the schedule in the Master Fee Schedule a manner consistent with this Ordinance. Section 7. Severability. Should any section, paragraph, sentence, clause or phrase of this Ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this Ordinance be preempted by state or federal law or regulation, such decision or preemption shall not affect the validity of the remaining portions of this Ordinance, the vehicle license fee established herein, or its application to other persons or circumstances. Section 8. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or a summary thereof in the official newspaper of the City as provided by law. PASSED by the City Council this _____ day of _______, 2023. CITY OF SPOKANE VALLEY, WASHINGTON Pam Haley, Mayor ATTEST: Marci Patterson, City Clerk APPROVED AS TO FORM: Office of the City Attorney 2 Draft Date of Publication: ___________________ Effective Date: 3 Funding Options $6,590,920 $3,805,535 $2,785,385 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: Motion: Adoption of Homeless Action Plan GOVERNING LEGISLATION: NA PREVIOUS COUNCIL ACTION TAKEN: Homeless Program Update to Council on September 6, 2022, January 3, 2023, February 7, 2023, May 13, 2023, September 12, 2023, October 31, 2023. BACKGROUND: The Spokane Valley Homeless Action Plan is a high level plan that provides a roadmap to address, reduce and prevent homelessness in the City. As part of the plan development process, staff reached out to the community through multiple channels, including a Spokane Valley-specific community survey in 2021, direct contact with stakeholders, a community open house in 2023, and input through the website. Staff have also discussed this plan at several Council meetings since the fall of 2022. While this plan was in development, City Council passed Resolution 23-005 declaring its intention and commitment to operate its own homeless housing program and to meet all applicable legal and regulatory requirements, including those set forth in chapter 43.185C RCW and established by the State Department of Commerce (Commerce), to be a direct recipient of HHAA Local Surcharge Funds. Commerce requires the adoption of a five-year plan (HHAA Plan) that addresses five objectives related to end and prevent homelessness that covers the period of 2020 to 2024. The HHAA Plan will need to be updated by the end of 2024 for the subsequent five-year period (2025-2029). Due to the aggressive timeline to adopt a HHAA Plan by January 2024, the City Council passed a motion adopting the region’s HHAA plan on October 24, 2023. Throughout 2024, the City will develop a HHAA Plan for the subsequent five-year period (2025-2029) that meets the objectives required by Commerce and incorporates the guiding principles and strategies of the Homeless Action Plan. An outline of the City’s Homeless Action Plan is attached. The plan’s introductory pages discuss guiding principles and the three primary objectives: 1) To prevent homelessness from occurring in the first place whenever possible 2) To reduce existing levels of homelessness 3) To improve the quality of life for all Spokane Valley residents The first half of the document provides possible strategies to work towards achieving theabove objectives. The Council has the discretion to select and prioritize which strategies to pursue and implement as funding becomes available. The second half of the document provides background information related to data, funding sources, existing interventions, etc. It provides information about the region’s homelessness crisis and response system. Staff anticipates updating portions of the plan to address changes to the supporting data and existing services. Page 1 of 2 OPTIONS: Motion to adopt the Spokane Valley Homeless Action Plan or take such other action deemed appropriate by City Council. RECOMMENDED ACTION OR MOTION: Move to adopt the Spokane Valley Homeless Action Plan. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Gloria Mantz, City Services Administrator ATTACHMENTS: Presentation Spokane Valley Homeless Action Plan Page 2 of 2 23) - Spokane Valley community survey (2021)Direct requests for stakeholder feedback (2022Community open house (2023)Draft plan on city website for community review/feedbackSeptember 6, 2022 January 3, 2023 February 7, 2023May 13, 2023September 12, 2023October 31, 2023 —————————— Plan Feedback Council Feedback Council Feedback (Continued) Plan outline Questions? Spokane Valley Homeless Action Plan (SVHAP) Introduction Homelessness is one of the most challenging social issues . To significantly preventand/or reduce homelessness, any community needs to be able to implement a systematic,long-term response that ensures homelessness does not occur in the first placewhenever possible or, if itcannot be prevented, is a rare, brief and one-time experience. Homelessness is not unique to the City; however, Spokane Valleydoes have a distinct character that requires a plan that reflects the values and goals. Although there is not one single cause to becominghomeless, some of the more common reasonsinclude a shortage of housingthat residents can afford, a lack of adequate or stable income,substanceuse disorders, mental healthconcerns, and domestic violence. Themultiple causes demand a variedresponse including prevention, diversion, reduction, andenforcement activities. In addition, approaches vary depending upon the types of homelessness. Forexample,addressing chronic homelessness requires differentapproachesthan situational homelessness. Veteranshave unique needs, as do homeless youth orfamilies. Regardless of the reason for becominghomeless, the goal is for homelessnessto be a rare, brief, and one-time experience, and inthe case of chronic homelessness, to move people intoshelter and connected to services as quicklyas possible. Homelessnessis a regional problem and the regionalstakeholders should mustwork collaboratetogetherto addressaddress it, wheneverpossible. ithave a role to play in addressing it. Regional Ccoordinatingion,planning, funding, and/oraccountability would could improve efficiency, communication,and management. Thecurrent system relies on multiple funding sources answering to multiple advisory boards and governing bodies. This approach is confusing and not cost effectivefor providers that must submit funding applications and outcome reports to a variety of sources, each with itsown particular requirements, and results in little or no coordination between service providers. It also creates unnecessary duplication of administrative efforts and can lead to information silos and entities working at cross purposes. In 2023,the communityhas been discussing the possibility of forming a regional authorityto address homelessness. As part of this discussion,severalrepresentatives from the City of Spokane Valley, Spokane County and the City of Spokane visited Houston to learn more about the successes at reducing the number of unsheltered homeless. In the decade after 2011, Houston reduced its homeless population by 63%, moving 25,000 people experiencing homelessness directly into apartments and houses. Moving from a fractured approach to a regional authority was one of the key take-aways shared by Houston. A housing- first model combined with the rapid construction of thousands of units, the consolidation of servicesto eliminate duplication, improve efficiencies and outcomes, and the use of data to allocate resources and program selection to get the biggest rate of returnare other key takeaways of what made Houston successful. While looking at Houston and other examples can be useful, it is also important to remember that conditions in Houston, or other communities, are not necessarily present in Spokane Valley. For example, vacancy rates, zoning laws, and high-dollar donors like professional sports teams are different. It also needs to be mentioned that regional cooperation comes at the cost of some local control. The City will continue to plan and direct efforts to address homelessness within our boundaries, while remaining open to approaches that seek to improve broader collaboration and coordination. 1 Spokane Valley Homeless Action Plan (SVHAP) Furthermore, the City is committed to continuing to work with regional partners through the Continuum of Care board, and on efforts like the annual Point In Time count. This planprovides strategies that could be implementedto address homelessness andare tailored for those experiencing homelessness within the City. This Plan also recognizes that available funding is limited and only a few of the strategies could be funded by the City. Further, the City does not endeavor to own or manage any future facilities or services. The City will support community partners as it is able in providing other important services, recognizing that it is not within ability to fund or manage many of the programs that may be needed in our community. Many local churches and other nonprofits offer services that aim to prevent andreduce homelessness. Partnering with these groups or other providers where feasible to support their work is one strategy for making an impact without the City taking over or owning any specific facility or service. This Plan is aliving document that requires ongoing review and regular updates based on changes in legislation, community priorities, program outcomes, enforcement, and available funding. Through work with service providers, community members, including people who have experienced homelessness themselves, law enforcement, businesses, County officials, City Council, and City staff, the following principleswere developed to guide creation of this action plan: There are manypeople who are not currently homeless whomay be susceptible to becoming homeless due to medical costs, loss of job, change in housing cost, being a victim of abuse, or other significant life events. The City believes that aAssisting those who are at risk of homelessness is the mosteffective means of reducing further increases in the number of those experiencing homelessness in the City. Identifying opportunities to keep people housed is the primary focus of the plan. Ashared framework among all stakeholders with a clear plan of actionwill ensurethat the City and service providersare all working cooperatively and collaborativelytowards the same goals of preventing and reducinghomelessness and improving quality of life for our community. It is critical that aApproaches and action developed in this plan are must fiscally responsibleand sustainable. Further, all approaches and actions developed in this plan mustlead tomeaningful, measurable outcomes that can be tracked toassess effectivenessat either preventing homelessness, reducing current levels of homelessness, or improving quality of life for our community. The safety and well-being of the community is a priority, including residents, businesses and their customers,andpeople experiencing homelessness. While the Cityrecognizesthat an approach that includes both law enforcement and supportive services is essential, the City firmly believes andrecognizes thathomelessness is not a crime. However, any individuals engaging in illegal behaviors that impact the community will be held accountable. Accountability is a critical component of responding to homelessness. 2 Spokane Valley Homeless Action Plan (SVHAP) Supportforlong-term solutions that help each person experiencing homelessness findpermanent housing with supportive servicesis critical.Ultimately, permanent housing without government subsidies is the goal. Helping households achieve financial independence whenever possible is critical for thelong-term success of both the household and the homeless response system. Each person experiencing homelessness is unique with diverse needsrequiring a tailored approach founded on trust and respect.Interventions should be data driven to get the biggest rate of return and achieve better outcomes.Some populations are over-represented among those experiencing homelessness, so tailoring interventions to best serve these groups is critical for reducing or eliminatinghomelessness. Community awareness and involvement in the initiatives is critical forsuccess. Addressing homelessness requires a regional approach andresources, and wRegional stakeholders should e will workcollaboratewhen possible with regional partners to leverage resources and find solutionsfor the Cityto address homelessness. Homelessness represents a complex social problem. The plan must beflexible, and we will regularly review outcomes to improve our plan and adapt tochanging conditions. Providers must adhere to these guiding principles stated goalswith measurable outcomes. Recognizing that funding is limited, services will be prioritized ftorthose individuals that are willing to receive them. Within consideration of the guiding principles above,this action planaims to achieve the following objectives: A.Preventing homelessness from occurring where possible B.Reducing current levels of homelessness C.Improving the quality of life of residents, including those experiencing homelessness. The order of these objectives reflectsprioritiesfor action. Because sufficient resources to address each area are not available, the City willselectpriorities and direct resources to those priority areas first,even as it works to make progress within each objective. The City strongly believes that kKeeping people in their homes and preventing homelessness from occurring in the first place is a top priority. Assisting those currently experiencing homelessness to transition back to stable housing is the next priority. Ultimately, this Plan strives to assist individuals to become financiallyindependentand/or addiction freeso they canachieve and maintain their own housing stabilityon their own. Making progress on these two objectives will also serve to improve the quality of life for all Spokane Valley residents, as reduced current and future homelessness willreduce impacts of homelessness that are felt by all members of the community. Each of these objectives areissupported by a variety of strategies outlined in the plan below. 3 Spokane Valley Homeless Action Plan (SVHAP) The Plan This plan is a living document that will require regular updates to remain relevant. As needs change, goals are accomplished, and more knowledge is gained,this planwill need to be updated to reflect the changing landscape of homelessness in the City. The intent is to update the plan every five years, in line with the regional Strategic Plan to Prevent and End Homelessness, which is updated on the same timeline. Additionally, the Plan will be the basis for annual goal setting and work-plans as the City seeks to make progress on its goals related to homelessness. A. Prevent Homelessness Homelessness prevention and diversion is targeted to people who are at risk of becominghomeless and focuses on self-sufficiency and stabilization. Considered a national bestpractice, prevention is far less expensive than providing shelter beds with accompanyingservices.Additionally, preventing homelessness is apro-activeapproach necessary for reducing future levels of homelessness. According to one homeless advocacy organization, children whoexperience homelessness aremore likely to experience 12 homelessness as an adult.and are approximately three times more likely to drop out of school, five times more likely to be victims of sexual violence, and seventimes more likely to attempt suicide than 3 their housed counterparts.This means that any success in preventing homelessness now will pay dividends in the future both for those whoare at risk of homelessness, and the community at large. A recent county-wide housing stability survey carried out by The Zone received over 1,400 responses.Of those from the county (outside the City of Spokane) who responded,54% said they had taken out a loan to pay rent, 47.8% said they provide financial support to a parent, older child, or other extended family 4 member, and 28% said they have lived with others to make ends meet. are severely cost burdened, paying more than 50% of their income on rent. These are households that are on the verge of homelessness in many cases. Certain groups are disproportionally represented, such asamong renters, cost burdened individuals, or individuals at risk of being homeless. According to the2020U.S. Census Bureaudata, the overall homeownership rate in Spokane Valley is 57.7%. Breaking that number down by race/ethnicity, white householdsin Spokane Valleyare 1.5times more likely to be homeowners, only 30.5% of black households are 2.6timesmore likely to rent. Native Hawaiian/Pacific Islander households in Spokane Valley are nearly seven times more likely to rent. With the exception of Asian households, all racial/ethnic groups (including 5 households that identify astwo or more races) are morelikely to rent.This means that non-white households are much more likely to be rent burdened and at risk of homelessness, which is also born out in the demographic data for those who are experiencing homelessnessin our community. Funding of Any 1 Effects of Homelessness on Families -Invisible People 2 REPORT TO THE LEGISLATURE Update: Homeless Student Data 2019 (www.k12.wa.us) 3 Risk and Resilience: Differences in risk factors and health outcomes between homeless and non-homeless students in 2017 YRBS Data Read and full paper: http://bit.ly/SHC-YRBS2018 4 2022 Rental Survey Results (squarespace.com) 5 https://www2.census.gov/programs-surveys/decennial/2020/data/ 4 Spokane Valley Homeless Action Plan (SVHAP) strategies for preventing homelessnessfrom occurring, forincreasing home ownership rates, or for decreasing existing rates of homelessness need to be data driven take into account these realities to make ensure that interventions have the greatest impact possible. There are several distinct components toimplement that will aid in preventing those who are currently housed but on the edge homelessnessfrom becoming homeless. Increase Housing Availabilityand Affordability Increasing the availability and flexibility of housing that Spokane Valley residents can afford is perhaps the most critical improvement the City can make to help reduce homelessness. The correlation between 6 housing affordability to homelessnessis well documented.Without housing that Spokane Valley residents can afford, the upward trend in homelessness will continue. Implementing the strategies recommended in the HAP)as quickly as possible to increase housing stock in Spokane Valley is critical to addressing the current housing crisis, and by extension the current homelessness crisis.Shelters, outreach, diversion, and every other component outlined in this plan can only work to reduce homelessness if there are affordable units available for those in need of homes. The HAP identifies strategiesthat would help to increase the availability of housing thatValley residents can afford. income. TheCity is actively pursuing consideration and implementation of recommendations made in the HAP. This process includes input from developers, realtors, contractors, and housing advocates to find consensus and create buy-in for implementation of needed changes to increase the stock of housing that Cityresidents can afford. The majority of recommendations include regulatory changesto support more housingof various types,options. includes options between single family homes and apartment buildings, such as duplexes, triplexes, condominiums, row homes and cottage court housing. Developing a variety of entry level options is also critical. These options, common throughout the United States, provide more housingoptions that can meet a variety of needsand budgets, but they are often not compliant with current zoning regulations. The City should lobby at the state levelfor changes to policies and codes that drive the price of home construction. The City should also explore actions at the local level toreducedevelopmentcosts. The City may also wish to consider direct funding of housing projects toprovide additional housing units that are affordablemore quickly.Additionally, the City could requireor incentivizethatnew multi-family housing developments set aside a percentage of units for Project Based Vouchers(PBV). These housing vouchers administered by the Spokane Housing Authority are tied to a specific unit (as opposed to Section 8 vouchers that travel with the tenant to any unit they mightreside in),and guarantee a rent payment up Creating a fund that incentivizes landlords and developers to set aside units that are affordable could be another strategy for increasing availability. Requiring that new units remain affordable for people with different incomes can be an effective tool for increasing the stock of units affordable to a variety of households, without the requirements and conditions that can come along with housing vouchers. 6 Housing-Affordability-and-Stablility-Brief.pdf (usich.gov); New Research Quantifies the Link Between Housing Affordability and Homelessness -National Alliance to End Homelessness; Homelessness Rises Faster Where Rent Exceeds a Third of Income -Zillow Research; 5 Spokane Valley Homeless Action Plan (SVHAP) Similarly, preserving the existing stock of affordable housing is also critical. Many affordable units are bound by time-limited financing agreements, meaning after a certain period the owner can convert affordable units into market-rate units. This can, and has, lead to the displacement of long-time tenants and added to the housing crisis for low-earning households. Identifying housing where affordability covenants may be expiring, and then working with partners to ensure affordability requirementsremain in place, is another key strategy to ensuring sufficient housing options for households of all incomes. Measuresthatmake it easier and less expensivefor renters to get into units can also help to reduce the barriers those living on limited incomes face when trying to find or maintain stable housing. For example, a limited duration universal background check and application could greatly reduce the cost of applying for housing in a market when multiple applications are often needed before a unit can be secured. For those living on limited or fixed incomes, $30-$50 application fees can quickly become unaffordable, especially when low vacancy rates create intense competition for open units. Establishing programsto help tenants pay move-in costs or to provide landlords with additional damage deposit resources could also help low-income renters connect with open units. The Housing and Essential Needs program managed by Goodwill for Spokane County has successfully used payments fordouble-deposits, move-in incentives, and move-in costs to house individuals that would otherwise have trouble being approved for a unit. But only those who have a disability, meet income requirements, are not receiving TANF or SSI, and participate in substance use disorder treatment when requiredare eligible. Further, program funding only covers a portion ofthose that are eligible, and actual programenrollment is based off a needs assessment that means only those with the most acute needs may get assistance. Washington does have a Landlord Mitigation Fundthat serves to help offset risks of 7 damages to landlords. Advertising this existing program and helping landlords comply with its requirements could be a low-cost way to help reduce barriers for some low-income renters. Payment Assistance and Diversion Programs Payment assistance programs can be are one critical toolfor preventing homelessness. Payment assistance can take the form of rental assistance, or mortgage assistance for those that may own their home. These time-limited programs can help households weather financial storms that would otherwise result in the loss of housing and potentially result in an eviction, which makes obtaining housing in the future even more difficult. Payment assistance programs can beresource-intensiveandoften donot address the underlying causesthat lead to eviction. For these reasons, rental assistance programs are costlyand challenging to sustain. However,, butthey often cost lessthan emergency housing, and they can help households avoid the trauma and life disruptions that can come with homelessness and help households retain much needed assets in the case of mortgage assistance. As stated earlier, this Plan strives to assist individuals so they can achieve and maintain their own housing stabilityso this intervention should be short termand limited.For short-term paymentassistance to be most effective, a plan needs to be in place so that the cycle of imminent eviction/foreclosuredoes not repeat itself. Rental assistance programs funded by local, state and federal dollars have spent tens of millions of dollars in Spokane County to prevent evictionsin the last few years. Despite the size of this investment, rental assistance programs have not been sufficient to address the need for these resources, leaving many 7 Landlord Mitigation Program (wa.gov) 6 Spokane Valley Homeless Action Plan (SVHAP) Spokane Valley households that would otherwise be eligible, without this option. According to a survey conducted by The Zone in Spokane that has received over 1,400 responses, 47% of respondents owe back rent, 75% say they are struggling to pay rent now or in the near future, and 56% have already received 8 eviction notices. Diversion is an intervention designed to immediately address the needs of someone who has just lost their housing and become homeless. Diversion is a client-driven approach; its goal is to help the person or household find safe alternative housing immediately, rather than entering shelter orexperiencing unsheltered homelessness. It is intended to ensure that the homelessness experience is as brief as possible, to preventunsheltered homelessness, and to avert stays in shelter. Diversion doesnot necessarily include but can be combined with financial assistance. Diversion assistance is often administered through a Centralized Diversion Fund (CDF). CDF funds can be used for any one-time intervention that is directly related to a stable housing outcome, including first/last month rent and deposit, utilityassistance,transportation assistance, and hotel/motel vouchers to those with no significantbarriers to permanent housing. Funds can also be used to pay for transportation to another location if stable housing atthe destinationlocationcan be verified. Data from the county-wide Centralized Diversion Fund managed by SNAP showan average cost of $1,800 per interventionfor the period from November 1, 2021 to September 30, 2022. Additionally, 87% of those who accessed the CDF were still housed sixmonths after receiving assistance. According to statistics taken from the Department of Commerce Golden Report, this number is far lower than the average cost for either rapid re-housing or emergencyshelter intervention, which averaged$8,144and $17,500 per person 9 in 2021respectively.Diversion is a cost-effective and efficient way to help beneficiaries.The Centralized Diversion Fund program has consistently not been able to meet the needfor assistancedue to high demand and lack of sufficient funding. Homebuyer Education, Foreclosure Prevention, and Affordable Home Purchase Helping renters to stay housed is important, but connecting Asset-Limited, Income-Constrained, -ownership opportunities is a powerful way to help families maintain stable housing while also building generational wealth and closer connections to their community. Entry-level home ownership options are particularly important for households trying to break the cycle of excessive rent burdens that trap many low-earning families, many of whom pay rents higher than what a mortgage for a similar unit would cost them. Stable housing that employees can afford is also critical for businesses looking to fill job vacancies. The Spokane Association of Realtors(SAR)tracks housing availability and population statistics related to housing. According to SRA, the City is experiencing a housing supply shortage of approximately 6,251 units or 14 percentof the current number of units in the city. With a median familyincome of $60,079, a Spokane Valley familycan afford a $250,000 home with current mortgage rates. In November 2023,there 10 were only 36 total listings in the City at or lowerthan $250,000according to the SAR.This means that many households seeking to become homeowners simply cannot find options within their price range. As 8 The ZoNE (thezonespokane.org) 9 State Strategic Plan, Annual Report and Audits (wa.gov) 10 Data provided on 11/8/23 by Darin Watkins, Government Affairs Director for the Spokane Association of Realtors 7 Spokane Valley Homeless Action Plan (SVHAP) a result, exorbitant rental expenses continue to create a significant drag on many family budgets, with no hope of turning renting to owning in sitesight. There are a number of programs in Spokane County that assist households in becoming homeowners, or to stay in the homes they already own. Perhaps the most well-knownis Habitat for Humanity, which was recently awarded ARPA funds from the City to purchase land for home ownership opportunities moving forward. SNAP also manages several programs focused on helping people to buy a home,or stay in the home they already own. SNAP serves approximately 600 residents each year with Homebuyer Education, with about Foreclosure Prevention services, 65 were in Spokane Valley. In addition, 14 Spokane Valley residents purchased with help from SNAP in 2022 were in Spokane Valley. Financial institutions also provide workshops to help individuals with basic financial information such as how to become debt free, budgeting, homebuying, protecting their credit score and more. These workshops could be extremely useful for individuals to stay housed and become homeowners. Whether SNAP, Habitat for Humanity, or other organizations focused on increasing home ownership, programs that help low-earning households obtain or retain homeownership are critical for addressing thecurrenthousing unaffordability crisiswe now face. Focusing resources on entry-level homeownership is a way to both stabilize families, build generational wealth, and provide stability in neighborhoods where tenants in rental units come and go regularly. Connect to EmploymentSupporttoIncreasedIncomes Employment support can be another important way to help people avoid homelessness. Employment support could include assistance with becoming job-ready and finding employment. This would include job training/readiness programs, and funds available to help pay for job-related costs such as specialized work clothing, tools, or training. Support for individuals who want to increase their income would also fall under this category. There are many residents who work full-time, but still struggle to pay the costs of rising rents and other basic needs. According to local service provider, Family Promise, approximatelyhalf of the households they serve include at least one family member who is employed. Assisting A.L.I.C.Ehouseholds to up-skill and find better paying employment can both serve to reduce the potential for future homelessness, while also helping to address the shortage of employees in better paying sectors. Increasedincomes would help to meet rising rental costs, andideally wouldincrease rates of home ownership. While some agencies such as Habitat for Humanity do offer paths to home ownership, the current median home price of $422,250 in 2022 means that only 7% of wage earners in the Spokane area are able to afford purchasing a home at 11 this median price. Increasing income is related to education and job training opportunities. Programs such as Foundational Community Supports (FCS) and the Basic Food and Employment Training (BFET) specialize in job training and placement for individuals with a variety of barriers, from lack of job experience, to living with 11 Statistics provided by Tom Hormel, Washington Association of Realtors. 8 Spokane Valley Homeless Action Plan (SVHAP) disabilities. Agenciessuch asWorkSource Spokane, Spokane Workforce Council, Next Generation Zone, Career Path Services, and the Employment Security Department (ESD) can help those with jobs to up-skill and seek better-paid employment opportunities. The lack of needed labor force in theourcurrent job market has created conditions for those interested in apprenticeships or paid training opportunities to learn new skills and get hired by firms eager to bring on additional staff. For example, manufacturing companies like Wagstaff, Hydrofab, and Mercer Mass Timber will hire and train from within or provide a pathway to apprenticeships to help employees develop needed skills. Departmentactively worksto recruit employers and match them to employees whofit the needed skill sets. Attracting quality employers and jobs providehigher income opportunities for residents that allow them to afford rent, and ideally lead to an increase in home ownership in our community. Employment options that provide a living wage are critical to reversing the trend of households being priced out of the market, which is directly related to increasing homelessness. For other individuals who areexperiencingor on the verge of homelessnessor on the verge of homelessness, increasing income means applying for benefits such as Social Security Insurance(SSI)/Social Security Disability Insurance (SSDI) Outreach, Access, and Recovery (SOAR) program or Ware Law Offices for assistance applying for and appealing rejections for Social Security benefits is one avenue to help connect some people to additional income. Recruiting SOAR or legal assistance providers to set up shopestablish a locationin the Valley would help make the services more accessible for those in this community rather than requiring them to go to downtown Spokane to receive assistance, which canas this canpresent a significant barrier to some of those who are eligible for benefits. Families (SSVF) programand Healthcare for Homeless Vets (HCHV)is important to ensure that any veterans we work with with are able tohaveaccess full all the benefits they may beto which they may be entitled to, including housing assistance. In any case, having staff dedicated to making these connections with clients, and referrals to the appropriate services,is critical. Develop Senior & Assisted Living Housing (Including Permanent Supportive Housing) Many of the unhoused individuals the City encounters are living with disabilities, are unable to work due to age or other conditions,or have significant developmental or psycho-socialimpairments that make finding and retaining a traditional apartment unlikely. During the 2022 Point In Time count, 31% of all adult respondents self-identified as living with a serious mental illness, as compared to 4% of Spokane 12 County residents estimated to be living with a serious mental illness in 2020.These individuals are statistically overrepresented in the unhoused population and are often more vulnerable and at risk for negative outcomes. Getting these people into housing that can meet their needs is critical for their long- term stability. growing senior population, which is increasing as is the need for affordable and safe options that meet the unique challenges faced by seniorsolder individuals. Assisted living facilities that provide services on-site are critical to help seniors age in place and avoid the need for 12 Point in Time 2022 -Draft (arcgis.com) 9 Spokane Valley Homeless Action Plan (SVHAP) more intensive and costly housing solutions,and to prevent them from becoming homeless. The City has partneredwith providerssuch asSpokane Action Partners (SNAP) that focus on this specific need. Several local housing developers and nonprofits, including churches, also workon the issue of affordable senior housing, presenting possible opportunities for the City to support the creation of additional units for this target population. Assisted living options for those under age 65 who live with mental or physical impairments are also needed. Currently, there are very few options for those who need these types of services. Requirements for providers of assisted living facilities can be complicated and require a specific set of skills and know- howabilitiesthat make it challenging for new providers to come online. Incentivizing exiting assisted living facility providers of assisted living facilities to expand and take accept more Medicaid-eligible clients may be a faster and more efficient way of bringing making additional needed beds onlineavailable. Permanent supportive housing (PSH) is one an option that aims to provide more intensive services in housing. PSH is subsidized, leased housing with no limit on length of stay that prioritizes people who need comprehensive support services to retain tenancy,and utilizes admissions practices designed to lower barriers to entry, especially as related to rental history, criminal history, and personal behaviors. PSH units are owned and operated by housing and service providers, not local governments. Permanent supportive housing is paired with on-site or off-site voluntary services designed to support a person living with a complex and disabling behavioral health or physical health condition who was experiencing homelessness or was at imminent risk of homelessness. The goal is to help the resident become a successful tenant, to improve the residentstheirhealth status, and to connect the resident with community-based health care, treatment, or employment services. PSH is one important option that can help provide housing stability in housing for many of the people in our homeless response system. However,it is not designed to provide many of the more technical or clinical services needed by those who live with significant disabilities, including possible mental health disorders. To serve this population, more intensive assisted living options are needed. Create/Support a Housing Crisis Hotline While the state-wide 211 resource line can direct residents to local resources, it is not a Diversion service and is not equipped to help tenants at risk of homelessness navigate the often-complicatedlandlord- tenant legal environment. Creating a housing crisis-specific hotline orbolstering the current 211 program with diversion-related resources and expertise could be a relatively cost-effectiveway of supporting those at risk of homelessness. Housing Alliance, or one of the dispute resolution centers in Spokane that assists with eviction mediation could be potential partners to assist with this type of hotline. 10 Spokane Valley Homeless Action Plan (SVHAP) B. Reduce Homelessness: The second objective of this plan is to reduce current levels of homelessness. Because each individual and family experiencing homelessness is impacted by their own unique set of needs and challenges, best practice is to employ multiple strategies mustbe employedsimultaneouslyto achieve this objective. Looking at possible interventions through a lens of matching resources to the unique needs and experiences of those we are working with is criticalimperative. There are significant differences in how certain populations are represented among those experiencing homelessnessand those that are willing or able to take advantage of existing interventions. For example, while those identifying as American Indian, Alaska Native, or Indigenous make up approximately 1% of 13 , they represented 7.8% of all those counted during the 2023 Point In Time (PIT) count. Those identifying as BlackorAfrican American 6.9% of those counted during the 2023 PIT.Further, of all races/ethnicities identified, those identifying as American Indian, Alaska Native, or Indigenous were the only group with more unsheltered homeless than sheltered homelessindividuals. a much smaller sample size but find similar trends in the data. For example, while only 1.4% of Spokane identified asBlack. And those identifying as American Indian, Alaska Native, or Indigenous are represented general population. With this knowledge in mind, it is critical that we look at any possible interventions through a lens of matching resources to the unique needs and experiences of those we are working with. For example, if we know that more Native Americans sleep outside than in a shelter in the dead of winter, it should inform our approach for creating shelter spaces that are welcoming and approachable for all populations, and thetypes of interventions that are effective. The transition from homelessness to being stably housed can be seen as a continuum, with certain interventions and resources needed in the initial stages of the process, while different resources and interventions are needed at later stages. Ultimately, the goal is that for those we serve to become or remain stably housed, which meansthey are not at risk of losing their housing. Whenever possible, resources should be prioritized forindividuals who canachievefinancial independence to maintain housing stability. Because ongoing housing subsidies are extremely expensive, and the need for such resources is greater than the availability, it is important to transition households off housing subsidies and into financial independence whenever possible. The following strategies outline interventions and resources that cover the length of the continuum, from initial engagement of unhoused individuals to stable long-term housing. Short-TermInterventions The first step ofinthe continuum of homelessnessto stably housed is to make making contact and connectingwith those experiencing homelessness. This is not a one-time event, rather as it takes time to 13 Spokane County, WA | Data USA 11 Spokane Valley Homeless Action Plan (SVHAP) build trust and work through initial barriers or resistance before progress can be made. Belowareseveral critical components needed for successful initial and follow-up contacts. Outreach and Case Management A unified street outreach approach is critical to ensure that those who are unsheltered are identified, directed to emergency shelter orother services, and receive ongoing engagement and case management. Outreach teams can be comprised of homeless service providers, law enforcement, mental health and substance use disorder professionals,and code enforcementstaff. Pairing mental health professionals experienced in crisis management with law enforcement is an emerging best practice that can help triage the crisis and deescalate potential conflicts. A multi-disciplinary approach to assist individuals to move from the streets into emergency shelter, transitionalhousing,or permanent housingcan better respond to the complicated and layered challenges faced by many people who experience homelessness. Homeless outreach serves several different important functions. Outreach teams can help the City respond to community concerns and emergent needs, helping to address problems before they could growturningcritical vital for moving people off the streets into shelter, treatment, or some other needed intervention. Theyoutreach team also provides supplies personal necessities such as like bus passes, water, and warm clothing in the winter when needed, as well as assistance in life-threatening environmental situations like periods of extreme coldor heat. The primary function of the outreach team, though, is to connect with those experiencing homelessness, and to connect them to better options and be the first step on the path from unhoused to stably housed. It is important that the City ensureproviders holding outreach services contracts for outreach services are working towards the shared goal of reducing homelessness.This means that the homeless outreach teams must be coordinating and communicating with other outreach and homeless services providers through regular, effective case conferencing. It also means that outreach teams are securing the required documentation Coordinated Entry system,and tracking relevant information in the Community Management Information System (CMIS). Data collected by outreach teams is will be critical to informdecision making and resource allocation, so any entity contracted to provide outreach services must also be willing and able to participate in robust data collection efforts. Currently, two social workers from Spokane Valley partners Partners and one Spokane Valley Police officer provide outreach services in Spokane Valley. However, this team provides these services only four days during the week. These efforts could be expanded to provide services seven days a week by funding a second outreach team. The current 211 system or a future Housing Crisis Hotline could be another option for a first outreach contact with those experiencing homelessness. Through a hotline,callers could get direct information and referrals to needed services like emergency shelteror treatment options. Better Improved advertising of the current 211 resource and making sureensuringit is widely available would be a relatively simple way to help direct some people to first-step resourcesthat are currently available. 12 Spokane Valley Homeless Action Plan (SVHAP) Emergency Sheltersand Hoteling While outreach teams are critical key for first contacting and engaging people experiencing homelessness throughout thecommunity, there needs to be a place for the people to go if they are tomove along the continuum from homeless to stably housed. While Spokane County does offersa variety of shelter options, none are located in the City of Spokane Valley. Since data collection for the City began in May of 2022, we have learned thatabout50% of the homeless individuals contacted by our outreach team were last housed inSpokane Valley, which may beis why many of them prefer to stay here. For these individuals,the distanceto resources and separation from their community is a major deterrent to using existing shelter optionsthat are located outside of the City. There are others who actively avoid the City of Spokanedowntown core,where mostshelter and other 14 resources are located,due to concerns for safety and drug use/availability.Furthermore,as evidenced by the 2022and 2023Point In Time (PIT) counts, the number of the unhoused individuals in Spokane County exceeds the number of available beds,which means there are often challenges finding available 15 bed space, especially during cold winter months. The City has adopted regulations governing placement and operation of emergency shelters in chapter 19.45 of the Spokane Valley Municipal Code. Emergency shelters are allowed in the Commercial Mixed Use, Mixed Use, Regional Commercial, Industrial Mixed Use, and Industrialzones, and cannot serve more than 20 individuals at any given time. These services must also be at least one mile apart from any other emergency shelter, emergency housing, or Transitional Parking location. Chapter 19.45 SVMC was designedto mitigatemany of the negative externalities that stem from overcrowded low-barrier shelters. The aim is to create smaller, more manageable, and less chaotic shelters that also have less of an impact on the communities where the shelters are located. An intermediary step to year-round emergency shelter would be a temporary version set upestablished in response to an emergent and time-limited threat to public safety. Typical scenarios forthistemporary emergency shelter would include excessive heat or smoke in summer months, and dangerously cold temperatures in winter months. Setting up a temporary shelter for winter months or during extended summer heat/smokeeventswould be less expensivethan a year-round shelter option andcould be a other less common reasons, such as sheltering residents after a fire or other natural disaster. Chapter 19.45 SVMC alsoallowsthe City Manager to authorize the operation of a temporary emergency shelter for up to 30 days in situations where an immediate life, health, or safety concern exists due to unanticipated or severe environmental conditions.The city manager may authorize an extension to the 30 days for a specified period of time, if the city council has adopted a resolution pursuant to Chapter38.52RCW declaring that the conditions which gave rise to the operation of the temporary emergency shelter continue in effect, and constitute a threat to the life, health, and safety of the residents 14 primary reason for not accessing the regional shelter system. 15 Point in Time 2022 -Draft (arcgis.com) 13 Spokane Valley Homeless Action Plan (SVHAP) of the City. Temporary emergency shelters authorized by SVMC19.45.050are not subject to the requirements of Chapter19.45SVMC. Emergency hoteling is an option to provide vulnerable individuals with immediate shelter when health and safety are at risk. This option is particularly important during winter months when cold temperatures create deadly conditions for those who are unhoused. A hotel can also be a critical tool to get someone into a safe space immediately while providing time for follow-up case management to occur, such as in cases where someone may be in danger if they remain on the street or enter into a congregate shelter. Hotelling is one tool employed by the YWCA to serve households fleeing violenceand Family Promise to keep families out of shelters..It is one necessaryoption to include in a comprehensive response to homelessness, albeit an This strategy option thatshould only be used for cannot be usedspecial circumstances and for short periodsof timein all situations, or for extended periods of timebecause of its high cost. Day Drop-In Center Day drop-in centers are the final component of a responsive and comprehensive shelter system providing a space for unhoused individuals to find rest, resources, and services in one location. It is key to recognize that a shelter, whether overnight, temporary, or day drop-in, is a place where outreach workers and case managers canconnect with those in need of services and make progress towards housing goals. Day drop-in centers can also provide critical services such as showers, laundry,and gear storage. homelessness in Spokane Valley are employed. For this group,or forthose who are looking for employment, applying for housing, or even just seeking to attend appointments,the ability to be clean and wear clean clothes is criticala requirement for success. FurtherAdditionally, getting to a job or an appointment wchallenge, especially if using public transportation. A day drop-in center can help to address this critical gap in services, while at the same time providing a needed emergency heating or cooling location during inclement weather. Providing a space where those experiencing homelessness can be during the day to utilize services and connect with case management is not only important for helping to transition people out of homelessness, but it is also a benefit to arearetail locations, neighbors, and public facilities. A day drop- in center can help mitigate the impacts of loitering, or the use of public facilities like a library as a refuge when no other options exist. Transitional Parking/Camping The purpose of transitional parking or camping sites is to concentrate both the needs and services into fewer locations to make meeting the outreach goals of contact and follow-up more feasible. Currently, individuals who live in vehicles are continuallyon the move to avoid issues; or if they do not move regularly, theycan become a nuisancecausingsafety and health concerns for nearby neighbors or businesses. Illegal encampmentspresent similar issues where individuals camp at find out-of-the way locations in areas like the Dishman Hills or onDepartment of Natural Resources(DNR)property near Mirabeau 14 Spokane Valley Homeless Action Plan (SVHAP) Meadows to set up camp. The accumulated trash and hazardous waste area serious health and safety concern, creatingan environment where nearby residentsfeel unsafe. In other cases, a person may choose to stay on the move, sleeping in doorways or other protected locations for one night at a time, leaving in the morning when the business opens, for example. In these cases, locating the individual to offer and follow up with services is challenging. The creation of transitional parking and allowable camping sites serves to accomplish several goals. Camping sites would be an immediate solutionoptionwhen there is no shelter space available. Transitional parking is beneficial as it allows for a temporary place for individuals living in vehicles to safely park until housing can be secured. There are significant benefits in terms of mitigation when multiple individuals are staying in a single area rather than multiple areas throughout the City. Toilets andtrash collection are the two most obvious benefits of having a single location where homeless individuals are allowed to stay.The other important goal of this approach is to keep unhoused individuals in one place so that outreach, case workers, and medicalteams canlocate and engage, and begin building relationships necessary to make progress towards stable housing. When unhoused individuals are constantly on the move from one location to another, it is nearly impossible for service providers to locate and build a relationship with them, or to make progress towards housing goals. Transitional parking or camping sites could pose safety issues, lead to crime and impact nearby residents and businesses if not run properly, rules are not enforced, etc. There are a number of sSteps that can be taken to mitigate potential problems related to transitional parking or camping sites. First, City code limits the total number of people whocould use such a site to 20, as well as dictating where and under what conditions such a program could operate. Trash collection and restroom access are requirements, along with an operations plan that includes outreach to surrounding property owners, provision of human and social services, a security plan, and a code of conduct that addresses threatening or unsafe behavior, substance use, safety, and cleanliness.Additional precautions for transitional parking and camping programs could include background checks for participants to ensure the safety of all clients and staff, and a registration system so that only those approved to participate in the program are allowed on-site. Increased health, safety, and security concerns around sanctioned encampments are real. Local experience with sanctioned camps hosting hundreds of individuals hasshown that the scale of the intervention is important in mitigating potential negative community impacts. City codeslimitthe number of people that could potentially access such a service, making an encampment the scale of Camp Hope impossible in the City. The costs of sanitation and security for sanctioned encampments are significant, but they need to be consideredin comparison to the sanitation and security costs that come with the status quo. Such programs bring challenges and need to have effective management to ensure that they do not become safety and health concerns,both for those receiving services and for the rest of the community. The choice is between completely unregulated camping and parking throughout the community as it exists now, and a regulated program with sanitation, security, and services provided on- site. Given these options, it may be isa better use of limited resources and a more effective strategy to provide a location where the impacts of parking and camping can be mitigated, and service providers are able to build relationships and help move people out of homelessness. Mental Health and Addiction Crisis Interventions 15 Spokane Valley Homeless Action Plan (SVHAP) Avenue in the City of Spokane, is available for law enforcement or medical facilities to make direct referrals of individuals who may be in crisis and/or in need of withdrawal managementservices. This who needs assistance with mental health and/or substance use disorders. Having an on-demand facility that can be accessed at any time has proven to be critical in responding to needs at the time they are presented, rather than making a referral for of follow-through. At the Crisis Stabilization Center,individuals are immediately connected with housing specialists and other case management assistance. because the beds are oftenfull, demonstratingthe growing need for these types of interventions. In general,there is a lack of needed in-patient withdrawal management, addiction recovery and mental health resources for those experiencing homelessness.This problem was made worse when one of the C certification to operate in 2022. Other providers, like Sequoia Detox Centers, only accept private insurance or out-of-pocket payments, making it unaffordable for people experiencing homelessness. Additionally, because the Crisis Stabilization Centeris located near downtown Spokane, some Spokane Valley residents who could benefit from these services are reluctant to leave their community to access it, so a similar service located in Spokane Valley would help reduce barriers for some who might be willing to access these services. Pet Boarding and Vehicle Storage When someone is ready and willing to enter stabilization, shelter, or housing, there can be a variety of obstacles that keep them from accessing services.The location of services is critical, as many of the people we encounter are from this community and want to stay here, or are actively attempting to avoid downtown Spokane where most resources are currently concentrated. Issues related to pets and vehicles can also present barriers to those willing to access services or housing interventions. For many people experiencing homelessness who have pets, giving them upto pursueservicesjustisnot an option. While some shelters do allow pets, others do not. Stabilization/treatment programs do not allow pets, and many housing options will only allow pets if they are documented service or emotional support animals and have all the required shots and licenses. might otherwise keep a person from accessing needed care. Likewise, assistance with obtaining necessary certifications and paperwork, or providing needed medical treatment and vaccinations are also important can provide these types of needed services, but capacity is often a limiting factor. Entering into an agreement with a provider to offer these services to individuals experiencing homelessness in Spokane Valley as needed would help address this barrier. What to do with vVehiclestoragesfor those entering stabilization or treatment is also a challenge that can present a barrier to those interested in accessing services. Often a vehicle is the last asset someone 16 Spokane Valley Homeless Action Plan (SVHAP) experiencing homelessnessmay have, and it can be critical for attending appointments, performing job search, and obtaining and maintaining employment. Additionally, a vehicle may be temporarily serving as for people in treatment can present challenges related to security, access, and liability. But addressing this barrier can be critical for someone who is unwilling to give up a vehicle in exchange forseeking services. Youth/Family Services Community stakeholders have expressed a need for a location to serve area youth, specifically older youth. The Central Valley School District(CVSD)operates a Student and Family Engagement Center (SFEC) that provides a wide variety of services and resources to children and their families. This program is intended for families from the CVSDand operates on limited hours during summer break. SFEC provides a technology center, clothing and food bank, community room for recreation and community gatherings, laundry services, and parenting classes. A similar site that serves families outside of the CVSD, or additional funding to the SFEC that would allow it to serve families throughout Spokane Valley, would aid hundreds of families that are on the margins. A dedicated site that provides a safe and healthy environment for older youth is neededin support of prevention efforts, which are the primary focus of the SVHAP. Thiscenter could also provide internet access, homework assistance, and case management to assist with housing, food/clothing, transportation, and legal needs. - homelessness. Volunteers of America (VOA) is the current provider of in-reach services in Spokane County. Whilethiswork does include Spokane Valley, increased staffing is needed to meet the demand and need In 2022 there were780homeless studentsin Spokane Valley, of which 168wereunaccompanied by any family or guardian.Adedicated in-reach position for Spokane Valley youth is neededto best serve these children and their families.-- based case management positions at University High and East Valley High to work with students and their families experiencing homelessness or housing instability. This is a positive step for serving Spokane Valley children and their families. Dedicating spaceandresources-reachpositions)arecritical as part of up-stream interventionsthat will benefit Spokane Valley youth, as well as have a positive impact on long-term trends related to homelessness in our community. Services that are focused on stabilizing families with children and homeless youth are critical for an up- stream approach that seeks to reduce future homelessness by providing needed interventions early in a Children who live through homelessness are at much greater risk of having traumatic experiences that are associated with a variety of negative outcomes, including future homelessness as an adult. Not only is it far better for the health and wellbeing of children to address housing instability early on, but it is also better for the community thatmustdealswith the long-term implications. Relocation Assistance 17 Spokane Valley Homeless Action Plan (SVHAP) When stable housing is available in another community, but lack of resources makes it impossible for those experiencing homelessness to access that housing, relocation assistance programs can play a critical he Centralized Diversion Fund managed by SNAP, limited funding attached, found an average cost of $383.04 per client served, and a recidivism rate of 8%. This cost per client is far below any other permanent housing intervention funded in the current homeless response system. Assisting people who would like to relocate is perhaps one of the cheapest and most effective way to achieve assist individuals obtain permanent housingoutcomes for those who would want to take advantage of this type of program. The City has set aside $10,000 for its own relocation program, and at the time of this writing is finalizing a process for using and tracking the funds. Medium-TermInterventions Initial engagement and relationship building are the first piecesof the continuum from unhoused to stable housing. Stabilization and transitional housing arethe next pieces. Once contact has been made, shelter has been provided,and a connection to relevant service providers has been made,the next goal is to transition the individual to medium-term housing solutions where they can stabilize and turn their attention to nextsteps that are needed to achieve long-term housing stability. Transitional HousingProviders Transitional Housing(TH)is defined asaproject that provides housing and supportive services to homeless persons or families, or other displaced individuals or families in need of protective shelter, for up to two years with thepurposeoffacilitating homeless or otherwise displaced persons and families into independent living. Detention and post-detention facilities, hospitals, psychiatric and/or substance abuse and secure community transition facilities are not considered Transitional Housing. TH can take different forms and target different populations. For example, some TH providers serve families and others maytarget men with a history of incarceration or substance use disorders. TH is not emergency shelter,but is also not a long-term housing solution. TH provides people with an opportunity to make progress towards goals related to long-term housing stability such as building a positive rental history, securing needed documentation, obtaining employment, accessing treatment interventions, and practicing living in a space close to other tenants. Many TH services require tenants to pay rent, but generally at costs below average market rates. While tenants are required to sign a rental agreement, these agreements are not a traditional lease and do not confer the same protections. For example, most THs forced to leave for using alcohol, something that would not be possible with a traditional lease. TH generally includesaccess to additional supportive services to assist tenants in making progress towards long-term housing goals. Some innovative models pair housing with programming, job training, and supportive services. The Reclaim Project One local providermanages a non-profit network of clean/sober houses that includes health and wellness programming, alongside a for-profit contracting business. This model serves hard-to-house program participants by combining an accessible and healthy living option 18 Spokane Valley Homeless Action Plan (SVHAP) with job training and income. The need for this type of programming is evidenced by the rapid growth of the program, and extremely low vacancy rates for their housing. Bridge Housing -Out Bridge Housing Program(TWO)provides shelter and services to individuals who are stable and ready to move forward with housing and other long-term goals. Sobriety and self-care requirements make this a high-barrier option that is not available for those who may be struggling with substance use disorders or who are living with significant disabilities. This option provides a relatively calm and orderly environment for those who are ready to find employment or who are applying for housing. This service is not a good fit for many of the unsheltered homeless individuals living in the City, but it has requirements. Like the Stabilizationcenter, TWOprovides housing navigation and other case management to help clients successfully plan for nextsteps. BecauseTWOis located near downtown Spokane, some Spokane Valley residents who could benefit from this service are reluctant to leave their community to access it.Additionally, because this servicedoes not allow animals, some clients are reluctant to enter a program that would require them to give up their pet. Creating a partnership with a local animal shelter to temporarily house animals for those seeking treatment or transitional housing would help increase thenumber of individuals who could take advantage of this option. Homeless System Housing Referrals Other medium-term options areaccessed through the community-wide Coordinated Entry (CE) system. Housing and homeless programs that receivefederal, state, county, or municipal funding from the City of Spokane, whether directly or as a pass-through,are required to participate in the regional Coordinated Entry system and submit/accept referrals through the Community Management Information System (CMIS). This includes the Salvation Ar-Out Bridge Housing program, rapid re-housing programs that provideshort-term move-in and rental assistance, Transitional Housing, and Permanent Supportive Housing programs.. Ensuring that access to the CE system is availablethrough outreach teams or a Valley-specific resource hub, and that Spokane Valley residents who need it are receiving referrals for appropriate housing interventions,is critical to help unhoused individuals make progress on the continuum from homeless to stably housed. Housing referrals through CE can be placed by outreach teams, shelter providers, case managers for transitional parking/camping sites, day drop-in centerstaff, or by youth/family service providers. These housing referrals are one important tool for helping those who are unhoused to access stable housing and begin making progress on other stability-related goals. Most housing options accessed through CE (apart frompermanent supportive housing) provide medium-term assistance. After a period of time,the tenant is expected to take over responsibility for the rent payment, or transition to other 19 Spokane Valley Homeless Action Plan (SVHAP) long-term housing. These interventions are designed to help provide an intermediary step towards long- term housing stability. 20 Spokane Valley Homeless Action Plan (SVHAP) The Coordinated Entry System Map: Long-TermInterventions Long-term solutions to reducing existing homelessness are essentially the same as the strategies needed to prevent homelessness from occurring in the first place asoutlined in section A of this plan. Below are several additional strategies that are often used specifically, although not exclusively,to assist those coming out of homelessness. Foundational Community Supports Foundational Community Supports (FCS) is a program offering supportive housing and supported employment assistance for Apple Health-eligible beneficiaries with complex needs. Amerigroup Washington, Inc. workswith housing and employment providers to help clients find and maintain jobs; acquire stable, independent housing; and gain the necessary skills to be successful.Most of the houseless individuals are eligible for this program, although there is a process for requesting and receiving approval that can take up to several weeks before assistance can begin. Once approved for services, FCS Housing Specialistscan work directly with clients to make progress on any needed goal related to long-term housing stability, including housing assessments, identifying housing resources, support obtaining a lease, independent living skills development, landlord relations, and crisis management.FCS Employment Specialists can assist eligible clients by providing vocational/job-related 21 Spokane Valley Homeless Action Plan (SVHAP) discovery or assessment, planning for employment, job placement, development and coaching, and building skills for negotiating with prospective employers. Supportive housing and employment services under FCS are managed by a single statewide third-party administrator (TPA) contracted by the Healthcare AuthorityAmerigroup Washington, Inc. Providers of FCS services contract with the TPA and are reimbursed on a fee-for-service basis. This means that FCS services could be added as an additional resource to programs already operating in the City, or as a stand- alone service. In either case, working to make sure this resource is available for Spokane Valley residents will provide an additional support for those seeking housing and employment assistance. Housing Vouchers Housing vouchers, currentlyprovided through the Spokane Housing Authority,are another tool tohat can help promote housing stability. These vouchersprovide ongoing rental assistance for qualifying individuals. Some of these vouchers come in the form of units that are set aside for this specific use (Project Based Vouchers), while others provide rental assistance to tenants who canfind their own unit within the market-rate rental environment(Section 8 vouchers). The primary constraints for use of these vouchers are two-fold. First, there is a long waiting list for those who are eligible to receive a voucher. And second, just because someone has received a voucher does not mean they can necessarily find a unit that will accept the voucher. With increasing rental rates region-wide, vouchers often are not able to cover the cost of rent. Additionally, some landlords are unwilling to rent units to those who hold a voucher. It is illegal to discriminate against those who use a housing voucher, but itdoes still occur. These constraints aside, housing vouchers can be one important tool in helping eligible households find housing stability. Making sure that these programs have a footprint in Spokane Valley to help connect our residents with this resource is critical. Additionally, encouraging housing developments toset aside a given number of units for voucher holders is also critical to ensure there are sufficient units available. Hotel/Motel Conversion One strategy to create additional affordable units for those transitioning out of homelessness and/or in permanent supportive housing is to purchase and convert existing hotels/motels into units suitable for long-term tenancy. The Department of Commerce has made funding available for this specific purpose througharapid capital housing acquisition program. The benefit of converting existing hotels/motels into permanent housing is that it takes far less time than constructing a new building, and rehabilitation of an existing property is also generally much less expensivethan new construction. Additionally, hotels/motels are generally already located close to public transportation and other services. Converting hotels/motels can be doubly beneficial as it provides needed units for those transitioning out of homelessnesswhile alsoimprovingblighted or nuisance properties. The challenge of hotel/motel conversion comes from the ongoing operations and maintenance costs associated with this type of housing. This type of transitional housing needs to be 22 Spokane Valley Homeless Action Plan (SVHAP) paired with robust services to ensure those transitioning out of homelessness have the support they need to be successful,and to help hold people accountable. The ongoing costs of service provision and maintenance wouldneed to be factored into any plan for hotel/motel conversion. While there are few local examples to gather data, there is evidence that hotel conversion projects contribute to increased needs for security in the area around a project. The additional security costs and implications for neighborhoodsand businessesneed to be better understoodand considered when implementing this strategy. C. Improve Quality of Life: Improving quality of life for both housed and unhoused Spokane Valley residents is the thirdobjective in this plan. Homelessness creates significant negative impacts for both those whoare unhoused as well as the surrounding community where they may be located. Substance abuse, mental and physical health issues, and personal safety are critical issues facing those who are unhoused, while the surrounding community may see increased garbage and litter from encampments, increased crime, and loss of use of community facilities that are taken over byencampments. The thirdobjective focuses on improving the quality of life and reducing the negative impacts forthose experiencing homelessness as well as the surrounding community. Day Drop-In Center Currently, the City does not havethere are notday-time shelter space located within the City,or that is specifically dedicated for use by homeless within population generally congregatesalong business corridors, parks, riverbanks, and other areas ofboth public and private open space. Further, given recent legal developments, the lack of available dedicated paces. Providing a safe space for individuals experiencing homelessness to go during the day couldwillbenefit both the larger community and businesses as loitering and other related issues such as littering, property crime, and used drug paraphernalia will be reduced to fewer locations. Those accessing the drop-in center can more easily be connected with services and case management needed to move them towards housing. Day drop-in centers provide the needed support that people experiencing homelessness require to access a variety of resources including: 1.Health care coverage, food assistance, etc.; 2.Permanent housing referrals; 3.Emergency shelter referrals; 4.General case management services; 5.Employment services; and 6.Disability assistance 23 Spokane Valley Homeless Action Plan (SVHAP) In addition to connecting individuals to resources critical for exiting homelessness, day drop-in centers also provide a critical space for those who are unsheltered during hours when many overnight shelters require patrons to remain off-site. Manyovernight shelters require patrons to leave during daytime hours and check in each evening to secure a bed for the night. Some shelters even require that patrons leave the immediate surrounding area during daytime hours. This presents a serious problem for shelter patrons who have nowhere they can go during the day, especially for those with health and mobility issues and during winter months or inclement weather events. Day drop-in centers are also a benefit for communities near shelter locations, which often struggle with the daily influx on sidewalks, parking lots, and parks,of shelter patrons who are required to vacate their primary residence each day. The City has adopted regulations governing placement and operation of day drop-in centers and similar emergency shelters in chapter 19.45 of the Spokane Valley Municipal Code. Generally, such uses are allowed in the FMR, CMU, MU, RC, IMU, and I zones, andcannot serve more than 20 individuals at any given time. These services must also be at least one mile apart from any other emergency shelter or emergency housing service. Encampment and Trash Clean-Up The City is committed to cleaning up homeless encampments and trash on City-owned properties. Additionally, the City is active in various clean-up efforts within the City on both public and private property. The City actively works with the Department of Transportation, Department of Natural Resources, local water districts, Spokane County Parks, and Union Pacific/BNSF Railroads to enforce clean- up of camps and trash on their properties in and around the City. However, when cooperation is not effective, code enforcement has played an important role in compelling partnering agencies and private landowners to address trash and camping on their properties. City staff have regularly assisted in these clean-up efforts to support our partners as they struggle to address encampments and trash on their properties. The City provides several avenues for residents to contact City staff regarding encampments, shopping carts, the City. The complaint form is currently located at https://www.spokanevalley.org/311. The City provides contact information through the resource guide distributed to partners and residents, as well as through City and partner websites and through walk-in inquiries. City staff regularly fields calls and website submissions from concerned residents related to encampments and trash,and will continue to provide timely and effective responses to community concerns related to this issue. The City has also created a phone app used by the City housing and homeless team, code enforcement and law enforcement to document encampments and trash. This tool allows users to log a location and status of a specific site, such as an occupied camp, abandoned camp, or trash. The app tracks which camps have received 48-hoursnotice to vacate, which sites are ready for cleanup, and which sites have been cleaned up. This is a valuable tool for documenting issues that need to be addressed, and also improving 24 Spokane Valley Homeless Action Plan (SVHAP) Business Community Outreach and Information In response to conversations with local businesses and the Spokane Valley Chamberof Commerce, the City hasdevelopeda guide for businesses of best practices and tools to address the impacts of homelessness. This resource includes two areas of focus. The first is information about preventative measures a business can take to mitigate potential impacts. The second has todo with tools that business owners can use when they encounter problems on their property related to homelessness, such as using s reporting tools to get follow-up from the homeless outreach team when needed. This guide will outreach efforts with local businesses to address the concerns they face related to homelessness. In partnership with the Valley Chamber,the City will continue to organize informational events with community stakeholders to express concerns, receive information, and build alliances. An intentional and ongoing effort to engage stakeholders throughout the community, including businesses, is a critical piece of the effort to mitigate quality of life concerns related to homelessness. D. Government and Legislative Advocacy: One final objective of this plan is to advocate for robust and ongoing legislative advocacy at local, state, and federal levels. Many times actions taken at the Federal or State level, whether legislative or in the courts,have a significant impact on how local governments can plan and implement important actions.In 16 2018, a federal court ruling, Martin v. City of Boise,set significant restrictions on enforcement ofpublic loitering and camping laws, generally identifying consideration of shelter availability when enforcing certain criminal provisions related to homelessness. At the State level, homelessness prevention and reduction has increased in importance, and more programs have been created and funding made available. However, in many cases the resources and funding come with requirements that not all agencies will want to agree to, such as weakening zoning laws and mandating certain types of housing. Where appropriate the City should consider advocating for changes in state and federal law and for funding programs where such changes or funding support elements of this plan. The City should also consider regional cooperation and collaborative efforts to address homelessness as they may fit within the elementsof this plan. Finding ways to reduce construction costs for priority forms of housing. While the City can make some changes at the local level impact construction costs, action is also needed at the state level to spur construction of needed units in our community. Dedicating larger portions of the Housing Trust Fund and other funding sources towards priority populations, such as low-income seniors who may be homeless or at risk of becoming homeless. Increasing funding and support for housing of individuals who have complex and ongoing needs. Permanent Supportive Housing is not sufficient for people with complex ongoing needs, and 16 920 F.3d 584 (9th Cir. 2019). 25 Spokane Valley Homeless Action Plan (SVHAP) sufficient space does not exist in the current stock of assisted living options. Increasing housing support for such groups is critical, but reducing barriers for new providers to enter the field of complex long-term care is also critical. Conclusion in the first placewhenever possible. effective way to address this growing challenge. Focusing up-stream to address some of the root causes will help stem the inflow of those experiencing homelessness. Further, we believe that preventing homelessness from occurring in the first place reducesthe amount of human suffering, trauma, and negative outcomes often experienced by those who live through homelessness. However, we understand that homelessness does exist today, and that it results in significant personal and community costs for all those affected. If the City wants to reduce these costs on the community, it should Therefore, we mustalso work to reduce existing rates of homelessness. To do this, the City needs to ensure sufficient access to short, medium, and long-term interventions that can help move people through the continuum of unhoused to stably housed. Bolstering available resources in any one of these areas would be a success, but without sufficient supportsand options along the entire spectrum, bottlenecks will occur and reduce our ability to achieve our objective of reducing homelessness. Aregional approach to addressing homelessness is necessaryto make progress in this area. Homelessness is not the problem of a single jurisdiction and does not start or stop at the border between cities. The current system of competing governing bodies and priorities has ledto a disjointed approach that can result in confusion, inefficiency, and criticisms. The entire region could benefit from the right coordinated approach. The City will continue to work collaboratively with area stakeholders to improve communication and collaboration around efforts to reduce homelessness. Additionally, the City will continue to plan and implement our own plan for addressing homelessness within our own borders. 26 Spokane Valley Homeless Action Plan (SVHAP) Supporting DataCurrent Status as of 2023 Before understanding the scope of need or being able to identify actions within the three primary objectives, the existing status of those experiencing homelessness, the number, type, and location of services available within the City and surrounding region, and available funding need to must be understood. A. Measuring Homelessnessand Housing Instability: Getting an accurate count of how many individuals are experiencing homelessness and housing instability in our community at any given time is a challenge. The itinerant nature of homelessness and instability combined with lack of resources meansthose experiencing homelessnessor instabilityare often constantly on the move. Those living in vehicles often find out-of-the way places to park to avoid conflicts, making it difficult to get an accurate count. individuals or families who are doubled-up, couch surfing, or living in hotels are often overlooked and go uncounted.Those experiencing housing instability are at much higher risk of becoming homeless, or may lapse back and forth from unstably housed to homelessness as circumstances and weather change. within our City limitsto fully understand homelessness in ourCity. The apps that were developed are currently being used by the outreach team, and should be available to additional City partners in months to come, is an important step in the right direction. The data we have collected so far has proven useful inhelping us understand homelessness in the City, and tracking our interactions and work with those we encounter. As we continue to make strides and collect more data about homelessness in the City,we will use the information to inform future planning and execution. Despite these challenges, the City has collecteddata from several sources that help to inform our understanding of the scope of homelessness in our community.The following identifies information about the number of homeless within the City and greater Spokane region. Annual Point In Time (PIT) Count The annual PIT count is a County-wide effort carried outover a five-day period each winter. Those who are sheltered (staying in a shelter) and unsheltered are counted. The 2023PIT count found 2,390homeless individuals in the County,a 36% increase over 2022. Of all those counted,955were unsheltered. This unhoused population represents a 16% increase over 2022 numbers, and a 76.5% increase since2020. Of the 955unhoused individualscounted in 2023, 80 were counted in Spokane Valley. Further,according to 2022 PIT data (the most recent year for which the more granular data is available),13% of respondents indicated that the City of Spokane Valley was the last place they were housed before experiencing homelessness. The City participates in the effort by dedicating staff time and recruiting volunteers to ensure an accurate count of those experiencing homelessness in Spokane Valley. 27 Spokane Valley Homeless Action Plan (SVHAP) State data on homelessness and housing instability Since 2014 the WA State Department of Commerce has produced the Snapshot of Homelessness report, which is designed to supplement the annual PIT count. The Snapshot report includes those who may not -up or youth who are couch surfing. These unstably housed groups are omitted from the annual PIT count. The Snapshot draws from data of those receiving public assistance, Medicaid-funded medical care, or housing services. According to the Snapshot report, in January of 2022 Spokane County had 16,946 households that were either homeless or unstably housed.This number bolsters the argument that the PIT is a significant undercount of those 17 experiencing homelessness in our community. County-wide housing instability survey and rental assistance report housing instability in Spokane Valley. According to reporting from Spokane County, there were 2,448 households in Spokane Valley that received rental assistance through one of six recent assistance programs. The Zone in Northeast Spokane was recently commissioned to conduct a survey looking at housing instability in the county and received 1,476 responses. Of respondents who indicated they lived in a Spokane Valley zip code, 38% indicated they were worried about an eviction, 40% said they had taken out a loan to pay rent, and 62% had skipped paying two or more bills to pay rent. School district statistics Spokane Valley school districts each have staff dedicated to counting and working with students whomeet the McKinney-Vento Act definition of homelessness. The HUD definition of homelessness only counts those whoare literally homeless, in a shelter, or fleeing domestic violence;the McKinney-Vento Act counts those as homeless who are without a stable night-time residence. This would include students who are couch surfing with friends, living in hotels, or moving from location to location, either on their own or with family members. Using this metric, we know that in 2021-22 theCity of Spokane Valley had 780 family support. Citydata collection tools While the PIT Count and CMIS provide regional data about the number of homeless within the County, the City has developed several in-house tools to collect and track data related to homelessness to improve our understanding of the scope of homelessness within the City. One tool is used to perform short surveys to collect required data for funders, such as race, gender and income. Additional questions seek to learn when a person became homeless, where they were last housed, and if they identify any mental health or substance use issues. The tool also identifies a geographic location of where the data was collected. This 17 GAO Report to Congress Finds Increase in Homelessness, Likely Undercount by HUD | National Low Income Housing Coalition (nlihc.org) 28 Spokane Valley Homeless Action Plan (SVHAP) tool helps the City gain a better understanding of how many people are experiencing homelessness in Spokane Valley, who they are, how often we interact with them, and where they are located. This location- based information canquickly summarize the extent of homelessness in our community providing data to redirect services, funding, and resources as necessary. Another tool is used to document camp locations (both occupied and abandoned), trash, vehicles (occupied or abandoned), or other quality of life concerns. This tool is available to City staff and relevant partners, such as the Spokane Valley Police Department and work crews to facilitate coordination of abatement where necessary. Community Management Information System (CMIS) The CMIS system is the central database used to track and refer clients in the regional homeless system. Most service providers and funders, including the City, are part of the CMIS system. While some notable providers such as the Union Gospel Mission do not add data to CMIS, it is the primary source of data to understand how many people in the homeless community are accessing shelter, receiving housing referrals and housing placements, and to inventory for related services. Outreach team feedback we contact unhoused individuals and connect them to services,and are critical for understanding the changes in patterns and trends related to homelessness in our community. They are also primarily B. Types and Causes of Homelessness: A University of Pennsylvania paper breaks homelessness down into three useful classifications that are 18 often used when thinking about how to address the problem:chronic, transitional, and episodic. These classifications, eachdefined by the duration of homelessness experienced and the range of supportive servicesneeded, can be useful in identifying gaps in services and for prioritizing resources. Chronic homelessnessis defined by HUD as a person who has experienced homelessnesscontinuously for at least 12 months, or on at least four separate occasions in the last threeyears,where the combined occasions total a length of time of at least 12 months. Chronic homelessness has a greater environmental and economic impact on cities than short term homelessness,and engenders more complaints and community concerns.When people think about homelessness, a person who could be classified as chronicallyhois often what comes to mind. 18 Kuhn, R., & Culhane, D. P. (1998). Applying Cluster Analysis to Test a Typology of Homelessness by Pattern of Shelter Utilization: Results from the Analysis of Administrative Data. Retrieved from https://repository.upenn.edu/spp_papers/96 29 Spokane Valley Homeless Action Plan (SVHAP) Transitional homelessnessis defined as a person experiencing homelessness for a short period of time, often as the result of a major life change or catastrophic event such as losing a job, a medical condition or domestic abuse. Those who are experiencing transitional homelessness may be employed but unable to pay rent, may be living in a vehicle, or might be stayingbriefly in a shelter or temporary housing system. Episodic homelessnessis defined as a person who has experienced homelessness for up to 60 days, has had two or more moves in the last 60 days, or who islikely to continue to be unstably housed because of disability orbarriers to employment. Those experiencing episodic homelessness lap in and out of homelessness over a period of months or years. Those working to address homelessness often refer to a fourth category as well, which is hidden homelessness. People experiencing hidden homelessness are in temporary living situations without clear plans to obtain stable, long-term housing. This would include people who are couch surfing, living in hotels, or doubled-up with family and friends. People in this situation are often missed, as they may not access homelessness resources and are not counted during the PIT. Realistically,we have no idea how manypeople in our community may fit into this category. While giving an exact number of people in our community that may fit into one of the above categories is impossible, we do havedata to help provide several estimatesfor consideration. According to the survey some 70% reported being homeless for more a year or more, which means they would qualify as reported being homeless for between 30 days and six months. The remainder, 17%, reported being homeless for between six months and one year. These statistics are not surprising, asthe Outreach Team is primarily focused on cases where people experiencing visible homelessness are sleeping in high-traffic locations. Estimating rates of Transitional or Episodic homelessness are more complicated, as people in these categories are generally much less visible, and for far shorter periods of time. For estimates about these groups we can look to data from the Spokane Valleypublic school districts. Schools track children who experiencing homelessness, using the federal McKinney- any student who lacks a stable, primary night-time residence. These are cases of homelessness that often go unnoticed, asthechildrenmay be this definition of homelessness, in 2022 there were 780 homeless students in Spokane Valley, of which 168 were unaccompanied by any family or guardian. Multiplying this number by all thenon-school aged children and parents of these children, and we can estimate a number of several thousand Spokane Valley residents who meet this definition of homeless. Lack of Housingthat Spokane Valley Residents Can Afford Lack of housing -income residents is also a significant contributor to homelessness. The Spokane region has been experiencing a housing crisis for years, with the supply of accessible housing falling far short of the documented need in our community. As a result, the cost for rental housing has increased significantly squeezing out many individuals and 30 Spokane Valley Homeless Action Plan (SVHAP) families who were already living on the margins. In 2021,rents increased by 23.8% in the region, with the 19 median price for a one-bedroom unit increasing to $965, and $1,327 for a two-bedroom unit. According to the City of Spokane Valley(COSV) Housing Action Plan, in 2021, approximately 48% of Spokane Valley renters were cost burdened (paying more than 30% of income on housing), and 25% of renters wereseverely cost burdened (paying more than 50% of income on housing). A paper by the Federal Reserve indicates that families with children are most likely to be rent-burdened, followed by seniors. It further states in income may leave them unable to pay rent and could lead to eviction. Moreover, households that have little income left after paying rent may not be able to afford other necessities, such as food, clothes, health care, and transportation. The large share of income required for housing also limits the ability to save and 20 The Government Accountability Office (GAO) published a report in August of 2020 with a statistical analysis that found median rent increases of $100 a month were associated with a 9% increase in 21 homelessness in the areas they examined.In their book,Homelessness Is a Housing Problem, the University of Washington professor Gregg Colburn and the data scientist Clayton Page Aldern he most relevant factors in the homelessness crisis are 22 rent prices and vacancy rates.While the experience of coastal cities may not specifically address the situation in Spokane County, the finding that poverty, drug use, and mental illness are not the cause of ed context and understanding of what we are experiencing in this City,as we have also seen rapidly increasing rent prices and historically low vacancy rates. Affordability Indices (HAI) that looks at the extent to which housing is over or under priced when 23 compared to incomes.A Value of 100 on the HAI Index means that a household with a median income has exactly enough income to qualify for a mortgage on a median priced home. An index value above 100 indicates that a household earning the median income has more than enough to qualify for a mortgage on a median priced home. For example, a composite HAI of 115 means that a household earning the median family income,has 115% of the income required to qualify for a conventional mortgage. Alternatively, a value of 85.0 would indicate that the household only has 85% of the income required to qualify for a mortgage on a median priced home. Graph A, taken from the 2023PIT count data, shows the relationship between housing affordability and homelessness. As housing affordability (represented by the HAI line) decreases (becomes less affordable), homelessness (represented by the PIT line) experienceda corresponding increase. 19 https://www.apartmentlist.com/wa/spokane#rent-report 20 -Income Families:: Larrimore, Jeff and Schuetz, Jenny, Board of Governors of the Federal Reserve System. 21 GAO-20-433, HOMELESSNESS: Better HUD Oversight of Data Collection Could Improve Estimates of Homeless Population 22 The Obvious Answer to Homelessness -The Atlantic 23 Housing Affordability Indices | (uw.edu) 31 Spokane Valley Homeless Action Plan (SVHAP) While many of the people experiencing homelessness in our region today may not have been in the market to purchase a home, we know that when households who would have previously been in a position to purchase are forced instead to rent, it puts added pressure on the rental market and drives 24 rent costs up and vacancies down for everyone.Many individuals experiencing homelessness receive Social Security/Disability or some other sort of monthly benefit, such as VA benefits, or are even 36% of the individuals experiencing homelessness in Spokane Valley,had some sort of income. While in the past a fixed income or the earnings for someone working a low-wage job may have been sufficient to pay for a modest one or two-bedroom apartment, the increase in housing market rates has priced many of these people out of the market and into homelessness. Graph A: 2503000 2500 2390 200 2000 1757 150 1500 100 1000 70 65.5 50 500 00 HAI*PITLinear (HAI*)Linear (PIT) 24 Soaring home prices are pushing buyers to the rental market-Vox; a home in their city (nypost.com); Concern Over Rent Ticking Time Bomb Sparks Creation Of New Schemes (realestate.com.au) 32 Spokane Valley Homeless Action Plan (SVHAP) Mental Health/Substance Use/Disabilities Many of the Spokane Valley homeless population suffer from mental illness, a substance use disorder, and/or some form of disability. Self-reporting data from the 2022PIT countfound that 31% of adults reported serious mental illness, versus 4% of Spokane County residents in 2020. Twenty-three percent of adults reported a substance use disorder, compared to an average of 9% state-wide between 2014-2017. These realities are related to homelessness for many of the unhoused members of our community. This underscores the need to address homelessness from an approach led by those with experience in trauma, addiction,and mental illness, such as specially trained social workers, working in conjunction with law enforcement.It also underscores the need for an approach that can help individuals address a wide range of needs when transitioning out of homelessness. Family Conflict and Domestic Violence Family conflict has been identified as another significant contributor to homelessness, particularly among youth and young adults. Similarly, domestic violence is another major contributor to homelessness in our community. Homeless individuals are approximately ten times more likely to be survivors of domestic 25 violence than the general population of Spokane County. C. Spokane County Shelter Network: A necessary component of planning is to identify existing resources. The following table describes existing shelters within Spokane County. Of note for this plan, there are currently no existing overnight shelters located within Spokane Valley. Table A: Spokane CountyShelter Inventory Name/LocationPopulation # Beds Entry Notes ServedAvailable*Requirements** House of CharityMen & 158Low barrier23 beds are for respite and are Womenset aside for contracted partners like Providence or Community Court. Trent Resource and Men & 350Low barrier Assistance Center Women (TRAC) (owned by City of Spokane) Salvation Army Men & 60High Barrier, by 30 Phase II beds, and 30 Phase Way Out Bridge Womenreferral onlyIII beds Housing 25 33 Spokane Valley Homeless Action Plan (SVHAP) Truth MinistriesMen only66Low barrierCheck-in/check-out times. No pets allowed. The City contracts for two dedicated beds. UGMMen only200High barrier60-day time-limit unless client is making progress on goals and working to get into another UGM program. Hope HouseWomen only100Low barrier80 beds are standard shelter beds, and20 beds are set aside for respite and are held/paid for by partners who refer women with specific needs. 1 bed contracted/set aside for CoSV. YWCAWomen & 37Only for those Household makeup determines their children fleeing DV. Low bed availability, so sometimes onlybarrierfewer than 37 beds available. UGMWomen & 222High barrier60-day time-limit unless client their children is making progress on goals onlyand working to get into another UGM program. Families only17 roomsBy referral only. 8 rooms are Transitional ShelterMust have a Housing rooms (up to 6 child in custody months) prioritizes 18-24yo, at least 51% of or actively fleeing DV. 9 rooms time, or are emergency shelter, w/30 pregnant. Low-daytimelimit with possibility of barrierextension. Family Promise Families only104Low-barrierCurrently seeking funding to Emergency Shelterexpand capacity by 25 beds CrosswalkTeens only 18Low barrier (13-17yo) Young Adult Young adults 44Low barrier Shelteronly (18-24yo) *Number of beds available has fluctuated with restrictions and additional funding related to the COVID- 19 pandemic. **Low Barrier means there are no sobriety or referral requirements for entry. High Barrier shelters may require sobriety to access services and/or a referral. 34 Spokane Valley Homeless Action Plan (SVHAP) D. Available Services: Current City Positions/Contract Services City Staff The City of Spokane Valley has been building a housing and homelessness program even prior to development of this plan. The Housing and Homeless (H&H) Coordinator position was created in 2021 and represented an acknowledgement of and investment in addressing the issue of homelessness within the City. Similarly, in 2022, the City created a full-time Homeless Outreach Officer position within the Spokane Valley Police Department and the City applied for and received a Spokane County Homeless Housing Assistance Act grant for a full-time Outreach Specialist. The Outreach Specialist is an employee of Spokane Valley Partners but works as a team member with the Homeless Services Officer and H&H the core of the homeless response team for the City. Enforcement regularly partners with the H&H Coordinator to address issues such as individuals sleeping in vehicles, encampments on private property, and clean-upof trash. The Street Division assists with locating and removing encampments under bridges or on other street infrastructure. The Economic Development Department assists with the creation and dissemination of materials such as resource guides and media re Contracted Services with issues related to homelessness in our community. From responding to Crime Check calls to providing critical medical interventions, community resources go to addressing the impacts of homelessness in our community every day. The dedicated Homeless Outreach Officer is specifically assigned to address concerns around homelessness, and the Crime Prevention Officer spends significant time working with businesses and residents to mitigate the impacts of homelessness on private property. The City has committed to cleaning up camps and trash on city-owned properties. The City spends thousands of dollars annually contracting with work crews to remove camps and trash related to homelessness. A work crew from the Geiger corrections facility has been an importantpartner the City contracts with to perform this work. However, due to staffing issues and rules around when the Geiger crew is available, the City also contracts with local businesses like the Reclaim Project to perform this work. 35 Spokane Valley Homeless Action Plan (SVHAP) Regional Services The City pays into the regional system that funds projects addressing homelessness county-wide. Through recording fees and other funding mechanisms, the City contributes a significant amount of funds each year that go to a variety of programs benefiting Spokane Valley residents. The following table details the programs funded and number of recipients served through Housing and Homeless Assistance Act (HHAA) . Table B: Jan 2020 -Dec Beneficiaries Total Verified Total Grand Total % of 2021 HHAA OriginatingCounty Beneficiaries Beneficiaries verified/reported Subrecipientsfromthe City Beneficiaries Reported Reported County of Spokane Reportedfrom (includes beneficiaries ValleyUnknown Unknown served from LocationsLocations)CoSV St. Margaret's 701191,2491,3685.1% Shelter, ES & TH Services Family Promise -52701,3561,4263.6% Open Doors Shelter The Salvation Army 336221227412.0% ES & TH Services Volunteers of 437637954.4% America Hope House Volunteers of 300456045665.8% America Crosswalk SNAP County 26533018951951.1% Outreach YWCA Safe Shelter 59107010755.1% for Survivors and Children House of Charity 1573611,3351,6969.3% Emergency Shelter Spokane 468724333013.9% Workforce Council Prevention Family Promise -00036Subrecipient did Bridges Programnot record/report location data Total Beneficiaries 1,0251,6684,5876,29116.3% Served by Area 36 Spokane Valley Homeless Action Plan (SVHAP) Looking at the data in Table C, it is important to acknowledge that over 4,500 beneficiaries were from unknown locations, and that the Family Promise Bridges Program did not collect or report this data. It is safe to assume, then, that some percentage of the recipients from unknown locations were also from the City, which would make the total of City residents served even greater than the 1,025 individuals identified in these numbers. Of the location-based services listed above (which does not include Outreach), only the YWCA has a site located within the City. This means that City residents seeking these services are required to navigate transportation and take additional time out of school or work, sometimes with children, to receive assistance. Regional Collaboration The City recognizes that the City of Spokane, Spokane County, and non-profit providers are already providing services throughout the region. Accordingly, the City acknowledges the work already occurring and participates in a variety of the existing regional entities and efforts related to homelessness. Identification of existing landoes not overlap or create unnecessary duplication with existing services and solutions. The following list identifies certain key existing regional and local efforts related to homelessness: Spokane County: Spokane County administers a variety of housing funding programs, including Community Development Block Grant (CDBG) and Homeless Housing Assistance Act (HHAA) funds through the Spokane County Housing and Community Development Advisory Committee (HCDAC). While the City is eligible to become an entitlement jurisdiction and to receive CDBG funds directly, it has not done so to date and relies on an interlocal agreement with Spokane County to assist in distribution of CDBG funds towards City projects and purposes. In order to provide City input in the distribution of CDBG funds, the City has four representatives on the HCDAC. While the City has representativeson the HCDAC, the City does not have direct control over the distribution of CDBG funds. As the SVHAP is implemented, the City mightconsider assuming direct control over CDBG funds in order to fund identified City programs or projects. The City also participates in distribution of Consolidated Homeless Grant (CHG) funding. The City has also participated in regional discussions about use of state funding to address homelessness on State-owned right-of-way property. Continuum of Care (CoC): The CoC is a regional planning board made up of service providers, elected officials, community members, educators, businesses and other stakeholders. Broadly, the purpose of the CoC -wide planning and strategic use of resources to address homelessness; improve coordination and integration with mainstream resources and other programs targeted to people experiencing homelessness; improve data collection and performance measurement; and allow each community to tailor its program to the particular 26 The CoC is responsible for administering all HUD funds related to homelessness that come to the county. It is also responsible for developing 26 Introductory Guide to the Continuum of Care (CoC) Program (spokanecity.org) 37 Spokane Valley Homeless Action Plan (SVHAP) -Year Strategic Plan to Prevent and End Homelessness. This plan lays out a roadmap for a regional response to homelessness, and provides guidelines that any program funded through HUD or applicable County dollars must follow when providing homeless services. City funds that go to the County to support homeless services are bound by the requirements laid out , receive a portion of funding to provide mu funding applications, monitoring, evaluation, and reporting requirements. The H&H Coordinator is co--Committee. This sub-committee, along with Veterans, Families, and Youth sub-committees, is one of four permanent sub-committees tasked with informing and making recommendations to the CoC regarding t homelessness. The City is also represented in the CoC with a board member selected from the City Council. Local groups/committees: The H&H Coordinator leads a monthly Valley Huddle meeting which brings together key stakeholders, including: Spokane Valley Police Department, Spokane Valley Fire Department, Spokane Valley Schools, Spokane Valley Partners, Spokane Valley Community Advocates, Catholic Charities, Volunteers of America, Spokane Neighborhood Action Partners, Frontier Behavioral Health, Washington State Parks, Department of Natural Resources, Washington Department of Transportation, Spokane Valley Parks, Spokane Regional Health District, United Way, Spokane Valley Library, Greater Good Northwest, Pioneer Human Services, interested Spokane Valley citizens, and others. The focus of thesemeetingsis to discuss updates, challenges, and approaches to addressing homelessness in Spokane Valley. The City also participates in the Greater Valley Service Network, and regularly works with the Greater Spokane provide information and address business concerns. Regional events and initiatives: The City has supported and participated in a number of regional events and initiatives related to homelessness. The City participated in planning and day-of implementation of the regional Homeless Connect event which connects people to services and supports the regional Point In Time Count effort. In 2022,the CoSV fully participated in the annual PIT count for the first time, recruiting volunteers and focusing on Valley-specific locations to ensure a more accurate count than in years past when SpokaneValley was largely overlooked. Collaboration with housing developers: The City has initiated conversations and developed relationships with housing developers like Spokane Housing Authority, Habitat for Humanity, and Community Frameworks. The City recognizes that more housing options accessible to low-income households are needed in our community, and that it is critical to develop and move projects levels. 38 Spokane Valley Homeless Action Plan (SVHAP) E. Available Funding: The following table outlines the different sources of revenue available to support programming to address homelessness: Table C: Funding currently collected by the City Funding SourceFunding Summary of Funding Amount Funding Access EligibilityAllowable Usescollected/available (2021)* Local Homeless Affordable housing and City will Homelessness Housing homeless programs control/administer all Affordable Assistance Act (capital; O&M; variety HHAA dollars for its Housing (HHAA) of services)jurisdiction beginning in Recording 2024. Fees** Affordable and 0.0073% sales tax $Approximately Internally available for Affordable Supportive rebate for funding $580,000available City use within State Housing Housing Sales affordable housingnow, and guidelines. and Use Tax approximately Credit$222,000additional per year. One-Time Funding American Rescue Federal funds for $16,000,000One-time funds only. Homelessness Plan ActCOVID-19; assumes Internally available for Affordable services provided for City use within Federal Housing homelessness and guidelines. increasing access to affordable housing 39 Spokane Valley Homeless Action Plan (SVHAP) Funding currently collected by the County Funding SourceFunding Summary of Funding Amount Funding Access EligibilityAllowable Usescollected/available (2021) Affordable Primarily for affordable The County allocates Homelessness Housing for All housing, can be used funds to participating Affordable County for shelter operating cities for eligible housing Housing Recording Fee costs (no capital use); activities pursuant to an Surchargeno direct City use interlocal agreement. allows use by County The City must work with through interlocal the County to enter into agreement.an agreement for use of these funds. Consolidated Grants available for The City must apply to Homelessness Homeless Grant homeless programsthe County to access this (CHG)funding. Available funding sources currently not collected/accessed Funding SourceFunding Summary of Funding Amount Funding Access EligibilityAllowable Usescollected/available (2021) General Property City discretion to raise N/AWould require Council to Homelessness Taxes (banked, general fund dollars for follow the normal levy- Affordable levy lid lifts)either affordable setting process, and Housing housing or requires no special homelessness purposes procedure nor voter (capital; O&M; other approval. services). Affordable Property tax of up to N/ACouncil must first Affordable Housing Levy$0.50 per $1,000 declare an emergency Housing assessed value for 10 regarding the stock of consecutive years for affordable housing, then affordable housing voters must approve the programs.levy by a simple majority. Sales and Use 0.1% sales and use tax N/AThe City may impose the Homelessness Tax for Housing for funding affordable tax by either a majority Affordable Related Serviceshousing and of persons voting, or Housing emergency, through councilmanic transitional, and action. supportive housing. Can also use for mental and behavioral health- related uses. 40 Spokane Valley Homeless Action Plan (SVHAP) REET II Funds to Authorization to use N/AThe City may only use Homelessness Support 25% or $100,000 REET II fundsfor Affordable Affordable (whichever is greater) homelessness if it Housing Housing and for capital projects documents in its capital Homelessnessrelated to affordable facilities plan that it has housing and enough funds over the homelessness.next two years for capital projects identified in state code, acquisition, construction, reconstruction, repair, replacement, rehabilitation, or improvement of streets, and sanitary sewer Housing Trust Grants available to local N/ATo date the City has Homelessness Fund Grantsgovernments for never received Housing Affordable projects related to Trust Fund dollars. Housing affordable housing or homelessness; priority given to non-profits and housing authorities. Tax Increment Funds public N/AMust be established by Affordable Financing (TIF)improvements of Council ordinance. The Housing designated areas, TIF boundary area including the purchase, cannot be the entire city rehabilitation, retrofit jurisdiction, and a for energy efficiency, jurisdiction cannot have and construction of more than two active affordable housing.TIFs at any given time. *With theexception of one-time ARPA funding, HHAA funding beginning in 2024, and the Affordable and Supportive Housing Sales and Use Tax Credit, the City does not directly collect or distribute the funds listed in thistable. More data is needed regarding available amounts as the City moves to implement the SVHAP. **These funds are passed to Spokane County through an interlocal agreement, and then distributed to programs that benefit the county at large, including the City of Spokane Valley. 41 Spokane Valley Homeless Action Plan (SVHAP) F. Existing Goals Related to Homelessness: The City has already adopted several planning documents that include goals related to addressing with the goals in these plans can serve as a starting point forsetting objectives for 2023 and beyond. What follows are goals related to addressing homelessness outlined in these existing plans. H-G4: Work collaboratively with local stakeholders to develop a Homeless Response System specific to the needs of the Valley H-G5: Work closely with and support the Regional Homeless System and ensure continuity of care for community members that are unsheltered and unstably housed in the Valley and throughout our region H-P8:Ensure the provision of homeless and housing services have commensurate on-site support to maintain the character of neighborhoods and minimize public service calls. H-P11: Engage in active recruitment of service providers that desire to serve Valley residents through targeted programs focused on homeless service delivery. H-P12: Support the implementation of the Continuum of Care Five-Year Strategic Plan to End Homelessness. H-P13: Continue as active members on regional committees that address homelessness and housing instability such as the Continuum of Care Board and the Housing and Community Development Advisory Committee. H-P15: Encourage and support new projects and programs which seek to assist in maintaining housing stability or provide exits from homelessness to housing. H-P16: Analyze and collect data through our local Community Management Information System and use this data to help drive homeless and housing policy Approach to the Housing Element heading: Co-Location of Homeless and Homeless Prevention Services The City of Spokane Valley has a strong network of various non-profits, faith-based organizations and school districts that help serve those who are facing housing instability as well as households that are unsheltered. What has historically been missing are locations in the City where access to these services are easily obtainable. Specifically, a high degree of reliance has been on the City of Spokane to physically house these services, which in turn requires City of Spokane Valley residents to travel when resources are needed. The City supports co-location facilities in its jurisdiction within close proximity of public transportation. These facilities would house various providers that seek to serve those experiencing homelessness and housing instability. 42 Spokane Valley Homeless Action Plan (SVHAP) Additionally, such services should be well connected to existing systems of care within our region to encourage and support ease of referrals and reduction of duplication in services. Supporting Affordable Housing for all Households The provision of Affordable Housing is critical to meet the needs of those households that have special needs or are on fixed incomes. Any build out of Affordable Housing in the City should align with existing programs and systems that seek to serve those that are unsheltered or unstably housed. The City should strive to work with regional providers to streamline and coordinate the distribution of limited resources. nessOversight Ordinance. Provide staff support to the Continuum of Care and the development of the 5-Year Plan to Prevent and End homelessness. Provide Staff Support for the Spokane County Housing and Community Development Advisory Committee and the development of the 5-Year Consolidated Plan. Collaborate with Spokane County and the City of Spokane to incorporate a transitional bridge shelter and young adult shelter into the regional homelessness system. Participate, review proposals, monitor, and evaluate performance of service providers receiving Homeless Housing Assistance Act funding from recording fees, Consolidated Homeless Grant funding, and Housing and Urban Development funding. Create, implement and manage a Spokane Valley Homelessness Huddle Team consisting of Police, Fire, Parks, City Attorney, Contract Administration and Homeless Outreach Services with the purpose of exiting individuals from homelessness and maintaining publicspace for intended uses by all citizens. Identify and engage with homeless individuals located in Spokane Valley, creating and maintaining a database of individuals and campsites allowing for effective and consistent outreach services. Progress has already been made on some of these goals, such as managing the Homeless Huddle group, and collecting data on individuals experiencing homelessness and locations where it is occurring. Other goals are on-going, and do not have distinct ending points, such as supporting and participating in regional efforts through the Continuum of Care. Work in these ongoing areas will continue. Finally, some goals, such as the addition of new housingunits that are accessible to low-income householdsin the City are long-term goals that will take years to make significant process. G. Community Feedback The City has conducted several community outreach efforts to solicit feedback about priorities and preferences for action related to addressing homelessness in Spokane Valley. A survey conducted by the community, and their preferences for possible services and interventions. The survey received 318 responses. A Community open house in March 2023 attracted over 60 participants to prioritize strategies. 43 Spokane Valley Homeless Action Plan (SVHAP) Results FromThe Community Survey How often do you come upon unsheltered individuals in our City? 50.00% 40.00% 30.00% Responses 20.00% 10.00% 0.00% 1-3 times per week4-6 times per weekDailyNever Would you support small(less than 20 individuals) separated emergency or temporary housing throughout the City in locations served by public transit? 70.00% 60.00% 50.00% 40.00% Responses 30.00% 20.00% 10.00% 0.00% YesNoOther (please specify) 44 Spokane Valley Homeless Action Plan (SVHAP) Please rank your preference for locating emergency shelters for adult singles/couples. 50.00% 45.00% 40.00% 35.00% 30.00% 25.00% 1 (least preferred) 20.00% 15.00% 2 10.00% 3 5.00% 4 (most preferred) 0.00% Small facilities inIn a facility that canWherever a serviceOther existingaccommodate manyprovider wants to neighborhoods apeople along abuild and/or locate single-family house,corridor served bythe facility duplex, ortransit apartment unit Please rank your preference for locating a Day Drop in Center (a facility devoted to providing day time shelter and resources for those currently unsheltered) 70.00% 60.00% 50.00% 40.00% 1 (least preferred) 30.00% 2 3 (most preferred) 20.00% 10.00% 0.00% Close proximity toClose proximity to knownOther emergency sheltersencampments 45 Spokane Valley Homeless Action Plan (SVHAP) What should the City's role be in response to homelessness and/or housing instability? 50.00% 45.00% 40.00% 35.00% 30.00% 25.00% 20.00% Responses 15.00% 10.00% 5.00% 0.00% The City should continue toThe City should only offerThe City should partner with participate in the existingservices for those living in thethe County regional systemCity Priorities Identified At The Community Open House Attendees of the community open house were asked to give feedback of the draft Homeless Action Plan. As part of this process, they were given an opportunity to prioritize from a list of possible interventions and programs related to the three primary goals of the plan: Prevent homelessness, reduce existing homelessness, improve quality of life for all Spokane Valley Residents.A number of the strategies described overlap between several of the goals. Increasing housing availability and affordability, for example, is relevant to both preventing homelessness from occurring, and reducing existing levels of homelessness. The following strategies were highlighted as priorities by those who attended the open house: Short-Term Interventions Make Contact and Form Connections 170votes The creation of a day drop-in center inside the City, and support for mental health and addiction crisis interventions received 46 votes each. Creating a day drop-in center falls under reducing homelessness as it creates a space to connect with people and follow-up on needed services. It also falls under improving quality of life because it would create a space for those experiencing homelessness to be during the day instead of in businesses, or public facilities like the library. While expanding mental health and addiction crisis interventions is critical for 46 Spokane Valley Homeless Action Plan (SVHAP) reducing existing levels of homelessness, it would also be an important tool to helping some people avoid becoming homeless. In this category outreach and case management received 33 votes, and youth/family service centers received 20 votes. Increase Housing Availability and Affordability 72 votes Within this category of interventions types of housing in more areas, including off-street parking requirements that increase the cost 26 of the 72 votes.Increasing housing availability and affordability falls under both the goal of preventing homelessness, and the goal of reducing existing homelessness. Ensuring that people on fixed incomes or working lower-wage jobs can afford to stay in their homes is critical tostemming the future tide of homelessness. And ensuring that there are units that those working their way out of homelessness can afford when they are ready is necessary if we are to reduce existing levels of homelessness. Requiring new multi-family developments to include a certain percentage of affordable units was the next highest vote-getter in this category, receiving 9 votes. Develop Supportive Housing Options44votes The third most popular category of interventions had to do with providing more housing options to support those that need higher levels of assistance to remain stably housed. This group included Permanent Supportive Housing for individuals living with disabilities who also have a history of chronic homelessness and require more ongoing on-site case management (18 votes), as well as assisted living options for those with physical or mental impairments (16 votes for non-senior housing, 10 votes for senior-specific housing). Increase Income 41 votes Helping residents increase their income through targeted job training and placement received 18 votes. Connecting them with Foundational Community Supports services to provide ongoing employment and housing support (similar to job and housing-specific casemanagement) received 14 votes. And Helping those eligible for some sort of benefits like disability, veterans, or retirement benefits to connect to and receive those benefits received 9 votes. 47 Spokane Valley Homeless Action Plan (SVHAP) Medium-Term Interventions to Reduce Homelessness 37 votes In this category of intervention there were three different strategies described: Utilizing the current homeless system housing referrals through Coordinated Entry (20 votes), bridge housing, which is generally high-barrier clean & sober shelters (9 votes), and transitional housing, which is generally also clean & sober housing but can last for up to two years while a person buildes a rental history, employment, etc (8 votes). SVHAP Feedback Outreach List This Plan was shared with representatives of the following stakeholders: Spokane Valley PartnersSNAP Spokane Valley Fire DepartmentFamily Promise Goodwill Industries of the Inland Reclaim Project Northwest Community Frameworks Spokane Valley Police Department Habitat for Humanity Washington Department of Allusion Opps LLC Transportation Hello for Good Spokane Valley Parks Department Spokane Valley Chamber of Washington State Parks Commerce Volunteers of America Truth Ministries Catholic Charities Eastern Spokane Low Income Housing Washington Consortium Frontier Behavioral Health Smith-Barbieri Progressive Fund Spokane County Library District League of Women Voters Spokane Valley Community YWCA Advocates Greater Good Northwest United Way Providence Spokane Dream Center Empire Health Foundation Greater Valley Support Network Spokane Housing Authority Central Valley School District Spokane Valley community East Valley School District members involved with the monthly Valley Huddle West Valley School District Continuum of Care boardCity of Spokane homeless services staff Jewels Helping Hands Homeless Coalition Washington State Department of Natural Resources 48 Spokane Valley Homeless Action Plan (SVHAP) Feedback was received from the following stakeholders: Volunteers of AmericaSpokane Valley Police Department Washington State ParksSpokane Valley Partners Family PromiseSpokane Low Income Housing Consortium SNAP League of Women Voters Continuum of Care board, including Singles and veteran sub-committeesCity of Spokane homeless services staff Community Frameworks SpokAnimal Spokane Valley Chamber of CommerceCommunity open house event with 60+ attendees Goodwill Industries of the Inland NorthwestMultiple Spokane Valley residents Greater Valley Support Network H. 2023 Work Plan Activities While the SVHAP outlines a variety of needs, priorities and long-term or ongoing goals related to addressing homelessness in Spokane Valley, a set of short- term objectives or work plans for 2023 is needed to help guide work and make progress towards the longer-term goals. In 2023, short-term objectives include: 1.Award ARPA funding for Housing & Homelessness purposes Spokane Valley and supporting regional efforts that address ongoing needs. The City Council has identified priorities for the ARPA funds, and City resources more generally. These priorities are preventing homelessness from occurring in the first place when possible, and support for families with minor dependents and for youth. With these priorities in mind, the Council awarded ARPA funds to the following agencies, in order of award size: $1,460,000 to Reclaim Project The City has been expanding its partnership with Reclaim over the past year, and this ARPA award is a part of that growing relationship. The award will pay for two Transitional Housing locations in Spokane Valley for men, for the initial loan paymentof a home base location in Spokane Valley, and several years of program staffing. With the for-profit component of the organization, after this initial investment it is anticipated that business income will be sufficient to fund all future programming. The Cityalready contracts with Reclaim to provide weed abatement, graffiti 49 Spokane Valley Homeless Action Plan (SVHAP) removal, and clean-up services. The home base will not only serve as a location for programming like sobriety-based social groups, but will also provide a base of operationsfor theirValley work crews. and the for-profit work crews provide employment opportunities and purpose. The combination of accountable, community-focused housing along with employment has shown great results, hy of providing opportunities for those seeking to better their situation. The Valley, and who would have chosen to stay in our community if the option had been available. Thedirect potential candidates from Spokane Valley into the new Transitional Housing options, helping to create more opportunities and options for those that the team encounters on a daily basis. $1,095,000 to Family Promise of Spokane Family promise of Spokane (FPS) has been in contact with the City for some time regarding the need for family services in Spokane Valley. In 2023 Spokane County awarded funding to Family ARPA award will ensure that families transitioning out of homelessness have access to the resources they need tobe successful, as well as adequate staffing and administration for this y location families will be served by school-based -Vento liaisons), a landlord relationship coordinator who will help build relationships needed to get families into units,and direct client assistance to help families quickly overcome barriers to gaining and stabilizing housing such as assistance paying for critical documents, utilities, move-in costs, employment uniforms or equipment, etc. $500,000 to Volunteers of America Eastern WA Volunteers of America (VOA) has been planning and raising funding for construction of a new youth (13 17 years old) shelter/program facility, called Crosswalk 2.0. The current shelter is located in the heart of downtown Spokane, which is recognized as creating significant safety concerns for the children staying there. The new facility will be located near Spokane Community College youth aged 16-20 who are enrolled in an educational program and/or employed to assist them in obtaining certificates/degrees and livable wage jobs. The new location will also be much closer This project will be completed with significant financial support from Spokane County and City of Spokane as well, as it is a regional resource that aims to address a regional need. 50 Spokane Valley Homeless Action Plan (SVHAP) $471,729 to Spokane Neighborhood Action Partners Spokane Neighborhood Action Partners (SNAP) was awarded a portion of their request for gap funding to complete the 60-unit Broadway Senior Housing project. The $24 million dollar project is being constructed on land already owned by SNAP, and will serve seniors at or below 60% of the Area Median Income(AMI) long-term affordability. All units will be accessible, allowing residents to age in place even with mobility changes. There will be a variety of community areas and amenities including a community room with a kitchen, on-site management, a Service Coordinator, small gathering spaces, walking paths, garden beds, laundry on each floor, free 24-hour monitored call system, and wi-fi throughout. $471,728 to Habitat for Humanity Spokane Habitat for Humanity was awarded a portion of their request to fund land acquisition for the future development of entry-level home ownership options , specifically for households earning between 45%-65% of AMI. Habitat provides permanently affordable homeownership services in partnership to individuals and families that would not otherwise be able to qualify for a conventional mortgage. The program will serve those meeting income requirements, are experiencing housing instability due to inadequate/unsafe living conditions/overcrowding/homelessness, and agree to partner by contributing 250 hours of sweat equity, saving for closing costs, and completing partnership requirements. These awards reflect the priorities put forward by the City Council and will bring needed services and options to Spokane Valley for populations experiencing homelessness or at risk of homelessness, as well as supporting the addition of much-needed affordable units for seniors and home ownership opportunities for low-income families. Two million dollars in ARPA funds have yet to be distributed. These last ARPA funds have been ear-marked to support the development of housing in Spokane Valley targeted at those who earn 80% or less than the Area Median Income (AMI). Exact priorities haveyet to be articulated by the Council, and the RFP process for these funds has not yet begun. But through partnerships and collaboration with a variety of nonprofit and for-profit housing developers the City is confident that when it allocates these funds they will go towards adding additional units of housing needed in our community. 2.Establishment of Housing Homeless Program. On July 25, 2023, Council adopted a resolution to assume control over available document recording fees and establish a Spokane Valley homeless housing program. To be able to start implementing this program in January 2024. Council also passed a resolution on September 12, 51 Spokane Valley Homeless Action Plan (SVHAP) 2023 establishing an interim task force and appointed the members. On October 24, 2023, to fund the homeless outreach team for six months and fund shelter beds for women and men. The interim task force will develop a Five Year Plan for 2025-2029 and proposepotential funding recommendations for 2024. 3.Investigate a property acquisition for possible services in Spokane Valley. 4.Connect with and recruit service providers to serve Spokane Valley residents. 5. population. 6.In collaboration with partners, assist 10 individuals experiencing homelessness in Spokane Valley in obtaining permanent housing. 7.Continue developing and implementing a responsive, efficient process for removing trash, vehicles, encampments as necessary. Work with contracted crews, SCOPE volunteers, and outreach team to address issues on public lands, work with government agency partners to address issues on their properties, and code enforcement to address issues on private property. 8.Collaborate with and support regional housing providers in creating 50 new affordable housing units. 9.Implement one to tworecommendations from the Housing Action Plan. 10.Create inventory tracking for the numberof permanent affordable units in Spokane Valley, numberof new units (affordable and market rate), and numberof existing units converted to permanent affordable units. 52 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: Motion Consideration: Street and Stormwater Maintenance & Repair Services Contract – 2024 Option Year Renewal GOVERNING LEGISLATION: chapter 39.04 RCW. PREVIOUS COUNCIL ACTION TAKEN: March 10, 2020 Approved motion to execute the Street & Stormwater Maintenance Contract. December 15, 2020 Approved motion to renew the Street & Stormwater Maintenance Contract for 2021. December 7, 2021 Approved motion to renew the Street & Stormwater Maintenance Contract for 2022. December 13, 2022 Approved motion to renew the Street & Stormwater Maintenance Contract for 2023. BACKGROUND: This contract consists of asphalt repair, roadway shoulder repair and grading, gravel road grading, crack sealing, sidewalk and path repair, guardrail repair, fencing repair, drainage structure repair and installation, curb, gutter and inlet repair and installation, and other related work. The contract is based on labor, equipment and material rates. Historical average labor, equipment and material rates were used to establish estimated quantities for bidding. The City advertised for bids in early 2020. We received 2 bids and Poe Asphalt was the lowest responsive and responsible bidder. The contract award in 2020 was $1,500,000. The approved 2021, 2022 and 2023 option years were $1,515,439.95, $1,530,307.70, and $1,566,980.77 respectively. The 2024 option year will be the fourth of four option years that may be exercised. Per the contract specifications, the hourly labor rates will change based on the prevailing wage changes. Prevailing wages are required on this contract as the work is considered a “Public Work.” The hourly increase in prevailing wages per work classification is 2.07% to 5.30%. The estimated increase in hourly labor rates based on estimated hours is $18,137.70. The 2024 contract based on hourly rate increases is $1,585,120.00. Equipment and material rates stay constant for each option year exercised. Poe has provided a good level of service throughout the 2023 contract year and staff recommends exercising the 2024 option year contract. OPTIONS: 1) Renew the maintenance and repair contract, 2) not renew the contract, or 3) provide additional direction to staff. RECOMMENDED ACTION OR MOTION: Move to approve the 2024 contract renewal to Poe Asphalt Paving Inc. in an amount not to exceed $1,585,120.00 for street and stormwater maintenance and repair service and authorize the City Manager to finalize and execute the contract. BUDGET/FINANCIAL IMPACTS: This contract is included in the 2024 budget and will be financed from Fund #101 Street Fund and Fund #402 Storm Management Fund. STAFF CONTACT: Bill Helbig, Community & Public Works Director ATTACHMENTS: Contract Renewal Letter & Contract Prevailing Wage Rates (2024) Street and Stormwater Maintenance and Repair Services 2024 Contract Rates Contract #19-162 Item #TradeOccupation 20232024Increase 1***Superintendent$ 76.07$ 77.57$ 1.50 2***Foreman$ 73.67$ 75.17$ 1.50 3Cement MasonsJourney Level$ 74.29$ 76.40$ 2.11 4Fence ErectorsFence Erector$ 51.72$ 53.62$ 1.90 5FlaggersJourney Level$ 54.94$ 56.74$ 1.80 6LaborersGeneral Laborer$ 63.91$ 65.81$ 1.90 7LaborersAsphalt Raker$ 65.29$ 67.22$ 1.93 8LaborersConcrete Crewman$ 67.88$ 69.78$ 1.90 9LaborersGuard Rail$ 71.58$ 73.48$ 1.90 10LaborersPipelayer$ 68.50$ 70.43$ 1.93 11LaborersTraffic Control Supervisor$ 57.68$ 59.58$ 1.90 12Power Equipment OperatorsBlade(finish & bluetop)$ 74.44$ 76.96$ 2.52 13Power Equipment OperatorsH.D. Mechanic$ 74.48$ 77.00$ 2.52 14Power Equipment OperatorsPaving Machine$ 74.09$ 76.59$ 2.50 15Power Equipment OperatorsRollerman$ 74.09$ 76.59$ 2.50 16Power Equipment OperatorsScreed Operator$ 74.09$ 76.59$ 2.50 17Power Equipment OperatorsPower Broom$ 73.99$ 76.43$ 2.44 18Power Equipment OperatorsBackhoes & Hoe Ram$ 74.38$ 76.59$ 2.21 19Power Equipment OperatorsVactor Guzzler, Super Sucker$ 60.34$ 62.84$ 2.50 20Power Equipment OperatorsRoto Mill$ 74.09$ 76.59$ 2.50 21Power Equipment OperatorsPosthole Auger or Punch$ 78.27$ 80.74$ 2.47 22Power Equipment OperatorsBackhoe (45,000 GW & under)$ 74.07$ 76.56$ 2.49 23Truck DriversDump Truck (E. WA-690)$ 73.58$ 74.88$ 1.30 24Truck DriversDump Truck & Trailer (E. WA-690)$ 73.41$ 74.71$ 1.30 25Truck DriversOther Trucks (E. WA-690)$ 72.93$ 74.23$ 1.30 26Truck DriversTransit Mixer$ 59.58$ 60.54$ 0.96 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org December 5, 2023 Contract No. 19-162.07 Poe Asphalt Paving, Inc. 2732 North Beck Road Post Falls, ID 83854 Re:Implementation of 2024option year, Agreement for Street and Stormwater Maintenance and Repair Services, Contract number 19-162,executedMarch 13, 2020. Dear Mr. Poe, The City executedanAgreementfor provision of Street andStormwater Maintenance th and Repair ServicesonMarch 13, 2020,by and between the City of Spokane Valley, hereinafter “City”,and Poe Asphalt Paving, Inc. hereinafter“Contractor” and jointly referred to as “Parties.” The original Agreementstates that itwas for one year, with fouroptional one-year terms possible if the parties mutually agree to exercise the options each year. This is the fourth offourpossible option years that can be exercised and runs through December 31, 2024. The citywould liketo exercise the 2024option year of the Agreement. Theincreasein Compensation as outlined in Exhibit Ato the Agreement, includes the labor and material cost negotiated and shall not exceed $1,585,120.00.Thehistory of the annual renewals, includingdollar amounts,is set forth as follows: Original contract amount …………………………………...$ 1,500,000.00 2021Renewal …...………………………………………….$1,515,439.95 2022Renewal …...………………………………………….$ 1,530,307.70 2023 Renewal………………………………………………$1,566,980.77 2024Renewal………………………………………………$1,585,120.00 All of the other contract provisions contained in the original Agreement shall remainin place and remain unchanged in exercising this option year. If you agreewith exercising the 2024option year, pleasesign below to acknowledge the receipt and concurrence to perform the 2024option year. Please return two copies to the City for execution, along with current insurance information. A fully executed original copy will be mailed to you for your files. CITY OF SPOKANE VALLEY POE ASPHALT PAVING, INC. John Hohman, City Manager Name Title ATTEST: Marci Patterson, City Clerk APPROVED AS TO FORM: Office of the City Attorney CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: Motion Consideration: Street Sweeping Service Contract – 2024 Option Year Renewal GOVERNING LEGISLATION: RCW chapter 39.04; RCW 90.48; Chapter 173-200 WAC; Title 33 U.S.C. 1251-1376 PREVIOUS COUNCIL ACTION TAKEN: February 25, 2020 - Approved motion to execute Street Sweeping Services Contract. December 15, 2020 - Approved motion to renew the Street Sweeping Services Contract for 2021. December 7, 2021 - Approved motion to renew the Street Sweeping Services Contract for 2022. December 13, 2022 - Approved motion to renew the Street Sweeping Services Contract for 2023. BACKGROUND: In 2019, City staff prepared a Request for Bid for Street Sweeping Services and received a bid proposal from AAA Sweeping. The proposal was reviewed by staff and found to be responsible and acceptable. Council awarded the bid to AAA Sweeping, LLC. This contract may be extended up to four additional one year terms if mutually agreed by both parties. This will be the fourth of four renewal terms that may be exercised by the City. The contract award in 2020 was $560,000, the approved 2021 option year was $567,840, and approved 2022 option year was $584,875.20 and the approved 2023 option year was $602,422.00. The 2024 option year contract amount will be $620,495.00. Upon request by the Contractor, contract specifications note that the City and Contractor may negotiate a rate increase for each option year exercised but shall not be increased or decreased by more than the percent change in the Consumer Price Index for All Urban Consumers (CPI-U) or 3%, whichever is smaller. The CPI-U increased 3.7% for the contract specified period. The Contractor requests a 3.0% hourly rate increase based on the following items: Prevailing wage rates increased from 3.99% to 4.50%; and, Fuel Price increases. Staff verified that the 3.0% rate increase is reasonable based on increases in wages and fuel. AAA Sweeping provided a good level of service throughout the 2023 contract year and staff recommends exercising the 2024 option year with the 3.0% hourly rate increase and the renewal amount will also reflect the 3.0% increase to the contract. OPTIONS: 1) Renew the Street Sweeping contract, 2) not renew the contract, or 3) provide additional direction to staff. RECOMMENDED ACTION OR MOTION: Move to approve the 2024 contract renewal to AAA Sweeping in an amount not to exceed $620,495.00 for street sweeping and authorize the City Manager to finalize and execute the contract. BUDGET/FINANCIAL IMPACTS: This contract is included in the 2024 budget and will be financed from Fund #101 Street Fund and Fund #402 Storm Management Fund. STAFF CONTACT: Bill Helbig, Community & Public Works Director ATTACHMENTS: Contract Renewal Letter 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org December 5, 2023 Contract No. 19-161.04 AAA Sweeping, LLC PO Box 624 Veradale, WA 99037 Re:Implementation of 2024option year, Agreement for Street Sweeping Services, Contract number 19-161,executed February 27, 2020. Dear Mr. Sargent: The City executedanAgreementfor provision of Street Sweeping ServicesonFebruary 27, 2020,by and between the City of Spokane Valley, hereinafter “City”,and AAA Sweeping LLC, hereinafter“Contractor” and jointly referred to as “Parties.” The original Agreementstates that it was for one year, with fouroptional one-year terms possible if the parties mutually agree to exercisethe options each year. This is the fourth of fourpossible option years that can be exercised and runs through December 31, 2024. The citywould like to exercise the 2024option year of the Agreement. The Compensation as outlined in Exhibit A, to the Agreement, includes the laborand material cost negotiated and shall not exceed $620,495.00. Thehistoryof the annual renewals, including dollar amounts,is set forth as follows: Original contract amount.......................................................$560,000.00 2021Renewal.........................................................................$ 567,840.00 2022Renewal.........................................................................$ 584,875.20 2023 Renewal.........................................................................$ 602,422.00 2024Renewal.........................................................................$ 620,495.00 Allthe other contract provisions contained in the original Agreement shall remainin place and remain unchanged in exercising this option year. If you agreewith exercising the 2024option year, please sign below to acknowledge the receipt and concurrence to perform the 2024option year. Please return two copies to the City for execution, along with current insurance information. A fully executed original copy will be mailed to you for your files. CITY OF SPOKANE VALLEY AAA SWEEPING, LLC John Hohman, City ManagerName Title ATTEST: Marci Patterson, City Clerk APPROVED AS TO FORM: Office of the City Attorney CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Proposed resolution repealing and replacing the Master Fee Schedule for 2024. GOVERNING LEGISLATION: The Master Fee Schedule setting 2023 fees was established via Resolution #22-023 and was adopted by the City Council on December 13, 2022. PREVIOUS COUNCIL ACTION TAKEN: Although the revenue impact of City fees is included in the 2024 Budget, no previous Council action has been taken nor have discussions taken place regarding changes to the attached proposed Resolution #23-XXX. Revenues generated by the fee resolution in 2024 account for: $4,124,600 or 6.62% of total General Fund recurring revenues of $62,316,100. $5,600,000 or 99.29% of total Stormwater Management Fund recurring revenues of $5,640,000. BACKGROUND: Part of the annual operating budget development process involves City Departments reviewing the Master Fee Schedule that is currently in place and determining whether changes in the fees charged and/or language used in the governing resolution should be altered. Recommended changes to the fee schedule are as follows: Under Schedule A – Planning – The Community and Public Works Department is proposing fees increase by the automatic increase implemented in 2021. This increase is the lesser of 80% of the change from September to September of the Consumer Price Index for All Urban Consumers (CPI-U), West Region, or 4%. The actual CPI increase as of September 2023 was 3.90%, and 80% of that was 3.12%, meaning that the automatic increase for 2024 was calculated at 3.12%. The 3.12% increase did not affect any fees of $16 or less. Under Schedule B – Building - The Community and Public Works Department is proposing fees increase by the automatic increase implemented in 2021, as described above under Schedule A. The automatic increase was not implemented for the Building Permit Fees or Stormwater Utility Charges as those are adjusted under a separate process. Additional changes under Schedule B are as follows: o Stormwater Utility Fee increased to $60 annually based on the automatic increase implemented in 2022. This increase is equal to the change from September to September of the Consumer Price Index for All Urban Consumers (CPI-U), West Region. The actual CPI increase as of September 2023 was 3.90%, and as such, the automatic increase for 2024 was calculated at 3.90%. Under Schedule C – Parks and Recreation – The Parks and Recreation Department is proposing some changes to the fee schedule to clarify and simplify various fees related to Aquatics and CenterPlace. Aquatics – increase swim lesson fee from $40 to $48 to aid in cost recovery of the program. CenterPlace o Increase the damagedeposit for Senior Center Wing meeting roomfrom $52 to $75 to align with the damage deposits we collect for other meeting rooms and park shelter reservations. o Increase the Self-Catered Event fee for groups in meeting rooms from $52 to $75 to match the pricing of self-catered events in the Fireside Lounge and Great Room and make the pricing consistent. o Host/Hostess (after hours) fee increased from $25 to $30 per hour. Each after- hours event requires a minimum of two staff members in the building, and this increase will aid in cost recovery for part time staff wages. o Sound System fee of $42/day removed. This equipment is no longer used at CenterPlace and has been replaced with Wireless Blue Tooth Speakers. o Package Storage fee of $5 per box per day added for storage of event packages that arrive 2 or more days prior or remain 2 or more days after an event. o Pallet Storage fee of $50 per pallet per day added for storage of event pallets that arrive 2 or more days prior or remain 2 or more days after an event. Any other changes are minor for clarification or grammar. OPTIONS: Proceed with the proposed fee resolution and amendments to the Master Fee Schedule as presented this evening, with or without further modifications. RECOMMENDED ACTION OR MOTION: Staff recommends the proposed Resolution #23-XXX, repealing and replacing the Master Fee Schedule, be placed on the December 19, 2023, Council agenda for approval consideration. BUDGET/FINANCIAL IMPACTS: The proposed changes are not expected to have a significant impact on 2024 General Fund or Stormwater Utility Fee revenues. STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: Memo from the Community and Public Works Department that provides a detailed description and rationale for the proposed fee changes. Memo from the Parks and Recreation Department that provides a detailed description and rationale for proposed fee changes. Regional Aquatic Fee Comparisons - 2023 rates Consumer Price Index, West Region — September 2023 News Release from October 12, 2023. A strike-through/underlined copy of the proposed Resolution #23-XXX showing recommended changes. 10210ESpragueAvenueSpokaneValleyWA99206 Phone:(509)720-5240Fax:(509)720-5075permitcenter@spokanevalley.org Memorandum Date:11/30/2023 To:Chelsie Taylor,Finance Director From:Greg Baldwin, Development Services Coordinator CC: Bill Helbig, Community &Public WorksDirector Jenny Nickerson, BuildingOfficial Oksana Zhukov, Accountant/Budget Analyst Re:2024Fee Resolution Proposals TheCommunity and Public Works Department would liketo propose the following changes to the current Master FeeSchedule resolution for 2024. We have attached acopy of the Bureau of Labor Statistics from the U.S. Department of Labor for the Consumer Price Index for AllUrban Consumers Price Index (CPI-U), West Region,from September 2022–September 2023asrequired in Resolution No. 20-016.The “all items”index increased 3.9percentfor the 12 months ending September2023. The Master Fee Schedule-Automatic Annual Adjustmentis calculated at 80% ofany change from Septemberto September of the CPIindex. The calculation is 3.9%X.80 = 3.12%.In no event shall the cumulative change in rates or charges be more than four percent (4%) per year. The Final Automatic Annual Adjustment is 3.12% in accordance with the Master Fee Schedule. We have made changes to the Master Fee Schedule reflecting this 3.12% fee increasefor the proposed 2024Master Fee Schedule.Unit priceswererounded to the nearest dollar.Fees $16and under are not affected by the 3.12% increase. ScheduleA –Planning Fees havebeen adjusted byadding this 3.12% fee increaseto the base fee value detailed inthe 2024 permit feepublished in the Master Fee Schedule. Schedule B –Building Fees have been adjustedby adding this 3.12% fee increase to the base fee value detailed inthe2024 permit feepublished in the Master Fee Schedule. This 3.12% fee adjustment did not includeBuilding permitfees, which are updatedthroughthe InternationalCodeCouncil (ICC) published updates. 1| Page2024Master Fee Schedule Resolution Proposal–Supporting Documents PARKS AND RECREATION DEPARTMENT John Bottelli, Parks&Recreation Director 2426 North Discovery PlaceSpokane Valley,WA 99216 Phone: (509) 720-5200Fax: (509) 720-5250 Email: parksandrec@spokanevalley.org Memorandum Date:November 10, 2023 To:Spokane Valley City Council From:John Bottelli, Parks&Recreation Director Re:2024Master Fee Schedule Update Parks & Recreation is requesting the following changes to Schedule C of the 2024Master Fee Schedule: AQUATICS 1.Swim Lesson fee increase from $40to $48. Explanation: Swim lessons are typically subsidized as a service to the community to aid in drowning prevention and life skills development. In 2023 it cost about $134,000 to put on both a.m. and p.m. lessons, and through our swim lesson registrations we recovered about60% of that cost. After performingaregionalanalysis of swim lessonfees, the proposedfee of$48 (an increase of $1 per lesson)keepsswim lessonsan affordable option for families in Spokane Valley while providing additional revenue to offset expenses. At full enrollment, this fee would generate approximately $15,000 in additional revenue to keep our cost recovery around 60% in 2024. A comparison ofSpokane County and City of Spokane swim lessonfeesis also provided. CENTERPLACE Note: Rental rates at CenterPlace have generally not increased in 15years (since 2009). For 2024, minor adjustments to the fee schedule are proposed to clarify and simplify certain pricing and to add/remove prices for new or no longer available items whileoverallCenterPlace Operations are evaluated. Changesproposed for 2024are as follows: 1.Conference Center Wing Section a.Meeting Room per-hour rate:no change in fee but deletedtext:“(day and evening use)”from per-hour fee. 1 Explanation: The hourly rate for a meeting room is the same day or night; this language is unnecessary and confusing to customers, so it has been deleted. 2. Senior Center Wing Section a. Meeting Room damage deposit increased from $52 to $75. Explanation: In 2023 a modest increase was made to the meeting rooms deposits to provide additional security for our assets and to align with the damage deposit we collect for park shelter reservations ($75). We did not, however, adjust the rate for a Senior Center Wing meeting room. This change makes our pricing consistent. Most damage deposits are returned to the customer. 3. Miscellaneous Section a. Self-Catered Event fee for groups in meeting rooms increased from $52 to $75. Explanation: in 2023 the self-catered event fees for Sunday weddings were adjusted to be unique to the event room vs. the number of expected guests and aligned to match the room deposit amounts for the Fireside Lounge and Great Room. We did not, however, adjust the rate for self-catered events in meeting rooms to reflect the new meeting room deposit amount of $75. This change makes our pricing consistent. b. Host/Hostess (after hours) fee increased from $25 to $30 per hour. Explanation: Each after-hours event requires a minimum of two staff members in the building; this small increase aids in cost recovery for part-time staff wages. c. Sound System fee of $42/day removed. Explanation: This equipment is no longer used at CenterPlace and has been replaced with Wireless Blue Tooth Speakers that are listed elsewhere in the fee schedule. d. Package Storage fee of $5 per box per day added for storage of event packages that arrive 2 or more days prior or remain 2 or more days after an event. Explanation: With an increase in trade shows and events requiring delivery of items this fee is intended to offset staff costs incurred to manage, store, and move event packages that are not able to be stored in the event space due to early arrival or late removal. e. Pallet Storage fee of $50 per pallet per day added for storage of event pallets that arrive 2 or more days prior or remain 2 or more days after an event. Explanation: With an increase in trade shows and events requiring delivery of items this fee is intended to offset staff costs incurred to manage, store, and move event pallets that are not able to be stored in the event space due to early arrival or late removal. Encl: Please see attached Parks & Recreation Fees Comparisons (Market Comparisons - 2023 Rates) 2 2 hr rental / available select Fridays and Sundays Ages 0-2Ages 3-5Ages 6-59Ages 60+ Spokane County 3.006.005.00 1,000.00 Free $ $ $ $ $ 8 weeks $ 55.00 30 min session $ 65.00 45 min session evenings Saturday, Sunday 2 hr rental for up to 300 people / available Friday, City of Spokane 58.00 800.00 $ $ $ 8 weeks138.00 Market Comparison - Aquatics Fees 30 min session30 min session / available Saturdays people / available Saturdays depending on staff availability depending on staff availability 2 hr rental for fewer than 100 2 hr rental for 100-200 people City of Spokane Valley 1.00 40.0075.00 300.00400.00 $ Children 5 and under freeFreeAll Ages $ $ 9 weeks215.00$ $ Open Swim Pool Rental 2023 RATES Swim Lessons Swim Team CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION NO. 23-XXX A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, REPEALING AND REPLACING RESOLUTION 22-023, AND APPROVING THE 2024 MASTER FEE SCHEDULE, AND OTHER MATTERS RELATING THERETO. WHEREAS, it is the general policy of the City to establish fees that are reflective of the cost of services provided by the City; and WHEREAS, the City uses a resolution to establish the schedule of fees for City programs, permits and services, and periodically the fee resolution and fee schedule must be amended to incorporate new or modified services; and WHEREAS, Council desires to approve the resolution and accompanying fee schedule. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington, as follows: Section 1. Adoption. The Master Fee Schedule is hereby adopted as provided herein and as shown and incorporated in the attached schedules. Section 2. Repeal. Resolution 22-023 is hereby repealed in its entirety. Section 3. Effective Date. This Resolution shall be in full force and effect January 1, 2024. th Approved this 19 Day of December, 2023. ATTEST: CITY OF SPOKANE VALLEY ___________________________ _______________________________ Marci Patterson, City Clerk Pam Haley, Mayor Approved as to form: ___________________________ Office of the City Attorney Resolution 23-XXX Fee Schedule for 2024 Page 1 of 18 MASTER FEE SCHEDULE Fee Schedule Page No. Schedule A: Planning 3 Schedule B: Building/Engineering 5 Schedule C: Parks and Recreation 11 Schedule D: Administrative 14 Schedule E: Other Fees 15 Schedule F: Police Fees 15 Schedule G: Transportation Impact Fees 16 Resolution 23-XXX Fee Schedule for 2024 Page 2 of 18 MASTER FEE SCHEDULE Schedule A – Planning Automatic Annual Adjustment Unless otherwise specifically amended, Schedule A of this Master Fee Schedule shall be reviewed and automatically adjusted annually to reflect (80%) of any change from September to September of the Consumer Price Index for All Urban Consumers (CPI-U), West Region, 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics, or other comparable index if not published. In no event shall the cumulative change in rates or charges be more than four percent (4%) per year. Unit prices shall be rounded to the nearest dollar. The automatic adjustment shall be effective January 1 of each year. No other fee schedules shall be affected by such automatic adjustment. FEE AMOUNT AMENDMENTS Comprehensive Plan Amendment $ 2,704.002,788.00 Zoning or other code text amendment $ 2,704.002,788.00 APPEALS Appeal of Administrative Decision $ 811.00836.00 Appeal of Hearing Examiner Findings $ 1,082.001,116.00 Transcript/record deposit on Appeals of Hearing Examiner Decisions $ 170.00175.00 Appeal of Administrative Decision - Code Enforcement Final Decision pursuant to chapter 17.100 SVMC $ 541.00 unless558.00 unless otherwise waived pursuant to SVMC 17.110 ENVIRONMENTAL REVIEW STATE ENVIRONMENTAL POLICY ACT (SEPA) Single Dwelling (when required) $ 303.00312.00 All other developments $ 379.00391.00 Environmental Impact Statement (EIS) Review, minimum deposit $ 2,380.002,454.00 Addenda of existing EIS Review $379.00391.00 SHORELINE Substantial Development Permit - under $50K $ 1,082.001,116.00 Substantial Development Permit - over $50K $ 1,731.001,785.00 Shoreline Exemption $ 649.00669.00 CRITICAL AREAS Floodplain Permit not associated with a subdivision $ 541.00 558.00 Floodplain Permit associated with a subdivision $ 541.00558.00 + $ 56586.00 per lot LAND USE ACTIONS SUBDIVISIONS Preliminary plat $ 2704.00 2,788.00 + $ 44.00 per45.00 per lot Final Plat $1540.00 1,588.00 + $10.00 per lot Time extensions – file review and letter $ 541.00558.00 Resolution 23-XXX Fee Schedule for 2024 Page 3 of 18 SHORT PLATS Preliminary 2 to 4 lots$2,163.002,230.00 Final plat 2 to 4 lots$ 1,298.001,338.00 Preliminary plat 5 to 9 lots $ 2,163.002,230.00 + $ 27.0028.00 per lot Final plat 5 to 9 lots$ 1,406.001,450.00 + $ 27.0028.00 per lot Time extensions – file review and letter$541.00558.00 PLAT ALTERATION Subdivision plat $1,298.001,338.00 Short plat $ 811.00836.00 PLAT VACATION $ 1,594.001,644.00 BINDING SITE PLAN Binding site plan alteration $ 2,163.002,230.00 Change of Conditions $ 2,163.002,230.00 Preliminary binding site plan $ 2,163.002,230.00 Creating lots within final binding site plan via Record of Survey $ 1,622.001,673.00 Final Binding Site Plan $ 2,163.002,230.00 AGGREGATION/SEGREGATION Lot line adjustment $ 270.00278.00 Lot line elimination $ 216.00223.00 Zero lot line $ 216.00 223.00 + $ 10.00 per lot OTHER PLANNING Administrative Exception $ 541.00558.00 Variance $ 1,704.001,757.00 Administrative Interpretations $ 379.00391.00 Home Occupation Permit $ 108.00111.00 Accessory Dwelling Units (ADU) $ 324.00334.00 Conditional Use Permit $ 1,731.001,785.00 Temporary Use Permit $ 541.00558.00 Small Cell Permit Application $ 541.00 558.00 for up to five sites + $ 108.00 111.00 per additional site Hourly Rate for City Employees $ 66.0068.00 Document Recording Service by Staff Hourly Street Vacation Application $ 1,477.001,523.00 Pre-application Meetings $ 270.00278.00* *Fee shall be deducted from land use application, building or commercial permit fees when application is filed within one year of pre-application meeting. ZONING map amendments (rezone)* $ 3,786.003,904.00 Planned residential development plan $ 2,163.002,230.00 + $28.00 29.00 per lot Planned residential development modification $ 568.00586.00 Zoning letter $ 227.00234.00 *If rezone is combined with other action(s), cost of other action(s) is additional Resolution 23-XXX Fee Schedule for 2024 Page 4 of 18 Schedule B – Building Automatic Annual Adjustment Unless otherwise specifically amended, Schedule B of this Master Fee Schedule shall be reviewed and automatically adjusted annually to reflect (80%) of any change from September to September of the Consumer Price Index for All Urban Consumers (CPI-U), West Region, 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics, or other comparable index if not published. In no event shall the cumulative change in rates or charges be more than four percent (4%) per year. Unit prices shall be rounded to the nearest dollar. The automatic adjustment shall be effective January 1 of each year. Stormwater Utility Charges on Developed Parcels shall be reviewed and automatically adjusted annually to reflect any change from September to September of the Consumer Price Index for All Urban Consumers (CPI- U), West Region, 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics, or other comparable index if not published. In no event shall the cumulative change in rates or charges be more than four percent (4%) per year. Unit prices shall be rounded to the nearest dollar. The automatic adjustment shall be effective January 1 of each year. Building permit fees shall not be included in the annual automatic adjustment because updates occur semi- annually through the International Code Council (ICC) published updates. No other fee schedules shall be affected by such automatic adjustment. Fee Payment Plan review fees are collected at the time of application. Such fees may be adjusted during plan review. Overages or under payments shall be appropriately adjusted at the time of permit issuance. Plan review fees are separate from and additional to building permit fees. Permit fees and any other unpaid fees shall be collected prior to issuance of the permit. Fees for outside professional services required during the permit process shall be paid by the applicant. Examples of outside professional services include review by contract reviewers, special inspection or construction services, consultant services for special topics, surveying or other services required to determine compliance with applicable codes. Fee Refund Policy. Refunds authorized under this policy apply only to Schedule B. PLAN REVIEW FEES Plan review fees are non-refundable once any plan review work has been started. Paid plan review fees may be refunded when an eligible request is received in writing. At a minimum, a $66.0068.00administrative fee shall be retained. If the paid plan review fee is less than $ 66.0068.00, no refund is authorized. If the paid plan review fee is more than $ 66.0068.00, the amount for refund shall be calculated at the rate of 100% of the paid plan review fee minus $ 66.0068.00. PERMIT FEES Permit fees are non-refundable once work authorized by the permit has begun. Paid permit fees may be refunded when an eligible request is received in writing. At a minimum, a $ 66.0068.00 administrative fee will be retained when fees are refunded. If the paid permit fee is less than $ 66.0068.00, no refund is authorized. If the paid permit fee is more than $ 66.0068.00, the refund shall be calculated at the rate of 95% of the paid permit fee minus $ 66.0068.00. For any application taken or permit issued in error, a full refund of fees paid shall be made. No portion of the paid fees shall be retained. Resolution 23-XXX Fee Schedule for 2024 Page 5 of 18 FEES GENERAL Hourly Rate for City Employees $ 66.0068.00 Overtime rate for City Employees (1.5 times regular rate) $ 99.00102.00 Investigation fee: Work commenced without required permitsEqual to permit fee Working beyond the scope of work $ 162.00167.00 Replacement of lost permit documents Hourly rate; 1 hour minimum Revisions to plans requested by the applicant or permit holder shall be charged the hourly rate with a minimum of one hour. Revised plans submitted in response to reviewer correction letters are not subject to the hourly assessment. Washington State Building Code Council Surcharge (WSBCC) – see the Washington State Building Code Council website for fees. BUILDING PERMIT: Building permit fees for each project are set by the following fees. The figures below shall be used to determine the building permit fees and plans check fees based on the value of the construction work as stated by the applicant or the value calculated by the Building Official using the latest valuation data published in the Building Safety Journal by the International Code Council, whichever value is greater. Valuations not listed in the Building Safety Journal: Building Type Valuation Per Square Foot Residential garages/storage buildings (wood frame) $ 21.0022.00 Residential garages (masonry) $ 24.0025.00 Miscellaneous residential pole buildings $ 21.0022.00 Residential carports, decks, porches $ 17.0018.00 Building Permit Fee Calculation Total Valuation ___ Building Permit Fee______________ $1.00 to $25,000.00 $69.25 for first $2,000.00 + $14.00 for each additional $1,000.00 (or fraction thereof) Up to and including $25,000.00 $25,001.00 to $50,000.00 $391.25 for first $25,000 + $10.10 for each additional $1,000.00 (or fraction thereof) Up to and including $50,000.00 $50,001.00 to $100,000.00 $643.75 for first $50,000.00 + $7.00 for each additional $1,000.00 (or fraction thereof) Up to and including $100,000.00 $100,001.00 to $500,000.00 $993.75 for first $100,000 + $5.60 for each additional $1,000.00 (or fraction thereof) Up to and including $500,000.00 Resolution 23-XXX Fee Schedule for 2024 Page 6 of 18 $500,001.00 to $1,000,000.00 $3,233.75 for first $500,000.00 + $4.75 for each additional $1,000.00 (or fraction thereof) Up to and including $1,000,000.00 $1,000,001 and up $5,608.75 for first $1,000,000.00 + $3.15 for each additional $1,000.00 (or fraction thereof) Plan Review Fee Calculation % of Building Permit Fee Plans review fee (general) 65% Plans review fee – Group R-3 occupancies (single family less than 7,999 sq. ft.) 40% Plans review fee – Group R-3 occupancies (single family 8,000 sq. ft. or more) 65% Plans review fee – Group U occupancies (sheds, barns, et.) 25% OTHER PERMITS: SITE PLAN REVIEW New Residential Home Site Plan Review $ 324.00334.00 Residential Accessory Structure Site Plan Review $ 86.0089.00 Commercial Site Plan Review $ 595.00614.00 DEMOLITION PERMIT Single Family Residence $ 50.0052.00 flat fee Commercial Building $ 141.00145.00 flat fee Garage or accessory building associated with residence or commercial building $ 23.0024.00 flat fee Foundation Only Building Permit: 25% of building permit fee Swimming Pools, over 2 feet in depth $ 66.0068.00 + plumbing fees Re-roof (no plan review charge unless submitted for review) Based on Project Valuation Change of Use or Occupancy Classification Permit Hourly TEMPORARY CERTIFICATE OF OCCUPANCY Commercial or Multifamily Building $ 216.00223.00 Residential Building $ 162.00167.00 Manufactured Home (FAS) Placement Permit $ 54.00 per56.00 per section Permit or Application Expiration Extension $66.0068.00 Towers, elevated tanks, antennas Hourly SIGN PERMIT: Sign Permits are subject to the assessment of the WSBCC fee as noted in Schedule B “General” section and the following review fees. Sign Plan Review Fee $ 92.0095.00 Wall Sign Permit $ 81.0084.00 per sign (flat fee) Freestanding or Monument Sign Permit $ 108.00111.00 per sign (flat fee) Resolution 23-XXX Fee Schedule for 2024 Page 7 of 18 RIGHT-OF-WAY (ROW) PERMIT: A traffic plan and traffic plan review isrequired if more than 50% of the width of any street is closed or if a single arterial lane is closed. A minimum plan review fee of $683.00 (hourly rate for City employees) applies to all right-of-way permits that require a traffic plan. If additional staff time is required, it shall be charged at the hourly rate. Fees for outside professional services required during the permit process shall be paid by the applicant. Examples of outside professional services include review by contract reviewers, special inspection or construction services, consultant services for special topics, surveying or other services required to determine compliance with applicable codes. TYPES OF ROW Non-cut obstruction without clean up $79.0081.00 Non-cut obstruction with clean up $ 119.00123.00 Pavement cut obstruction, non-winter $ 216.00223.00 Pavement cut obstruction, winter $ 227.00234.00 Working without a permit 100% Permit Fee Commercial Approach Permit $ 81.0084.00 Residential Approach Permit $ 76.0078.00 Multiple Use Permit – overhead $ 119.00123.00 per 1/4 mile Multiple Use Permit – underground $ 703.00725.00 per 1/4 mile Erosion/Sediment Control – Site Inspection $ 108.00111.00 Oversized Load Permit Fee $ 81.0084.00 Structure Transport Permit $ 162.00167.00 per section ENGINEERING PERMITS GRADING PERMIT: 100 cubic yards (cu yd) or less $ 27.0028.00 101 to 1,000 cubic yards $ 27.0028.00 for first 100 cu yd. + $7.00 each additional 100 cu yd 1,001 to 10,000 cubic yards $ 135.00139.00 for first 1,000 cu yd + $10.00 each additional 1,000 cu yd 10,001 to 100,000 cubic yards $ 243.00251.00 for first 10,000 cu yd+ $ 37.0038.00 each additional 10,000 cu yd 100,001 to 200,000 cubic yards $ 568.00586.00 for first 100,000 cu yd + $ 27.0028.00 each additional 10,000 cu yd 200,000 or more cubic yards $ 676.00697.00 for first 200,000 cu yd + $ 27.0028.00 for each additional 10,000 cu yd GRADING PLAN REVIEW FEE: 100 cubic yards (cu yd) or less $ 22.0023.00 101 to 1,000 $ 27.0028.00 Resolution 23-XXX Fee Schedule for 2024 Page 8 of 18 1,001 to 10,000 $ 37.0038.00 10,001 to 100,000 $ 37.0038.00 for first 10,000 cu yd + $ 27.0028.00 each additional 10,000 cu yd 100,001 to 200,000$189.00195.00 for first 100,000 cu yd + $ 27.0028.00 for each additional 10,000 cu yd 200,001 or more$676.00697.00for first200, 000 cu yd + $ 27.0028.00 for each additional 10,000 cu yd Grubbing & Clearing Only (without earth being moved) $ 74.0076.00 Paving Permit (greater than 5,000 sq. ft. – new paving only)$285.00294.00 OTHER ENGINEERING Design Deviation $ 162.00167.00 STORMWATER UTILITY CHARGE ON DEVELOPED PARCELS: Each single-family unit $58.0060.00 annual All other properties each $58.0060.00 per 3,160 sq. ft impervious surface MECHANICAL PERMIT: Plan review fees for mechanical permits shall be collected at the time of application as noted in the “Fee Payment” section of this schedule. Permit fees shall be collected when the permit is issued. Mechanical Permit Fees A. BASIC FEES 1. Basic fee for issuing each Stand-Alone permit $ 40.0041.00 2. Basic fee for each Supplemental permit $ 8.00 B. UNIT FEES (in addition to the basic fee) 1. Installation or relocation of Furnaces and suspended heaters a. up to and including 100,000 btu $ 15.00 b. over 100,000 btu $ 18.0019.00 2. Duct work system $ 11.00 3. Heat pump and air conditioner a. 0 to 3 tons $ 15.00 b. over 3 tons to 15 tons $ 23.0024.00 c. over 15 tons to 30 tons $ 28.0029.00 d. over 30 tons to 50 tons $ 40.0041.00 e. over 50 tons $ 69.0071.00 4. Gas water heater $ 11.00 5. Gas piping system $1.00 per outlet 6. Gas log, fireplace, and gas insert installation $ 11.00 7. Appliance vents installation; relocation; replacement $ 10.00 each 8. Boilers, compressors, and absorption systems a. 0 to 3 hp – 100,000 btu or less $ 15.00 b. over 3 to 15 hp – 100,001 to 500,000 btu $ 23.0024.00 c. over 15 – 30 hp – 500,001 to 1,000,000 btu $ 28.0029.00 d. over 30 hp – 1,000,001 to 1,750,000 btu $ 40.0041.00 e. over 50 hp – over 1,750,000 btu $ 69.0071.00 9. Air Handlers a. each unit up to 10,000 cfm, including ducts $ 15.00 Resolution 23-XXX Fee Schedule for 2024 Page 9 of 18 b. each unit over 10,000 cfm $ 18.0019.00 10. Evaporative Coolers (other than portable) $11.00 11. Ventilation and Exhausts a. each fan connected to a single duct $ 11.00 b. each ventilation system $ 15.00 c. each hood served by mechanical exhaust $15.00 12. Incinerators a. residential installation or relocation $ 23.0024.00 b. commercial installation or relocation$25.0026.00 13. Unlisted appliances a. under 400,000 btu $ 56.0058.00 b. 400,000 btu or over $ 113.00117.00 14. Hood a. Type I $ 56.0058.00 b. Type II $ 11.00 15. LP Storage Tank $ 11.00 16. Wood or Pellet Stove insert $ 11.00 17. Wood stove system – free standing $ 28.0029.00 PLUMBING PERMIT: Plan review fees for plumbing permits shall be collected at the time of application as noted in the “Fee Payment” section of this schedule. Permit fees shall be collected when the permit is issued. A. BASIC FEES 1. Basic fee for issuing each Stand-Alone permit $ 40.0041.00 2. Basic fee for each Supplemental permit $ 8.00 B. UNIT FEES (in addition to the basic fee) 1. Each plumbing fixture on a trap $ 6.00 each (includes garbage disposals, dishwashers, backflow device, drainage, hot tubs, built-in water softener, water closets, lavatories, sinks, drains, etc.) 2. Water Heater $ 6.00 each 3. Industrial waste pretreatment interceptor $ 18.0019.00 (includes its trap and vent, except kitchen type grease interceptors functioning as fixture traps.) 4. Repair or alteration of water piping, drainage or vent piping $ 6.00 each fixture 5. Atmospheric type vacuum breaker $ 6.00 each 6. Backflow protective device other than atmospheric type vacuum breakers $ 6.00 each 7. Medical gas $ 6.00 per outlet 8. Interceptors $ 6.00 each Resolution 23-XXX Fee Schedule for 2024 Page 10 of 18 Schedule C – Parks and Recreation ADMINISTRATIVE FEES Basic fees to be considered when applying rates Administrative Fee $32.00 Refuse Fee $52.00 AQUATICS Pool admission (age 5 and under) free Pool admission (age older than 5) $1.00 Pool punch pass (25 swims) $20.00 Weekend family discount – 1 child under 13 free with paying adult At the discretion of the City Manager, the Parks and Recreation Department may on occasion offer free admission open swim days. Swimming Lessons $40.0048.00 Swim Team Fee$75.00 Pool Rental (fewer than 100 people) $300.00 for 2-hr rental Pool Rental (101-200 people) $400.00 for 2-hr rental Refundable Pool Damage Deposit $150.00 ALCOHOLIC BEVERAGE PERMIT $10.00 CENTERPLACE Conference Center Wing Auditorium (presentation system included) $79.00 per hour Auditorium (presentation system included) $475.00 per day Auditorium (presentation system included) $236.00 per half day Auditorium Refundable Damage Deposit $75.00 Executive Conference Room $52.00 per hour Executive Conference Room ½ day $156.00 per 4 hours Executive Conference Room full day rental $416.00 per day Executive Conference Room Refundable Damage Deposit $75.00 Meeting Room (day and evening use) $42.00 per hour Meeting Room $263.00 per day Large Meeting Room $75.00 per hour Large Meeting Room $225.00 per half day Large Meeting Room $450.00 per 9 hr. day Meeting Room $131.00 per half day Meeting Room Refundable Damage Deposit $75.00 Portable Sound System $150.00 per event Bluetooth Speaker (includes hand-held or lapel microphone) $75.00 Platinum Package $500.00 per event Great Room Multi-use/Banquet Hall $105.00 per hour Multi-use/Banquet Hall - Wedding Ceremony - 2 hours $500.00 Resolution 23-XXX Fee Schedule for 2024 Page 11 of 18 Multi-use/Banquet Hall – Wedding Reception – 10 hours $1,310.00 Multi-use/Banquet Hall $840.00 per 9 hr session Multi-use/Banquet Hall $1,575.00 all day (6 a.m.-1 a.m.) Small Dining Area $52.00 per hour Refundable Deposit $210.00 Refundable Deposit – Weddings $500.00 Table Settings (linens and tableware) $3.00 per place setting Pipe & Drape rental $100.00 per /day Senior Center Wing Lounge with Dance Floor $105.00 per hour Lounge with Dance Floor – Wedding Ceremony – 2 hours $500.00 Lounge with Dance Floor – Wedding Reception – 6 hours $850.00 Refundable Lounge deposit $210.00 Refundable Lounge deposit – Weddings $500.00 Meeting room (evening use) $42.00 per hour Meeting room (evening use) $131.00 per 4 hrhrsession Meeting room (weekend use) $262.00 per day Meeting room (weekend use) $131.00 per half day Meeting room deposit $52.0075.00 West Lawn and CenterPlace Rental fee $3,500.00 per day West Lawn Wedding Ceremony - 2 hours (with CenterPlace Reception) $1,000.00 West Lawn Plaza Rental $2,000.00 per day - North Meadow additional $500.00 per day North Meadow Rental $1,000.00 per day West Lawn Plaza Rental - 1/2 day $1,000.00 - North Meadow additional $250.00 North Meadow Rental – ½ Day $500.00 Outdoor Venue Refundable Damage Deposit $500.00 Miscellaneous Self-Catered Event fee for groups bringing their own food in on Sundays Groups in meeting rooms $5275.00 Groups in Fireside Lounge $210.00 Groups in Great Room $500.00 Host/Hostess (after hours) $2530.00 per hour Presentation System $262.00 per day (includes projector, podium, DVD/VCR sound system, camera system) Room Setup $26.00 per hour Satellite Video Conferencing $262.00 per hour Sound System $42.00 per day Additional Microphones $25.00 each Technical Support $42.00 per hour LCD Projector/ Television $25.00 per hour LCD Projector/ Television $100.00 per day Linens Only $10.00 per table Wine glass only rental $0.50 per glass Conference Phone $100.00 per event Easel Paper Pad $20.00 per pad Laptop Usage $50.00 per event Package Storage received two days before or after contracted event $5.00 per box per day Resolution 23-XXX Fee Schedule for 2024 Page 12 of 18 Pallet Storage received two days before or after contracted event $50.00 per pallet per day Business Incentive Rental Policy – The Parks & Recreation Director has the authority to reduce the room rental rate by one hr. when the rental meets the following criteria: minimum of 25 participants; utilize a classroom at CenterPlace eight or more times per calendar year; and use in-house caterer for a meal each reservation. PICNIC SHELTER RESERVATION (For groups fewer than 200 people) Browns – large red (up to five hours) $100.00 Browns – small green (up to two hours) $40.00 Edgecliff (up to five hours) $100.00 Discovery Playground (up to two hours) $40.00 Greenacres – large (up to five hours) $100.00 Mirabeau Meadows (up to five hours) $100.00 Mirabeau Meadows – shelter and stage (up to five hours) $150.00 Mirabeau Springs – shelter and dock (up to two hours) $250.00 Sullivan (up to five hours) $100.00 Terrace View (up to five hours) $100.00 Valley Mission (up to five hours) $100.00 EVENT RESERVATION – include shelter (For groups of 200 or more people) Events include but are not limited to activities such as car shows, tournaments, or high-risk activities. The Parks and Recreation Director shall make the final determination. General fee (up to five hours): $175.00 Non-profit applications with proof of qualifying as a 501(c)(3) entity (up to five hours): $100.00 EVENT PHOTOS Mirabeau Springs shelter and dock $150.00 per hour st BALL FIELD RENTAL/USE $26.00 1 hour + $15.00 each additional hour REFUNDABLE FACILITY DAMAGE DEPOSIT Fewer than 200 people $75.00 Weddings, Special Events and events with 200 or more people $300.00 SPECIAL EVENTS (See Spokane Valley Municipal Code 5.15) Application Fee $50.00 RECREATION Recreation program fees are established at amounts to recover costs, as specified in the Parks and Recreation revenue policy. Resolution 23-XXX Fee Schedule for 2024 Page 13 of 18 Schedule D – Administration COPY FEE Paper copies up to 11”x17” (b/w or color) $0.15 per page* Paper copies larger than 11”x17” (b/w or color) $0.87 per square foot* Scanned copies of paper records $0.10 per page * Electronics records uploaded to email, cloud-based storage, CD/DVD, or flash drive $0.05 per every 4 electronic files or attachments* Records transmitted in electronic format $0.10 per GB* Digital Storage Media Device (CD/DVD, flash drive) Actual Cost* Envelope Actual Cost* Postage Actual Cost* Records sent to outside vendor for reproduction Actual Cost* Customized Service Charge - When the request would require the use of IT expertise to prepare data compilations or when such customized access services are not used by the agency for other business purposes, the agency may charge the actual cost. The agency must notify the requestor that it will be doing a customized service and can require a 10 percent deposit.* *It is the intent of the City of Spokane Valley to recover the cost of providing public records when the total cost, including but not limited to the per-page, device, envelope, or postage costs, amounts to $5.00 or more. Copy charges above may be combined to the extent more than one type of charge applies to copies responsive to a particular request. When combining fees associated with the request, the City will determine the total cost and charge accordingly. Copy charges are assessed for each installment of records provided to the requestor. A deposit of 10% may be required on public record requests. NSF CHECK RETURN FEE $26.00 CREDIT CARD TRANSACTION PROCESSING FEE 2.5% of transaction amount Applies to all City fees paid by credit card/debit card except for those fees under Schedule F – Police Fees (amount of the alarm fee is intended to cover the total cost of administering the false alarm program, including, but not limited to, payment processing fees). Credit card transaction processing fees are non-refundable. Resolution 23-XXX Fee Schedule for 2024 Page 14 of 18 Schedule E – Other Fees BUSINESS REGISTRATION Business Registration $25.00 annual Nonprofit Registration $10.00 annual Out-of-City Business Registration with annual revenues equal to or less than $2,000 (SVMC 5.05.020(D)) $0.00 Adult Entertainment* Establishment License, Live Adult Entertainment $1,575.00 Establishment License, Adult Arcade $1,575.00 Adult Arcade Device License $157.00 Manager License $157.00 Entertainer License $157.00 Late Adult Entertainment License Fee* (charged in addition to the license fee) 7 to 30 calendar days past due 25% of license fee 31 to 60 calendar days past due 50% of license fee 61 and more calendar days past due 75% of license fee Appeal of Administrative Determination – Adult Entertainment License* Adult Entertainment License denial, suspension or revocation pursuant to SVMC 5.10 $1,050.00 *Delegation of Authority from City Manager to the Spokane County Sherriff’s Office to act as the Licensing Administrator for the purposes of administering and enforcing Chapter 5.20 SVMC. Tow Operator Registration Fee $105.00 annual Schedule F – Police Fees FALSE ALARM RECOVERY FEE $65 per incident Amount of the fee is intended to cover the total cost of administering the false alarm program, including, but not limited to, payment processing fees. Resolution 23-XXX Fee Schedule for 2024 Page 15 of 18 Schedule G – Transportation Impact Fees SOUTH BARKER CORRIDOR TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted South Barker Corridor Study and South Barker Corridor Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the South Barker Corridor area identified in the South Barker Corridor Transportation Impact Fee Rate Study. Base Rate = $1,153per PM Peak Trip Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit 210Single Family & Duplex$1,084 per dwelling unit Residential 220 Multi-Family (Low-Rise) -Not Close to Rail $588 per dwelling unit Transit 310 Hotel (3 or More Levels)$680 per room Services 492 Health Club$3.98 per sq ft 912 Bank $15.74 per sq ft 520 Elementary School $2,052 per employee Institution 522 Middle School$2,236 per employee 525 High School $1,856 per employee 975 Drinking Establishment $7.46 per sq ft Restaurant 934 Fast Food Restaurant (with drive-thru)$17.13 per sq ft 938 Coffee Shop with Drive-Thru (no indoor seating) $1,912 per drive-thru lane 820 Shopping Center $2.78 per sq ft Retail 841 Automobile Sales - Used/New $4.32 per sq ft 945 Convenience Store/Gas Station -GFA(4-5.5k) $8,921 per pump 110 Light Industry/High Technology $0.75 per sq ft 140 Manufacturing $0.85 per sq ft Industrial 150 Warehousing $0.21 per sq ft 151 Mini-Storage $19.37 per storage unit 710General Office$1.66 per sq ft Office720Medical Office / Clinic$4.53 per sq ft 750 Office Park $1.50 per sq ft ITE Trip Generation manual, 11th Edition “sq ft” means square foot. “pump” means vehicle servicing position / gas pump. “room” means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 23-XXX Fee Schedule for 2024 Page 16 of 18 MIRABEAU SUBAREA TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the Mirabeau subarea identified in the Rate Study. Base Rate = $698 per PM Peak Trip Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit 210Single Family & Duplex$657per dwelling unit Residential 220 Multi-Family (Low-Rise) -Not Close to Rail per dwelling unit $356 Transit 310 Hotel (3 or More Levels)$412 per room Services 492 Health Club$2.41 per sq ft 912 Bank $9.54 per sq ft 520 Elementary School $1,243 per employee Institution 522 Middle School$1,355 per employee 525 High School $1,125 per employee 975 Drinking Establishment $4.52 per sq ft Restaurant 934 Fast Food Restaurant (with drive-thru)$10.38 per sq ft 938 Coffee Shop with Drive-Thru (no indoor seating) $1,159 per drive-thru lane 820 Shopping Center $1.69 per sq ft Retail 841 Automobile Sales - Used/New $2.62 per sq ft 945 Convenience Store/Gas Station -GFA(4-5.5k) $5,405 per pump 110 Light Industry/High Technology $0.45 per sq ft 140 Manufacturing $0.52 per sq ft Industrial 150 Warehousing $0.13 per sq ft 151 Mini-Storage $11.73 per storage unit 710 General Office $1.01 per sq ft Office 720 Medical Office / Clinic $2.75 per sq ft 750 Office Park $0.91 per sq ft ITE Trip Generation manual, 11th Edition “sq ft” means square foot. “pump” means vehicle servicing position / gas pump. “room” means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 23-XXX Fee Schedule for 2024 Page 17 of 18 NORTH PINES ROAD SUBAREA TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the North Pines Road subarea identified in the Rate Study. Base Rate = $2,195 per PM Peak Trip Land Use Group ITE CodeITE Land Use CategoryImpact Fee Per Unit 210Single Family & Duplex$2,063 per dwelling unit Residential 220 Multi-Family (Low-Rise) - Not Close to Rail per dwelling unit $1,119 Transit 310 Hotel (3 or More Levels) $1,295 per room Services 492 Health Club$7.57 per sq ft 912 Bank $29.97 per sq ft 520 Elementary School$3,906 per employee Institution 522 Middle School $4,258 per employee 525 High School $3,533 per employee 975 Drinking Establishment $14.21 per sq ft Restaurant 934 Fast Food Restaurant (with drive-thru) $32.62 per sq ft 938 Coffee Shop with Drive-Thru (no indoor seating)$3,640 per drive-thru lane 820 Shopping Center $5.30 per sq ft Retail 841 Automobile Sales -Used/New $8.23 per sq ft 945 Convenience Store/Gas Station -GFA(4-5.5k) $16,983 per pump 110 Light Industry/High Technology $1.43 per sq ft 140 Manufacturing $1.62 per sq ft Industrial 150 Warehousing $0.40 per sq ft 151 Mini-Storage $36.87 per storage unit 710 General Office $3.16 per sq ft Office 720 Medical Office / Clinic $8.62 per sq ft 750 Office Park $2.85 per sq ft ITE Trip Generation manual, 11th Edition “sq ft” means square foot. “pump” means vehicle servicing position / gas pump. “room” means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 23-XXX Fee Schedule for 2024 Page 18 of 18 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE:Spokane Valley Tourism Promotion Area (TPA)Sports Recruitment and Marketing Services in 2024 GOVERNING LEGISLATION: Chapter 35.101 RCW; SVMC 3.21 PREVIOUS COUNCIL ACTION TAKEN: On September 20, 2022, City Council adopted Ordinance 22-016, establishing a City-wide TPA, with an effective date of January 1, 2023 for the TPA Commission. On June 6, 2023, Council heard a presentation and request from Spokane Sports to use $300,000 in TPA-generated revenue for sports recruitment and marketing services. By consent, Council directed staff to bring forward a motion to authorize City Manager or designee to execute a contract with Spokane Sports for $300,000 to provide sports recruitment and marketing services for 2023. On June 20, 2023 Council approved a motion to authorize City Manager or designee to execute a contract with Spokane Sports for $300,000 to provide sports recruitment and marketing services for 2023. BACKGROUND: On May 18, 2023, the TPA Commission discussed a proposal from Spokane Sports to utilize $300,000 in TPA free revenues for sports recruitment and marketing services in 2023. After deliberation and unanimous motion, the Commission recommended the City Council approve the proposal from Spokane Sports. On June 6, 2023, City Council heard a presentation and request from Spokane Sports to use $300,000 in TPA-generated revenue for sports recruitment and marketing services. By consent, Council directed staff to bring forward a motion to authorize the City Manager or designee to execute a contract with Spokane Sports. On June 20, 2023 Council approved a motion to authorize the City Manager or designee to execute a contract with Spokane Sports for $300,000 to provide sports recruitment and marketing services for 2023. The City and Spokane Sports signed an agreement for sports recruitment and marketing services in July 2023. The agreement allows the City and Spokane Sports to enter into up to four annual renewals of this agreement (if agreed upon by both parties), with each renewal defined by a new scope of services and fee for that particular year. Spokane Sports has requested to renew this agreement and utilize $400,000 in TPA fee revenues in 2024 to provide sports recruitment and marketing services. Services would be focused on several marketing components, including support for the City’s legislative services and requests for capital project funding; event scouting; technical research and design, as well as ongoing site visitations for the cross course facility; project management related to event development, bidding and production; establishment and management of grant programs; retention of legacy events and creation of new events; and positioning of the City via participation in industry events and tradeshows; marketing programs in collaboration with 116 & West; lead generation for Spokane Valley hotels; and destination marketing promotion. On Nov. 16, 2023, Spokane Sports presented a proposal to the TPA Commission to use $400,000 in TPA fee revenue in 2024 to support sports recruitment and marketing services. After deliberation, Commissioners unanimously recommended that City Council approve this request. OPTIONS: Consensus for staff to bring forth a motion at an upcoming Council meeting, to authorize the City Manager or designee to execute a contract renewal with Spokane Sports for $400,000 to provide sports recruitment and marketing services for 2024, or take other action as deemed appropriate. RECOMMENDED ACTION OR MOTION: Consensus for staff to bring forth a motion at an upcoming Council meeting, to authorize City Manager or designee to execute a contract renewal with Spokane Sports for $400,000 to provide sports recruitment and marketing services for 2024 BUDGET/FINANCIAL IMPACTS: $400,000 from TPA fee revenues to support sports recruitment and marketing in Spokane Valley. STAFF CONTACT: Mike Basinger, Economic Development Director ATTACHMENTS: Spokane Sports Presentation 2024 Scope of Services and Fee Request On Deck Exhibit A: Date November , 2023 Prepared for Spokane Sports Project Name Sports Tourism Sports Tasks Timeline 1.January-$230,000 Target Staff Travel and efforts:December 2024 RCO Grant Meeting | January 2024 (pending scope of grant) GSI Legislative Fly-in Meeting | January 2024 Research, vetting, planning, and delivery of proposals for funding sources– grants, tax, sponsorship 2.ti Target Staff Travel: 2024 NCAA Regional Cross Country Championships November 2024 | Multiple Sites 2024 NCAA DI Cross Country National Championships November 2024 |Madison, WI 2024 NCAA DII Cross Country National Championships November 2024 |Sacramento, CA 2024 NCAA DIII Cross Country National Championships November 2024| Terre Haute, IN 2024 USA Cycling Cyclocross Championships December 2024 | Louisville, KY Apple Ridge Cross Country Site Visit September 2024 | Yakima, WA 3.- Collaborate with City of Spokane Valley staff and other partners on the following: Concept vetting; user group discussion, sport governing body course requirements, public access and amenities Facility research: best practices for operational models, design/construction process Site evaluation, initial mapping, final mapping, course measurements and certification readiness Development of project timeline for Flora Park 1 Collaborate on site plan and design; to include cross country running course, cyclocross course, club house, crows nest, parking, equipment needs Collaborate on potential funding opportunities and grant applications– research, proposal building, presenting 4. Technical Specialists–Trips to Spokane Planned trips to Spokane to provide technical advice, insight, and product positioning: Jason Drake: Technical Site Visit—Race Director, Decision Influencer January 10-14, 2024 |January 31-February 4, 2024 |December 7-9, 2024 NCAA DI Championship Committee, Mountain West Conference, Fresno State Blake Bolden: Technical Site Visit–Race Director, Decision Influencer December 7-9, 2024 |NCAA DI Championship Committee, USA Track & Field Scott Abbott: Technical Site Visit–Race Director, Decision Influencer, Announcer |January 11-14, 2024 Mike Jay: Technical Site Visit–Race Director, Decision Influencer, Announcer | January 31-February 4, 2024 Athletic Timing: Timing, Seeding, Results, Decision Influencer January 2024 | February 2024 Tara McCarthy: Technical Site Visit–Race Director, Decision Influencer USA Cycling | Date TBD Ramsey Baker: Aggregate Sports–Sponsorships, Naming Rights, Strategic Initiatives | April 2024 5. – Staff Hours to leverage the following elements: Research, vetting, and building event frameworks Event biding, negotiation, contracting Event delivery and production Engagement, informing, and development of concept with key vendors; timing company, live streaming company, merchandise, medical providers, event booking and contract platform staff htc– Grants and : Task Timeline 1. ti January-December $75,000 Development of grant program where regional event organizers can apply for 2024 support. Target Pillars: Promotion: standardized signgage/marketing package 2 Facility: Financial assistance to identify, negotiate, and cover cost of facility to run event Attendee Experience: Financial assistance to enhance attendee experience; athletes, coaches, VIPs, officials 2.Retenti Effort associated with retaining and growing cornerstone events that have a positive economic impact on the city. Ex: Growing PNQ to three weekends of competition; coordinating effort with hotels, facilities, tourism outlets, regional businesses Coordinate master calendar of events in Spokane County to maximize major event hosting 3.ti– Concept development for new events Analysis of market trends Technical event development and management Resource development and allocation Budget scope, vendor procurement Local community access, clubs, schools, clinics staff htc efforts– Tasks Timeline 1.January 2024-$80,000 Hosting Costs Associated with client visits to Spokane:December 2024 Sport Governing Bodies: WIAA, National Federation High School Sports, USA Track & Field Collegiate Conferences: WCC, Big Sky, WAC, Pac 12, GNAC, Northwest Conference, Mountain West Conference National Running Brands: Hoka, Brooks, Nike, Saucony, On Running 2.Industr – Target Staff Travel: 2024 USA Track & Field Annual Meeting November 28-30, 2024|Orlando, FL 2024 USTFCCCA Annual Meeting December 2024|Denver, CO Business of Running Events Conference July 8-10, 2024|Colorado Springs, CO 3.– Independent and collaborate effort with 116 & West: Digital and print presence; focus on earned media 3 Videography; documentary style video of permanent cross course development Photography; destination staff htc efforts– Tasks Timeline January-December $15,000 1. 2024 Promotion of Spokane Valley hotels, restaurants and other tourism-related businesses at sporting events organized by Spokane Sports during agreement period: •Building of hotel database for Spokane Valley properties •Disbursement of hotel leads to Spokane Valley properties for upcoming and prospecting events •Development and distribution of attendee guide that highlights Spokane Valley attributes •Promotion of Spokane Valley during stakeholder projects, tradeshows, conferences, and meetings •Collecting and reporting analytics (as feasible) regarding impacts to Spokane Valley businesses–economic impact calculator, survey data, registration information, event performance staff htc efforts– 00 summary report at the end of the contract period: with the city. events industry during the contract period. An outline of sports events that were NOT directly funded or booked with contractual funds, but indirectly promoted the city and possibly generated revenue for city businesses. 4 the Scope o Work), shall not exceed $400,000. 5 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: Dec 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: Park Maintenance RFP Update GOVERNING LEGISLATION:N/A PREVIOUS COUNCIL ACTION TAKEN: Contract 16-174 Awarded 12/17/2016; Administrative Report: Parks Maintenance Contract, 11/15/2022; Administrative Report: Parks Maintenance Update, 5/30/2023; Administrative Report: Park Maintenance Contract, 8/8/2023. BACKGROUND: The City of Spokane Valley offers a diverse range of parks and trails throughout its parks system for use and enjoyment of residents and visitors. As a contract city, Spokane Valley has contracted with Senske Services for most of its Parks System Maintenance needs since 2005. Three successive contracts for Parks Maintenance Services for the City of Spokane Valley have been competitively bid through RFP processes, the first in 2004, the second in 2009, and the third in 2016, and each contract has subsequently been awarded to Senske. The current Parks Maintenance contract, which commenced in 2017, will expire on December st 31, 2023. Over the past 12 months staff held three discussions with Council regarding park maintenance services and how best to structure future Parks Maintenance RFP(s) to be competitively bid for new contracts beginning in 2024. On August 8, 2023, staff outlined two alternatives for future park maintenance contract: a Single Contractor and a Multiple Contractor model. Ultimately, Council gave consensus for staff to move forward with a Multiple Contractor model that would include separate contract opportunities for different types of parks (a general park agreement for most parks, a “linear park” agreement for the Appleway and Centennial Trail, and possibly a third “premier park” agreement for some of the cornerstone parks/facilities, such as Balfour, Mirabeau Park and CenterPlace). The new model would also separate out needed park services that are not traditionally provided by landscaping companies, such as janitorial and event services. Finally, the new model would separate out other miscellaneous services such as facility maintenance repairs, graffiti removal, etc. Additionally, due to the potential number of contracts and the need to provide daily “eyes on parks” Council agreed that the multiple contractors model would require two additional FTE’s – a Park Operations and Maintenance Coordinator to manage the contracts and to visit parks daily to ensure work is being performed by each contractor in a timely manner, as well as a Park Maintenance Worker to perform necessary and routine daily maintenance work. The first step in implementing this plan has been developing and publishing the attached Request for Proposals (RFP) for the Landscape Maintenance component of the Parks Maintenance model. Detailed information regarding park maintenance needs, the RFP, RFP process, submittals received, and budgetary impacts are included in the attached presentation. Below is a brief summary of such information. Staff issued the RFP on October 9, 2023 for up to three separate Landscape Maintenance contracts: Linear Parks and Roadways; Signature Parks; and Designated Parks. A Pre- th Submittal meeting was held on October 18which was attended by multiple individuals representing three different landscaping companies. Ultimately two firms submitted proposals by the November 9 deadline for multiple contracts. Pursuant to the RFP, a staff Evaluation Committee reviewed and scored the proposals for the purpose of forming a recommendation to be presented to Council. The City Council retains the authority to review all proposals and select the proposal or proposals that best meet the needs and interests of the City. Staff will provide a presentation to Council outlining the RFP process, the proposals submitted, and the Evaluation Committee’s recommendation, including budget impacts, for Council discussion. Staff is seeking consensus to bring back a motion to award the contracts for landscape maintenance services at a future City Council meeting. Note that an RFP for janitorial and event services to cover the remaining necessary services will be issued in the near future. The two staff authorized by City Council pursuant to the 2024 budget will be hired in early 2024. OPTIONS: Council consensus for staff to return with a motion for contract award selection(s); or other action as deemed appropriate. RECOMMENDED ACTION OR MOTION: Consensus for staff to return on December 12, 2023 with a motion to award the contracts for Landscape Maintenance of Linear Parks, Signature Parks, and Designated Parks to identified contractors, and to authorize the City Manager to finalize and execute such contracts in substantially the form as provided in the RFP. BUDGET/FINANCIAL IMPACTS: The 2023 Parks Maintenance Budget was $972,455. The preliminary 2024 Parks Maintenance Budget includes a 50% increase as a placeholder plus two additional FTEs which are estimated at $219,522. Implementation of the Landscape Maintenance Service contract(s) as recommended by the evaluation committee and additional Park Maintenance services and associated costs is anticipated to require an increase of $670,752 to the 2024 Parks budget. Finance has indicated that the General Fund can currently support this increase based on estimated 2024 budgeted revenues and expenditures. More detail is shown in the presentation, attached to this RCA. STAFF CONTACT: John Bottelli, Parks & Recreation Director ATTACHMENTS: PowerPoint Presentation; RFP Advertisement, RFP Addenda and Other Notices, RFP Submittal Responses, and RFP Evaluation Committee Score Sheets. 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org CITY OF SPOKANE VALLEY REQUEST FOR PROPOSALS Landscape Maintenance Parks, Trails, and Open Spaces Due Date: 5:00 p.m., November 7, 2023 Introduction The City of Spokane Valley(the “City”)is seeking proposals from qualified entities for landscape maintenanceat City parks, trails, andother open spaces as described in the attached Special Provisions. The City is known for its unique array of recreational amenities that offer a diverse range of activities for all to enjoy. These include eleven developed City Parks, CenterPlace Regional Event Center, a dance hall, three outdoor swimming pools, two paved multi-modal trails, open space along the Spokane River, and undeveloped park land. The City developed a Parks and Recreation Master Plan in 2005and updated that plan in 2013 and again in 2019. With over 340 acres of park and open spaces,this is an opportunity for an entity, or multiple entities, to have a positive impact on the entire community. The work by the selected entityor entitieswillbe very visible to community members and will provide first impressions for visitors. As such, the selected entity or entities must take pride inand understand the importance ofmaintaining the parks, trails, and other open spaces to the standards and expectations of the City. This RFP isdivided into three categories, each with its own Special Provisions. Those categories are Linear Parks & Roadway Landscape Maintenance, DesignatedParks Landscape Maintenance, and Signature Parks Landscape Maintenance. Entities may submit proposals for one, two, or all three of the scopes of servicelisted in the Special Provisions. An entity that submits proposals for more than one scope of serviceis not guaranteed to be awarded allof the contracts for which it submits. For instance, the City may award zero, one, two, or three contracts to anentitythat submits proposals for all three scopes of service. The remainder of this RFP package provides information regarding submittal requirements, evaluation criteria, selection process, and Special Provisions for each scope of work. City staff will conduct initial evaluations of each proposal and bring forward recommendations to City Council. City Council retains the authority to review all proposals and select the proposal or proposals that best meet the needs and interests of the City. All contracts are subject to City Council approval. Background information The City of Spokane Valley is a non-charter code city organized under Title 35A RCW, and has a Council-Manager form of government. The City Council consists of seven members elected at- large. The Mayor is elected by theirfellow Councilmembers and serves as the Chair of the Council. The City Manager directs all City operations. The City Manager seeks at all times to develop and implement a “best practices” approach in operating the City government and to achieve a balanced, efficient, economical, and quality service delivery. The City of Spokane Valley incorporated March 31, 2003, and is currently the ninth largest city in Washington, encompassing 38.5 square miles. Its current population is approximately 107,100. The City is part of the larger Spokane metropolitan area of approximately 550,000. The City generally considers itself to be a “contract” city, with many core services provided by contract with private or other public entities. Communications All communications related to responding to this RFP are to be directed to: John Bottelli, Parks & Recreation Director jbottelli@spokanevalleywa.gov 509 720-5400 Entities that wish to receive updates or addenda should emailpbischoff@spokanevalleywa.gov or call 509-720-5401 to register their contact information with the City. IfJohn Bottelli is unavailable, communications related to responding to this RFP may be directed to Patty Bischoff, Parks & Recreation Administrative Assistant, at pbischoff@spokanevalleywa.gov or 509-720- 5401. Unauthorized contact regarding this RFP with other City employees or City Councilmembers shall result in automatic disqualification. Any communications by John Bottelli or Patty Bischoff will be considered unofficial and non-binding on the City. Pertinent Attachments A. Business Statement B. Representations and Certifications C. Wage Law Compliance – Responsibility Criteria D. Example Contract and attachments E. Base Bid Schedules for corresponding scopes of service: E1 Base Bid Schedule for Linear Parks & Roadway Landscape Maintenance E2 Base Bid Schedule for Designated Parks Landscape Maintenance E3 Base Bid Schedule for Signature Parks Landscape Maintenance F. Special Provisions for corresponding scopes of service: F1SP-1 “Special Provisions for Linear Parks & Roadway Landscape Maintenance” F2SP-2 “Special Provisions for Designated Parks Landscape Maintenance” F3SP-3 “Special Provisions for Signature Parks Landscape Maintenance” General Description of Scopes of Service There are three separate scopes of servicedescribed in the three attached Special Provision documents. The following is a list of the Special Provisions, and a general description of the services soughtin each. However, this list and general description is for information purposes Request for Proposals for Landscape Maintenance – Parks, Trails and Open Spaces Spokane Valley, WA Publication Date: October 9, 2023 only. Entities are directed to review and respond to this RFP by paying close attention to the details of the specific Special Provision documents to which the entity is submitting. SP-1 Special Provisions for Linear Parks & Roadway Landscape Maintenance The City is requesting proposals for complete maintenance of specified linear parks, open space, paved trails and associated trailhead parking lots such as the Centennial Trail and Appleway Trail, walkways and other facilities as indicated in SP-1. Work also includes landscape maintenance for irrigated stormwater drainage areas, open space, medians, rights- of-way, and other grassy facilities. General expectations of these services includebut are not limited tomowing, trimming, aerating, fertilizing, spraying for pests and weeds, pressurized irrigation maintenance, stormwater drainage swale inspections, litter control, pruning of trees/shrubs, edging, raking, sweeping, pressure washing, maintenance of picnic benches and trash receptacles, and snow removal of parking lots and walkways. See SP-1 “Special Provisions for Linear Parks and Roadway Landscape Maintenance.” SP-2 Special Provisions for Designated Parks Landscape Maintenance This contract is specifically for landscape maintenance and other services in designated park properties and undeveloped land as listed in the Special Provisions. The maintenance and other services include but are not limited to mowing, trimming, edging, raking, sweeping, washing, spraying for pests and weeds, aerating, fertilizing, watering, litter control, garbage removal, snow removal of parking and walkways, , storage of picnic benches and trash receptacles, placing of straw bales in winter sledding areas, and forestry operations such as trimming, removal or spraying to maintain healthy trees and shrubbery on Park and Recreation property. See SP-2 “Special Provisions for Designated Parks Landscape Maintenance.” SP-3 Special Provisions for Signature Park Landscape Maintenance This contract is specifically for landscape maintenance and other services in two of the City’s signature parks (Mirabeau Point Park & Balfour Park). The maintenance and other services include but are not limited to mowing, trimming, edging, raking, sweeping, washing, spraying for pests and weeds, aerating, fertilizing, watering, litter control, garbage removal, snow removal of parking lots and walkways, , storage of picnic benches and trash receptacles, maintenance of the Mirabeau Springs waterfall and pond, and forestry operations such as trimming, removal or spraying to maintain healthy trees and shrubbery on Park and Recreation property. See SP-3 “Special Provisions for Signature Park Landscape Maintenance.” Schedule The City anticipates the following schedule for completion of the selectionprocess, however, the schedule is subject to change at the sole discretion of the City: RFP publication date: October 9, 2023 Pre-Submittal Meeting: October 18, 2023 3:00 p.m. 10210 East Sprague Avenue, Spokane Valley, WA 99206 Rm: N212 RFP submission date: 5:00 p.m. November 7, 2023 City Staff Review: November 14, 2023 Recommendation to Council: November 21, 2023 Request for Proposals for Landscape Maintenance – Parks, Trails and Open Spaces Spokane Valley, WA Publication Date: October 9, 2023 How to Respond Submit two copies of written responses no later than 5:00 p.m. on November 7, 2023 to City of Spokane Valley, Attn: John Bottelli, Parks Recreation Director, 10210 East Sprague Avenue, Spokane Valley, WA 99206. Limit written responses, excluding attachments, to 10 pages. Submittals shall be signed by authorized representatives of the responding entity. In addition to the required two hard copies, submissions may be submitted via email to John Bottelli at jbottelli@spokanevalleywa.gov. Unsigned proposals shall not be considered. Written proposals not received by 5:00 p.m. on November 7, 2023 shall not be considered by the City. The responding entity is responsible for ensuring that written responses are received by the City by the time and date specified herein and accept all risk of late delivery, regardless of fault. An entity may not withdraw its proposal after the time for submittal has passed, or before the award and execution of the contract. Submittal Requirements Submittal requirements vary depending on theSpecial Provisions for which the entity is submitting its proposaland are described below. An entity wishing to submit a proposal for more than one contract is required to submit a proposal for each category. 1. Special Provisions for Linear Parks & Roadway Landscape Maintenance A. Entity History. Describe the entity’s experience in providing landscape maintenance services, and summaries of previous work that details the entity’s capability to perform the scope of landscape maintenance services listed in the Special Provisionsfor Linear Parks & Roadway Maintenance. Please provide at least two references that the City may contact. B.Supervisor and Employees. The entity shall designate a supervisor to oversee the contract who shall have the authority to represent and act for the entity. Please provide the experience and qualifications of the designated supervisor. Provide the number of employees that will be dedicated to fulfilling the terms of the Special Provisionsfor Linear Parks & Roadway Maintenance. Provide a list of roles, qualifications, and any necessary licenses held by employees that will carry out the work described in the Special Provisions for Linear Parks & Roadway Maintenance. C. Equipment. Provide a list of equipment and vehicles that will be utilized to perform the services described in the Special Provisionsfor Linear Parks & Roadway Maintenance. Also list secured storage areas that will be utilized to store equipment and supplies for provision of these services. D. Proposed Work Plan. Provide a detailed draft work plan as described in Chapter 2, section 2.1 of the Special Provisions that demonstrates the entity’s understanding of the Request for Proposals for Landscape Maintenance – Parks, Trails and Open Spaces Spokane Valley, WA Publication Date: October 9, 2023 scope of services to be provided pursuant to the Special Provisions for Linear Parks & Roadway Maintenance. E. Complete Base Bid Schedule. Provide a completed base bid schedule for the lump sum quantities indicated for this scope of service. F. Miscellaneous. Provide any other information that the entity feels is relevant to the City in making its selection. Naming of a reference is considered permission to contact the reference. The City may contact outside individuals, whether offered as references or not. The City retains the right to use such information in its decision. Submittal of a response is agreement that the City may contact and use such information. 2. Special Provisions for Designated Parks Landscape Maintenance A. Entity History. Describe the entity’s experience in providing landscape maintenance services, and summaries of previous work that details the entity’s capability to perform the scope of landscape maintenance services listed in the Special Provisions for Designated Parks Landscape Maintenance. Please provide at least two references that the City may contact. B. Supervisor and Employees. The entity shall designate a supervisor to oversee the contract who shall have the authority to represent and act for the entity. Please provide the experience and qualifications of the designated supervisor. Provide the number of employees that will be dedicated to fulfilling the terms of the Special Provisions for Designated Parks Landscape Maintenance. Provide a list of roles, qualifications, and any necessary licenses held by employees that will carry out the work described in the Special Provisions for Designated Parks Landscape Maintenance. C. Equipment. Provide a list of equipment and vehicles that will be utilized to perform the services described in the Special Provisions for Designated Parks Landscape Maintenance. Also list secured storage areas that will be utilized to store equipment and supplies for provision of these services. D. Proposed Work Plan. Provide a detailed draft work plan as described in Chapter 2, section 2.1 of the Special Provisions that demonstrates the entity’s understanding of the scope of services to be provided pursuant to the Special Provisions for Designated Parks Landscape Maintenance. E. Complete Base Bid Schedule. Provide a completed base bid schedule for the lump sum quantities indicated for this scope of service. F. Miscellaneous. Provide any other information that the entity feels is relevant to the City in making its selection. Naming of a reference is considered permission to contact the reference. The City may contact outside individuals, whether offered as references or not. The City retains the right to use such information in its decision. Submittal of a response is agreement that the City may contact and use such information. 3. Special Provisions for Signature Park Landscape Maintenance Request for Proposals for Landscape Maintenance – Parks, Trails and Open Spaces Spokane Valley, WA Publication Date: October 9, 2023 A. Entity History. Describe the entity’s experience in providing landscape maintenance services, and summaries of previous work that details the entity’s capability to perform the scope of landscape maintenance services listed in the Special Provisions for Signature Parks Landscape Maintenance. Please provide at least two references that the City may contact. B. Supervisor and Employees. The entity shall designate a supervisor to oversee the contract who shall have the authority to represent and act for the entity. Please provide the experience and qualifications of the designated supervisor. Provide the number of employees that will be dedicated to fulfilling the terms of the Special Provisions for Signature Parks Landscape Maintenance. Provide a list of roles, qualifications, and any necessary licenses held by employees that will carry out the work described in the Special Provisions for Signature Parks Landscape Maintenance. C. Equipment. Provide a list of equipment and vehicles that will be utilized to perform the services described in the Special Provisions for Signature Parks Landscape Maintenance. Also list secured storage areas that will be utilized to store equipment and supplies for provision of these services. D. Proposed Work Plan. Provide a detailed draft work plan as described in Chapter 2, section 2.1 of the Special Provisions that demonstrates the entity’s understanding of the scope of services to be provided pursuant to the Special Provisions for Signature Parks Landscape Maintenance. E. Complete Base Bid Schedule. Provide a completed base bid schedule for the lump sum quantities indicated for this scope of service. F. Miscellaneous. Provide any other information that the entity feels is relevant to the City in making its selection. Naming of a reference is considered permission to contact the reference. The City may contact outside individuals, whether offered as references or not. The City retains the right to use such information in its decision. Submittal of a response is agreement that the City may contact and use such information. Additional Submittal Requirements In addition to the submittal requirements for each scope of service, the respondent entity shall provide one copy of the following: 1. Business Statement(Attachment A to this RFP) 2. Representations and Certifications (Attachment B to this RFP) 3. Wage Law Compliance – Responsibility Criteria (Attachment C to this RFP) 4. List any adverse determinations made against the responding entity by any and all regulatory agencies, either federal or state,in the last three years including general description of the matter and resolution, and any corrective measures that may have been made as a result of such determinations. Evaluation Criteria The entity’s response to each scope of service will be evaluated by City staff as set forth immediately below in order for staff to make recommendations to City Council: Request for Proposals for Landscape Maintenance – Parks, Trails and Open Spaces Spokane Valley, WA Publication Date: October 9, 2023 1. Entity and individual qualifications, capabilities, and past experience. 30points. 2. Understanding of the scope of services as demonstrated by submittal response. 15 points. 3. Cost of services. 55 points. The following formula will determine the amount of points awarded for this category: Price of Lowest Cost Proposal Price of Proposal Being Evaluated x 55 points = Awarded Points Pricing proposals for each individual scope of services shall be based on that scope alone. The City understands that there may be price benefits if you are awarded multiple contracts due to economies of scale. You may include any information regarding this in your submittal. The city may consider any cost benefits in bundling two or three proposals together. The evaluation criteria above is solely for staff to form recommendations to be presented to City Council. City Council retains the authority to review all proposals and select the proposal or proposals that best meet the needs and interests of the City. All contracts are subject to City Council approval. The City reserves the right to utilize new or revised evaluation criteria at its sole discretion. Responding entities may be requested to interview with members of the Proposal Evaluation Committee. Addenda, Modifications and Clarifications 1. The City reserves the right to change the RFP schedule or issue addenda to the RFP at any time. All such addenda will become part of the RFP. The City will provide notification of addenda in the same manner as distribution of the RFPand will be emailedto any prospective bidders who have provided their contact information through registration. It is the responder’s responsibility to confirm as to whether any addenda have been issued. The City also reserves the right to cancel or reissue the RFP. 2. The City reserves the right to request that any responding entity clarify its proposal or to supply any additional material deemed necessary to assist in the evaluation and risk assessment of the proposal, and the entity. Modification of a proposal already received will be considered only if the modification is received prior to the submittal deadline. Evaluation and Selection The City reserves the right to award the contract to the responding entity which best meets the needs and interests of the City, or to reject all responses as set forth below. The following steps are anticipated: Step 1. Receipt and review of proposals and written responses. Step 2. City follow-up with respondents and possible interviews. Step 3. Initial reference and information check. Step 4. Selection of entity. Step 5. Negotiation of contract. Request for Proposals for Landscape Maintenance – Parks, Trails and Open Spaces Spokane Valley, WA Publication Date: October 9, 2023 NOTE: Selection of provider and approval of contract is subject to City Council approval. Contract Please note that the City expects all submitting entitiesto consent to the City contract, terms and conditions, and does not anticipate agreeing to any modifications or exceptions. Any exceptions or modifications to the contract proposed by an entity must be noted in the responsive submittal. The City reserves the right to negotiate and revise any or all contract terms and conditions prior to contract signature. Insurance Requirements As noted in the proposed contract.. Rejection of Proposals The City reserves the right to reject any or all submittals, portions, or parts thereof. The City reserves the right to obtain services through other means. Non-Collusion Submittal and signature of a proposal swears that the document and proposal is genuine and not a sham or collusive, and not made in interest of any person not named, and that the responding entity has not induced or solicited others to submit a sham offer, or refrain from proposing. No Costs The City shall not be responsible for any costs incurred by any respondents in preparing, submitting, or presenting its response to the RFP or interview process, if applicable. The City shall not be responsible for any costs incurred by the responding entity selected by the City prior to the date of the contract. Non-Endorsement As a result of the selection of a responding entity, the City is neither endorsing nor suggesting the responding entity’s services are the best or only solution. The responding entity agrees to make no reference to the City in any literature, promotional material, brochures, sales presentation or the like without prior express written consent from the City. Ownership of Documents Any reports, studies, conclusions and summaries submitted by the responding entity shall become the property of the City. Public Records Under Washington State law, the documents (including all such items as described in RCW 42.56.010 for the term “writing”) submitted in response to this RFP (the “documents”) become a public record upon submission to the City, subject to mandatory disclosure upon request by any person, unless the documents are exempted by a specific provision of law. If the City receives a request for inspection or copying of the documents, it will promptly notify the person submitting the documents to the City (by U.S. mail and electronic mail if the person has provided an e-mail Request for Proposals for Landscape Maintenance – Parks, Trails and Open Spaces Spokane Valley, WA Publication Date: October 9, 2023 address) and upon written request of such person, received by the City within five days of the providing of such notice, will postpone disclosure of the documents for a reasonable period of time as permitted by law to enable such person to seek a court order prohibiting or conditioning the release of such documents. The City assumes no contractual obligation to enforce any exemption. Assurance of Non-Discrimination. The City, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, including the Department of the Treasury’s Title VI regulations, 31 CFR Part 22 and other pertinent executive orders such as Executive Order 13166, directives, circulars, policies, memoranda, and/or guidance documents, hereby notifies all entities that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises and all others will be afforded full and fair opportunity to submit proposals in response to this invitation and will not be discriminated against on the grounds of race, color, national origin (including limited English proficiency), disability, age, or sex (including sexual orientation and gender identity) in consideration for an award. The City of Spokane Valley in accordance with Section 504 of the Rehabilitation Act (Section 504) and the Americans with Disabilities Act (ADA), commits to nondiscrimination on the basis of disability, in all of its programs and activities. This material can be made available in an alternate format by emailing John Whitehead at jwhitehead@spokanevalleywa.gov or by calling 509-720-5111. Request for Proposals for Landscape Maintenance – Parks, Trails and Open Spaces Spokane Valley, WA Publication Date: October 9, 2023 Attachment A BUSINESS STATEMENT Please complete and submit with your response. 1. Name of business: 2. Business address: 3. Phone: Business fax: e-mail: 6. Name of owner: 4. Business classification (check all that apply): Individual ______ Partnership______ Corporation ______ 5. Washington State UBI number: 6. Washington State Contractors License Number: ____________________ 7. Federal Tax Identification Number:______________________________ 8. State Industrial Account Identification Number:____________________ 9. State Excise Tax Number:_____________________________________ 10. Employment Security Department Number:_______________________ 11. City of Spokane Valley Business License Number:__________________ (required prior to contract execution) 12. Does the company maintain insurance in amounts specified by the City contract: Yes: No: (General liability insurance of at least $2,000,000 per occurrence; $2,000,000 aggregate, Combined Single Limit (CSL); Automobile liability of at least $1,000,000 per accident CSL; Professional Liability, if applicable, of at least $2,000,000.) If no, describe the differences: 13. Are there claims pending against this insurance policy? Yes: No: If yes, please explain the nature of the claims: 14. Has the company or anybody in the company ever been disqualified or terminated by any public agency? Yes: No:__________ 15. Proposal offers shall be good and valid until the City completes the award or rejects the proposals. Failure to concur with this condition may result in rejection of the offer. Does the firm accept this condition? Yes: No: I certify that to the best of my knowledge, the information contained in this proposal is accurate and complete, and that I have the legal authority to commit this company to a contractual agreement. SIGNATURE: Date: _________________ PRINT NAME AND TITLE OF SIGNER: Attachment B REPRESENTATIONS AND CERTIFICATIONS I __________________, declare under penalty of perjury under the laws of the State of Washington that the following Representations and Certifications are true and correct: REPRESENTATION: I am the _______________(position) for __________________ (company name), (hereinafter “Entity”), and have been duly authorized to make all such representations and certifications herein on behalf of the Entity. Any reference herein to “I,” “me,” or “we” means the Entity. ANTI-KICKBACK REPRESENTATION: No officer or employee of the City of Spokane Valley, having the power or duty to perform an official act or action related to this submittal, has, nor will they acquire any interest in this submittal, or have solicited, accepted or granted a present or future gift, favor, service, or other thing of value from or to any person involved in this submittal. REPRESENTATION: In submitting this proposal I represent that the proposal documents have been read and understood, that the site has been visited and or that I have become familiarized with the local conditions under which the work is to be performed, that by signature of this proposal I acknowledge all requirements and that I or authorized representatives of the Entity have signed all certificates contained herein. NON-COLLUSION: That the Entity and all associated members, officers, and employees of such Entity have not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive bidding in connection with the project for which this proposal is submitted. I CERTIFY that pursuant to RCW 39.04.350(1)(d) and RCW 39.06.010, no final determination of violation of RCW 50.12.070(1)(b), 51.16.070(1)(b), or 82.32.070(2) has been made by the Washington State Departments of Employment Security, Labor And Industries or Revenue respectively dated within two years of the date of the closing of this request for proposals. I understand further that no proposal may be submitted, considered or contract awarded for a public work to any person or entity that has a determination of violation of the above referenced statutes within two years from the date that a violation is finally determined and the date of this request for proposal closing. I CERTIFY that the Entity is not in violation of RCW 39.04.350(1)(d) and RCW 39.12.065(3) with regard to payment of prevailing wages. I CERTIFY that pursuant to RCW 39.04.350(1)(f), all necessary members, officers, and employees of the Entity have: CHECK ONE: ____ Completed the appropriate training on prevailing wage and public works requirements prior to contract award; or ____ Completed three or more public works projects and has held a valid Washington business for three or more years. A copy of evidence of such training or exemption from the Department of Labor and Industries has been attached to this Representation and Certification Form. Training is available online at www.lni.wa.gov. I CERTIFY that pursuant to RCW 39.06.020, if selected, I will verify the responsibility criteria for all subcontractors as set forth in RCW 39.04.350(1). I CERTIFY that to the best of my knowledge the information contained in this proposal is accurate and complete and that I have the legal authority to commit this Entity to a contractual agreement. I understand that the Entity may not withdraw its proposal after close of the submittal period or before the award and execution of the contract. I realize the final funding for any service is based upon budget levels and the approval of the City of Spokane Valley. I CERTIFY that by signing the signature page of this proposal, I am deemed to have signed and have agreed to the provisions of this declaration. Signed on the ___ day of ________, 2023 at ______________, _____ (city or county) (state) Name: _________________________________________________ Person and entity submitting proposal (print) Signature: ______________________________________________ Title: ________________________________ Attachment C Contractor Certification Wage Law Compliance - Responsibility Criteria FAILURE TO RETURN THIS CERTIFICATION AS PART OF THE BID PROPOSAL PACKAGE WILL MAKE THIS BID NONRESPONSIVE AND INELIGIBLE FOR AWARD I hereby certify, under penalty ofperjury under the laws of the State of Washington,on behalf of the firm identified below that, to the best of my knowledge and belief, this firm has NOT been determined by a final and binding citation and notice of assessment issued by the Washington State Department of Labor and Industries or through a civil judgment entered by a court of limited or general jurisdiction to have willfully violated, as defined in RCW 49.48.082, any provision of RCW chapters 49.46, 49.48, or 49.52 within three (3) years prior to the date of the Request for Proposals. Bidder Name: ________________________________________________ ______ Name or Contractor/Bidder – Print full legal entity name of firm By: __________________________________________ _______________________________________________ Signature of authorized Print Name of person making certifications for firm Title:________________________________________ Place: ________________________________________ Title of person signing certificate Print city and state where signed Date: ______________________________ Attachment D LANDSCAPE MAINTENANCE AGREEMENT \[Applicable Scope of Service\] <Name of Contractor> THIS AGREEMENT(the “Agreement”) is made by and between the City of Spokane Valley, a code city of the State of Washington (“City”) and _______________________________, (“Contractor”) jointly referred to as the “Parties”. IN CONSIDERATION of the terms and conditions contained herein the Parties agree as follows: 1.Work to Be Performed. Contractor shall do all work and furnish all labor, supervision, tools, materials, supplies and equipment and other items necessary for the \[Applicable Scope of Service\] (hereinafter “Work”) in accordance with the Contract Documents. The Contract Documents include theSubmittal Response, Addenda, Special Provisions, InsuranceCertificates,andthe PerformanceandPaymentBonds which are by this reference incorporated herein and made part hereof (the “Contract Documents”), and shall perform any changes in the work in accordancewith the Contract Documents.The terms and provisions in this Agreement shall control over any inconsistent or incompatible terms in any other Contract Document. Contractor shall, for the compensationset forth in the Contractor’s bid proposal attached hereto, assume and be responsible for the cost and expense of all work required for completing the Work and related activities provided for in the Contract Documents (exceptthose items mentioned therein to be furnished by the City) to City’s satisfaction. The City Manager, or designee, shall administer and be the primary contact for Contractor. Upon notice from City, Contractor shall promptly commence work, complete the same in a timely manner, and cure any failure in performance under this Agreement. Unless otherwise directed by City, all work shall be performed in conformance with the Contract Documents, and all City, State and federal standards, codes, ordinances,regulations and lawsas now existing or as may be adopted or amended. Contractor acknowledges review of the Contract Documents and accepts the same. 2.Term of Contract. This agreement shall be in full force and effect beginning January 1, 2024, and shall remain in effect for three years, with oneadditional three-year renewal optionwhich may be exercised by the City Manager or designee. Renewals, if any, shall coincide with the calendar year. Either Party may terminatethis Agreement with a minimum of 90days’ written notice atany time during a contract term. In the event of such termination, the City shall pay the Contractor forall work previously authorized and satisfactorily performed prior to the termination date. 3. Liquidated Damages. See section 4, Compensation, and section 5, Payment for detailsregarding incompleteor unsatisfactory Work. 4. Compensation. Contract shall be compensated as follows: (a)The City shall pay the Contractorup to$________ annuallyinclusive of sales tax, at the then current rate, for as full compensation forall Work as identified in the Contract Documents. Compensation may be adjusted pursuant to the Special Provisionsfor subsequent contract years or renewals. If Parks Maintenance Agreement 2024Page 1 of 9 Contractor does not provide services hereunder for a full calendar year, then the payment due under this subparagraph shall be prorated. (b)Force account maintenance work. Upon the request of the City for the Contractor to complete specific workoutside the scope of the lump sum contract, the City shall pay the Contractor on a time andmaterials basisfor all work completed and materialsused based on an estimate provided by the Contractorand approved by the City. Force account maintenanceshallnot exceed $25,000. 5. Payment. Contractor shall be paid in monthly installments. The Contractor shall submit invoices to the City which document the work performed for the previousmonth. The City shall pay the Contractor within 30 days of receipt of aproperly submitted invoice that has been approved by the City, except as described in section 5(a) and 5(b) below. Upon request, the Contractor shall providefurther documentation to support the invoice. (a) Pursuant to RCW 60.28 et seq.,5% of the compensation due Contractor shall be retained by City and administered in accordance with applicable Washington law. (b) The City reserves the right to withholdpaymentunder thisAgreement for that portion of the Work (if any) which is determined in the reasonable judgment of the Contract Administratorto be incomplete or noncompliant with the Contract Documents,Special Provisions,City standards,City code, or federalor state standards. The amount withheld shallbe determined in the reasonable judgment of the Contract Administrator, based on the estimated value of the incomplete or noncompliant work, which was not timely remedied pursuant to section 2.4of theSpecial Provisions. 6. Notice. Noticeother than applications for paymentshall be given in writing as follows: TO THE CITY: TO THE CONTRACTOR: Name: Marci Patterson, City Clerk Name: Phone: (509)921-1000 Phone: Address: 10210East Sprague Ave Address: Spokane Valley,WA 99206 7. Applicable Laws and Standards. The Parties, in the performance of this Agreement, agree to comply with all applicable federal, state, and local laws, codesandregulations. 8. Certification Regarding Debarment, Suspension, and Other Responsibility Matters – Primary Covered Transactions. A. By executing this Agreement, the Contractorcertifies to thebest of its knowledge and belief, that it and its principals: 1. Are not presentlydebarred, suspended,proposed for debarment, declared ineligible, or voluntarily excluded from coveredtransactions by any federal department or agency; 2. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement,theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; Parks Maintenance Agreement 2024Page 2 of 9 3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated inparagraph (A)(2) of this certification; and 4. Have not withina three-year period preceding this application/proposal had one or more public transactions (federal, state, or local) terminated for cause or default. B. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this Agreement. 9. Prevailing Wages onPublic Works. Contractor, any subcontractor, or other person doing work under this Agreement, shall comply with the requirements of chapter 39.12RCW, and shall pay each employee an amount not less than the Prevailing Rate of Wage,asspecified by the Industrial Statistician ofthe Washington State Department of Labor and Industries (“L&I”). If employing labor in a class not shown, Contractor shall request a determination of the correct wage rate for the class and locality fromthe Industrial Statistician. Contractor shall provide a copy of any such determinations to City. Before commencing, during, and upon completion of the work, Contractorshall file all forms and pay all fees required by L&I and shall indemnify and hold City harmless from any claimsrelated to its failure to comply with chapter 39.12RCW. The following information is provided pursuant to RCW 39.12.030: A. State of Washington prevailing wage rates applicable tothis public works project, published by L&I are located at the L&I website address: https://lni.wa.gov/licensing-permits/public-works-projects/prevailing-wage-rates/ B. This Projectis located in Spokane County. C. The effectiveprevailing wage date is the same date as the bid due date as referenced in the original request for bids and as may be revised by addenda. A copy of the applicable prevailing wage rates isalso available for viewing at the offices of City located at 10210 East Sprague, SpokaneValley, WA 99206. Upon request, City will mail a hard copy of the applicable prevailing wages for this project. 10. Relationship of the Parties. It is understood, agreed,and declared that Contractor shall bean independent contractor,and not the agent or employee of City, that City is interested in only 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 Contractor. Any and all employees whoprovide services to City under this Agreement shall be deemed employees solely of Contractor. Contractor shall be solely responsible for the conduct andactions of all its employees under this Agreement and any liabilitythatmay attach thereto. As such, the Contractor shall besolelyresponsible for the safety of all Contractor employees and shall comply with all appropriate state safety and health standards, codes, rules, and regulations, including, but not limited to, those promulgated under the Washington Industry Safety and Health Act, chapter 49.17 RCW, and Title 296 WAC. 11. Ownership of Documents. All drawings, plans, specifications, and otherrelated documents prepared by Contractor under this Agreement are and shall be the property of City andmay be subject to disclosure Parks Maintenance Agreement 2024Page 3 of 9 pursuant to chapter42.56RCW, or other applicable public record laws. 12. Records. The City or State Auditor or any oftheir representatives shall have full access to and the right to examineduring normal business hoursall of Contractor’s records with respect to all matters covered in this Agreement. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records andtomake audits of all contracts, invoices,materials, payrolls and record of matters covered by this contract for a period of three years from the date final payment is made hereunder. 13. Warranty. Unless provided otherwise in the Contract Documents, Contractor warrants that all Work and materials performed orinstalled under this Agreementare free from defect or failure for a period of one year following final acceptance by City, unless asupplier or manufacturer has a warranty for a greater period, which warranty shall be assigned or transferred to City. Inthe event a defect or failure occurs in work or materials, Contractor shall, within the warranty period, remedy the same at no cost or expense to City. This warranty provision shall not be construedto establish a periodof limitation with respect to Contractor’s other obligations under this Agreement. 14. Contractor to Be Licensed and Bonded. Contractor shall be duly licensed, registeredand bonded by the State of Washingtonat all times this Agreement is in effect. 15. Contractor to Provide Performance and Payment Bonds. Contractor shall provide a payment bond and a performance bondeachin the full amount of the contract on the City’s bond forms, which shall be executed and attached to this Agreement as part of the Contract Documents. 16. Insurance. Contractorshall procure and maintain for the duration of the Agreement, insurance against claims for injuries topersons or damage to property which may arise from or in connection with the performance of the work hereunder by Contractor, its agents, representatives, or employees. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types described below: 1.Automobile liabilityinsurance covering all owned, non-owned, hired, and leased vehicles. Coverage shallbewritten on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2.Commercial general liability insuranceshall be written on ISO occurrence formCG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The commercial general liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. There shall be no endorsement or modification of the commercial general liability insurance for liability arising from explosion, collapse or underground property damage. City shall be named as an insured under Contractor's commercial general liability insurance policy with respect to the work performed for City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured-Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. 3.Workers’ compensation coverage as required by the industrial insurance laws of the State of Washington. B. Minimum Amounts of Insurance. Contractor shall maintainthe following insurance limits: Parks Maintenance Agreement 2024Page 4 of 9 1.Automobile liabilityinsurance with a minimum combined single limit for bodily injury and property damage ofno less than$1,000,000 per accident. 2. Commercial general liabilityinsurance shall be written with limits no less than $1,000,000 each occurrence,$2,000,000 general aggregate, andno less thana $2,000,000 products- completed operations aggregate limit. C. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions for automobile liability, professional liability and commercial general liability insurance: 1.Contractor’s insurance coverage shall be primary insurance withrespectto City. Any insurance, self-insurance, or insurance pool coverage maintained by City shall be excess of Contractor’sinsurance and shall not contribute with it. 2.Contractor shall fax or send electronically in .pdf formata copy of insurer’s cancellation notice within two business days of receipt by Contractor. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Evidence ofCoverage. As evidence of the insurance coverages required by thisAgreement, Contractorshall furnish acceptable insurance certificates to City at the time Contractorreturns the signed Agreement, which shall be attached to this Agreement as part of the Contract Documents. The certificate shall specify all of the parties who are additional insureds, and shallinclude applicable policy endorsements, and the deduction or retention level. Insuring companies or entities are subject to City acceptance. If requested, complete copies of insurance policies shall beprovided to City. Contractorshall be financially responsible for all pertinent deductibles, self-insured retentions, and/or self-insurance. 17. Criminal Background Checks. Contractor agrees that itshall not ask or direct any person to go to any City Parkproperty inthe performance of this Agreement, whether the person is an employee or volunteer, unless that personhas passed a criminal background check by an agreed upon entity that performs criminal background checks as a part of its regular services. 18. Indemnification and Hold Harmless. Contractor shalldefend, indemnify and holdthe City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arisingout of or in connection with the performance of this Agreement, exceptfor injuries and damages caused by the sole negligence of the City. However, should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the City, its officers, officials, employees, and volunteers, the Contractor’s liability hereunder shall be only to the extent of the Contractor’s negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor’s waiver of immunity under Industrial Insurance, Title 51 RCW,solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. Parks Maintenance Agreement 2024Page 5 of 9 19. Waiver. No officer, employee, agent or other individual actingon behalf of either party has the power, right orauthority to waive anyofthe conditions or provisions of this Agreement. No waiver in one instance shall be held to be waiver of any other subsequent breach or nonperformance. All remedies afforded in this Agreement or by law, shall be taken and construed as cumulative, and in addition to every other remedy provided herein or by law. Failure of either party to enforce at any timeany of the provisions of this Agreement or to requireat any time performance by the other party of any provision hereofshall in no way be construed to be a waiver of such provisions nor shall it affect the validity of this Agreement or any part thereof. 20. Assignment and Delegation. Neither party shall assign, transfer, or delegate any or all of the responsibilities ofthis Agreement or the benefits receivedhereunder without first obtaining the written consent of the other party. 21. Confidentiality. Contractormay, from time to time, receive information which is deemed by City to be confidential. Contractorshall not disclose such information without theprior express written consent of City or upon order of a Court of competent jurisdiction. 22. Disputes. All disputes arising under or related to this Agreementthat cannot be resolved through informal discussion and negotiations shall be resolved by litigation filedinthe Superior Courtfor Spokane County, unless otherwise required by applicable federal or state law. 23. Subcontractor Responsibility. As required by RCW 39.06.020, Contractor shall verify responsibility criteria for each first tier subcontractor and its subcontractors of any tier that hires other subcontractors shall verify responsibility criteria for each of its subcontractors. Verification shall include that each subcontractor, at the time of subcontract execution, meetsthe responsibility criteria listed in RCW 39.04.350(1) and possesses an electrical contractor license, if required by chapter 19.28 RCW, or an elevator contractorlicense if required by chapter 70.87 RCW. This verification requirement must be included inevery subcontract of every tier. 24. Jurisdiction and Venue. This Agreementis entered into in Spokane County, Washington. Venue shall be in Spokane County, State ofWashington. 25. Entire Agreement. This Agreement constitutes the entire and complete agreement between the parties and supercedes any prior oral or written agreements. This Agreement may not be changed, modified or altered except in writing signed by the Parties. 26. Anti-kickback. No officer or employee ofCity, having the power orduty to perform an official act or action related to this Agreement shall have or acquire any interest in this Agreement, or have solicited, accepted or granted a present or future gift,favor, service or other thing of value from any person with an interest in this Agreement. 27. Business Registration. Prior to commencement of Workunder this Agreement, Contractorshall register with theCity as a business. 28. Assurance of Compliance with Applicable Federal Law. During the performance of this Agreement, the Contractor, for itself,its assignees, and successors in interest agrees as follows: A. Compliance with Regulations. Contractor shall comply with the federal laws set forth in subsection G, below (“Pertinent Non-Discrimination Authorities”) relative to non-discrimination in Parks Maintenance Agreement 2024Page 6 of 9 federally-assisted programs as adopted or amended from time-to-time, which are herein incorporated by reference and made a part of this Agreement. B. Non-discrimination. Contractor, with regard to the work performed by it during this Agreement, shall notdiscriminate on the grounds of race, color, or national originin the selection and retention of subcontractors, including procurements of materials and leases of equipment. Contractor shall not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including employment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 CFR Part 21. C. Solicitations for Subcontracts, Including Procurements of Materials and Equipment. In all solicitations, either by competitive bidding, ornegotiation made by Contractor for work to be performed under a subcontract,including procurements of materials, or leases of equipment,each potential subcontractor or supplier shall be notified by Contractor of Contractor’s obligations under this Agreement and the Acts and the Regulations relative to non-discrimination on the grounds of race, color, or national origin. D. Information and Reports. Contractor shall provide all information and reports required by the Acts, the regulations, and directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the City or the WSDOT to be pertinent to ascertain compliance with such Acts, regulations, and instructions. Where any information required of Contractor is in the exclusive possession of another who fails or refuses to furnish the information, Contractor shall so certify tothe City orthe WSDOT, as appropriate, and shall set forth what efforts it hasmade to obtain the information. E. Sanctions for Noncompliance. Inthe event of a Contractor's noncompliance with the non- discrimination provisions of this Agreement, the City will impose such contract sanctions as it or the WSDOT may determine to be appropriate, including, but not limited to: 1. Withholding payments to Contractor under the Agreement until Contractor complies; and/or 2. Cancelling, terminating, or suspending the Agreement, in whole or in part. F. Incorporation of Provisions. Contractor shall include the provisions of paragraphs of these Contract Clauses in every subcontract, including procurements of materials andleases of equipment, unless exempt by the Acts, regulations and directives issued pursuant thereto. Contractor shall take action with respect to any subcontract or procurement as the Cityor theWSDOT may direct as a means of enforcing such provisions, including sanctions for noncompliance. Provided, that if Contractor becomes involved in, or is threatened with litigation by a subcontractor or supplier because of such direction, Contractor may request that the City enter into any litigation to protect the interests of the City. Inaddition, Contractor may request the United States to enter into the litigation to protectthe interests of the United States. G. Pertinent Non-DiscriminationAuthorities: During the performance of this Agreement, the Contractor agrees to comply with the following non-discrimination statutes and authorities; including but not limited to: Parks Maintenance Agreement 2024Page 7 of 9 Title VI of the Civil Rights Act of 1964 (42 U.S.C. §2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, nationalorigin); and 49 CFR Part 21; and 49 Part 26; The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. §4601), (prohibits unfair treatment of personsdisplaced or whose property has been acquired because of Federalor Federal-aid programs and projects); Federal-AidHighway Act of 1973, (23 U.S.C. §324 et seq.), (prohibits discrimination on the basis of sex); Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. §794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; The Age Discrimination Act of 1975, as amended, (42 U.S.C. §6101 et seq.), (prohibits discrimination on the basis of age); Airportand Airway Improvement Act of 1982, (49 U.S.C. §471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not); Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems,places of public accommodation, and certain testing entities (42 U.S.C. §§12131- 12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; The FederalAviation Administration's Non-discrimination statute (49 U.S.C. §47123) (prohibits discrimination on the basis of race, color, national origin, and sex); Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations andLow-Income Populations, which ensures Non-discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of Limited English proficiency (LEP). To ensure compliance with TitleVI, you must take reasonable steps to ensure that LEP persons have meaningful access toyour programs (70 Fed. Reg. at 74087 to 74100); and Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because ofsex in education programs or activities (20 U.S.C. §1681 et seq.). Parks Maintenance Agreement 2024Page 8of 9 29. Severability. If any section, sentence, clause or phrase of this Agreement should be heldto be invalid for any reason by a court of competent jurisdiction, such invalidity shall not affect the validity of any other section, sentence, clause or phrase ofthis Agreement. 30. Attachments. Attachments and Exhibits incorporated into this Agreement are: Contract Documents The Parties have executed this Agreementthis day of__________, 2023. CITY OF SPOKANEVALLEY: Contractor: Mark Calhoun, CityManager By: Its: Authorized Representative ATTEST: APPROVED AS TO FORM: Christine Bainbridge, City Clerk Office of the City Attorney Parks Maintenance Agreement 2024Page 9 of 9 BOND NO: CONTRACTOR’S PAYMENT BOND(NON-FEDERALLY FUNDED PROJECT) to City of Spokane Valley, Washington The City of Spokane Valley, Spokane County, Washington, has awarded to _____________________________________ (Contractor), as Principal, a contract for the construction of the project designated as (PROJECT NAME), Project No. (Project #)in Spokane Valley, Washington, and said Principal is requiredunder the terms of the Contract to furnish a payment bond in accordancewith chapter 39.08 Revised Code of Washington (RCW). The Principal, and ________________________________________________________________(Surety), a corporation organized under the laws __________________ and licensed to do business in the State of Washington as surety and named in the current list of “Surety Companies Acceptable in Federal Bonds” as published in the Federal Register by the Audit Staff Bureau of Accounts, U.S. TreasuryDept., are jointly and severally held and firmly bound to the City of Spokane Valley,as Obligee,in the sum of $ total Contract amount(including Washington State sales tax), subject to the provisions herein. Thispaymentbond shall become null and void, if and when the Principal, its heirs, executors, administrators, successors, or assigns shall pay all persons in accordancewith chapters39.08 and 39.12RCW,including all workers, laborers, mechanics, subcontractors, andmaterialmen, and all persons who shall supply such contractor or subcontractor with provisions and supplies for the carrying on of such work; and shall indemnify and hold harmless the Obligee from all loss, cost or damage which Obligee may suffer by reason of the failure of Principal to make such required payments;and if such payment obligations have not been fulfilled, this bond shall remain in full force and effect. The Surety for value received agrees that no change, extension of time, alteration or addition to the terms of the Contract, the specifications accompanying the Contract, or to the work to be performed under the Contract shall in any way affect its obligation on this bond, except as provided herein, and waives notice of any change, extensionof time, alteration or addition to the terms of the Contract or the work performed. The Surety agrees that modifications and changes to the terms and conditions of the Contract that increase the total amount to be paid the Principal shall automatically increase the obligation of the Surety on this bond and notice to Surety is not required for such increased obligation. This bond may be executed in two original counterparts, and shall be signed by the parties’ duly authorized officers. This bond will only be accepted if it is accompanied by a fully executed and original power of attorney for the officer executing on behalf of the surety. PRINCIPAL(CONTRACTOR)SURETY Principal SignatureDateSurety SignatureDate PrintedNamePrinted Name Title Title Name, address, and telephone of local office/agent of Surety Company is: BOND NO: CONTRACTOR’S PERFORMANCE BOND to City of Spokane Valley, Washington The City of Spokane Valley, Spokane County, Washington, has awarded to _____________________________________ (Contractor), as Principal, a contract for the construction of the project designated as (PROJECT NAME), Project No. (Project #)in Spokane Valley, Washington, and said Principal is requiredunder the terms of the Contract to furnish a performance bond in accordance with chapter 39.08 Revised Code of Washington (RCW). The Principal, and ________________________________________________________________(Surety), a corporation, organized under the laws of __________________ and licensed to do business in the State of Washington as surety and named in the current list of “Surety Companies Acceptable in Federal Bonds” as published in theFederal Register by the Audit Staff Bureau of Accounts, U.S. Treasury Dept., are jointly and severally held and firmly bound to the City of Spokane Valley,as Obligee,in the sum of $ total Contract amount(including Washington State sales tax), subject to the provisions herein. Thisperformance bond shall become null and void, if and when the Principal, its heirs, executors, administrators, successors, or assigns shall well and faithfully perform all of the Principal’s obligations under the Contract and fulfill all the terms andconditions of all duly authorized modifications, additions, and changes to said Contract that may hereafter be made, at the time and in the manner therein specified; shall warranty the work as provided in the Contractandshallindemnify and hold harmless the Obligee from any defects in the workmanship and materials incorporated into the work for the period identified in the Contract; and if such performance obligations have not been fulfilled, this bond shall remain in full force and effect. The Surety for value received agrees that no change, extension of time, alteration or addition to the terms of the Contract, the specifications accompanying the Contract, or to the work to be performed under the Contract shall in any way affect its obligation on this bond,and waives notice of any change, extension of time, alteration or addition to the terms of the Contract or the work performed. The Surety agrees that modifications and changes to the terms and conditions of the Contract that increase the total amount to be paid the Principal shall automatically increase the obligation of the Surety on this bond and notice to Surety is not required for such increased obligation. This bond may be executed in two original counterparts, and shall be signed by the parties’ duly authorized officers. This bond will only be accepted if it is accompanied by a fully executed and original power of attorney forthe officer executing on behalf of the surety. PRINCIPAL(CONTRACTOR)SURETY Principal SignatureDateSurety SignatureDate PrintedNamePrinted Name Title Title Name, address, and telephone of local office/agent of Surety Company is: Attachment E1 BaseBidSchedulefor Annual Linear Parks and Landscape Maintenance Bid Schedule A: Roadway Landscaping ITEM # ITEM DESCRIPTION UNITS QTY. PRICE/UNIT TOTAL 1 Mowing, Trimming, Edging and Standard Irrigation LS 1 Maintenance – Roadway LandscapeFacilities 2 Core Aeration– Roadway Landscape Facilities LS 1 3 Fertilization – Roadway Landscape Facilities LS 1 4 Weed Control and Chemical Spraying – Roadway LS 1 LandscapeFacilities 5 Tree and Shrub Trimming and Maintenance – LS 1 Roadway Landscape Facilities $ Subtotal Bid Schedule B: Linear Parks PRICE/UNITTOTAL ITEM # ITEMDESCRIPTION UNITS QTY. 6 Mowing, Trimming, Edging and Standard Irrigation LS 1 Maintenance – Irrigated Linear ParkFacilities 7 Core Aeration– Irrigated Linear Park Facilities LS 1 8 Fertilization – Irrigated Linear Park Facilities LS 1 9 Weed Control and Chemical Spraying – Irrigated LS 1 Linear Park Facilities 10 Tree and Shrub Trimming and Maintenance – LS 1 Irrigated Linear Park Facilities 11 Landscape Bed Maintenance – Irrigated Linear Park LS 1 Facilities 12 Noxious Weed Control and Chemical Spraying – LS 1 Unimproved Linear ParkFacilities 13 Litter Control – Unimproved Linear Park Facilities LS 1 14 Mowing and Trimming – Unimproved Linear Park LS 1 Facilities 15 Tree and Shrub Pruning and Maintenance – LS 1 Unimproved Linear ParkFacilities 16Sweeping – Paved Trails LS 1 17 Vegetation Control – Paved Trails LS 1 18Garbage Removal – Paved Trails LS 1 19 Weed Control and Chemical Spraying – Paved Trails LS 1 20 Benches, Kiosks and Trail Fixtures Maintenance LS 1 21Parking Lot and Sidewalk/Pathway Snow Removal LS 1 $ Subtotal 22 Force Account Maintenance & Repairs EST $ 25,000 $25,000 City of Spokane Valley Bid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ Attachment E1 Bid Schedule A: Bid Schedule B: Force Account: $25,000 *BID TOTAL: *(Items 1-21 are the cost for the contract. Item 22 is then added for the total cost. Item 22 may or may not be utilized during the contract term.) Person/Entity Name: Signature of Bidder: __________________ Company: Date: _____________________________ City of Spokane Valley Bid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ Attachment E2 BaseBidSchedulefor Annual Designated Parks and Landscape Maintenance ITEM # ITEMDESCRIPTION UNITS QTY. PRICE/UNIT TOTAL 1 Mowing, Trimming, Edging and Standard Irrigation LS 1 Maintenance 2 Core Aeration LS 1 3 FertilizationLS 1 4 Weed Controland Chemical Spraying LS 1 5 Tree and Shrub Trimming and Maintenance LS 1 6 Landscape Bed MaintenanceLS 1 7Noxious Weed Control and Chemical Spraying –LS1 Unimproved Areas 8Litter Control–Unimproved AreasLS1 9 Mowing and Trimming – Unimproved Areas LS 1 10 Sweeping LS 1 11Garbage Removal LS 1 12 Weed Control – Hardscapes LS 1 13 Bollards Park Benches, Picnic Tables, Park Kiosks LS 1 and Other Park Fixtures 14 Valley Mission Sledding Hill LS 1 15Parking Lot and Sidewalk/Pathway Snow Removal LS 1 16 Force Account Maintenance & Repairs EST $ 25,000 $25,000 *BID TOTAL: *(Items 1-15 are the cost for the contract. Item 16 is then added for the total cost. Item 16 may or may not be utilized during the contract term.) Person/Entity Name: Signature of Bidder: __________________ Company: Date: _____________________________ City of Spokane Valley Bid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Attachment E3 BaseBidSchedulefor Annual Signature Parks and Landscape Maintenance ITEM # ITEMDESCRIPTION UNITS QTY. PRICE/UNIT TOTAL 1 Mowing, Trimming, Edging and Standard Irrigation LS 1 Maintenance 2 Core Aeration LS 1 3 FertilizationLS 1 4 Weed Controland Chemical Spraying LS 1 5 Tree and Shrub Trimming and Maintenance LS 1 6 Landscape Bed MaintenanceLS 1 7Noxious Weed Control and Chemical Spraying –LS1 Unimproved Areas 8Litter Control–Unimproved AreasLS1 9 Mowing and Trimming – Non-Irrigated Areas LS 1 10 Sweeping LS 1 11Garbage Removal LS 1 12 Weed Control – Hardscapes LS 1 13 Bollards Park Benches, Picnic Tables, Park Kiosks LS 1 and Other Park Fixtures 14 Mirabeau Springs Waterfall and Pond LS 1 15Parking Lot and Sidewalk/Pathway Snow Removal LS 1 16 Force Account Maintenance & Repairs EST $ 25,000 $25,000 *BID TOTAL: *(Items 1-15 are the cost for the contract. Item 16 is then added for the total cost. Item 16 may or may not be utilized during the contract term.) Person/Entity Name: Signature of Bidder: __________________ Company: Date: _____________________________ City of Spokane Valley Bid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ SPECIAL PROVISIONS FOR LINEAR PARKS & ROADWAY LANDSCAPE MAINTENANCE Proposals Due: 5:00 p.m., November 7, 2023 1 GENERAL REQUIREMENTS AND CONTRACT PROVISIONS This Chapter includes ¢®­³± ¢³ ¬ ­ ¦¤¬¤­³ ¯±®µ¨²¨®­² andrequirements for payment approval. 1.1 WORK SUMMARY The City of Spokane Valley is requesting Bids for the complete maintenance of specified linear parks, open space, and paved trails including the Centennial Trail and Appleway Trail, and associated trailhead parking lots, walkways and other facilities operated by the Parks and Recreation Department, which includes the City Gateway at the intersection of E. Appleway Blvd and Thierman Road. General expectationsof these servicesinclude: mowing trimming edging spraying for pests and weeds aerating fertilizing pressurized irrigation maintenance and repair litter control tree/shrub pruning and maintenance raking sweeping pressure washing maintenance of picnic benches and trash receptacles snow removal of parking lots and walkways The City is also soliciting bids with this same contract for roadway landscape maintenance of irrigated stormwater drainage areas, open space, medians, rights-of-way, and other grassy facilities operated by the Public Works Department and generally supportingthe City’s roadway system. General expectations of these services include: mowing trimming edging spraying for pests and weeds aerating fertilizing pressurized irrigation maintenance and repair litter control tree/shrub pruning and maintenance raking swale inspections City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ Additionally, this contract includes the supplying of all labor, materials and supplies necessary to fulfill the terms of the contract.The work description above isnot all inclusive but is representative of a comprehensive landscape service and maintenance contract. This contract does not include janitorial services for park restrooms and park reservations. 1.2 OBJECTIVE The objective of this linear parks and roadway landscaping contract is to provide consistently well- maintained spaces that are clean, healthy, and safe. The City is seeking a high-quality contractor that is responsive, reliable, and provides superior service. 1.3 GENERAL INFORMATION These Special Provisions focus on maintenance of the paved Centennial Trail and Appleway Trail, their associated amenities (benches, parking lots, trail crossings, etc.), as well as irrigated rights of way and road frontages within the City. The Centennial Trail is a 40-mile paved trail that runs from the Idaho State Line to Nine Mile Falls, Washington. The City maintains approximately 6.85 miles of the Centennial Trail within the City’s municipal boundaries through an Inter-Agency Agreement with Washington State Parks and three other jurisdictions. The Appleway Trail is approximately 6.4 miles long, beginning at North Farr Road on the west end, then running easterly along Appleway Avenue, and continuing eastward through the former Milwaukee Railroad Right- of-Way to the westerly boundary of the City of Liberty Lake. Both trails include various paved and gravel parking lots, trail access points, improved turf and landscaping areas, and related pathways, sidewalks, and plazas. The various irrigated rights of way and roadway landscape areas comprise approximately 14 acres of additional irrigated turf. 1.4 CONTRACT TYPE This Contractis a lump sum fixed fee, purchased service-type Contract.Prevailing wagesare required to be paid to the Contractor’s employees per chapter 39.12 RCW. Pursuant to RCW 60.28 et seq., 5% of the compensation due to the contractor shall be retained by the City and administered in accordance with applicable Washington law. The City will release the retainage annually when the affidavit of wages paid has been approved by the WA State Department of Labor and Industries. Contractor to Provide Performance and Payment Bonds. The contractor shall provide a payment bond and a performance bond in the full amount of the contract on the City’s bond forms. A sample of the payment and performance bonds are attached to the sample contract. 1.5 MINIMUM REQUIREMENTS 1. Firms submitting must have experience in the provision of landscape maintenance services similar in nature and scope to those described in these Special Provisions.Anemphasis on public park system maintenance is preferred due to the critical nature of frequent interaction City of Spokane Valley Bid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ with our citizenry. 2. Firms must have sufficientequipment and vehicles to perform the services outlined herein. 3. Firms must have employees to fulfill the necessary roles and who meet the necessary qualifications to carry out the work described in these Special Provisions. 4. Knowledge ofand compliance withfederal, state, and local laws and regulations including but not limited to pesticide applications,licenses and requirements. 5. Firms must have adequate locked, secured storage including inside storage for the equipment and supplies necessary to complete the work herein. 6. Response time is critical to this contract. Successful firm shall be located within the City of Spokane Valley or be able to demonstrate the ability to consistently respond when called within 30 minutes. 7. Successful firms shall be required to obtain a City of Spokane Valley business registration form. 1.6 CONTRACT ADMINISTRATOR The City Manager’s designated Administrator for this contract is the Parks & Recreation Director or his/her assigns. The day-to-day field inspection and oversight of the contract will be administered by City Parks & Recreation Department personnel for the linear park facilities and by Public Works Department personnel for the roadway landscape facilities following these Special Provisions. 1.7 ONE GENERAL CONTRACTOR 1.7.1 Subcontractors The Contractor shall neithersubcontract nor assign any obligation or interest in this agreement without theprior written approval of the City. All subcontracted work will remain the sole responsibility of the general Contractor and the general Contractor will remain the sole contact with the City. 1.7.2 Contractor’s Supervisor The Contractor shall designate a competent supervisor for the work. The supervisor shall have the authority to represent and act for the Contractor. 1.8 CONTRACT DOCUMENTS The complete Contract includes these parts: The Linnear Parks and Roadway Landscape Maintenance Agreement, Submittal Response, Addenda, these Special Provisions, Insurance Certificates, and the Performance and Payment Bonds. These parts complement each other in describing the complete work. Any requirement binds as if stated in all parts. The contractor shall provide any work or materials clearly implied in the Contract even if the Contract does not mention it specifically. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 1.9 CONTRACT TERM The contractshall commence on the date the contract is executed and continue through the end of the 2026 calendar year. Thereafter the contract may be renewed for an additional three-year term. Either party may terminate the contract with a minimum of 90 days’ written notice directly preceding the end of any contract term. Renewals shall coincide with the calendar year. 1.10COMPENSATION Thelumpsumfixedpriceitemsincludeallsupplies,labor,material,components,equipment, insurance and bondcosts, and appurtenances necessary tocomplete theserviceswhichshall conform to the best practice known to the trade in design, quality, material, and workmanship and be subject to these Special Provisions in full. These Special Provisions shall be construed as minimum performance. Prices shall remain firm for the duration of the contract except as noted in section 1.19 of these Special Provisions. 1.11 CONTRACTOR REQUIRED QUALIFICATIONS The Contractorreaffirmsmeeting all requiredqualifications and will remain qualifiedthroughout the duration ofthe Contractand subsequent contract renewals. The Contractor represents and warrants to the City that it has all licenses, permits, qualifications, insurance, and approvals of whatsoever nature which are legally required of the Contractor to practice its profession. The Contractor shall maintain a City of Spokane Valley business license. If the Contractor’s status changes at any time, the Contractor shallimmediately informtheAdministratorof thechange in qualification status. The Contractor shall also supply in writing to theAdministrator the Contractor’s written plan and timeframe for reinstatement of acceptable status. 1.12 EXAMINATION OF WORK SITES The Contractoracknowledges visiting theworkareasandbecoming fullyacquaintedwith site conditions to understandthe facilities,difficulties, and restrictionsattending the execution of the maintenance work under the contract prior to executing this contract. The failure or omission of the Contractor to receive or examine any form, instrument, or other documents, or to visit the sites and get acquainted with conditions existing therein and verifying project area dimensions, shall in no way relieve the Contractor from obligation with respect to his/her original proposedbidor to this contract. 1.13 CONTRACTOR SUPPLIED EQUIPMENT, MATERIALS & SUPPORT FACILITIES Unless stated otherwise and agreedin writing,theContractor is expectedtoprovide all materials and supplies required to execute Contract obligations. This will include, but not be limited to equipment, support facilities, disposal containers, oil and fuel, etc. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 1.13.1 Support Facilities TheCitywillnotprovideequipmentstorage,shopfacilities,workspace,oroffice spaceaspart of this contract. The Contractor willbe responsible for providing allsupportfacilities at theirown location(s).The Contractorshallfurnish at its own expense, storage and/or repair facilities for equipment. The Contractor will not be required to locate such facilities within the City. 1.13.2 EquipmentIdentification All vehicles used by the Contractormust beclearly identifiedwith the name of the company. 1.14VERIFICATION OFCOMPLIANCE Non-compliancewithany applicablelaw, rule, permit requirement,or regulationrelatedto this work shall be reported to the City immediately. The City may requirethat theContractor provide a reportof the infraction(s) and steps that will be taken by the Contractor to regain compliance. Any continued non-compliance is grounds for the City to penalize the Contractor, up to and including withholding of payment, or early dismissal from the Contract. 1.15 DEBRIS DISPOSAL Allcollected material, debris, and litter becomes the property of the Contractor andshall be disposed of in amanner consistent with federal, state,and local laws. The Contractor shall pay all costs associated with disposal of the collected material, including collection, storage, transportation, and tipping fees. 1.16 CHANGES, CORRECTIONS, AND CLARIFICATIONS 1.16.1 Changes The City reserves the right to make,at any time during thecontract term, such changesin quantities and such alterations in these Special Provisionsas are necessary to satisfactorily complete themaintenance work. Such changes in quantities and alterations shall not invalidate the Contract nor release the Performance andPayment Bond, andthe Contractor agrees to perform the maintenance work as altered. Among others, these changes and alterations may include: Deleting any part of the maintenance work Increasing or decreasing quantities Altering Special Provisions Altering the way the maintenance work is to be done Adding new maintenance work Altering facilities, equipment, materials, services, or sites, provided by the Contracting Agency City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ Ordering the Contractorto speed up or delay the maintenance work Anychange that affectstheoverallContracteffortand amount of maintenance workto be performed or that costs or saves Contractor and/or City resources shall be documented through a contract amendment and shall indicate any associated impacts on price, schedule, or performance. The City will execute a written contract amendment, negotiated with the Contractor, prior to the implementation ofany change unless orderedby the City through emergency action(s). Any change not executed through written documentation and acceptance will not be valid unless the change is determined to be a Correction and/or Clarifications. 1.16.2 Corrections & Clarifications To continuously improve City operations and return value to citizens and rate payers, Corrections and/or Clarifications to these Special Provisions may be required from time to time. Where a change is of no value in time or cost to either the Contractor or the City, it will be determined to be a Correction and/or Clarification and shall be updated within and become part of these Contract documents through addendum. The City reserves the right to update and revise the Special Provisions reflecting any changes by addendum with the optional contract annual renewal. 1.17 PREVAILING WAGES The Contractor shall comply with all state and federal laws relating to the employment of labor and wage rates to be paid. The hourly wages and benefits of laborers, workers, or mechanics shall not be less than the applicable prevailing wages published by the Department of Labor & Industries (LNI) for Spokane County. Find the most recent prevailing wage rates at LNI’s website at: https://lni.wa.gov/licensing-permits/public-works-projects/prevailing-wage-rates/ th The contractor shall use rates effective November 7, 2023; if renewal options are exercised the Contractor shall pay wages for the most recently published and effective LNI rates available prior to renewalcontractexecution. No payment will be made until the Contractor has submitted a “Statement of Intent to Pay Prevailing Wages.” No final payment or release of any bond will be made on a Contract Term until the Contractor has submitted an “Affidavit of Wages Paid”. These documents must be certified by the industrial statistician of the Washington State Department of Labor and Industries and the “owners” copy shall be in the possession of the City. 1.18 PAYMENT AUTHORIZATION 1.18.1 CityInspection The City will periodicallyinspect the work andcondition of facilities under the care of the Contractor. If the Contractor’s work or conditions at the City’s facilities are shown to not meet these Special Provisions, the Contractor will be notified of the deficiency and allowed to respond tomeet the standard pursuant to Section 2.4 of these Special Provisions. If the deficiency is not City of Spokane Valley Bid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ madewhole withinthe time specified,the Administratorreservestherightto withhold payment pursuant to section 5(b) of the Landscape Maintenance Agreement. 1.18.2 Contractor Reports The Contractor shall complete and transmit to the City the referenced reporting documents included in these Special Provisions, including the following at the identified frequency: Annual work plans – annually by March 1 (or fourweeks prior to spring operations) Periodic reports – with each invoice Annual report –annually by November 15 Contractor reports shall distinguish between the two unique schedules of work included in this contract: linear parks and roadway landscaping. 1.18.3 Pay Estimate Submittal, Review, & Approval Payments shall be madeafterreview, approval, andauthorization by the City. Payment authorization shall be conditioned upon the submittal of an invoice setting forth abreakdown of work and services that have been provided as specified in Section 2.5.2 – Periodic Reporting. Invoices shall distinguish between two unique work schedules: Roadway Landscaping and Linear Parks. Invoices for work in the roadway landscaping facilities may besubmitted monthly for 9 equal amountsfrom Aprilthrough November. Invoices for work in the linear park facilities may be submitted monthly for 12 equal amounts from Januarythrough December. 1.19 ADDITIONAL OPTION YEARS & ANNUAL FEE ADJUSTMENT The Contractor and/or the City may request anadjustment of the lump sum fixedfee annually, and at renewal, and no later than November 1st for thefollowing calendar year. Such prices shall be negotiated by the City and Contractor and shall notbe increased or decreased bymorethan the percent change in the Consumer Price Index for All Urban Consumers (CPI-U) or 3%, whichever is smaller. The reference point will be the CPI-U for September. The source of this percent change shall be the U.S. Department of Labor, Bureau of Labor Statistics. If the City chooses to exercise the option years, the Contractor must update andpayprevailing wagesto the mostrecently published and effectiveWashington State Department of Labor& Industries rates for the next contract optionterm. 2 GENERAL SPECIFICATIONS This Chapterdiscusses generalitems on Contractor andCity conductinexecuting the work. 2.1 WORK PLAN 2.1.1Annual Work Plan City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ TheContractorshallsubmit anannualworkplanto theCityin accordance with Section 1.18.2 – Contractor Reports. The plan communicates who,when,and how the Contractor will complete all planned work during the course of the year. Adjustments to the plan during theyearmay benecessaryandthe Contractor is to workwith Citystaff on any necessary revisions. The Annual Work Plan should indicate such things as: Contact Information: contractor owner, supervisor(s), and crew lead(s), including cell phone and, if applicable, email address. Planned invoicing amounts, periods, contact information, and a sample invoice with associated periodic report. Generalschedulesfortypical, weeklyroutinework, forexample: o mowingSprague (areas1420 and1430)on Mondays o watering Mission (area 1460) on Tuesday and Friday o mowing City Gateway (area CG-1) on Mondays o irrigated systeminspections <by location, zone, week> Specificschedule forothertaskworkthat is not weekly,for example: o Aeration<application timeframe, i.e. month, week> o Fertilization <application months or timeframe> o Weed Control <application months or timeframe> o Winterization <application timeframe, i.e. month, week> o Backflow testing <application timeframe> What types of equipment will be used, where, and when Any product or material information the contractor intends to use during the year (i.e. fertilizers, herbicides, pesticides, etc.) Self-inspection plan and reporting Employee uniform example 2.1.2WeeklyWork Plans IfdifferentfromtheAnnualWorkPlan, theContractorshallsubmitanemailto City designated staff and identify weeklyworkplans indicatingwhere the Contractor willbe working and what activities will be performed. It may be sent up to one day in advance for the next work period. 2.2 CONTRACTOR’S EMPLOYEES 2.2.1Licenses Contractorand staff whoare supplying servicesunder this agreement shall at all times possess and carry a valid driver’s license issued bythe State of Washington andhave all applicable certifications and licenses required to perform the contracted work. 2.2.2 Uniforms Contractor employees shall be dressed professionally for the landscape industry. Uniform approval is required by the city. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 2.3 PRESERVATION OF PROPERTY The Contractor shall exercise due care to avoid injury to existing improvements, structures, utilityfacilities, adjacent property, trees,shrubbery, andmotorvehicles.In the event of property damage, the Contractor shall notify the property owners and City within 24 hours of the time of occurrence. If such objects are injured or damaged by reason of the Contractor’s operation, they shall be repaired at the Contractor’s expense to a condition as good as when the Contractor entered upon the work. Repairs to damaged property shall be made within 48 hours, except utility lines which shall be repaired immediately and in accordance with the appropriate building code underpermits issued bythe City. 2.4 COMPLAINTS AND DEFICIENCIES Allcomplaints and deficiencies, with regardstothis Contract shall be addressed and abated as soon as possible after notification, to the satisfaction of the City. The City will notify the Contractor by telephone,email, in writing, and/or other agreed upon method of each matter. City notifications to the Contractor will include a description of the issue and location. 2.4.1Deficiencies Allwork deficiencies of Contractor shall be corrected within 24 hours of notification from the City unless noted otherwise in these Special Provisions, or otherwise agreed to in writing to extend the time. Written notification may bee-mailed, hand delivered or post mailed. As soon as the Contractor has corrected the listed deficiencies, the Contractor shall notify the designated City staff and request inspection of the corrective work. Deficiencies listed in the notice of deficiency shall not be considered as having been corrected until the designated City staff has inspected the site to verify that the listed deficiencies have been corrected and has approved the corrective work in writing. 2.4.2Failure to Perform If the Contractor does not remedy the deficiency within the time allotted per 2.4.1, the City may withhold payment pursuant to section 5(b) of the Landscape Maintenance Agreement.. 2.5 INSPECTIONS & REPORTING Contractor reports shall distinguish between the two unique schedules of work included in this contract: linear parks and roadway landscaping. Either a singular report or two separate reports is acceptable. 2.5.1 City Inspections City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ TheCitywill periodicallyinspecttheconditionof eacharea depicted in theseSpecial Provisions. The conditions shall bemeasured basedon these Special Provisions and City staff judgment. 2.5.2Periodic Reporting The Contractor shall provide self-inspections and/orrecords ofwork it performs in each area depicted in these Special Provisions to provide as backup for each period invoiced. 2.5.3 Annual report The Contractor shall submit an annual reportby November15 each year that includes, at a minimum: A review of the Annual Work Plan’s scheduled tasks compared to the actual deliverables, including a comparison of whether or not tasks were consistently or reliably completed. A description of new or existing landscaping deficiencies and recommended remedies. Any recommendations for changes to Special Provisions that improve efficiency to the objective of this contract. 2.6 LOST AND FOUND All lost and found items shall be noted and locked in an agreed upon location. A record of lost and found items when encountered shall be submitted to the Administrator. The City shall be responsible for receiving calls and returning items to the public. Items not claimed shall be disposed of in a fair and appropriate manner at the City’s discretion; the contractor shall never dispose of any items without specific direction from the City to do such. In no case will the items be returned to the finder unless warranted by law. 2.7PARK MAINTENANCE SCHEDULE The park use season isJanuary 1 –December 31(year-round). Active growing season shall be considered March 1 – November 15. This may vary depending on weather/use. During the active growing season, linear parksand trailsmay require a maintenance presence up to sevendaysper week. Mowing, fertilizing, aerating, watering, and similar maintenance operations that impact public use of the park facilities are generally required to be performed Monday-Friday between the hours of 6:00AM and 5:00PM. The Contractor shallwork around public use and always be courteous and respectful to park visitors. Weekend use by the public is extensive and weekend cleaning and other maintenance may be required. Park facilities are open and available for public thth use from 6:00AM –9:00PM, April 15 through October 15 and from 6:00AM to 7:00PM, thth October 16 through April 14. 2.8 SERVICE LEVELS SUBJECT TO CHANGE These statements represent the City’s attempt to provide an overview of anticipated services. It should be understood by the bidders that the City park system is not static. The contractor’s ability and willingness to work in a dynamic system in a unique public/private partnership is critical to City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ the success of this contract.Changes in quantities or service levelsmay, at the discretion of the City, be addressed in contract amendments or through annual price adjustments as contemplated in Section 1.19. 3WORK SPECIFICATIONS –STANDARD MAINTENANCE IRRIGATED AREAS This Chapterdescribes thework to be performed in irrigated areas including standards, schedule,quantity,and location. 3.1 MOWING, TRIMMING, AND EDGING 3.1.1 General Requirements Mowing, trimming, and edging of all irrigated turf (roadway landscaping sites, linear park trailheads and improved trail crossings and City Gateway) is expected to occur weekly. Turf mowing shall be at or between heights of 2.5 to 3.0 inches. Turf shall not exceed 4.5 inches between turf mowing. Turf shall be cut at a uniform height (no scalping or uneven cutting). Measurements shall be taken in park areas that are representative of average conditions. Drainage areas, etc., that receive above normal irrigation may exceed 4.5 inches if the representative target areas are within standards. Mowing during wet conditions that leave noticeable rutting shall not be permitted. Bare patches shall be reseeded. 3.1.2 Schedule The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. The expected mowing season is from April 1– November 15 of each year. The estimated number of mowing cycles is approximately 32 cycles. Mowing of each area shall be completed on the same day that mowing begins. 3.1.3 Equipment Mulching equipment shall be used. Blades must be sharp and mower equipment maintained to prevent damage to turf. Mower decks shall be properly adjusted and operated to prevent scalping of turf. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 3.1.4 Trimming, Edging, and Tree Rings Trimming shall include hard edging on all surfaces. Areas around concrete or metal fixtures shall be trimmed. Contractor shall not mechanically trim around base of trees and damage bark. The Contractor shall chemically treat a 1-foot radius of turf at the base of each tree and maintain the treated area free of grass, weeds, litter, and debris thereafter. 3.1.5Grass Clippings Clippings shall be mulched and left evenly disbursed on the turf. Clippings shall be mowed and bagged or swept by the contractor to remove windrows or other heavy accumulations. Grass clippings shall be blown from sidewalks, trails, and other walkways the same day that mowing occurs. 3.1.6 Mowing Damage by Contractor The Contractor is responsible for all replacement and rehabilitation costs forturf, grass, trees, sprinklers, private property, and anything else that may be damaged during mowing, trimming or edging. Mowing shall not take place under wet conditions which may cause turf damage or leave ruts or depressions. Wear and tear or damage to fixtures or vegetation by mowers is not acceptable. Care shall be exercised to prevent damage to trees and shrubs, fixtures, and irrigation systems. 3.1.7 Litter / Debris and Cleanup When onsite for scheduled work, the contractor shall perform cleanup. Litter cleanup includes but is not limited to cigarette butts, paper, cardboard, rocks, any plastic, rubber or metal foreign objects, wood, tree branches, leaves, cloth, etc. Debris cleanup includes but is not limited to weeds, grass from around the base of plants, and visible clumps of grass clippings. Debris/Litter pickup shall be completed in all Irrigated Areas included in these Special Provisions and prior to all other work to be performed each service day. 3.1.8 Measurement& Location Measurement for mowing, trimming, and edging shall be included in Lump Sum for “Mowing, Trimming, and Edging and Standard Irrigation Maintenance” as applicable to Roadway Landscape Facilities and Linear Park Facilities. Approximate turf area for roadway landscape facilities is 559,770square feet. The approximate turf area for irrigated linear park facilities is 42,754 square feet. See maps and tables in the Appendices for more details. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 3.1.9Payment Payment for mowing, trimming, and edging shall be included in the lump sum Contract price for “Mowing, Trimming, and Edging and Standard Irrigation Maintenance” (separately) for Roadway Landscape Facilities and Linear Park Facilities and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.2 STANDARD IRRIGATION MAINTENANCE 3.2.1General Requirements The Contractor is responsible for the operation and regular adjustment of all irrigation/sprinkler systems under this contract. The contractor shall provide the proper amount of water and coverage to maintain healthy turf and underlying soil structure. The contractor shall use a variety of means to maintain healthy turf including, but not limited to altering timers, changing heads and nozzles, adding heads, subtracting heads, adding water lines, or changing and adding zones. The Contractor is responsible for the standard maintenance and repair of all irrigation/sprinkler systems under this contract. This includes all piping, heads, risers, valves, controllers, clocks, drains, backflow preventers, meters, sub-irrigation type emitters, and all other existing components needed and necessary to water the irrigated areas effectively and efficiently. The contractor is responsible for regular inspection and testing of all sprinkler zones to ensure proper operations and functionality of the irrigated systems. At a minimum, the Contractor shall test and inspect, once every two weeks, the full functionality of the following Roadway and Stormwater Landscaping zones as shown in Appendix A:zones1310, 1340, 1410, 1420, 1430, 1480, 1490, 1570, and 1580;and the Linear Park location shown in Appendix F: CG-1 (City Gateway). Maintenance and repair work resulting from these tests and inspections is to be included in periodic reports. Irrigating water on concrete, pavement, and unimproved areas shall be minimized. Standard maintenance is considered operational maintenance on all elements of the system not requiring special equipment, labor, or parts. Maintenance not covered under this section will be covered under Section 7, “Force Account Maintenance –Irrigated Areas”. This determination will be made by the City. 3.2.2Schedule The expected irrigation season each year will be from April 15 to October 15. The contractor will propose specific dates to activate and winterize the system each year and City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ receive approval from the City based on need and weather conditions. Winterizing is the responsibility of the contractor. The Contractor shall coordinate water service meter removals with applicable water purveyors. All freeze damage is the responsibility of the contractor. 3.2.3Backflow Prevention Requirements The City has backflow prevention devices on all systems. Meeting backflow prevention requirements and testing is the responsibility of the Contractor on behalf of the City. Testing may be required as often as once a year for each metered location to meet the requirements of Water Purveyors. The frequency of testing is determined by the Water Purveyor. The City will forward any notifications of testing required by the Water Purveyor to the Contractor. The Contractor is required to respond to the notice, provide any testing, and report to the City the outcome of the test and final reporting to the Water Purveyor. 3.2.4 Payment Payment for standard maintenance shall be included in the lump sum Contract price for “Mowing, Trimming, Edging and Standard Irrigation Maintenance” (separately) for Roadway Landscape Facilities and Linear Park Facilitiesand shall be paid for furnishing all tools, labor, equipment, and materials required. 3.3 CORE AERATION 3.3.1General Requirements Aeration of the bottoms of bio-infiltration, roadside swale facilities, and irrigated trailhead or trail crossing facilities shall be performed. Core aeration shall be performed by a hollow tine aerifier machine with ½-inch diameter core, 3 ½-inches deep, and the frequency of cores shall be 6-inches or less apart. Coring shall take place when the ground is moist but not wet, within one day of irrigation of the turf. 3.3.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Aeration of trailhead and trail crossing facilities shall be performed twice per year, once in the spring as soon as conditions permit and again in the fall after th August 15. Aeration of Roadway Landscape Facilities shall be performed once per year and must coincide with either the spring or fall aeration schedule described above. The contractor shall notify the City one week prior to performing the work. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 3.3.2Measurement Measurement shall be Lump Sum for “Core Aeration” as applicable to Roadway Landscape Facilities and Linear Park Facilities. Approximate area of roadway landscape facilities is 279,663 square feet. Approximate area of linear park facilities is 42,754 square feet. See maps and tables in the Appendices for more details. 3.3.3 Payment Payment shall be lump sum Contract price for “Core Aeration” (separately) for Roadway Landscape Facilities and Linear Park Facilities and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.4FERTILIZING 3.4.1General Requirements The contractor shall keep all assigned areas included in this Contract fertilized. Granular or liquid fertilization is acceptable. Fertilization on turf, trees, shrubs, and approved plantings will occur to maintain healthy, green, and attractive landscape. The Contractor shall follow application rates and restrictions. If liquid fertilizer is used, spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied. Where applicable, sprayed areas are to be posted. 3.4.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Fertilization of improved turf shall be performed three times per st year, once in the spring, before June 1, once in the summer, and once in the fall, after st September 1. Applications shall be at optimal times and shall be outlined in the contractor’s annual work plan. Spot treatments during the summer may be necessary to actively support distressed areas. New trees shall be fertilized for the first three years to ensure tree survival. During the first year, new trees shall be fertilized spring and fall, then once per year for the next two years. The contractor shall notify the City one week prior to performing the work. The contractor shall supply documentation to the City indicating if, when and how chemically sensitive individuals were notified pursuant to any requirements. The documentation shall be supplied to the City within 12 hours after the notification takes place, what the application is, and at what time the application occurred or will occur. Records of public contract made shall be included in the annual report per Section 2.5.3. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 3.4.3Approved Fertilizer City Approved List: o Recommended Nitrogen-Phosphorus-Potassium ratio 3:1:2 to 4:1:2 Other N-P-K fertilizers outside the recommended ratio can/shall be submitted to the City for approvalbased on soil analysis by a lab selected by contractor and approved by owner. 3.4.4Fertilizer Safety When applying fertilizer, the Contractor shall take precautions to avoid any impact on human and environmental health, and to ensure fertilizer does not move off target. Applications are made only by trained employees following all recommendations and restrictions given on the individual product labels. 3.4.5 Measurement Measurement shall be Lump Sum for “Fertilizer” as applicable to Roadway Landscape Facilities and Linear Parks Facilities. The approximate turf area of roadway landscape facilities is 559,770 square feet. The approximate area of the irrigated City Gateway and linear park trailheads and trail crossing facilities is 42,754 square feet. 3.4.6 Payment Payment shall be lump sum Contract price for “Fertilization” (separately) for Roadway Landscape Facilities and Irrigated Linear Park Facilitiesand shall be paid for furnishing all tools, labor, equipment, and materials required. 3.5 WEED CONTROL AND CHEMICAL SPRAYING 3.5.1General Requirements The contractor shall keep all improved and irrigated areas included in this Contract weed free. Chemical spraying on turf, trees, shrubs, and approved plantings will occur to maintain a healthy, green, and attractive landscape. All chemical spraying shall followthe state and federal pesticide applicators requirements and guidelines including licensing. The Contractor shall follow application rates and restrictions. Where applicable, sprayed areas are to be posted. Spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied. The Contractor shall chemically treat a 1-foot radius of turf at the base of each tree and maintain the treated area free of grass, weeds, litter, and debris thereafter. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 3.5.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Weed Control and Chemical Spraying shall be performed four times per year, applied uniformly throughout the appropriate season, except for the Roadway Landscape zones specified herein, which are to receive only two applications per year: zones 1270, 1280, 1330, 1350, 1360, 1365, 1370, 1460, 1470, 1540, 1590, and 2570. Specific application timeframes shall be identified in the Annual Work Plan. Spot treatments during the summer may be necessary to control excessively weedy areas. The contractor shall notify the City one week prior to performing the work. The Contractor is required by law to notify chemically sensitive individuals on file with Washington State Department of Agriculture, where the residing property abuts the roadway right of way or City property. Copies of a list of Pesticide Sensitive Individuals are mailed to each licensed applicator in January and June of each year from the Washington State Department of Agriculture. The Contractor shall supply documentation to the City indicating when and how chemically sensitive individuals were notified. The documentation shall be supplied to the City within 12-hours after the notification takes place, what the application is, and at what time the application occurred or will occur. Records of public contract made shall be included in the annual report per Section 2.5.3. 3.5.3 Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: . Choice of https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf herbicide shall be communicated to the City in the work plan pursuant to section 2.1 of these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements. 3.5.4 Herbicide Safety Applications shall be made only by trained and licensed employees following all state and federal regulations as well as all recommendations and restrictions given on individual product labels as approved by the US Environmental Protection Agency. 3.5.5 Measurement Measurement shall be Lump Sum for “Weed Control and Chemical Spraying” as applicable to Roadway Landscape Facilities and Irrigated Linear Park Facilities. City of Spokane Valley Bid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 3.5.6Payment Payment shall be lump sum Contract price for “Weed Control and Chemical Spraying” (separately) for Roadway Landscape Facilities and Irrigated Linear Park Facilities and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.6 TREE AND SHRUB TRIMMING AND MAINTENANCE 3.6.1General Requirements Tree and shrub maintenance is on an “as needed basis”. Trees and shrubs that are encroaching on sidewalks or roadways, or diseased, dead/dying shall be trimmed or removed/replaced as appropriate. Sidewalk and roadway clearance shall comply with chapter 22.70 SVMC. The City shall be notified of intent to remove any trees or shrubs prior to starting work. All potentially dangerous conditions regarding trees shall be corrected immediately or reported to the City. Contractor shall make an ISA Certified Arborist available as needed. 3.6.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Tree and shrub trimming shall be performed at least once per year in the spring. 3.6.3Measurement Measurement shall be Lump Sum for “Tree and Shrub Timming and Maintenance” as applicable to Roadway LandscapeFacilities and Irrigated Linear Park Facilities.The approximate number of trees and shrubs in roadway landscapefacilities is listed in Chapter 8 –Appendix B.The approximate number of trees and shrubs in irrigated City Gateway, Linear Park trailheads and trail crossing facilities is listed in Chapter 8 –Appendix F and Appendix D. 3.6.4Payment Payment shall be lump sum Contract price for “Tree and Shrub Trimming and Maintenance” (separately) for Roadway LandscapeFacilities and Irrigated Linear Park Facilities and shall be paid for furnishing all tools, labor, equipment, and materials City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ required. 3.7 LANDSCAPE BED MAINTENANCE 3.7.1General Requirements Organic/Inorganic groundcover in linear park trailheads and trail crossing facilities shall be maintained to preserve the intended coverage and use. Soil and/or weed barrier shall have 100% coverage either by raking or adding additional ground cover. 3.7.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1.Ground cover deficiencies shall be corrected no less than three times per year. Landscaping beds shall be weeded no less than three times per year. City Gateway shall be planted with annuals in the spring and kept weed free throughout the growing season. 3.7.3Measurement Measurement shall be Lump Sum for “Landscape Bed Maintenance.” The approximate area of the irrigated City Gateway, linear park trailheads and trail crossing facilities is 28,353 square feet. 3.7.4Payment Payment shall be lump sum Contract price for “Landscape Bed Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials required. 4 WORK SPECIFICATIONS – STANDARD MAINTENANCE UNIMPROVED AREAS This Chapterdescribes thework to be ¯¤±¥®±¬¤£ ¨­ ³§¤ &®±¬¤± -¨«¶ ´ª¤¤ 2 ¨«±® £ Right-of-7 ¸ ¶§¨¢§ ¢®­³ ¨­² ³§¤ !¯¯«¤¶ ¸ 4± ¨«  ­£ ¨­ ³§¤ -¸±³«¤ 0®¨­³ . ³´± « !±¤  ¶§¨¢§ ¢®­³ ¨­²   ¯®±³¨®­ ®¥ ³§¤ 3¯®ª ­¤ 2¨µ¤± #¤­³¤­­¨ « 4± ¨«,  ² ¶¤««  ² ³§¤ ­ ³´± «  ±¤ ² ²´±±®´­£¨­¦ ³§¤ Ι #¤­³¤­­¨ « 4± ¨« 4± ¨«§¤ £²  ­£ 4± ¨« !¢¢¤²² 0®¨­³² ¨­ ³§¤ City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ City, including standards, schedule,quantity,and location. 4.1 NOXIOUS WEED CONTROLAND CHEMICAL SPRAYING 4.1.1 General Requirements The contractor shall control noxious weeds along the Appleway Trail and throughout the unimproved areas of the Former Milwaukee Railroad Right-of-Way. Additionally, the Contractor shall control noxious weeds along the Centennial and throughout the City- owned Myrtle Point Natural Area and the natural areas surrounding the 6 Centennial Trail trailheads / trail access points within the City.All chemical spraying shall follow the state and federal pesticide applicators requirements and guidelines including licensing. The Contractor shall follow application rates and restrictions. Where applicable, sprayed areas are to be posted. Spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied. 4.1.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Chemical spraying shall occur at least once per year, or as directed by the Spokane County Noxious Weed Control Board for control of state identified noxious weeds. Spot treatments during the summer may be necessary to control excessively weedy areas. The contractor shall notify the City one week prior to performing the work. The Contractor is required by law to notify chemically sensitive individuals on file with Washington State Department of Agriculture, where the residing property abuts the roadway right of way or City property. Copies of a list of Pesticide Sensitive Individuals are mailed to each licensed applicator in January and June of each year from the Washington State Department of Agriculture. The Contractor shall supply documentation to the City indicating when and how chemically sensitive individuals were notified. The documentation shall be supplied to the City within 12-hours after the notification takes place, what the application is, and at what time the application occurred or will occur. 4.1.3Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf . Choice of herbicide shall be communicated to the City in the work plan pursuant to section 2.1 City of Spokane Valley Bid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ of these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements. 4.1.4Herbicide Safety Applications shall be made only by trained and licensed employees following all state and federal regulationsas well as all recommendations and restrictions given on individual product labels as approved by the US Environmental Protection Agency. 4.1.5Measurement Measurement shall be lump sum for “Noxious Weed Control and Chemical Spraying– Unimproved Linear Park Facilities.” The approximate areas of the unimproved Former Milwaukee Railroad Right-of-Way and the Myrtle Point Natural Area, both of which may contain noxious weeds, are shown in Appendices D and E. 4.1.6 Payment Payment shall be lump sum Contract price for “Noxious Weed Control and Chemical Spraying” and shall be paid for furnishing all tools, labor, equipment, and materials required. 4.2 LITTER CONTROL 4.2.1General Requirements Litter includes paper, cardboard, plastic, rubber or metal, foreign objects, wood, cloth, etc. Large or otherwise visible accumulations, such as multiple items of litter in the same location, dumped mattress or appliance, largeaccumulation of trash or debris, etc. shall be removed as soon as possibleafter being reported or noticed by contractor. 4.2.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Litter pickup shall be completed weekly.There is a general expectation that litter will always be picked up incidental to other work. 4.2.3Measurement Measurement shall be lump sum for “Litter Control – Unimproved Linear Park Facilities.” The approximate areas of the unimproved Former Milwaukee Railroad Right-of-Way and City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ the Myrtle Point Natural Area, are shown in Appendices D and E. 4.2.4Payment Payment shallbe lump sum Contract price for “Litter Control –Unimproved Linear Park Facilities” and shall be paid for furnishing all tools, labor, equipment, andmaterials required.Large accumulations of illegally dumped material may be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 4.3 MOWING AND TRIMMING 4.3.1General Requirements Mowing and trimming of ground vegetation in the unimproved (un-irrigated) Former Milwaukee Railroad Right-of-Way along the Appleway Trail and the city-owned parcel between Mirabeau Parkway and the Centennial Trail shall be at a height of 4-6 inches and growth shall not exceed 10 inchesbetween mowing and trimming intervals. Due to uneven surfaces and natural obstructions in these areas a variety of equipment such as flail mowers and hand trimmers may be required. 4.3.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. The entire Appleway Trail corridor from University Rd to the Liberty Lake City Limits is expected to be mowed until growth ceases in the summer. The estimated number of mows is 6-8 occurrences . 4.3.3Measurement Measurement shall be lump sum for “Mowing and Trimming –Unimproved Linear Park Facilities.” The approximate area of the unimproved Former Milwaukee Railroad Right- of-Way is 30.65 acres and the City-owned parcel between Mirabeau Parkway and the Centennial Trail (parcel 45101.9068) is 1.11 acres. 4.3.4Payment Payment shall be lump sum Contract price for “Mowing and Trimming – Unimproved Linear Park Facilities” and shall be paid for furnishing all tools, labor, equipment, and City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ materials required. 4.4 TREE AND SHRUB TRIMMING AND MAINTENANCE 4.4.1General Requirements Tree and shrub maintenance in the unimproved areas of the Former Milwaukee Trail Right- of-Way (Appleway Trail Corridor) is on an “as needed basis”. Trees and shrubs that are encroaching on trails or diseased, dead/dying shall be trimmed or removed as appropriate. Cityshall be notified of intent to remove any trees or shrubs prior to starting work. All potentially dangerousconditions regarding trees shall be correctedimmediately or reported to the City.Contractor shall make an ISA Certified Arborist available as needed. 4.4.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Tree and shrub trimming shall be performed at least once per year in the spring. 4.4.3Measurement Measurement shall be Lump Sum for “Tree and Shrub Timming and Maintenance – Unimproved Linear Park Facilities.” The approximate number of trees and shrubs in the unimproved areas of the Former Milwaukee Railroad Right-of-Way (Appleway Trail Corridor) are shown in Appendices D and E. 4.4.4Payment Payment shall be lump sum Contract price for “Tree and Shrub Trimming and Maintenance –Unimproved Linear Park Facilities” and shall be paid for furnishing all tools, labor, equipment, and materials required. 5 WORK SPECIFICATIONS – PAVED TRAILS, TRAIL CROSSINGS, AND TRAILHEAD PARKING LOT MAINTENANCE This Chapter describes the work tobe ¯¤±¥®±¬¤£ ®­ ³§¤ ¯®±³¨®­ ®¥ ³§¤ #¤­³¤­­¨ « 4± ¨« ³§ ³ ±´­² ³§±®´¦§ ³§¤ #¨³¸ ®¥ 3¯®ª ­¤ 6 ««¤¸  ² ¶¤««  ² ³§¤ !¯¯«¤¶ ¸ 4± ¨«, including standards, schedule, quantity, and location. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 5.1 SWEEPING 5.1.1General Requirements Unless otherwise noted, hard surfacesincluding parking lots, pathways, sidewalks and paved trail surfacesshallbe swept, vacuumed or blown off as needed to maintain a clean appearance. Parking lots shall beswept each spring to remove all sand, leaves, pinecones, and other debris accumulated over the winter. The Contractor shallsweep all parking lots one additional time as scheduled through the summer/fall seasons. Paved trail and pathway surfaces shall be swept at least four times per year. However, due to storms, etc. hard surfacesmay require additional sweeping,which shallbe the responsibility of the contractor. 5.1.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Paved parking lots shall be swept a minimum of two times per year and paved trails and pathways shall be swept a minimum of four times per year. 5.1.3Measurement Measurement shall be Lump Sum for “Sweeping –Paved Trails.” The approximate areas (sq feet) of paved trails, pathways, sidewalks and parking lots associated with the Appleway and Centennial Trail is listed in Appendices D and E. 5.1.4Payment Payment shall be lump sum Contract price for “Sweeping – Paved Trails” and shall be paid for furnishing all tools, labor, equipment, and materials required. 5.2 VEGETATION CONTROL 5.2.1General Requirements Appleway Trail and Centennial Trail shoulders shallbe mowed, trimmed,or sprayed as needed to eradicate weeds, and remove vegetation for a minimum of two feet on each side of the Trail and associated public trail spur connections. Vegetation shall be cut back further if necessary to maintain line-of-sight for safety on curves. Overhanging tree limbs shall be cut to maintain a minimum clearance of 10 feet. Hazardous trees shall be removed City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ pursuant to ISA standards. 5.2.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Generally vegetation control needs are more intensive along the Centennial Trail corridor. Trimmingof weeds and grasses, brushcontrol,and tree limb clearingshall occur a minimum of three times per year. 5.2.3Measurement Measurement shall be Lump Sum for “Vegetation Control – Paved Trails.” The approximate length (miles) of the Appleway and Centennial Trails is shown in Appendices D & E. 5.2.4Payment Payment shall be lump sum Contract price for “Vegetation Control – Paved Trails” and shall be paid for furnishing all tools, labor, equipment, and materials required. Hazardous tree removalmay be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 5.3 GARBAGE REMOVAL 5.3.1General Requirements In addition to policing and removal of litter, the Contractor shall collect and dispose of garbage from trash containersand doggie pot stationsalong the Appleway and Centennial Trails. Trash containers,as noted in Appendices D & E are available for use by the Contractor and are considered adequate. Additional containers may be provided by Contractor. Where decorative containers are desired by the City, the City shall purchase those containers. Containers shall be dumped when 3/4 full or at any time that offensive odors or pests are present or if the container has not been dumped for four days. All containers shall be lined with a plastic liner and all doggie pot stations shall be replenished with compatible waste bags. Vehicle access to cans may be limited in some locations.All costs associated with garbage collection, transport, and disposal shall be the responsibility of the contractor. 5.3.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Litter control along trails shall occur at least weekly April through City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ September and then monthly although there isa general expectation that litter will always be picked up incidental to other work. Emptying of trash containers shall occur at least twotimes per week (or more as may be needed per section 5.3.1 above) from April through October and weekly (or more as may be needed per section 5.3.1 above) from November through March. 5.3.3Measurement Measurement shall be Lump Sum for “Garbage Removal – Paved Trails.” The approximate number of trash containers and doggies pot stations on the Appleway and Centennial Trails is shown in Appendices D & E. 5.3.4Payment Payment shall be lump sum Contract price for “Garbage Removal – Paved Trails” and shall be paid for furnishing all tools, labor, equipment, materials and tipping fees required. Large accumulations of illegally dumped material may be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 5.4 WEED CONTROL AND CHEMICAL SPRAYING 5.4.1General Requirements Weeds in cracks in parking lots, sidewalks, paved trails and other hard-scape areas shall be sprayed for eradication and control. 5.4.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. 5.4.3Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf . Choice of herbicide shall be communicated to the City in the work plan pursuant to section 2.1 of City of Spokane Valley Bid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements 5.4.4Herbicide Safety Applications shall be made only by trained and licensed employeesfollowingall state and federal regulationsas well as all recommendations and restrictions given on individual product labels as approved by the US Environmental Protection Agency.Any product/chemical used shall conform to local, state, and federal laws and regulations. 5.4.5Measurement Measurement shall be Lump Sum for “Weed Control and Chemical Spraying – Paved Trails.” The approximate quantity (sq feet) of hard-scape areas on the Appleway and Centennial Trails is shown in Appendices D & E. Contractor should take care to inspect hard-scape areas prior to bidding to determine quantity of needed maintenance under this section. 5.4.6Payment Payment shall be lump sum Contract price for “Weed Control and Chemical Spraying – Paved Trails” and shall be paid for furnishing all tools, labor, equipment, materials,and tipping fees required. 5.5 BOLLARDS AND OTHER TRAIL FIXTURES AND AMENITIES 5.5.1General Requirements Trail bollards, benches, picnic tables, mile markers, decorative trash receptacles, and other trail amenities shall be the responsibility of the Contractor to be kept clean and in good working condition. Trail Bollards shall be removed and immediately placed back in position whenever access is required by the Contractor on the trails. Bollards shall remain locked and not left unsecured. Benches, picnic tables, informational kiosks, doggie pot stations, picnic tables or other trail fixtures shall be wiped clean, or pressure washed when needed. Missing or damaged bollards or locks or other trail fixtures needing replacement or repair shall be immediately reported to the Administrator or designee and may be eligible for compensation under Unanticipated Maintenance as outlined in Chapter 7. 5.5.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ Work Plan, see section 2.1.1.Inspection and maintenance shall occur not less thantwo times per week from April through October and weekly from November through March. There is a general expectation that trail fixtureinspection and maintenance shall always occur incidental to other work. 5.5.3Measurement Measurement shall be Lump Sum for “Bollards and Other Trail Fixtures and Amenities.” The approximate number of bollards, kiosks, benches, trash containers, doggies pot stations and other trail fixtures on the Appleway and Centennial Trails is shown in Appendices D & E 5.5.4Payment Payment shall be lump sum Contract price for “Bollards and Other Trail Fixtures and Amenities” and shall be paid for furnishing all tools, labor, equipment, and materials required. Repair or replacement of damaged fixtures may be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 5.6 PARKING LOT AND SIDEWALK/PATHWAY SNOW REMOVAL 5.6.1 General Requirements Snow removal from trailhead parking lots, trailhead pathways and plazas, and municipal sidewalks associated with trailheads and trail crossings and the City Gateway shall commence at 1” or more accumulation on level surfaces. Exceptions: paved sections of the Centennial Trail and Appleway Trail are not plowed in winter. Snow shall be removed within eighthours following the measurable accumulation of 1”. All areas shallbe sanded with salted sand at all entrances and exits. All parking lots shall be sanded as icy conditions dictate. Snow may be plowed to the perimeter of the property. If accumulations interfere with parking or other use, or damage fences or encroach on neighboring properties, snow may be required to be hauled from the site. If accumulation levels and weather forecasts indicate that natural melting of snow is reasonably predictable, contractor may request approval from Administrator or designee to forego removal. Ice Melt: Contractor shall berequired to spread a commercial ice melt product which is deemed safe to turf, plants, and physical structures onmunicipal sidewalks associated with linear park properties including theCity Gatewayand other areas, as may be designated, to maintain free of ice during hours which that facility may reasonably be in use by the City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ public. 5.6.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Scheduling shallaccommodate usage demand. Schedule to be worked out with Director. 5.6.3Measurement Measurement shall be Lump Sum for “Parking Lot and Sidewalk/Pathway Snow Removal.” The approximate quantities (sq feet) of parking lots, plazas, pathways, and sidewalksassociated with the Appleway Trail trailheads and trail crossings, the Centennial Trail trailheadsand trail property frontages, and the City Gateway is shown in Appendices D & E & F. 5.6.4Payment Payment shall be lump sum Contract price for “Parking Lot and Sidewalk/Pathway Snow Removal” and shall be paid for furnishing all tools, labor, equipment, materials, and supplies required. 6 INSPECTION 6.1 General Requirements The Contactor shall perform visual site inspections when onsite for scheduled work and as required per Section 3.2.1. The Contractor shall contact the Cityif any, but not limited to, the following are found or needed: Irrigation sprinkler system repair requirements Pest and disease infestation Structural Damage to drywells, catch basins, and inlets Evidence of poor drainage o Plugged pipe o Sediment and debris accumulation near aprons, curb inlets and sidewalk inlets o Sediment and debris accumulation in the swale Dry or dead turf in irrigated areas. Removal and replacement of bark Illegal dumping City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ Tree, plant, or shrub removal and replacement Tree, plant, or shrub trimming Dead or Stolen PlantMaterial Accident cleanup Miscellaneous damage to City owned landscaping Fence damage Graffiti Damage to benches, tables, kiosks, signs, mile markers, or other trail fixtures Cracked asphalt, potholes, or crumbling edges of trail surfaces Damage to curbs or pathways Damaged or missing bollards or bollard locking mechanisms Area lights not working Potential homeless encampments Maintenance requirements identified by these inspections that are not covered under previous sections may be paid per Chapter 7 “Force Account Maintenance.” The determination of whether the work is unanticipated maintenance shall be made by the City. TheCity may also request other maintenance on a time and materials basis for services not otherwise contemplated in these Special Provisions. 7 FORCE ACCOUNT MAINTENANCE 7.1 General Requirements The City may approve unanticipated maintenance work up to $25,000 at its sole discretion. If requested, Contractor shall provide a proposal outlining time and materials costs for the maintenanceand explain how the work is outside the scope of these Special Provisions. No unanticipated maintenance work shall commence prior to written approval from the City. Potential unanticipated maintenance may have specific requirements, which include but are not limited to the following examples: 7.2 TREE REMOVAL AND REPLACEMENT 7.2.1General Requirements All potentially dangerous conditions regarding trees in irrigated areas shall be corrected immediately and reported to the City. The City shall be notified of the contractor’s intent to remove any trees or shrubs prior to starting work. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ The Contractor shall remove dead or severely unhealthy trees and provide a replacement of each removed tree. Hazardous trees shall be removed pursuant to ISA standards Contractor shall make an ISA Certified Arborist available as needed. Any transplanted replacement trees shall: Meet the requirements of chapter 22.70 SVMC for street trees. Closely match existing trees along the corridor. Approval of the City prior to installation. Minimum of 1½ inch caliper. 7.2.2 Three-Year Maintenance for Transplanted Trees Transplanted trees (first three years after planting) must be watered (by hand if necessary), trimmed, mulched, and staked, according to generally accepted standards to ensure survival. Transplanted trees shall be fertilized for the first three years to ensure tree survival. The first year, new trees will be fertilized spring and fall, then once per year for the next two years. 7.2.3 Payment Payment will be made in accordance with the Contract. 7.3 DEAD OR STOLEN PLANT MATERIAL 7.3.1General Requirements The Contractor will replace any dead plant material and plants that have been damaged beyond the control of the Contractor. The contractor will provide a cost to replace dead or stolen plant materials within seven (7) days after observation or notified of same. Contractor will replace any plant material damaged or destroyed by the Contractor at no cost to the City. The Contractor shall report to the City any plant material not exhibiting normal growth and vigor. If it has been determined that the materialis beyond reviving, a written report recommending replacement shall be given to the City. This report shall include: (a) Identify the location, size and type of type of plant; (b) Identify the reason for the decline; (c) Cost of replacement. No replacement plantings shall be done without consent of the City. 7.3.2Payment Payment will be made in accordance with the Contract. City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ 7.4 PEST AND DISEASE CONTROL 7.4.1General Requirements Where mice, skunks, ground squirrels, insects or other pests are present in and around facilities, the Contractor will control them with approved poisons or traps in accordance with all state and local laws and in a manner acceptable for public areas. This includes the control of insects in irrigation power or control boxes. The Contractor will propose a treatment based on the identification of the insect or disease to the City for approval prior to initiating treatments. 7.4.2Payment Payment will be made in accordance with the Contract. 7.5 IRRIGATION SPRINKLER SYSTEM 7.5.1General Requirements The Contractor is responsible for the operation, maintenance, and repair of all irrigation/sprinkler systems under this Contract. Force account maintenance of this system is considered maintenance on those elements of the system requiring special equipment, labor, or parts. Force account maintenance may include, but is not limited to the following: Replace special item controllers Replace water meters Deep excavation valve replacement Sub-irrigation type emitters Significant additions or subtractions to water line or zone adjustments. Maintenance not covered under this section will be covered under Section 3.2, “Standard Irrigation Maintenance.” This determination will be made by the City. 7.5.2Payment Payment will be made in accordance with the Contract. 8 LOCATIONS AND ESTIMATED QUANTITIES City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ The attachedappendices containsite specific exhibit maps, and associated tablesdetail the approximate quantities and the locations of the work to be performed under this contract. Appendix A: Map of Roadway and Stormwater Landscaping Sites Appendix B: Table of Estimated Quantities for Roadway and Landscaping Sites Appendix C: Map of Linear Park Facilities and City Gateway Site Appendix D: Table of Estimated Quantities for Appleway Trail Locations Appendix E: Table of Estimated Quantities for Centennial Trail Locations Appendix F: Table of Estimated Quantities for City Gateway Site City of Spokane ValleyBid Proposal Documents Linear Parks and Roadway Landscape Maintenance Contract No.: ________ #1#1 Spokane Spokane County #3County #3 East Spokane East Spokane Water MetersWater District Fence Cyclone 0No-- 40Yes3Vera40Yes1Vera40Yes3Vera90No3Irvin30Yes4Consolidated unkNo--unkNo--unkYes1unkYesModernunkNo3VeraunkYes4VeraunkNo2VeraunkNo4unkNo4Modern900No1Consolidated900No2ConsolidatedunkNo3ConsolidatedunkNo1Consolidated Heads NetafimNo2NetafimNo2 Sprinkler (approx.) , ------ _ Fir Pine Sentry unknownunknown Greenspire Hornbeam Cherry, Maple, shrubs & bushesshrubs & bushes Maple, Orn. PearMaple, Orn. Pear Green/Purple Ash, Hornbeam, Orn. PearHornbeam, Orn. PearHornbeam, Orn. Pear Pine, shrubs & bushes ETC.) (SF)TOTAL AREA (SF)Trees (approx.)Tree Types Area (TREES, SHRUBS, BARK, Other Landscape 10/4/2023 Page 1 of 1 Appendix B (SF)SWALE TURF (SF)TOTAL TURF (SF) SIDE SLOPE TURF ROADWAY LANDSCAPING SERVICES QUANTITIES (approx.) 198,66281,445279,663559,77077,808637,57864840 FLAT TURF (SF) POND BOTTOM/ Totals: LOCATION NAME 1270Sullivan Road, 24th to 16th Roadside Swalesn/an/a20,90020,900020,90001280Sullivan Road, S 424 & 502, Roadside Swales (2)n/an/a3,6003,60003,60001300Willamette Road Bio-Infiltration Strip6,200006,20006,200191310Appleway, Dora to Park, Roadside Swalesn/an/a26,10026,100026,10051133016th & Dishman-Mica Bio-Infiltration Facility (1)9,50016,000025,500025,500411340Appleway Swales, Farr to University n/an/a11,20011,200011,2000135016th, Pines to Keller Bio-Infiltration Facilities (4)7,10018,900026,000026,00001360Evergreen, 16th to 6th Bio-Infiltration Facilities (3)66,4005,700072,100072,1004136516th, Warren to Sullivan Bio-Infiltration Facilities (4)25,50020,500046,00012,20058,20011370Sullivan, 16th to 4th Roadside Swalesn/an/a12,30012,3001,00013,300131410S prague, Park to Thierman Roadside Swalesn/an/a42,16342,163042,163781420Sprague, Park to Argonne Park Stripsn/an/a25,70025,700025,700921430Sprague, Mullan to University Park Stripsn/an/a49,40049,40004 9,4001401460Mission near Progress Bio-Infiltration Facility (1)21,1000021,10028,80049,90001470Broadway, Moore to Flora Bio-infiltration Facilities (4)9,6001,000010,60019,70030,30001480Appleway, Sprague to Barker Roadside Swalesn/an/a44,30044,300044,300971490Appleway, Barker to City Limit Roadside Swalesn/an/a40,00040,000040,0001001540Pines & Mansfield Bio-Infiltration Facilities (6)30,8000030,800030,80001570Mission/Flora Roundabout Bio-Infiltration Facilities (4)12,4621,745014,20716,10830,315121590Barker, I-90 to Jackson Bio-Infiltration Facilities (4)10,00017,600027,600027 ,60002570Sullivan Bridge, SW Corner Swale__4,0004,000_4,000_ NUMBER LOCATION Fixed Tables Benches / Area Lights 1 3 1 1 2 1 1 2 1 1 2 2 3 2 3 1 1 1 1 30 Doggie Stations 7 168 2 2 2 2 2 2 5 2 2 2 2 2 2 1 21 27,98415,72042,444 Gravel 1 Trail (sq ft)Bike Racks 14 1 2 2 2 1 2 2 2 1 2 2 1 1 1 6 86,148 412 6,193 / Plazas (sq feet)Bollards 32 1 2 2 2 2 2 2 2 1 1 2 2 2 2 2 2 Sidewalks 7,2007,9447,824 32,38015,80431,53615,32415,03617,48415,60015,48031,15223,556 (sq ft) Paved Trail 13 6 3 4 15 8 8 8 6 8 8 17 13 4 9 18,076 ) Ft.) Gravel 1,558 Parking (Sq Paved (Sq Ft) Parking 13,740 16,152 264,564 (Sq Ft) Restrooms 30,732 6,098 7,405 13,504 Drinking 1,570 240 1,159 1,906 1,199 437 3,927 581 Fountains Trash Appendix D Containers 9 2 236 1 10,153 1,341 1 1 1,089 1,047 162 1 1,794 1 2 502 Beds (Sq Ft) 2 2 1 2 2 1 2 1 1 2 2 1 1 2 22 Landscaping Shrubs (approx.) 180 205 196 28,353 Linear Park Quantities - Appleway Trail (approx. Trees (approx.) 53 32 31 13 37 37 53 15 124 21 33 55 62 52 193 1 812 (Acres) 28 10 14 50 30 21 36 23 36 28 14 24 27 12 21 466 Unimproved 2,3024,1083,8842,0892,4273,8233,5391,7751,4311,3162,3221,2471,2361,8939,362 feet) Turf (sq Irrigated 1,516 1,638 1,838 1,200 1,975 2,428 2,861 1,687 835 848 1,047 2,082 1,569 2,135 4,694 30.65 Size (Acres) 5.18 2.48 0.94 1.10 4.72 1.43 2.33 1.44 0.95 1.30 1.52 3.22 1.92 0.60 1.52 37 17 38 42,754 Length (Miles) 0.86 5.92 2.99 1.33 1.48 5.60 1.98 2.96 2.00 1.50 1.75 1.96 4.06 2.56 0.87 2.20 2.34 1.59 4.50 48.45 d d d d APPROX. TOTALS6.28 University Rd TrailheaBowdish Rd CrossingS Union Rd CrossingRobie Rd CrossingPines Rd Crossing & TrailheaMcDonald Rd CrossingBlake Rd CrossingEvergreen Rd CrossingBest Rd Crossing & TrailheaAdams Rd CrossingProgress Rd CrossingSullivan Rd CrossingConklin Rd CrossingSteen Rd CrossingFlora Rd CrossingTschirley Rd Crossing & Trailhea ATC-1 ATS-1University to Bowdish0.50 ATC-2 ATS-2Bowdish to S Union0.25 ATC-3 ATS-3S Union to Robie0.11 ATC-4 ATS-4Robie to Pines0.13 ATC-5 ATS-5Pines to McDonald0.51 ATC-6 ATS-6McDonald to Blake0.25 ATC-7 ATS-7Blake to Evergreen0.25 ATC-8 ATS-8Evergreen to Best0.28 ATC-9 ATS-9Best to Adams0.22 AT-ExtFarr to University0.62 ATC-10 ATS-10Adams to Progress0.25 ATC-11 ATS-11Progress to Sullivan0.26 ATC-12 ATS-12Sullivan to Conklin0.50 ATC-13 ATS-13Conklin to Steen0.38 ATC-14 ATS-14Steen to Flora0.13 ATC-15 ATS-15Flora to Tschirley0.26 ATC-16 ATS-16Tschirley to Greenacres0.44ATS-17Greenacres to Barker0.27ATS-18Barker to Ridgeline HS0.67 NUMBERLocation Name LOCATION Note: "ATC" = Appleway Trail CrossingNote: "ATS" = Appleway Trail SectionNote: "AT-Ext" = Appleway Trail Extension 1 Connects Spur Trail Kiosk Signs / 2 6 Fixed Tables 1 2 1 1 1 4 10 Benches/ Picnic Tables 19 Doggie Stations 2 1 2 1 5 1 1 1 1 2 2,4961,2101,0622,717 ) (sq ft)Bollards Sidewalk Pathway / 2 3 2 1 7 4 28 Trail 52,800 (sq ft) Paved 2 3 3 7 4 3 20,434 Ft) Gravel 1,453 361,680 Parking (Sq Ft) Paved 12,020 2,193 20,322 Parking (Sq (Sq Ft) Restrooms 20,322 29,260 Appendix E 126 11,720 126 Drinking FountainsRestrooms 52,800 44,880 3 Trash Containers 52,800 52,800 52,800 52,800 2 17,540 1 3 11111211121 0.856 Length (Miles) Linear Park Quantities - Centennial Trail (approx. Mile 6-7Mile 7-8Mile 8-9Mile 9-10Mile 10-11Mile 11-12Mile 12-13Totals54.986.8518 NumberLocation NameSize (Acres)Parcel ID Location CTM-6CTH-1Barker Rd Trailhead0.5655083.90631CTM-7CTH-2Flora Rd Trailhead0.6555073.0458CTM-8CTH-3Old Mission Trailhead0.18N/A (ROW)1CTM-9CTH-4Sullivan Trailhead0.13N/A (ROW)1CTM-10CTH-5Mirabeau Springs Trailhead21.2845101.90953CTM-11CTH-6Mirabeau Meadows Trailhead45101.90952CTM-12CTNA-1Spokane Valley Vacant Parcel1.1145101.9068CTNA-2Mytrtle Point Natural Area31.0745046.9062CTH: Centennial TrailheadCTM: Centennial Trail MileCTNA: Centennail Trail Natural Area (sq ft)Area Lights Gravel Roadway ft)Signs Paved Trail / Sidewalks (sq Beds (Sq Ft) Landscaping Shrubs (approx.) Trees (approx.) Appendix F feet) Turf (sq Irrigated 0.6114907411784264180240 Size (Acres) y Linear Park Quantities - Gity Gateway (approx.) CG-1West City Gatewa NUMBERLocation Name LOCATION SPECIAL PROVISIONS FOR DESIGNATED PARKS LANDSCAPE MAINTENANCE Proposals Due: 5:00 p.m., November 7, 2023 1 GENERAL REQUIREMENTS AND CONTRACT PROVISIONS This Chapter includes ¢®­³± ¢³ ¬ ­ ¦¤¬¤­³ ¯±®µ¨²¨®­² andrequirements for payment approval. 1.1 WORK SUMMARY The City of Spokane Valley is requesting Bids for landscape maintenance servicesin designated parks, open spaces, and natural areas operated by the Parks and Recreation Department. General expectations of these services include: mowing trimming edging spraying for pests and weeds aerating fertilizing turf reseeding and rehabilitation pressurized irrigation maintenance and repair backflow device testing mowing non-turf (unimproved) areas litter control garbage removal tree/shrub pruning landscaping bed maintenance raking sweeping pressure washing maintenance of picnic tables, benches, trash receptacles, and other park fixtures snow removal of parking lots and sidewalks placing haybales in winter sledding areas Additionally, this contract includes the supplying of all labor, materials and supplies necessary to fulfill the terms of the contract.Thework description above isnot all inclusive but is representative of a comprehensive landscape service and maintenance contract. 1.2 OBJECTIVE The objective of this designated parks landscape maintenance contract is to provide exceptional parks that are “clean, green, and open.” The City is seeking a high-quality contractor that is responsive, reliable, and provides superior service. The successful contractor will consistently improve the quality of maintenance across the City’s Parks and Recreation System for its programs, residents and visitors. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ 1.3 GENERAL INFORMATION These Special Provisionsfocus on general landscapemaintenance ofcertain neighborhood parks, community parks, natural open space areas, and currently undeveloped park properties encompassing a total area of approximately 180 acres. Park improvements include irrigated turf, landscaping beds, trees and shrubs, pathways, parking lots, picnic shelters, sport courts, playgrounds, splash pads, and other amenities such as picnic tables, benches, bleachers, trash receptacles, and fencing. These properties support a wide range of recreational opportunities for City residents and visitors including passive and active recreation, organized programs, summer day camps, youth sports camps, special events and park reservations. A 16-court sand volleyball complex at Browns Park is programmed and operated by the Evergreen Regional Volleyball Association and requires careful coordination with park maintenance contractor(s). The City also owns three outdoor pools: Terrace View Pool, Park Road Pool, and Valley Mission Pool. The City pools are maintained and operated by the Valley YMCA through a separate agreement. Additionally, there are three other special use facilities that are maintained and operated by outside entities through agreements with the City: Splashdown Family Water Park within Valley Mission Park, and a Western Dance Hall and Radio-Controlled Car Track at Sullivan Park. The specific park properties included in the scope of services for this contract are: Browns Park (8.2 acres) located at 3101 S. Pines Road Castle Park (2.7 acres) located at 6415 S. University Roa d Edgecliff Park (4.7 acres) located at 800 S. Park Road Greenacres Park (8.6 acres) located at 1311 N. Long Road Sullivan Park (16.1 acres) located at 1901 N Sullivan Road th Terrace View Park (9.2 acres) located at 13525 E. 24 Ave. Valley Mission Park (23.3 acres) located at 11123 E. Mission Avenue Valley Mission Park South Property (7.23 acres) located 11202 E Mission Ave. Park Road Poolgrounds(2 acres)located at 906 N Park Road MyrnaPark(12 acres)located at 22310 E. Saltese Lake Road(outside City limits) Flora future park property (46.2 acres) located approx. 2600 N Flora Road th Avenue Ponderosa future park property(17.6 acres) located at 11515 E. 47 Summerfield future park property (24.5 acres) located approx. 5201 N Progress 1.4 CONTRACT TYPE This Contractis a lump sum fixed fee, purchased service-type Contract.Prevailing wagesare required to be paid to theContractor’s employees per chapter 39.12 RCW. Pursuant to RCW 60.28 et seq., 5% of the compensation due to the contractor shall be retained by the City and administered in accordance with applicable Washington law. The City will release the retainage annually when the affidavit of wages paid has been approved by the WA State Department of Labor and Industries. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Contractor to Provide Performance and Payment Bonds. The contractorshall provide a payment bond and a performance bond in the full amount of the contract on the City’s bond forms. A sample of the payment and performance bonds are attached to the sample contract. 1.5MINIMUM REQUIREMENTS 1. Firms submitting must have experience in the provision of landscape maintenance services similar in nature and scope to those described in these Special Provisions.Anemphasis on public park system maintenance is preferred due to the critical nature of frequent interaction with our citizenry. 2. Firms must have sufficient equipment and vehicles to perform the services outlined herein. 3. Firms must have employees to fulfill the necessary roles and who meet the necessary qualifications to carry out the work described in these Special Provisions. 4. Knowledge of and compliance with federal, state, and local laws and regulations including but not limited to pesticide applications, licenses and requirements. 5. Firms must have adequate locked, secured storage including inside storage for the equipment and supplies necessary to complete the work herein. 6. Response time is critical to this contract. Successful firm shall be located within the City of Spokane Valley or be able to demonstrate the ability to consistently respond when called within 30 minutes. 7. Successful firms shall be required to obtain a City of Spokane Valley business registration form. 1.6 CONTRACT ADMINISTRATOR The City Manager’s designated Administrator for this contract is the Parks & Recreation Director or his/her assigns. The day-to-day field inspection and oversight of the contract will be administered by City Parks & Recreation Department personnel following these Special Provisions. 1.7 ONE GENERAL CONTRACTOR 1.7.1Subcontractors The Contractor shall neither subcontract nor assign any obligation or interest in this agreement without the prior writtenapproval of theCity.Allsubcontractedwork will remain the sole responsibility of the general Contractor and the general Contractor will remain the sole contact with the City. 1.7.2 Contractor’s Supervisor The Contractor shall designate a competent supervisor for the work. The supervisor shall have the authority to represent and act for the Contractor. 1.8 CONTRACT DOCUMENTS The complete Contractincludes these parts: TheDesignated Parks Landscape Maintenance City of Spokane Valley Bid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Agreement,Submittal Response, Addenda,these Special Provisions, Insurance Certificates,and the Performance and Payment Bonds. These parts complement each other in describing the complete work. Any requirement binds as if stated in all parts. The contractor shall provide any Work or materials clearly implied in the Contract even if the Contract does not mentionit specifically. 1.9 CONTRACT TERM The contractshall commence on the date the contract is executed and continue through the end of the 2026 calendar year. Thereafter the contract may be renewed for an additional three-year term. Either party may terminate the contract with a minimum of 90 days’ written notice directly preceding the end of any contract term. Renewals shall coincide with the calendar year. 1.10 COMPENSATION The lump sum fixed price items include all supplies, labor, material, components, equipment, insurance and bondcosts, and appurtenances necessary tocomplete theserviceswhichshall conform to the best practice known to the trade in design, quality, material, and workmanship and be subject to these Special Provisions in full. These Special Provisions shall be construed as minimum performance. Prices shall remain firm for the duration of the contract except as noted in section 1.19 of these Special Provisions. 1.11 CONTRACTOR REQUIRED QUALIFICATIONS The Contractorreaffirmsmeeting all requiredqualifications and will remain qualifiedthroughout the duration ofthe Contractand subsequent contract renewals. The Contractor represents and warrants to the City that it has all licenses, permits, qualifications, insurance, and approvals of whatsoever nature which are legally required of the Contractor to practice its profession. The Contractor shall maintain a City of Spokane Valley business license. If the Contractor’s status changes at any time, the Contractor shallimmediately informtheAdministratorof thechange in qualification status. The Contractor shall also supply in writing to theAdministrator the Contractor’s written plan and timeframe for reinstatement of acceptable status. 1.12 EXAMINATION OF WORK SITES The Contractoracknowledges visiting theworkareasandbecoming fullyacquaintedwith site conditions to understandthe facilities,difficulties, and restrictionsattending the execution of the maintenance work under the contract prior to executing this contract. The failure or omission of the Contractor to receive or examine any form, instrument, or other documents, ortovisitthesitesandgetacquaintedwithconditionsexistingthereinandverifyingproject area dimensions, shall in no way relieve the Contractor from obligation with respect to his/her originalproposedbidorto this contract. 1.13 CONTRACTOR SUPPLIED EQUIPMENT, MATERIALS & City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ SUPPORTFACILITIES Unless stated otherwise and agreedin writing,theContractor is expectedtoprovide all materials and supplies required to execute Contract obligations. This will include, but not be limited to equipment, support facilities, disposal containers, oil and fuel, etc. 1.13.1 Support Facilities The City will not provide equipment storage, shop facilities, workspace, oroffice spaceaspart of this contract. The Contractor willbe responsible for providing allsupportfacilities at theirown location(s).The Contractorshallfurnish at its own expense, storage and/or repair facilities for equipment. The Contractor will not be required to locate such facilities within the City. 1.13.2 EquipmentIdentification All vehicles used by the Contractormust beclearly identifiedwith the name of the company. 1.14 VERIFICATION OF COMPLIANCE Non-compliancewithany applicablelaw, rule, permit requirement,or regulationrelatedto this work shall be reported to the City immediately. The City may requirethat theContractor provide a reportof the infraction(s) and steps that will be taken by the Contractor to regain compliance. Any continued non-compliance is grounds for the City to penalize the Contractor, up to and including withholding of payment, or early dismissal from the Contract. 1.15 DEBRIS DISPOSAL Allcollected material, debris, and litter becomes the property of the Contractor andshall be disposed of in amanner consistent with federal, state,and local laws. The Contractor shall pay all costs associated with disposal of the collected material, including collection, storage, transportation, and tipping fees. 1.16 CHANGES, CORRECTIONS, AND CLARIFICATIONS 1.16.1 Changes The City reserves the right to make,at any time during thecontract term, such changesin quantities and such alterations in these Special Provisionsas are necessary to satisfactorily complete themaintenance work. Such changes in quantities and alterations shall not invalidate the Contract nor release the Performance andPayment Bond, andthe Contractor agrees to perform the maintenance work as altered. Among others, these changes and alterations may include: Deleting any part of the maintenance work Increasing or decreasing quantities Altering Special Provisions City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Altering the way the maintenance work is to be done Adding new maintenance work Alteringfacilities, equipment, materials,services, or sites, provided by the Contracting Agency Ordering the Contractorto speed up or delay the maintenance work Any change that affects the overall Contract effort and amount of maintenance work to be performed or that costs or saves Contractor and/or City resources shall be documented through a contract amendment and shall indicate any associated impacts on price, schedule, or performance. The City will execute a written contract amendment, negotiated with the Contractor, prior to the implementation ofany change unless orderedby the City through emergency action(s). Any change not executed through written documentation and acceptance will not be valid unless the change is determined to be a Correction and/or Clarifications. 1.16.2 Corrections & Clarifications To continuously improve City operations and return value to citizens and rate payers, Corrections and/or Clarifications to these Special Provisions may be required from time to time. Where a change is of no value in time or cost to either the Contractor or the City, it will be determined to be a Correction and/or Clarification and shall be updated within and become part of these Contract documents through addendum. The City reserves the right to update and revise the Special Provisions reflecting any changes by addendum with the optional contract annual renewal. 1.17 PREVAILING WAGES The Contractor shall comply with all state and federal laws relating to the employment of labor and wage rates to be paid. The hourly wages and benefits of laborers, workers, or mechanics shall not be less than the applicable prevailing wages published by the Department of Labor & Industries (LNI) for Spokane County. Find the most recent prevailing wage rates at LNI’s website at: https://lni.wa.gov/licensing-permits/public-works-projects/prevailing-wage-rates/ th The contractor shall use rates effective November 7, 2023; if renewal options are exercised the Contractor shall pay wages for the most recently published and effective LNI rates available prior to renewalcontractexecution. No payment will be made until the Contractor has submitted a “Statement of Intent to Pay Prevailing Wages.” No final payment or release of any bond will be made on a Contract Term until the Contractor has submitted an “Affidavit of Wages Paid”. These documents must be certified by the industrial statistician of the Washington State Department of Labor and Industries and the “owners” copy shall be in the possession of the City. 1.18 PAYMENT AUTHORIZATION 1.18.1 CityInspection City of Spokane Valley Bid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ TheCitywill periodicallyinspecttheworkandcondition of facilitiesunderthecareofthe Contractor. If the Contractor’s work or conditionsat the City’s facilities are shown to not meet these Special Provisions, the Contractor will be notified of the deficiency and allowed to respond tomeetthe standard pursuant to Section 2.4 of these Special Provisions. If the deficiency is not made whole within the time specified, the Administrator reserves the right to withhold payment pursuant to section 5(b) of the Landscape Maintenance Agreement. 1.18.2 Contractor Reports The Contractor shall complete and transmit to the City the referenced reporting documents included in these Special Provisions, including the following at the identified frequency: Annual work plans – annually by March 1 (or fourweeks prior to spring operations) Periodic reports –with each invoice Annual report –annually by November 15 1.18.3 Pay Estimate Submittal, Review, & Approval Payments shall be madeafterreview, approval, andauthorization by the City. Payment authorization shall be conditioned upon the submittal of an invoice setting forth abreakdown of Work and services that have been provided as specified in Section 2.5.2 – Periodic Reporting. Invoices may be submitted monthly for 12 equalamounts fromJanuary through December. 1.19 ADDITIONAL OPTION YEARS & ANNUAL FEE ADJUSTMENT The Contractor and/or the City may request anadjustment of the lump sum fixedfee annually, and no later than November 1st for thefollowing calendaryear. Such pricesshallbe negotiated by the City and Contractor and shall not be increased or decreased by more than the percent change in the Consumer Price Index for All Urban Consumers (CPI-U) or 3%, whichever is smaller. The reference point will be the CPI-U for September. The source of this percent change shall be the U.S. Department of Labor, Bureau of Labor Statistics. If the City chooses to exercise the option years, the Contractor must update andpayprevailing wagesto the mostrecently published and effectiveWashington State Department of Labor& Industries rates for the next contract optionterm. 2 GENERAL SPECIFICATIONS This Chapterdiscusses generalitems on Contractor andCity conductinexecuting the work. 2.1 WORK PLAN 2.1.1Annual Work Plan The Contractor shall submit an annual work planto theCity in accordance with Section City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ 1.18.2 –Contractor Reports.Theplan communicateswho,when,andhowtheContractor will complete all planned work during the course of the year. Adjustments to the plan during theyearmay benecessaryandthe Contractor is to workwith Citystaff on any necessary revisions. The Annual Work Plan should indicate such things as: Contact Information: contractor owner, supervisor(s), and crew lead(s), including cell phone and, if applicable, email address. Planned invoicing amounts, periods, contact information, and a sample invoice with associated periodic report. General schedules for typical, weekly routine work, for example: o mowing Valley Mission Park on Mondays o wateringSullivan Parkon TuesdayandFriday o mowing Castle Parkon Wednesdays o irrigated system inspections <by location, zone, week> Specific schedule for other task work that is not weekly, for example: o Aeration <application timeframe, i.e. month, week> o Fertilization <application months or timeframe> o Weed Control <application months or timeframe> o Winterization <application timeframe, i.e. month, week> o Backflow testing <application timeframe> What types of equipment will be used, where, and when Any product or material information the contractor intends to use during the year (i.e. fertilizers, herbicides, pesticides, etc.) Self-inspection plan and reporting Employee uniform example 2.1.2WeeklyWork Plans If different from the Annual Work Plan, theContractor shall submit an email to City designated staff and identify weeklyworkplans indicatingwhere the Contractor willbe working and what activities will beperformed,. It may be sent up to one day in advance for the next work period. 2.2 CONTRACTOR’S EMPLOYEES 2.2.1Licenses Contractorand staff whoare supplying servicesunder this agreement shall at all times possess and carry a valid driver’s license issued bythe State of Washington andhave all applicable certifications and licenses required to perform the contracted work. 2.2.2 Uniforms Contractor employees shall be dressed professionally for the landscape industry. Uniform approval is required by the city. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ 2.3PRESERVATION OFPROPERTY The Contractor shall exercise due care to avoid injury to existing improvements, structures, utilityfacilities, adjacent property, trees,shrubbery, andmotorvehicles.In the event of property damage, the Contractor shall notify the property owners and City within 24 hours of the time of occurrence. If such objects are injured or damaged by reason of the Contractor’s operation, they shall be repaired at the Contractor’s expense to a condition as good as when the Contractor entered upon the Work. Repairs to damaged property shall be made within 48 hours, except utility lines which shall be repaired immediately and in accordance with the appropriate building code underpermits issued bythe City. 2.4 COMPLAINTS AND DEFICIENCIES Allcomplaints and deficiencies, with regardstothis Contract shall be addressed and abated as soon as possible after notification, to the satisfaction of the City. The City will notify the Contractor by telephone,email, in writing, and/or other agreed upon method of each matter. City notifications to the Contractor will include a description of the issue and location. 2.4.1Deficiencies Allwork deficiencies of Contractor shall be corrected within 24 hours of notification from the City unless noted otherwise in these Special Provisions, or otherwise agreed to in writing to extend the time. Written notification may bee-mailed, hand delivered or post mailed. As soon as the Contractor has corrected the listed deficiencies, the Contractor shall notify the designated City staff and request inspection of the corrective work. Deficiencies listed in the notice of deficiency shall not be considered as having been corrected until the designated City staff has inspected the site to verify that the listed deficiencies have been corrected and has approved the corrective work in writing. 2.4.2Failure to Perform If the Contractor does not remedy the deficiency within the time allotted per 2.4.1, the City may withhold payment pursuant to section 5(b) of the Landscape Maintenance Agreement. 2.5 INSPECTIONS & REPORTING 2.5.1CityInspections The City will periodically inspectthe condition of each area depicted in these Special Provisions. The conditions shall bemeasured basedon these Special Provisions and City staff judgment. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ 2.5.2PeriodicReporting The Contractor shall provide self-inspections and/orrecords ofwork it performs in each area depicted in theseSpecial Provisionsto provideasbackupforeachperiodinvoiced. 2.5.3 Annual report The Contractor shall submit an annual reportby November15 each year that includes, at a minimum: A review of the Annual Work Plan’s scheduled tasks compared to the actual deliverables, including a comparison of whether or not tasks were consistently or reliably completed. A description of new or existing landscaping deficiencies and recommended remedies. Any recommendations for changes to Special Provisions that improve efficiency to the objective of this contract. 2.6 LOST AND FOUND All lost and found items shall be noted and locked in an agreed upon location. A record of lost and found items when encountered shall be submitted to the Administrator. The City shall be responsible for receiving calls and returning items to the public. Items not claimed shall be disposed of in a fair and appropriate manner at the City’s discretion; the contractor shall never dispose of any items without specific direction from the City to do such. In no case will the items be returned to the finder unless warranted by law. 2.7 PARK MAINTENANCE SCHEDULE The park use season is January 1 – December 31 (year-round). Active growing season shall be considered March 1 – November 15. This may vary depending on weather/use. During active growing season, the designated parks may require a maintenance presence up to seven daysper week. Mowing, fertilizing, aerating, watering, and similar maintenance operations that impact public use of the park facilities are generally required to be performed Monday-Friday between the hours of 6:00AM and 5:00PM. Contractor shall work around public use and always be courteous and respectful to park visitors. Weekend use by the public is extensive and weekend cleaning and other maintenance may be required. Park facilities are open and available for public thth use from 6:00AM – 9:00PM, April 15 through October 15 and from 6:00AM to 7:00PM, thth October 16 through April 14. 2.8 SERVICE LEVELS SUBJECT TO CHANGE These statements represent the City’s attempt to provide an overview of anticipated services. It should be understood by the bidders that the City park system is not static. The contractor’s ability and willingness to work in a dynamic system in a unique public/private partnership is critical to the success of this contract. Changes in quantities or service levels may, at the discretion of the City, be addressed in contract amendments or through annual price adjustments as contemplated in Section 1.19. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ 3 WORK SPECIFICATIONS – STANDARD MAINTENANCE IRRIGATED AREAS This Chapter describes theWork to beperformed in irrigatedareasincluding standards, schedule,quantity,and location. 3.1 MOWING, TRIMMING, AND EDGING 3.1.1General Requirements Mowing, trimming, and edging of all irrigated turf is expected to occur weekly, except for Browns Park which shall occur two times per week during the peak volleyball season (generally May through July). Turf mowing shall be at or between heights of 2.5 to 3.0 inches. Turf shall not exceed 4.5 inches between turf mowing. Turf shall be cut at a uniform height (no scalping or uneven cutting). Measurements shall be taken in park areas that are representative of average conditions. Drainage areas, etc., that receive above normal irrigation may exceed 4.5 inches if the representative target areas are within standards. Mowing during wet conditions that leave noticeable rutting shall not be permitted. Bare patches shall be reseeded. 3.1.2 Schedule The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. The expected mowing season is from April 1– November 15 of each year. The estimated number of mowing cycles is approximately 32 cycles (44 cycles for Browns Park). Mowing of each area shall be completed on the same day that mowing begins. 3.1.3 Equipment Mulching equipment shall be used. Blades must be sharp and mower equipment maintained to prevent damage to turf. Mower decks shall be properly adjusted and operated to prevent scalping of turf. 3.1.4 Trimming, Edging, and Tree Rings Trimming shall include hard edging on all surfaces. Areas around concrete or metal fixtures shall be trimmed. Contractor shall not mechanically trim around base of trees and damage bark. The Contractor shall chemically treat a 1-foot radius of turf at the base of each tree and maintain the treated area free of grass, weeds, litter, and debris thereafter. 3.1.5 Grass Clippings Clippings shall be mulched and left evenly disbursed on the turf. Clippings shall be mowed and bagged or swept by the contractor to remove windrows or other heavy accumulations. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Grass clippings shall be blown from sidewalks, trails,and other walkways the same day that mowing occurs. 3.1.6 Mowing Damage by Contractor The Contractor is responsible for all replacement and rehabilitation costs for turf, grass, trees, sprinklers, private property, and anything else that may be damaged during mowing, trimming or edging. Mowing shall not take place under wet conditions which may cause turf damage or leave ruts or depressions. Wear and tear or damage to fixtures or vegetation by mowers is not acceptable. Care shall be exercised to prevent damage to trees and shrubs, fixtures, and irrigation systems. 3.1.7 Litter / Debris and Cleanup When onsite for scheduled work, the contractor shall perform cleanup. Litter cleanup includes but is not limited to cigarette butts, paper, cardboard, rocks, any plastic, rubber or metal foreign objects, wood, tree branches, leaves, cloth, etc. Debris cleanup includes but is not limited to weeds, grass from around the base of plants, and visible clumps of grass clippings. Debris/Litter pickup shall be completed in all Irrigated Areas included in these Special Provisions and prior to all other work to be performed each service day. In addition to Debris/Litter pickup which is incidental to other work during the growing season, leaves, pine needles, and pinecones shall be swept, raked, or blown as necessary to collect and remove from all turf areas at least two additional times per year: once in the Spring before April 1, and again in the fall after final mowing has been completed. Accumulations of pine needles and other debris along fences shall be cleared away. Exception: At Browns Park, particular attention must be paid to leaf and tree debris in and around the sand volleyball courts. At appropriate times of year, the Contractor shall monitor the trees in the volleyball complex daily and remove leaves and tree debris as frequently as daily as may be necessary to minimize debris from entering the sand courts. Whenever on site to remove leaves from the volleyball complex the Contractor shall also remove leaf and tree debris from the playground area to minimize debris from remaining on the rubberized playground surfacing. 3.1.8 Measurement & Location Measurement for mowing, trimming, and edging shall be included in Lump Sum for “Mowing, Trimming, Edging and Standard Irrigation Maintenance.” The approximate irrigated turf area for the designated park facilities is 1,697,533 square feet or approximately 39 acres. See maps and tables in Appendix A for more details. 3.1.9 Payment City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Payment for mowing, trimming, and edging shall be included in the lump sum Contract price for “Mowing, Trimming, Edging and Standard Irrigation Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.2 STANDARD IRRIGATION MAINTENANCE 3.2.1General Requirements The Contractor is responsible for the operation and regular adjustment of all irrigation/sprinkler systems under this contract. The contractor shall provide the proper amount of water and coverage to maintain healthy turf and underlying soil structure. The contractor shall use a variety of means to maintain healthy turf including, but not limited to altering timers, changing heads and nozzles, adding heads, subtracting heads, adding water lines, or changing and adding zones. The Contractor is responsible for the standard maintenance and repair of all irrigation/sprinkler systems under this contract. This includes all piping, heads, risers, valves, controllers, clocks, drains, backflow preventers, meters, sub-irrigation type emitters, and all other existing components needed and necessary to water the irrigated areas effectively and efficiently. The contractor is responsible for regular inspection and testing of all sprinkler zones to ensure proper operations and functionality of the irrigated systems. At a minimum, the Contractor shall test and inspect, once every two weeks, the full functionality of the irrigation zones in Browns Park, Castle Park, Edgecliff Park, Greenacres Park, Sullivan Park, Terrace View Park,and Valley Mission Park. Maintenance and repair work resulting from these tests and inspections is to be included in periodic reports. Irrigating water on concrete, pavement, and unimproved areas shall be minimized. Standard maintenance is considered operational maintenance on all elements of the system not requiring special equipment, labor, or parts. Maintenance not covered under this section will be covered under Section 7, “Force Account Maintenance –Irrigated Areas”. This determination will be made by the City. 3.2.2Schedule The expected irrigation season each year will be from April 15 to October 15. The contractor will propose specific dates to activate and winterize the system each year and receive approval from the City based on need and weather conditions. Winterizing is the responsibility of the contractor. The Contractor shall coordinate water service meter City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ removals with applicable water purveyors. All freeze damage is the responsibility of the contractor. 3.2.3Backflow Prevention Requirements The City has backflow prevention devices on all systems. Meeting backflow prevention requirements and testing is the responsibility of the Contractor on behalf of the City. Testing may be required as often as once a year for each metered location to meet the requirements of Water Purveyors. The frequency of testing is determined by the Water Purveyor. The City will forward any notifications of testing required by the Water Purveyor to the Contractor. The Contractor is required to respond to the notice, provide any testing, and report to the City the outcome of the test and final reporting to the Water Purveyor. 3.2.4 Payment Payment for standard maintenance shall be included in the lump sum Contract price for “Mowing, Trimming, Edging and Standard Irrigation Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.3 CORE AERATION 3.3.1General Requirements Aeration of irrigated turf in the designated park facilities shall be performed. Core aeration shall be performed by a hollow tine aerifier machine with ½-inch diameter core, 3 ½-inches deep, and the frequency of cores shall be 6-inches or less apart. Allowance will be made for dry or rocky conditions at the discretion of the Director. Coring shall take place when the ground is moist but not wet, within one day of irrigation of the turf. 3.3.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Aeration shall be performed twice per year, once in the spring as th soon as conditions permit and again in the fall after August 15. The contractor shall notify the City one week prior to performing the work. 3.3.2Measurement Measurement shall be Lump Sum for “Core Aeration.” The approximate irrigated turf area for designated park facilities is 1,697,533 square feet or approximately 39 acres. See maps and tables in Appendix A for more details. 3.3.3 Payment City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Paymentshall be lump sum Contract price for “Core Aeration” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.4 FERTILIZING 3.4.1General Requirements The contractor shall keep all assigned areas included in this Contract fertilized. Granular or liquid fertilization is acceptable. Fertilization on turf, trees, shrubs, and approved plantings will occur to maintain healthy, green, and attractive landscape. The Contractor shall follow application rates and restrictions. If liquid fertilizer is used, spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied. Where applicable, sprayed areas are to be posted. 3.4.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Fertilization of improved turf shall be performed three times per st year, once in the spring, before June 1, once in the summer, and once in the fall, after st September 1. Applications shall be at optimal times and shall be outlined in the contractor’s annual work plan. Spot treatments during the summer may be necessary to actively support distressed areas. New trees shall be fertilized for the first three years to ensure tree survival. During the first year, new trees shall be fertilized spring and fall, then once per year for the next two years. The contractor shall notify the City one week prior to performing the work. The contractor shall supply documentation to the City indicating if, when and how chemically sensitive individuals were notified subject to any requirements. The documentation shall be supplied to the City within 12 hours after the notification takes place, what the application is, and at what time the application occurred or will occur. Records of public contract made shall be included in the annual report per Section 2.5.3. 3.4.3 Approved Fertilizer City Approved List: o Recommended Nitrogen-Phosphorus-Potassium ratio 3:1:2 to 4:1:2 Other N-P-K fertilizers outside the recommended ratio can/shall be submitted to the City for approvalbased on soil analysis by a lab selected by contractor and approved by owner. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ 3.4.4Fertilizer Safety When applying fertilizer, the Contractor shall take precautions to avoid any impact on human and environmental health, and to ensure fertilizer does not move off target. Applications are made only by trained employees following all recommendations and restrictions given on the individual product labels. 3.4.5 Measurement Measurement shall be Lump Sum for “Fertilizer.” The approximate irrigated area of the designated park facilities is 1,697,533 square feet or approximately 39 acres. See maps and tables in Appendix A for more details. 3.4.6 Payment Payment shall be lump sum Contract price for “Fertilization” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.5 WEED CONTROL AND CHEMICAL SPRAYING 3.5.1General Requirements The contractor shall keep all improved and irrigated areas included in this Contract weed free. Chemical spraying on turf, trees, shrubs, and approved plantings will occur to maintain a healthy, green, and attractive landscape. All chemical spraying shall followthe state and federal pesticide applicators requirements and guidelines including licensing. The Contractor shall follow application rates and restrictions. Where applicable, sprayed areas are to be posted. Spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied. The Contractor shall chemically treat a 1-foot radius of turf at the base of each tree and maintain the treated area free of grass, weeds, litter, and debris thereafter. 3.5.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Weed Control and Chemical Spraying shall be performed two times per year, applied uniformly throughout the appropriate season. Specific application timeframes shall be identified in the Annual Work Plan. Care should be taken by the Contractor to schedule treatments during hours of operation when use by the public is at its least, for example first thing in the morning. Spot treatments during the summer may be necessary to control excessively weedy areas. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ The contractor shall notify the City one week prior to performing the work. The Contractor is required by law to notify chemically sensitive individuals on file with Washington State Department of Agriculture, where the residing property abuts the roadway right of way or City property. Copies of a list of Pesticide Sensitive Individuals are mailed to each licensed applicator in January and June of each year from the Washington State Department of Agriculture. The Contractor shall supply documentation to the City indicating when and how chemically sensitive individuals were notified. The documentation shall be supplied to the City within 12-hours after the notification takes place, what the application is, and at what time the application occurred or will occur.Records of public contract made shall be included in the annual report per Section 2.5.3. 3.5.3 Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf. Choice of herbicide shall be communicated to the City in the work plan pursuant to section 2.1 of these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements. 3.5.4 Herbicide Safety Applications shall be made only by trained and licensed employees following all state and federal regulations as well as all recommendations and restrictions given on individual product labels as approved by the US Environmental Protection Agency. 3.5.5 Measurement Measurement shall be Lump Sum for “Weed Control and Chemical Spraying.” 3.5.6 Payment Payment shall be lump sum Contract price for “Weed Control and Chemical Spraying” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.6 TREE AND SHRUB TRIMMING AND MAINTENANCE 3.6.1General Requirements Tree and shrub maintenance is on an “as needed basis”. Trees and shrubs that are encroaching on sidewalks or roadways, or diseased, dead/dying shall be trimmed or City of Spokane Valley Bid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ removed as appropriate. Sidewalk and roadway clearance shall comply with chapter 22.70 SVMC. The Cityshall be notified of intent to remove any trees or shrubs prior to starting work. All potentially dangerous conditions regarding trees shall be correctedimmediately or reported to the City.The Contractor shall make an ISA Certified Arborist available as needed. 3.6.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Tree and shrub trimming shall be performed at least once per year in the springand again as needed to maintain healthy attractive appearance. 3.6.3Measurement Measurement shall be Lump Sum for “Tree and Shrub Timming and Maintenance.”The approximate number of trees and shrubs, where known, is listed in the appendices in Chapter 8. The Contractor shall take care to inspect the designated park facilities to determine quantity of needed maintenance under this section. 3.6.4Payment Payment shall be lump sum Contract price for “Tree and Shrub Trimming and Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.7 LANDSCAPE BED MAINTENANCE 3.7.1General Requirements Organic/Inorganic groundcover shall be maintained to preserve the intended coverage and use. Soil and/or weed barrier shall have 100% coverage either by raking or adding additional ground cover. 3.7.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1.Ground cover deficiencies shall be corrected no less than three timesper year.Landscaping beds shall be weeded no less than three times per year. 3.7.3Measurement Measurement shall be Lump Sum for “Landscape Bed Maintenance.” The approximate City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ area of the designated parkfacilities is 1,677square feet.See maps and tables in Appendix Afor more details. 3.7.4Payment Payment shall be lump sum Contract price for “Tree and Shrub Trimming and Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials required. 4 WORK SPECIFICATIONS – STANDARD MAINTENANCE UNIMPROVED AREAS ThisChapterdescribes the Work tobe¯¤±¥®±¬¤£ ¨­ ³§¤ ´­¨¬¯±®µ¤£ ¯®±³¨®­² ®¥ ³§¤ £¤²¨¦­ ³¤£ ¯ ±ª facilitiesǾ  ² ¶¤««  ² ¨­ -¸±­  0 ±ªǾ ³§¤ &«®±  ¥´³´±¤ ¯ ±ª ¯±®¯¤±³¸Ǿ ³§¤ 0®­£¤±®²  ¥´³´±¤ ¯ ±ª ¯±®¯¤±³¸Ǿ  ­£ ³§¤ 3´¬¬¤±¥¨¤«£ ¥´³´±¤ ¯ ±ª ¯±®¯¤±³¸, including standards, schedule, quantity,  ­£ location. 4.1 NOXIOUS WEED CONTROLAND CHEMICAL SPRAYING 4.1.1 General Requirements The contractor shall control noxious weeds. All chemical spraying shall follow the state and federal pesticide applicators requirements and guidelines including licensing. The Contractor shall follow application rates and restrictions. Where applicable, sprayed areas are to be posted. Spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied. 4.1.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Chemical spraying shall occur at least once per year, or as directed by the Spokane County Noxious Weed Control Board for control of state identified noxious weeds. Spot treatments during the summer may be necessary to control excessively weedy areas. The contractor shall notify the City one week prior to performing the work. The Contractor is required by law to notify chemically sensitive individuals on file with Washington State Department of Agriculture, where the residing property abuts the roadway right of way or City property. Copies of a list of Pesticide Sensitive Individuals are mailed to each licensed applicator in January and June of each year from the Washington State Department of Agriculture. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ The Contractor shall supply documentation to the City indicating when and how chemically sensitive individuals were notified. The documentation shall be supplied to the City within 12-hours after the notification takes place, what the application is, and at what time the application occurred or will occur. 4.1.3 Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf. Choice of herbicide shall be communicated to the City in the work plan pursuant to section 2.1 of these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements. 4.1.4Herbicide Safety Applications shall be made only by trained and licensed employees following all state and federal regulations as well as all recommendations and restrictions given on individual product labels as approved by the US Environmental Protection Agency. 4.1.5Measurement Measurement shall be lump sum for “Noxious Weed Control and Chemical Spraying – Unimproved Areas.” The approximate areas of the unimproved portions of the designated park facilities, as well as Myrna Park, the Flora future park property, the Ponderosa future park property, and the Summerfield future park property, all of which may contain noxious weeds, are shown in the appendices in Chapter 8. The Contractor should take care to inspect these areas as well as records of the Spokane County Noxious Weed Control board for past notices and information to determine quantity of needed maintenance under this section. 4.1.6Payment Payment shall be lump sum Contract price for “Noxious Weed Control and Chemical Spraying – Unimproved Areas” and shall be paid for furnishing all tools, labor, equipment, andmaterials required. 4.2 LITTER CONTROL 4.2.1General Requirements Litter includes paper, cardboard, plastic, rubber or metal, foreign objects, wood, cloth, etc. City of Spokane Valley Bid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Large or otherwise visible accumulations, such as multiple items of litter in the same location, dumped mattress or appliance, large accumulation of trash or debris, etc. shall be removed as soon as possibleafter being reported or noticed by contractor. 4.2.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Litter pickup shall be completed weekly.There is a general expectation that litter will always be picked up incidental to other work. 4.2.3Measurement Measurement shall be lump sum for “Litter Control – Unimproved Areas.” The approximate areas of the unimproved portions of the designated park facilities, as well as Myrna Park, the Flora future park property, the Ponderosa future park property, and the Summerfield future park property are shown in the appendices in Chapter 8. 4.2.4Payment Payment shall be lump sum Contract price for “Litter Control – Unimproved Linear Park Facilities” and shall be paid for furnishing all tools, labor, equipment, and materials required. Large accumulations of illegally dumped material may be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 4.3 MOWING AND TRIMMING 4.3.1General Requirements Mowing and trimming of ground vegetation shall occur in the Valley Mission Park – South propertyand shall be at a height of 4-6 inches,and growth shall not exceed 10 inches between mowing and trimming intervals. The Summerfield future park property shall also be mowed to additionally control noxious weeds and vegetation. Due to uneven surfaces and natural and man-made obstructions in the Summerfield future park property a variety of equipment such as flail mowers and hand trimmers may be required. 4.3.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. The Valley Mission Park –South property isexpected to bemowed until growth ceases in the summer.The estimated number of mows is 4-6 occurrences. The Summerfield future park property shall be mowed at least once annually in May or City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ June to be coordinated with the Spokane County Noxious Weed Control Board. 4.3.3Measurement Measurement shall be lump sum for “Mowing and Trimming –Unimproved Areas.” The approximate area of the Valley Mission Park –South property and the Summerfield future park property is shown in the appendices in Chapter 8. 4.3.4Payment Payment shall be lump sum Contract price for “Mowing and Trimming – Unimproved Areas” and shall be paid for furnishing all tools, labor, equipment, and materials required. An additional mowing of the Summerfield future park property, if recommended by the Contractor and approved by the City, shall be eligible for compensation under Unanticipated Maintenance as outlined in Chapter 7. 5 WORK SPECIFICATIONS – HARDSCAPES, PARK FIXTURES, AND OTHER MAINTENANCE ThisChapter describes the Work to be ¯¤±¥®±¬¤£ ®­ ¯ ±ª¨­¦ «®³²Ǿ ¯ ±ª ¯ ³§¶ ¸²Ǿ ²¯®±³ ¢®´±³²Ǿ ¯¨¢­¨¢ ²§¤«³¤±²Ǿ ¯¨¢­¨¢ ³ ¡«¤²Ǿ ¯ ±ª ¡¤­¢§¤²  ­£ ®³§¤± ¯ ±ª  ¬¤­¨³¨¤² includingstandards,schedule,quantity,andlocation. 5.1 SWEEPING 5.1.1General Requirements Unless otherwise noted, hard surfacesincluding parking lots, pathways, sidewalks, sport courts, and other paved or concrete surfaces shall be swept, vacuumed, or blown off as needed to maintain a clean appearance. Inspections shall be daily in conjunction with other maintenance tasks. Glass, debris, or other foreign material shall be removed immediately. Parking lots shall beswept each spring to remove all sandand other debris accumulated over the winter. The Contractor shallsweep all parking lots one additional time as scheduled through the summer/fall seasons. Paved pathwaysand sidewalks shall be swept at least four times per year. However, due to storms, etc. hard surfacesmay require additional sweeping,which shallbe the responsibility of the contractor. 5.1.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Plan, see section 2.1.1. Sport courts shall be cleaned bi-weekly according to a schedule developed by the Contractor.Paved parking lots shall be swept a minimum of two times per year and paved pathwaysand sidewalksshall be swept a minimum of four times per year. 5.1.3Measurement Measurement shall be Lump Sum for “Sweeping.” The approximate areas (sq feet) of pathways, parking lots, sidewalks, sport courts, plazas, picnic areas and other hard surfaces in the designated parksare listed in the appendices in Chapter 8. 5.1.4Payment Payment shall be lump sum Contract price for “Sweeping” and shall be paid for furnishing all tools, labor, equipment, and materials required. 5.2 GARBAGE REMOVAL 5.2.1General Requirements In addition to policing and removal of litter, the Contractor shall collect and dispose of garbage from trash containers in the designated parks. Trash containers, as noted in the appendices in Chapter 8, are available for use by the Contractor and are considered adequate. Additional containers may be provided by Contractor. Where decorative containers are desired by the City, the City shall purchase those containers. Containers shall be dumped when 3/4 full or at any time that offensive odors or pests are present or if the container has not been dumped for four days. All containers shall be lined with a plastic linerand all doggie pot stations shall be replenished with compatible waste bags. Vehicle access to cans may be limited in some locations. All costs associated with garbage collection, transport, and disposal shall be the responsibility of the contractor. 5.2.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1.Litter control in the designated parks shall occur at least weekly April through September and then monthly although there is a general expectation that litter will always be picked up incidental to other work. Emptying of trash containers shall occur at least two times per week (or more as may be needed per section 5.3.1 above) from April through October and weekly (or more as may be needed per section 5.3.1 above) City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ from November through March. 5.2.3Measurement Measurement shall be Lump Sum for “Garbage Removal.” The approximate number of trash containersand doggies pot stationsin the designated parks is shown in the appendices in Chapter 8. 5.2.4Payment Payment shall be lump sum Contract price for “Garbage Removal” and shall be paid for furnishing all tools, labor, equipment, materials and tipping fees required. Large accumulations of illegally dumped material may be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 5.3 WEED CONTROL AND CHEMICAL SPRAYING 5.3.1General Requirements Weeds in cracks in parking lots, sidewalks, park pathways, sport courts, and other hard- scape areas shall be sprayed for eradication and control. 5.3.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. 5.3.3Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf. Choice of herbicide shall be communicated to the City in the work plan pursuant to section 2.1 of these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements 5.3.4Herbicide Safety Applications shall be made only by trained and licensed employees following all state and federal regulations as well as all recommendations and restrictions given on individual product labels as approved by the US Environmental Protection Agency. Any City of Spokane Valley Bid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ product/chemical used shall conform to local, state, and federal laws and regulations. 5.3.5Measurement Measurement shall be Lump Sum for “Weed Control and Chemical Spraying – Hardscapes.” The approximate quantity (sq feet) of hard-scape areas in the designated parksis shown in the appendices in Chapter 8. Contractor should take care to inspect hard- scape areas prior to bidding to determine quantity of needed maintenance under this section. 5.3.6Payment Payment shall be lump sum Contract price for “Weed Control and Chemical Spraying – Paved Trails” and shall be paid for furnishing all tools, labor, equipment, materials,and tipping fees required. 5.4 BOLLARDS,PARK BENCHES, PICNIC TABLES, PARK KIOSKS AND OTHER PARKFIXTURES AND AMENITIES 5.4.1General Requirements Bollards, gates, fences, park benches, picnic tables, decorative trash receptacles, kiosks, and other park amenities shall be the responsibility of the Contractor to be kept clean and in good working condition. Bollards shall be removed and immediately placed back in position, and gates shall be opened and then closed, whenever access is required by the Contractor for maintenance activities in the designated parks. Bollards and gates shall remain locked and not left unsecured. Park benches, picnic tables, informational kiosks, doggie pot stations, picnic tables or other park fixtures shall be wiped clean, or pressure washed when needed. Missing or damaged bollards, gates, locks, or other park fixtures needing replacement or repair shall be immediately reported to the Administrator or designee and may be eligible for compensation under Unanticipated Maintenance as outlined in Chapter 7. 5.4.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Inspection and maintenance shall occur not less than two times per week from April through October and weekly from November through March. There is a general expectation that inspection and maintenance of park fixtures shall City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ always occur incidental to other work. 5.4.3Measurement Measurement shall be Lump Sum for “Bollards, Park Benches, Picnic Tables, Park Kiosks and Other Park Fixtures.” The approximate number of bollards, kiosks, benches, trash containers, doggies pot stations and other parks fixtures in the designated parksis shown in the appendices in Chapter 8. 5.4.4Payment Payment shall be lump sum Contract price for “Bollards Park Benches, Picnic Tables, Park Kiosks and Other Park Fixtures” and shall be paid for furnishing all tools, labor, equipment, and materials required. Repair or replacement of damaged park fixtures may be eligible for compensation under Unexpected Maintenance asoutlined in Chapter 7. 5.5 VALLEY MISSION SLEDDING HILL 5.5.1General Requirements Starting October 15, or upon the first snow if it occurs prior to October 15, and through March 1, or after March 1 if snow remains on the ground, straw bales shall be placed around the trees, light pole bases, and structures depicted in Exhibit B. Contractor shall inspect the lights (seven pole-mounted fixtures) in the sledding area to ensure they are functioning properly and report any lights out to the City immediately. Straw bales shall require daily inspection and/or maintenance to replace/reset in position as necessary. All makeshift sledding jumps or other temporary snow structures shall be removed, and straw bales returned to needed locations. In the spring, the Contractor shall pick up and dispose of all straw bales. Disposal fees shall be the responsibility of the Contractor. 5.5.2Schedule and Notification The Contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. The inspection and maintenance of straw bales should occur at the beginning of each day, prior to use by the public when possible. The Contractor shall notify the City immediately if area lights are found to be not functioning. 5.5.3Measurement Measurement shall be Lump Sum for “Valley Mission Sledding Hill.” The locations to be protected are depicted in Exhibit B. It is expected the Contractor will need to replace positioned bales with new bales periodically. The total number of bales that will be City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ required annually is unknown. 5.5.4Payment Payment shall be Lump Sum for “Valley Mission Sledding Hill” and shall be paid for furnishing all tools, materials, equipment, and labor required. 5.6 PARKING LOT AND SIDEWALK/PATHWAY SNOW REMOVAL 5.6.1General Requirements Snow removal from parking lots, and municipal sidewalks associated with the designated parks shall commence at 1” or more accumulation on level surfaces. Exception: the parking lot at Castle Park isnot plowed in winter. Snow shall be removed within eight hours following the measurable accumulation of 1”. All areas shallbe sanded with salted sand at all entrances and exits. All parking lots shall be sanded as icy conditions dictate. Snow may be plowed to the perimeter of the property. Ifaccumulations interfere with parking or other use, or damage fences or encroach on neighboring properties, snow may be required to be hauled from the site. If accumulation levels and weather forecasts indicate that natural melting of snow is reasonably predictable, contractor may request approval from Administrator or designee to forego removal. Ice Melt: Contractor shall be required to spread a commercial ice melt product which is deemed safe to turf, plants, and physical structures on municipal sidewalks associated with the designated park properties to maintain free of ice during hours which that facility may reasonably be in use by the public. 5.6.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Scheduling shall accommodate usage demand. Schedule to be worked out with Director. 5.6.3Measurement Measurement shall be Lump Sum for “Parking Lot and Sidewalk/Pathway Snow Removal.” The approximate quantities (sq feet) of parking lots, and sidewalks associated with thedesignated parks is shown in the appendices in Chapter 8. 5.6.4Payment Payment shall be lump sum Contract price for “Parking Lot and Sidewalk/Pathway Snow City of Spokane Valley Bid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ Removal” and shall be paid for furnishing all tools, labor, equipment, materials,and supplies required. 6 INSPECTION 6.1 General Requirements The Contactor shall perform visual site inspectionswhen onsite for scheduled work and as required per Section 3.2.1. The Contractor shall contact the Cityif any, but not limited to, the following are found or needed: Irrigation sprinkler system repair requirements Pest and disease infestation Structural Damage to drywells, catch basins, and inlets Evidence of poor drainage o Plugged pipe o Sediment and debris accumulation near aprons, curb inlets and sidewalk inlets o Sediment and debris accumulation in the swale Dry or dead turf in irrigated areas. Removal and replacement of bark Illegal dumping Tree, plant, or shrub removal and replacement Tree, plant, or shrub trimming Dead or Stolen Plant Material Accident cleanup Miscellaneous damage to City owned landscaping Fence damage Graffiti Damage to benches, tables, kiosks, signs, mile markers, or other trail fixtures Cracked asphalt, potholes, or crumbling edges of trail surfaces Damage to curbs or pathways Damaged or missing bollards or bollard locking mechanisms Area lights not working Potential homeless encampments Maintenance requirements identified by these inspections that are not covered under previous sections may be paid per Chapter 7 “Force Account Maintenance.” The determination of whether the work is unanticipated maintenance shall be made by the City. The City may also request other maintenance on a time and materials basis for services not otherwise contemplated in these Special Provisions. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ 7 FORCE ACCOUNT MAINTENANCE 7.1. General Requirements The City may approve unanticipated maintenance work up to $25,000 at its sole discretion. If requested, Contractor shall provide a proposal outlining time and materials costs for the maintenanceand explain how the work is outside the scope of these Special Provisions. No unanticipated maintenance work shall commence prior to written approval from the City. Potential unanticipated maintenance may have specific requirements which include but are not limited to the following examples: 7.2 TREE REMOVAL AND REPLACEMENT 7.2.1General Requirements All potentially dangerous conditions regarding trees in irrigated areas shall be corrected immediately and reported to the City. The City shall be notified of the contractor’s intent to remove any trees or shrubs prior to starting work. The Contractor shall remove dead or severely unhealthy trees and provide a replacement of each removed tree. Hazardous trees shall be removed pursuant to ISA standards. The Contractor shall make an ISA Certified Arborist available as needed. Any transplanted replacement trees shall: Meet the requirements of chapter 22.70 SVMC for street trees. Closely match existing trees along the corridor. Approval of the City prior to installation. Minimum of 1½ inch caliper. 7.2.2 Three-Year Maintenance for Transplanted Trees Transplanted trees (first three years after planting) must be watered (by hand if necessary),trimmed, mulched, and staked, according to generally accepted standards to ensure survival. Transplanted trees shall be fertilized for the first three years to ensure tree survival. The first year,new trees will be fertilized spring and fall, then once per year for the next two years. 7.2.3Payment Payment will be made in accordance with the Contract. City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ 7.3 DEAD OR STOLEN PLANT MATERIAL 7.3.1General Requirements The Contractor will replace any dead plant material and plants that have been damaged beyond the control of the Contractor. The contractor will provide a cost to replace dead or stolen plant materials within seven (7) days after observation or notified of same. Contractor will replace any plant material damaged or destroyed by the Contractor at no cost to the City. The Contractor shall report to the City any plant material not exhibiting normal growth and vigor. If it has been determined that the materialis beyond reviving, a written report recommending replacement shall be given to the City. This report shall include: (a) Identify the location, size and type of type of plant; (b) Identify the reason for the decline; (c) Cost of replacement. No replacement plantings shall be done without consent of the City. 7.3.2Payment Payment will be made in accordance with the Contract. 7.4 PEST AND DISEASE CONTROL 7.4.1General Requirements Where mice, skunks, ground squirrels, insects or other pests are present in and around facilities, the Contractor will control them with approved poisons or traps in accordance with all state and local laws and in a manner acceptable for public areas. This includes the control of insects in irrigation power or control boxes. The Contractor will propose a treatment based on the identification of the insect or disease to the City for approval prior to initiating treatments. 7.4.2Payment Payment will be made in accordance with the Contract. 7.5 IRRIGATION SPRINKLER SYSTEM 7.5.1General Requirements The Contractor is responsible for the operation, maintenance, and repair of all irrigation/sprinkler systems under this Contract. Force account maintenance of this system is considered maintenance on those elements of the system requiring special City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ equipment, labor, or parts.Force account maintenance may include, but is not limitedtothe following: Replace special item controllers Replace water meters Deep excavation valve replacement Sub-irrigation type emitters Significant additions or subtractions to water line or zone adjustments. Maintenance not covered under this section will be covered under Section 3.2, “Standard Irrigation Maintenance.” This determination will be made by the City. 7.5.2 Payment Payment will be made in accordance with the Contract. 8 LOCATIONS AND ESTIMATED QUANTITIES The attached appendices contain tables with approximate quantities and site maps of the locations of the work to be performed under this contract. Appendix A: Designate Park Quantitiesand Site Images Appendix B: Valley Mission Park Winter Hay Bale Locations City of Spokane ValleyBid Proposal Documents Designated Parks Landscape Maintenance Contract No.: ________ SPECIAL PROVISIONS FOR SIGNATURE PARKS LANDSCAPE MAINTENANCE Proposals Due: 5:00 p.m., November 7, 2023 1 GENERAL REQUIREMENTS AND CONTRACT PROVISIONS This Chapter includes ¢®­³± ¢³ ¬ ­ ¦¤¬¤­³ ¯±®µ¨²¨®­² andrequirements for payment approval. 1.1 WORK SUMMARY The City of Spokane Valley is requesting Bids for landscape maintenance servicesin two signature parks operated by the Parks and Recreation Department. General expectations of these services include: mowing trimming edging spraying for pests and weeds aerating fertilizing turf reseeding and rehabilitation pressurized irrigation maintenance and repair backflow device testing litter control garbage removal tree/shrub pruning landscaping bed maintenance raking sweeping pressure washing maintenance of picnic tables, benches, trash receptacles, and other park fixtures snow removal of parking lots and sidewalks Additionally, this contract includes the supplying of all labor, materials and supplies necessary to fulfill the terms of the contract. The work description above is not all inclusive but is representative of a comprehensive landscape service and maintenance contract. This contract does not include playground equipment inspection and maintenance or janitorial services for park restrooms and park reservations. 1.2 OBJECTIVE The objective of this signature parks landscape maintenance contract is to provide exceptional service in the City’s two signature parks that host numerous special events and large community celebrations each year. The City is seeking a high-quality contractor that provides superior service and is responsive, reliable, and highly adaptable. The successful contractor will take immense pride in the quality of maintenance delivered in the City’s crown jewel parks for itsresidents and City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ visitors.Additionally, the successful contractor will assist the City in bringing its newest urban park online in the heart of Spokane Valley across from City Hall. 1.3 GENERAL INFORMATION These Special Provisions are for landscaping maintenance services at the newly expanded Balfour Park next to the brand-new Spokane Valley Library and across from Spokane Valley City Hall, and at Mirabeau Point Park, which includes theCenterPlace Regional Event Center grounds, Discovery Playground, and the Mirabeau Meadows Park and Natural Area. Together these areas encompass a combined total of approximately 65 acres. Park improvements include irrigated turf, expansive landscaping beds, a wide diversity of trees and shrubs, an engineeredpond and waterfall, paved and concrete pathways, several parking lots, picnic shelters, event plazas, performance stages, a veteransmemorial, flagpoles, signature playgrounds, public art, and other park amenities such as restrooms, picnic tables, benches, seating walls, shade structures, area lighting, and decorative fencing. Thesetwo properties together support a wide range of recreational opportunities for thousands of City residents and visitors and host numerous special events and large community celebrations each year.Additionally, the City is just now completing construction of Phase 1 of the Balfour Park expansion. As such, the Contractor will play a critical role in establishing the new landscaping throughout the park. Portions of the Phase 1 construction have been seeded with non-irrigated native grasses which will be replaced in the future with additional park element. Phase 2 and future parkelements at Balfour will include basketball and pickleball courts, a soccer mini-pitch, a large splashpad and destination playground, a large picnic shelter and community gathering space, and a park amphitheater with covered performance stage. The signaturepark properties included in the scope of services for this contract are: Balfour Park (8.6 acres) located at 105 N. BalfourRoad Mirabeau Point Park (55.1acres) located at 13500 E. Mirabeau Parkway, including: o Mirabeau Meadows o Mirabeau Park Natural Area o Mirabeau Springs Waterfalland Pond o CenterPlace Regional Event Center grounds at 2426 N Discovery Place, and o Discovery Playground 1.4 CONTRACT TYPE This Contractis a lump sum fixed fee, purchased service-type Contract.Prevailing wagesare required to be paid to theContractor’s employees per chapter 39.12 RCW. Pursuant to RCW 60.28 et seq., 5% of the compensation due to the contractor shall be retained by the City and administered in accordance with applicable Washington law. The City will release the retainage annually when the affidavit of wages paid has been approved by the WA State Department of Labor and Industries. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ Contractor to Provide Performance and Payment Bonds. The contractorshall provide a payment bond and a performance bond in the full amount of the contract on the City’s bond forms. A sample of the payment and performance bonds are attached to the sample contract. 1.5MINIMUM REQUIREMENTS 1. Firms submitting must have experience in the provision of landscape maintenance services similar in nature and scope to those described in these Special Provisions.Anemphasis on public park system maintenance is preferred due to the critical nature of frequent interaction with our citizenry. 2. Firms must have sufficient equipment and vehicles to perform the services outlined herein. 3. Firms must have employees to fulfill the necessary roles and who meet the necessary qualifications to carry out the work described in these Special Provisions. 4. Knowledge of and compliance with federal, state, and local laws and regulations including but not limited to pesticide applications, licenses and requirements. 5. Firms must have adequate locked, secured storage including inside storage for the equipment and supplies necessary to complete the work herein. 6. Response time is critical to this contract. Successful firm shall be located within the City of Spokane Valley or be able to demonstrate the ability to consistently respond when called within 30 minutes. 7. Successful firms shall be required to obtain a City of Spokane Valley business registration form. 1.6 CONTRACT ADMINISTRATOR The City Manager’s designated Administrator for this contract is the Parks & Recreation Director or his/her assigns. The day-to-day field inspection and oversight of the contract will be administered by City Parks & Recreation Department personnel following these Special Provisions. 1.7 ONE GENERAL CONTRACTOR 1.7.1Subcontractors The Contractor shall neither subcontract nor assign any obligation or interest in this agreement without the prior writtenapproval of theCity.Allsubcontractedwork will remain the sole responsibility of the general Contractor and the general Contractor will remain the sole contact with the City. 1.7.2 Contractor’s Supervisor The Contractor shall designate a competent supervisor for the work. The supervisor shall have the authority to represent and act for the Contractor. 1.8 CONTRACT DOCUMENTS The complete Contract includes these parts: The Signature Parks Landscape Maintenance City of Spokane Valley Bid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ Agreement,Submittal Response, Addenda,these Special Provisions, Insurance Certificates,and the Performance and Payment Bonds. These parts complement each other in describing the complete work. Any requirement binds as if stated in all parts. The contractor shall provide any Work or materials clearly implied in the Contract even if the Contract does not mentionit specifically. 1.9 CONTRACT TERM The contractshall commence on the date the contract is executed and continue through the end of the 2026 calendar year. Thereafter the contract may be renewed for an additional three-year term. Either party may terminate the contract with a minimum of 90 days’ written notice directly preceding the end of any contract term. Renewals shall coincide with the calendar year. 1.10 COMPENSATION The lump sum fixed price items include all supplies, labor, material, components, equipment, insurance and bondcosts, and appurtenances necessary tocomplete theserviceswhichshall conform to the best practice known to the trade in design, quality, material, and workmanship and be subject to these Special Provisions in full. These Special Provisions shall be construed as minimum performance. Prices shall remain firm for the duration of the contract except as noted in section 1.19 of these Special Provisions. 1.11 CONTRACTOR REQUIRED QUALIFICATIONS The Contractorreaffirmsmeeting all requiredqualifications and will remain qualifiedthroughout the duration ofthe Contractand subsequent contract renewals. The Contractor represents and warrants to the City that it has all licenses, permits, qualifications, insurance, and approvals of whatsoever nature which are legally required of the Contractor to practice its profession. The Contractor shall maintain a City of Spokane Valley business license. If the Contractor’s status changes at any time, the Contractor shallimmediately informtheAdministratorof thechange in qualification status. The Contractor shall also supply in writing to theAdministrator the Contractor’s written plan and timeframe for reinstatement of acceptable status. 1.12 EXAMINATION OF WORK SITES The Contractoracknowledges visiting theworkareasandbecoming fullyacquaintedwith site conditions to understandthe facilities,difficulties, and restrictionsattending the execution of the maintenance work under the contract prior to executing this contract. The failure or omission of the Contractor to receive or examine any form, instrument, or other documents, ortovisitthesitesandgetacquaintedwithconditionsexistingthereinandverifyingproject area dimensions, shall in no way relieve the Contractor from obligation with respect to his/her originalproposedbidorto this contract. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 1.13 CONTRACTOR SUPPLIED EQUIPMENT, MATERIALS & SUPPORT FACILITIES Unless stated otherwise and agreedin writing,theContractor is expectedtoprovide all materials and supplies required to execute Contract obligations. This will include, but not be limited to equipment, support facilities, disposal containers, oil and fuel, etc. 1.13.1SupportFacilities The City will not provide equipment storage, shop facilities, workspace, oroffice spaceaspart of this contract. The Contractor willbe responsible for providing allsupportfacilities at theirown location(s).The Contractorshallfurnish at its own expense, storage and/or repair facilities for equipment. The Contractor will not be required to locate such facilities within the City. 1.13.2 EquipmentIdentification All vehicles used by the Contractormust beclearly identifiedwith the name of the company. 1.14 VERIFICATION OF COMPLIANCE Non-compliancewithany applicablelaw, rule, permit requirement,or regulationrelatedto this work shall be reported to the City immediately. The City may requirethat theContractor provide a reportof the infraction(s) and steps that will be taken by the Contractor to regain compliance. Any continued non-compliance is grounds for the City to penalize the Contractor, up to and including withholding of payment, or early dismissal from the Contract. 1.15 DEBRIS DISPOSAL Allcollected material, debris, and litter becomes the property of the Contractor andshall be disposed of in amanner consistent with federal, state,and local laws. The Contractor shall pay all costs associated with disposal of the collected material, including collection, storage, transportation, and tipping fees. 1.16 CHANGES, CORRECTIONS, AND CLARIFICATIONS 1.16.1 Changes The City reserves the right to make,at any time during thecontract term, such changesin quantities and such alterations in these Special Provisionsas are necessary to satisfactorily complete themaintenance work. Such changes in quantities and alterations shall not invalidate the Contract nor release the Performance andPayment Bond, andthe Contractor agrees to perform the maintenance work as altered. Among others, these changes and alterations may include: Deleting any part of the maintenance work City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ Increasing or decreasing quantities Altering Special Provisions Altering the waythe maintenance work is to be done Adding new maintenance work Alteringfacilities, equipment, materials,services, or sites, provided by the Contracting Agency Ordering the Contractorto speed up or delay the maintenance work Anychange that affectstheoverallContracteffortand amount of maintenance workto be performed or that costs or saves Contractor and/or City resources shall be documented through a contract amendment and shall indicate any associated impacts on price, schedule, or performance. The City will execute a written contract amendment, negotiated with the Contractor, prior to the implementation ofany change unless orderedby the City through emergency action(s). Any change not executed through written documentation and acceptance will not be valid unless the change is determined to be a Correction and/or Clarifications. 1.16.2 Corrections & Clarifications To continuously improve City operations and return value to citizens and rate payers, Corrections and/or Clarifications to these Special Provisions may be required from time to time. Where a change is of no value in time or cost to either the Contractor or the City, it will be determined to be a Correction and/or Clarification and shall be updated within and become part of these Contract documents through addendum. The City reserves the right to update and revise the Special Provisions reflecting any changes by addendum with the optional contract annual renewal. 1.17 PREVAILING WAGES The Contractor shall comply with all state and federal laws relating to the employment of labor and wage rates to be paid. The hourly wages and benefits of laborers, workers, or mechanics shall not be less than the applicable prevailing wages published by the Department of Labor & Industries (LNI) for Spokane County. Find the most recent prevailing wage rates at LNI’s website at: https://lni.wa.gov/licensing-permits/public-works-projects/prevailing-wage-rates/ th The contractor shall use rates effective November 7, 2023; if renewal options are exercised the Contractor shall pay wages for the most recently published and effective LNI rates available prior to renewalcontractexecution. No payment will be made until the Contractor has submitted a “Statement of Intent to Pay Prevailing Wages.” No final payment or release of any bond will be made on a Contract Term until the Contractor has submitted an “Affidavit of Wages Paid”. These documents must be certified by the industrial statistician of the Washington State Department of Labor and Industries and the “owners” copy shall be in the possession of the City. City of Spokane Valley Bid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 1.18 PAYMENT AUTHORIZATION 1.18.1 CityInspection The City will periodicallyinspect thework and condition of facilities under the care of the Contractor. If the Contractor’s work or conditionsat the City’s facilities are shown to not meet these Special Provisions, the Contractor will be notified of the deficiency and allowed to respond tomeetthe standard pursuant to Section 2.4 of these Special Provisions. If the deficiency is not made whole within the time specified, the Administrator reserves the right to withhold payment pursuant to section 5(b) of the Landscape Maintenance Agreement. 1.18.2 Contractor Reports The Contractor shall complete and transmit to the City thereferenced reporting documents included in these Special Provisions, including the following at the identified frequency: Annual work plans – annually by March 1 (or fourweeks prior to spring operations) Periodic reports – with each invoice Annual report – annually by November 15 1.18.3 Pay Estimate Submittal, Review, & Approval Payments shall be madeafterreview, approval, andauthorization by the City. Payment authorization shall be conditioned upon the submittal of an invoice setting forth abreakdown of Work and services that have been provided as specified in Section 2.5.2 – Periodic Reporting. Invoices may be submitted monthly for 12 equalamounts fromJanuary through December. 1.19 ADDITIONAL OPTION YEARS & ANNUAL FEE ADJUSTMENT The Contractor and/or the City may request anadjustment of the lump sum fixedfee annually, and no later than November 1st for thefollowing calendaryear. Such pricesshallbe negotiated by the City and Contractor and shall not be increased or decreased by more than the percent change in the Consumer Price Index for All Urban Consumers (CPI-U) or 3%, whichever is smaller. The reference point will be the CPI-U for September. The source of this percent changeshallbetheU.S.DepartmentofLabor,BureauofLaborStatistics. If the City chooses to exercise the option years, the Contractor must update andpayprevailing wagesto the mostrecently published and effectiveWashington State Department of Labor& Industries rates for the next contract optionterm. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 2 GENERAL SPECIFICATIONS This Chapterdiscusses generalitems on Contractor andCity conductinexecuting the work. 2.1 WORK PLAN 2.1.1Annual Work Plan The Contractor shall submit an annual work planto theCity in accordance with Section 1.18.2 – Contractor Reports. The plan communicates who,when,and how the Contractor will complete all planned work during the course of the year. Adjustments to the plan during theyearmay benecessaryandthe Contractor is to workwith Citystaff on any necessary revisions. The Annual Work Plan should indicate such things as: Contact Information: contractor owner, supervisor(s), and crew lead(s), including cell phone and, if applicable, email address. Planned invoicing amounts, periods, contact information, and a sample invoice with associated periodic report. General schedules for typical, weekly routine work, for example: o mowing Balfour Park on Mondays o watering Mirabeau on Tuesday and Friday o mowing Mirabeau on Wednesdays o irrigated system inspections <by location, zone, week> Specific schedule for other task work that is not weekly, for example: o Aeration <application timeframe, i.e. month, week> o Fertilization <application months or timeframe> o Weed Control <application months or timeframe> o Winterization <application timeframe, i.e. month, week> o Backflow testing <application timeframe> What types of equipment will be used, where, and when Any product or material information the contractor intends to use during the year (i.e. fertilizers, herbicides, pesticides, etc.) Self-inspection plan and reporting Employee uniform example 2.1.2WeeklyWork Plans If different from the Annual Work Plan, theContractor shall submit an email to City designated staff and identify weeklyworkplans indicatingwhere the Contractor willbe working and what activities will be performed. It may be sent up to one day in advance for the next work period. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 2.2CONTRACTOR’SEMPLOYEES 2.2.1Licenses Contractorand staff whoare supplying servicesunder this agreement shall at all times possess and carry a valid driver’s license issued bythe State of Washington andhave all applicable certifications and licenses required to perform the contracted work. 2.2.2 Uniforms Contractor employees shall be dressed professionally for the landscape industry. Uniform approval is required by the city. 2.3 PRESERVATION OF PROPERTY The Contractor shall exercise due care to avoid injury to existing improvements, structures, utilityfacilities, adjacent property, trees,shrubbery, andmotorvehicles.In the event of property damage, the Contractor shall notify the property owners and City within 24 hours of the time of occurrence. If such objects are injured or damaged by reason of the Contractor’s operation, they shall be repaired at the Contractor’s expense to a condition as good as when the Contractor entered upon the Work. Repairs to damaged property shall be made within 48 hours, except utility lines which shall be repaired immediately and in accordance with the appropriate building code underpermits issued bythe City. 2.4 COMPLAINTS AND DEFICIENCIES Allcomplaints and deficiencies, with regardstothis Contract shall be addressed and abated as soon as possible after notification, to the satisfaction of the City. The City will notify the Contractor by telephone,email, in writing, and/or other agreed upon method of each matter. City notifications to the Contractor will include a description of the issue and location. 2.4.1Deficiencies Allwork deficiencies of Contractor shall be corrected within 24 hours of notification from the City unless noted otherwise in these Special Provisions, or otherwise agreed to in writing to extend the time. Written notification may be e-mailed, hand delivered or post mailed. As soon as the Contractorhascorrected thelisteddeficiencies,the Contractor shall notify the designated City staffandrequest inspection of the corrective work. Deficiencies listed in the notice of deficiency shall not be considered as having been corrected until the designatedCitystaffhasinspectedthesitetoverifythatthelisteddeficiencieshavebeen corrected and has approved the corrective work in writing. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 2.4.2Failure toPerform If the Contractor does not remedy the deficiency within the time allotted per 2.4.1, the City may withhold payment pursuant to section 5(b) of the Landscape Maintenance Agreement. 2.5 INSPECTIONS & REPORTING 2.5.1CityInspections The City will periodically inspectthe condition of each area depicted in these Special Provisions. The conditions shall bemeasured basedon these Special Provisions and City staff judgment. 2.5.2Periodic Reporting TheContractorshall provideself-inspectionsand/orrecordsofworkit performsin each area depicted in these Special Provisions to provide as backup for each period invoiced. 2.5.3 Annual report The Contractor shall submit an annual reportby November15 each year that includes, at a minimum: A review of the Annual Work Plan’s scheduled tasks compared to the actual deliverables, including a comparison of whether or not tasks were consistently or reliably completed. A description of new or existing landscaping deficiencies and recommended remedies. Any recommendations for changes to Special Provisions that improve efficiency to the objective of this contract. 2.6 LOST AND FOUND All lost and found items shall be noted and locked in an agreed upon location. A record of lost and found items when encountered shall be submitted to the Administrator. The City shall be responsible for receiving calls and returning items to the public. Items not claimed shall be disposed of in a fair and appropriate manner at the City’s discretion; the contractor shall never dispose of any items without specific direction from the City to do such. In no case will the items be returned to the finder unless warranted by law. 2.7 PARK MAINTENANCE SCHEDULE The park use season is January 1 – December 31 (year-round). Active growing season shall be considered March 1 – November 15. This may vary depending on weather/use. During active growing season, the signature parks may require a maintenance presence up to seven days per week. Mowing, fertilizing, aerating, watering, and similar maintenance operations that impact public use of the park facilities are generally required to be performed Monday-Friday between the hours of 6:00AM and 5:00PM. The Contractor shallwork around public use and always be City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ courteous and respectful to park visitors. Weekend use by the public is extensive and weekend cleaning and other maintenance may be required. Park facilities are open and available for public thth use from 6:00AM – 9:00PM, April 15 through October 15 and from 6:00AM to 7:00PM, thth October 16 through April 14. 2.8 SERVICE LEVELS SUBJECT TO CHANGE These statements represent the City’s attempt to provide an overview of anticipated services. It should be understood by the bidders that the City park system is not static. The contractor’s ability and willingness to work in a dynamic system in a unique public/private partnership is critical to the success of this contract. Changes in quantities or service levels may, at the discretion of the City, be addressed in contract amendments or through annual price adjustments as contemplated in Section 1.19. 3 WORK SPECIFICATIONS – STANDARD MAINTENANCE IRRIGATED AREAS This Chapter describes theWork to beperformed in irrigatedareasincluding standards, schedule,quantity,and location. 3.1 MOWING, TRIMMING, AND EDGING 3.1.1 General Requirements Mowing, trimming, and edging of all irrigatedturf is expected to occur weekly, or more as needed to maintain specified heights. Turf mowing shall be at or between heights of 2.5 to 3.0 inches. Turf shall not exceed 4.5 inches between turf mowing. Turf shall be cut at a uniform height (no scalping or uneven cutting). Measurements shall be taken in park areas that are representative of average conditions. Drainage areas, etc., that receive above normal irrigation may exceed 4.5 inches if the representative target areas are within standards. Mowing during wet conditions that leave noticeable rutting shall not be permitted. Bare patches shall be reseeded. 3.1.2 Schedule The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. The expected mowing season is from April 1– November 15 of each year. The estimated number of mowing cycles is approximately 32-44cycles. Mowing of each area shall be completed on the same day that mowing begins. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 3.1.3Equipment Mulching equipment shall be used. Blades must be sharp and mower equipment maintained to prevent damage to turf. Mower decks shall be properly adjusted and operated to prevent scalping of turf. 3.1.4 Trimming, Edging, and Tree Rings Trimming shall include hard edging on all surfaces. Areas around concrete or metal fixtures shall be trimmed. Contractor shall not mechanically trim around base of trees and damage bark. The Contractor shall chemically treat a 1-foot radius of turf at thebase of each tree and maintain the treated area free of grass, weeds, litter, and debris thereafter. 3.1.5 Grass Clippings Clippings shall be mulched and left evenly disbursed on the turf. Clippings shall be mowed and bagged or swept by the contractor to remove windrows or other heavy accumulations. Grass clippings shall be blown from sidewalks, trails, and other walkways the same day that mowing occurs. 3.1.6 Mowing Damage by Contractor The Contractor is responsible for all replacement and rehabilitation costs for turf, grass, trees, sprinklers, private property, and anything else that may be damaged during mowing, trimming, or edging. Mowing shall not take place under wet conditions which may cause turf damage or leave ruts or depressions. Wear and tear or damage to fixtures or vegetation by mowers is not acceptable. Care shall be exercised to prevent damage to trees and shrubs, fixtures, and irrigation systems. 3.1.7 Litter / Debris and Cleanup When onsite for scheduled work, the contractor shall perform cleanup. Litter cleanup includes but is not limited to cigarette butts, paper, cardboard, rocks, any plastic, rubber or metal foreign objects, wood, tree branches, leaves, cloth, etc. Debris cleanup includes but is not limited to weeds, grass from around the base of plants, and visible clumps of grass clippings. Debris/Litter pickup shall be completed in all Irrigated Areas included in these Special Provisions and prior to all other work to be performed each service day. In addition to Debris/Litter pickup which is incidental to other work during the growing season, leaves, pine needles, and pinecones shall be swept, raked, or blown as necessary to collect and remove from all turf areas at least two additional times per year: once in the Spring before April 1, and again in the fall after final mowing has been completed. Accumulations of pine needles and other debris along fences shall be cleared away. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 3.1.8Measurement& Location Measurement for mowing, trimming, and edging shall be included in Lump Sum for “Mowing, Trimming, Edgingand Standard Irrigation Maintenance.”The approximate irrigated turf area for the signature park facilities is 991,594square feet or approximately 22 acres. See maps and tables in Appendix A for more details. 3.1.9 Payment Payment for mowing, trimming, and edging shall be included in thelump sum Contract price for “Mowing, Trimming, Edging and Standard Irrigation Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.2 STANDARD IRRIGATION MAINTENANCE 3.2.1General Requirements The Contractor is responsible for the operation and regular adjustment of all irrigation/sprinkler systems under this contract. The contractor shall provide the proper amount of water and coverage to maintain healthy turf and underlying soil structure. The contractor shall use a variety of means to maintain healthy turf including, but not limited to altering timers, changing heads and nozzles, adding heads, subtracting heads, adding water lines, or changing and adding zones. The Contractor is responsible for the standard maintenance and repair of all irrigation/sprinkler systems under this contract. This includes all piping, heads, risers, valves, controllers, clocks, drains, backflow preventers, meters, sub-irrigation type emitters, and all other existing components needed and necessary to water the irrigated areas effectively and efficiently. The contractor is responsible for regular inspection and testing of all sprinkler zones to ensure proper operations and functionality of the irrigated systems.At a minimum, the Contractor shall test and inspect, once every two weeks, the full functionality of the irrigation zones in Balfour Park and Mirabeau Point Park.Maintenance and repair work resulting from these tests and inspections is to be included in periodic reports. Irrigating water on concrete, pavement, and unimproved areas shall be minimized. Standard maintenance is consideredoperationalmaintenance on all elements of the system not requiring special equipment, labor, or parts.Maintenance not covered under this section will be covered under Section 7, “Force Account Maintenance –Irrigated Areas”. This determination will be made by the City. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 3.2.2Schedule The expected irrigation season each year will be from April 15 to October 15. The contractor will propose specific dates to activate and winterize the system each year and receive approval from the City based on need and weather conditions. Winterizing is the responsibility of the contractor. The Contractor shall coordinate water service meter removals with applicable water purveyors. All freeze damage is the responsibility of the contractor. 3.2.3Backflow Prevention Requirements The City has backflow prevention devices on all systems. Meeting backflow prevention requirements and testing is the responsibility of the Contractor on behalf of the City. Testing may be required as often as once a year for each metered location to meet the requirements of Water Purveyors. The frequency of testing is determined by the Water Purveyor. The City will forward any notifications of testing required by the Water Purveyor to the Contractor. The Contractor is required to respond to the notice, provide any testing, and report to the City the outcome of the test and final reporting to the Water Purveyor. 3.2.4 Payment Payment for standard maintenance shall be included in the lump sum Contract price for “Mowing, Trimming, Edging and Standard Irrigation Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.3 CORE AERATION 3.3.1General Requirements Aeration of irrigated turf in the designated park facilities shall be performed. Core aeration shall be performed by a hollow tine aerifier machine with ½-inch diameter core, 3 ½-inches deep, and the frequency of cores shall be 6-inches or less apart. Allowance will be made for dry or rocky conditions at the discretion of the Director. Coring shall take place when the ground is moist but not wet, within one day of irrigation of the turf. 3.3.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Aeration shall be performed twice per year, once in the spring as th soon as conditions permit and again in the fall after August 15. The contractor shall notify the City one week prior to performing the work. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 3.3.2Measurement Measurement shall be Lump Sum for “Core Aeration.” The approximate irrigated turf area for the signature park facilities is 991,594 square feet or approximately 22 acres. See maps and tables in Appendix A for more details. 3.3.3 Payment Payment shall be lump sum Contract price for “Core Aeration” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.4 FERTILIZING 3.4.1General Requirements The contractor shall keep all assigned areas included in this Contract fertilized. Granular or liquid fertilization is acceptable. Fertilization on turf, trees, shrubs, and approved plantings will occur to maintain healthy, green, and attractive landscape. The Contractor shall follow application rates and restrictions. If liquid fertilizer is used, spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied. Where applicable, sprayed areas are to be posted. 3.4.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Fertilization of improved turf shall be performed three times per st year, once in the spring, before June 1 , once in the summer, and once in the fall, after st September 1. Applications shall be at optimal times and shall be outlined in the contractor’s annual work plan. Spot treatments during the summer may be necessary to actively support distressed areas. New trees shall be fertilized for the first three years to ensure tree survival. During the first year, new trees shall be fertilized spring and fall, then once per year for the next two years. The contractor shall notify the City one week prior to performing the work. The contractor shall supply documentation to the City indicating if, when and how chemically sensitive individuals were notified subject to any requirements. The documentation shall be supplied to the City within 12 hours after the notification takes place, what the application is, and at what time the application occurred or will occur. Records of public contract made shall be included in the annual report per Section 2.5.3. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 3.4.3Approved Fertilizer City Approved List: o Recommended Nitrogen-Phosphorus-Potassium ratio 3:1:2 to 4:1:2 Other N-P-K fertilizers outside the recommended ratio can/shall be submitted to the City for approvalbased on soil analysis by a lab selected by contractor and approved by owner. 3.4.4Fertilizer Safety When applying fertilizer, the Contractor shall take precautions to avoid any impact on human and environmental health, and to ensure fertilizer does not move off target. Applications are made only by trained employees following all recommendations and restrictions given on the individual product labels. 3.4.5 Measurement Measurement shall be Lump Sum for “Fertilizer.” The approximate irrigated area of the designated park facilities is 991,594 square feet or approximately 22 acres.See maps and tables in Appendix A for more details. 3.4.6 Payment Payment shall be lump sum Contract price for “Fertilization”and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.5 WEED CONTROL AND CHEMICAL SPRAYING 3.5.1General Requirements The contractor shall keep all improved and irrigated areas included in this Contract weed free. Chemical spraying on turf, trees, shrubs, and approved plantings will occur to maintain a healthy, green, and attractive landscape. All chemical spraying shall followthe state and federal pesticide applicators requirements and guidelines including licensing. The Contractor shall follow application rates and restrictions. Where applicable, sprayed areas are to be posted. Spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied.The Contractor shall chemically treat a 1-foot radius of turf at the base of each tree and maintain the treated area free of grass, weeds, litter, and debris thereafter. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 3.5.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Weed Control and Chemical Spraying shall be performed two times per year, applied uniformly throughout the appropriate season. Specific application timeframes shall be identified in the Annual Work Plan. Care should be taken by the Contractor to schedule treatments during hours of operation when use by the public is at its least, for example first thing in the morning. Spot treatments during the summer may be necessary to control excessively weedy areas. The contractor shall notify the City one week prior to performing the work. The Contractor is required by law to notify chemically sensitive individuals on file with Washington State Department of Agriculture, where the residing property abuts the roadway right of way or City property. Copies of a list of Pesticide Sensitive Individuals are mailed to each licensed applicator in January and June of each year from the Washington State Department of Agriculture. The Contractor shall supply documentation to the City indicating when and how chemically sensitive individuals were notified. The documentation shall be supplied to the City within 12-hours after the notification takes place, what the application is, and at what time the application occurred or will occur. Records of public contract made shall be included in the annual report per Section 2.5.3. 3.5.3 Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf. Choice of herbicide shall be communicated to the City in the work plan pursuant to section 2.1 of these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements. 3.5.4 Herbicide Safety Applications shall be made only by trained and licensed employees following all state and federal regulations as well as all recommendations and restrictions given on individual product labels as approved by the US Environmental Protection Agency. 3.5.5 Measurement City of Spokane Valley Bid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ Measurement shall be Lump Sum for “Weed Control and Chemical Spraying.” 3.5.6Payment Payment shall be lump sum Contract price for “Weed Control and Chemical Spraying” and shall be paid for furnishing all tools, labor, equipment, and materials required. 3.6 TREE AND SHRUB TRIMMING AND MAINTENANCE 3.6.1General Requirements Tree and shrub maintenance shall be performed by an ISA Certified Aborist. Trees and shrubs that are encroaching on sidewalks or roadways, or diseased, dead/dying shall be trimmed or removed/replaced as appropriate. Sidewalk and roadway clearance shall comply with chapter 22.70 SVMC. The City shall be notified of intent to remove any trees or shrubs prior to starting work. All potentially dangerous conditions regarding trees shall be corrected immediately or reported to the City. 3.6.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Tree and shrub trimming shall be performed at least twice per year and additionally as needed to maintain a healthy, attractive appearance. 3.6.3Measurement Measurement shall be Lump Sum for “Tree and Shrub Timming and Maintenance.”The approximate number of trees and shrubs, where known, is listed in Chapter 8, Appendix A. The Contractor shall take care to inspect the signature park facilities to determine quantity of needed maintenance under this section. 3.6.4Payment Payment shall be lump sum Contract price for “Tree and Shrub Trimming and Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ required. 3.7 LANDSCAPE BED MAINTENANCE 3.7.1General Requirements Organic/Inorganic groundcover shall be maintained to preserve the intended coverage and use. Soil and/or weed barrier shall have 100% coverage either by raking or adding additional ground cover. 3.7.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1.Ground cover deficiencies shall be corrected no less than three times per year. Landscaping beds shall be weeded no less than six times per year. 3.7.3Measurement Measurement shall be Lump Sum for “Landscape Bed Maintenance.” The approximate total area of landscaping beds in the signaturepark facilities is 193,803 square feet. There are approximately 55 distinct landscaping beds on the CenterPlace grounds. See maps and tables in Appendix Afor more details. 3.7.4Payment Payment shall be lump sum Contract price for “Tree and Shrub Trimming and Maintenance” and shall be paid for furnishing all tools, labor, equipment, and materials required. 4 WORK SPECIFICATIONS – STANDARD MAINTENANCE UNIMPROVED AREAS ThisChapterdescribes the Work tobe¯¤±¥®±¬¤£ ¨­ ³§¤ ´­¨¬¯±®µ¤£ ¯®±³¨®­² ®¥ ³§¤ -¨± ¡¤ ´ 0®¨­³ 0 ±ª . ³´± « !±¤  ­£ ³§¤ ­®­-¨±±¨¦ ³¤£  ±¤ ² ¨­ " «¥®´± 0 ±ª ¯§ ²¤ 1, including standards, schedule, quantity,  ­£ location. 4.1 NOXIOUS WEED CONTROLAND CHEMICAL SPRAYING 4.1.1 General Requirements The contractor shall control noxious weeds as needed. All chemical spraying shall follow the state and federal pesticide applicators requirements and guidelines including licensing. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ The Contractor shall follow application rates and restrictions. Where applicable, sprayed areas are to be posted. Spraying shall not occur during windy, rainy, or other climatic conditions known to reduce the effectiveness or safety of the product being applied. 4.1.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Chemical spraying shall occur at least once per year, or as directed by the Spokane County Noxious Weed Control Board for control of state identified noxious weeds. Spot treatments during the summer may be necessary to control excessively weedy areas. The contractor shall notify the City one week prior to performing the work. The Contractor is required by law to notify chemically sensitive individuals on file with Washington State Department of Agriculture, where the residing property abuts the roadway right of way or City property. Copies of a list of Pesticide Sensitive Individuals are mailed to each licensed applicator in January and June of each year from the Washington State Department of Agriculture. The Contractor shall supply documentation to the City indicating when and how chemically sensitive individuals were notified. The documentation shall be supplied to the City within 12-hours after the notification takes place, what the application is, and at what time the application occurred or will occur. 4.1.3 Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: . https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf Choice of herbicide shall be communicated to the City in the work plan pursuant to section 2.1 of these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements. 4.1.4Herbicide Safety Applications shall be made only by trained and licensed employees following all state and federal regulations as well as all recommendations and restrictions given on individual City of Spokane Valley Bid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ product labels as approved by the US Environmental Protection Agency. 4.1.5Measurement Measurement shall be lump sum for “Noxious Weed Controland Chemical Spraying– Unimproved Areas.”The approximate area of the unimproved portion ofthe Mirabeau Point Park Natural Area, which may contain noxious weeds, is shown in Chapter 8, Appendix A.Noxious weeds in the Mirabuea Park Natural Area are anticipated to be none to minimal. The Contractor should take care to inspect these areas to determine quantity of needed maintenance under this section. 4.1.6 Payment Payment shall be lump sum Contract price for “Noxious Weed Control and Chemical Spraying – Unimproved Areas” and shall be paid for furnishing all tools, labor, equipment, and materials required. 4.2 LITTER CONTROL 4.2.1General Requirements Litter includes paper, cardboard, plastic, rubber or metal, foreign objects, wood, cloth, etc. Large or otherwise visible accumulations, such as multiple items of litter in the same location or large accumulation of trash or debris, etc. shall be removed as soon as possible after being reported or noticed by the Contractor. 4.2.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Litter pickup shall be completed weekly.There is a general expectation that litter will always be pickedup incidental to other work. 4.2.3Measurement Measurement shall be lump sum for “Litter Control – Natural Area.” The approximate areas of the unimproved portions of the Mirabeau Point Park Natural Area is shown in Chapter 8, Appendix A. 4.2.4Payment Payment shall be lump sum Contract price for “Litter Control – Natural Area” and shall be paid for furnishing all tools, labor, equipment, and materials required.Large accumulations of illegally dumped material may be eligible for compensation under Unexpected City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ Maintenance as outlined in Chapter 7. 4.3 MOWING AND TRIMMING OF NON-IRRIGATED AREAS 4.3.1General Requirements Mowing and trimming of non-irrigated ground vegetation shall occur in Balfour Park and shall be at a height of 4-6 inches, and growth shall not exceed 8 inches between mowing and trimming intervals. 4.3.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. The non-irrigated areas in Balfour Park are expected to be mowed until growth ceases in the summer. The estimated number of mows is 8-12 occurrences. 4.3.3Measurement Measurement shall be lump sum for “Mowing and Trimming – Non-Irrigated Areas.” The approximate area of the non-irrigated turf areas at Balfour Park is 86,057 square feet. See Chapter 8, Appendix B for additional details. 4.3.4Payment Payment shall be lump sum Contract price for “Mowing and Trimming – Non-Irrigated Areas” and shall be paid for furnishing all tools, labor, equipment, and materials required. 5 WORK SPECIFICATIONS – HARDSCAPES, PARK FIXTURES, AND OTHER MAINTENANCE ThisChapter describes the Work to be ¯¤±¥®±¬¤£ ®­ ¯ ±ª¨­¦ «®³²Ǿ ¯ ±ª ¯ ³§¶ ¸²Ǿ ²¯®±³ ¢®´±³²Ǿ ¯ ±ª ¯« ¹ ²Ǿ ¯¨¢­¨¢ ²§¤«³¤±²Ǿ ¯¨¢­¨¢ ³ ¡«¤²Ǿ ¯ ±ª ¡¤­¢§¤²  ­£ ®³§¤± ¯ ±ª amenities including standards, schedule, quantity, and location. 5.1 SWEEPING 5.1.1General Requirements Unless otherwise noted, hard surfacesincluding parking lots, pathways, sidewalks, sport courts, and other paved or concrete surfaces shall be swept, vacuumed, or blown off as City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ needed to maintain a clean appearance. Inspections shall be daily in conjunction with other maintenance tasks.Glass,debris, or other foreign material shall be removed immediately. Parking lots shall beswept each spring to remove all sandand other debris accumulated over the winter. The Contractor shallsweep all parking lots one additional time as scheduled through the summer/fall seasons. Paved pathways,sidewalks, plazas, and sport courtsshall be swept or blown off weekly between April 15 and October 15 and monthly between October 16 and April 14. However, due to storms, etc. all hard surfacesmay require additional sweeping, which shall be the responsibility of the contractor. 5.1.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. 5.1.3Measurement Measurement shall be Lump Sum for “Sweeping.” The approximate areas (sq feet) of pathways, parking lots, sidewalks, sport courts, plazas, picnic areas and other hard surfaces in the signature parks are listed in Chapter 8, Appendix A. 5.1.4Payment Payment shall be lump sum Contract price for “Sweeping” and shall be paid for furnishing all tools, labor, equipment, and materials required. 5.2 GARBAGE REMOVAL 5.2.1General Requirements In addition to policing and removal of litter,the Contractor shall collect and dispose of garbage from trash containers in the signature parks. Trash containers, as noted in Chapter 8, Appendix A, are available for use by the Contractor and are considered adequate. Additional containers may be provided by Contractor. Where decorative containers are desired by the City, the City shall purchase those containers. Containers shall be dumped when 3/4 full or at any time that offensive odors or pests are present or if the container has not been dumped for three days. All containers shall be lined with a plastic liner and all doggie pot stations shall be replenished with compatible waste bags. Vehicle access to cans may be limited in some locations.All costs associated with garbage collection, transport, City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ and disposal shall be the responsibility of the contractor. 5.2.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1.Litter control in the signatureparks shalloccur at least weekly April through September and then monthly although there isa general expectation that litter will always be picked up incidental to other work. Emptying of trash containers shall occur at least three times per week (or more as may be needed per section 5.3.1 above) from April through October and two times per week (or more as may be needed per section 5.3.1 above) from November through March. 5.2.3Measurement Measurement shall be Lump Sum for “Garbage Removal.” The approximate number of trash containers and doggies pot stations in the signature parks is shown in Chapter 8, Appendix A. 5.2.4Payment Payment shall be lump sum Contract price for “Garbage Removal” and shall be paid for furnishing all tools, labor, equipment, materials,and tipping fees required. Large accumulations of illegally dumped material may be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 5.3 WEED CONTROL AND CHEMICAL SPRAYING 5.3.1General Requirements Weeds in cracks in parking lots, sidewalks, park pathways, sport courts,and other hard- scape areas shall be sprayed for eradication and control. 5.3.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. 5.3.3Approved Chemicals Herbicides used in this Contract shall be from WSDOT’s approved herbicide list. Please refer to WSDOT’s webpage for additional information: City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ https://wsdot.wa.gov/sites/default/files/2021-10/Right-away-herbicide-list.pdf. Choice of herbicide shall be communicated to the City in the work plan pursuant to section 2.1 of these Special Provisions. Also provide the choice of chemical in the sample work plan in your response to the RFP per the submittal requirements 5.3.4Herbicide Safety Applications shall be made only by trained and licensed employees following all state and federal regulations as well as all recommendations and restrictions given on individual product labels as approved by the US Environmental Protection Agency. Any product/chemical used shall conform to local, state, and federal laws and regulations. 5.3.5Measurement Measurement shall be Lump Sum for “Weed Control – Hardscapes.” The approximate quantity (sq feet) of hard-scape areas in the signature parks is shown in Chapter 8, Appendix A. Contractor should take care to inspect hard-scape areas prior to bidding to determine quantity of needed maintenance under this section. 5.3.6Payment Payment shall be lump sum Contract price for “Weed Control – Hardscapes” and shall be paid for furnishing all tools, labor, equipment, materials, and tipping fees required. 5.4 BOLLARDS, PARK BENCHES, PICNIC TABLES, PARK KIOSKS AND OTHER PARKFIXTURES AND AMENITIES 5.4.1General Requirements Bollards, gates, fences, park benches, picnic tables, decorative trash receptacles, kiosks, and other park amenities shall be the responsibility of the Contractor to be kept clean and in good working condition. Bollards shall be removed and immediately placed back in position, and gates shall be opened and then closed, whenever access is required by the Contractor for maintenance activities in the signature parks. Bollards and gates shall remain locked and not left unsecured. Park benches, picnic tables, informational kiosks, doggie pot stations, picnic tables or other park fixtures shall be wiped clean, or pressure washed when needed. Missing or damaged bollards, gates, locks, or other park fixtures needing replacement or repair shall be immediately reported to the Administrator or designee and may be eligible for compensation under Unanticipated Maintenance as City of Spokane Valley Bid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ outlined in Chapter 7. 5.4.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1.Inspection and maintenance shall occur not less thantwo times per week from April through October and weekly from November through March. There is a general expectation that inspection and maintenance of park fixtures shall always occur incidental to other work. 5.4.3Measurement Measurement shall be Lump Sum for “Bollards, Park Benches, Picnic Tables, Park Kiosks and Other Park Fixtures.” The approximate number of bollards, kiosks, benches, trash containers, doggies pot stations and other parks fixtures in the signature parks is shown in Chapter 8, Appendix A. 5.4.4 Payment Payment shall be lump sum Contract price for “Bollards Park Benches, Picnic Tables, Park Kiosks and Other Park Fixtures” and shall be paid for furnishing all tools, labor, equipment, and materials required. Repair or replacement of damaged park fixtures may be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 5.5 MIRABEAU SPRINGS WATERFALL AND POND 5.5.1General Requirements The Mirabeau Springs waterfall and pond have become a signature feature within the City of Spokane Valley’s Park System. The pond and waterfall requires daily maintenance when active, generally from approximately April 1 –November 1, to keep the strainer free of debris and functioning properly. Trash must be removed from the pond daily. In addition to other water quality maintenance, there may be a need to remove soap suds from the pond if encountered. If the pump fails, or problems arise with electrical or mechanical components that cause the circulation system to require special maintenance, the contractor shall notify the Administrator immediately. 5.5.2Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Pond activation and winterization will coincide with the City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ park irrigation system activation and winterization. 5.5.3Measurement Measurement shall be Lump Sum for “Mirabeau Springs Waterfall and Pond.” The existing water feature consists of an approximate 7,000 square foot PVC lined pond, a 24-inch diameter screened intake pipe, a wet vault with submersible pump system, an automated low water/keep-fill float, electronic controls, and a 10-inch cast iron return pipe which takes water to the top of the 60-foot natural rock outcrop. At the top of the bluff, the outfall splits into a “T” to produce two waterways supplying the falls. 5.5.4Payment Payment shall be Lump Sum for “Mirabeau Springs Waterfall and Pond” and shall be paid for furnishing all tools, labor, equipment, and materials required. Repair or replacement of damaged system componentsmay be eligible for compensation under Unexpected Maintenance as outlined in Chapter 7. 5.6 PARKING LOT AND SIDEWALK/PATHWAY SNOW REMOVAL 5.6.1General Requirements Snow removal from parking lots, park pathways, hardscapes, and municipal sidewalks associated with the signature parks shall commence at 1” or more accumulation on level surfaces. Snow shall be removed within eight hours following the measurable accumulation of 1 inch. All areas shall be sanded with salted sand at all entrances and exits. All parking lots shall be sanded as icy conditions dictate. Snow may be plowed to the perimeter of the property. Ifaccumulations interfere with parking or other use,or damage fences or encroach on neighboring properties, snow may be required to be hauled from the site. If accumulation levels and weather forecasts indicate that natural melting of snow is reasonably predictable, contractor may request approval from Administrator or designee to forego removal. Ice Melt: Contractor shall berequired to spread a commercial ice melt product which is deemed safeto turf, plants, and physical structures onpark pathways and municipal sidewalks associated with the signaturepark properties to maintain free of ice during hours which that facility may reasonably be in use by the public. 5.6.2 Schedule and Notification The contractor shall provide the expected work schedule for this item on the Annual Work Plan, see section 2.1.1. Scheduling shallaccommodate usage demand. Schedule to be City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ worked out with Director. 5.6.3Measurement Measurement shall be Lump Sum for “Parking Lot and Sidewalk/Pathway Snow Removal.” The approximate quantity for snow removal from parking lots at Mirabeau Point Park (located at Mirabeau Meadows and the CenterPlace grounds) is 205,000 square feet. The designated municipal sidewalks and parkpathways for snow removal at CenterPlace and Mirabeau Meadows are depicted in Appendix C. The approximate quantity for snow removal from parking lots at Balfour Park is 39,593 square feet. Thedesignated municipal sidewalks and parkpathways for snow removal at Balfour Park are depicted in Appendix D.Park pathways shall be cleared to a width of 6 feet. Additionally, snowshall be clearedfromthe Events Plaza/Veterans Memorial. 5.6.4 Payment Payment shall be lump sum Contract price for “Parking Lot and Sidewalk/Pathway Snow Removal” and shall be paid for furnishing all tools, labor, equipment, materials, and supplies required. 6 INSPECTION 6.1 General Requirements The Contactor shall perform visual site inspectionswhen onsite for scheduled work and as required per Section 3.2.1. The Contractor shall contact the Cityif any, but not limited to, the following are found or needed: Irrigation sprinkler system repair requirements Pest and disease infestation Structural Damage to drywells, catch basins, and inlets Evidence of poor drainage o Plugged pipe o Sediment and debris accumulation near aprons, curb inlets and sidewalk inlets o Sediment and debris accumulation in the swale Dry or dead turf in irrigated areas. Removal and replacement of bark Illegal dumping Tree, plant, or shrub removal and replacement Tree, plant, or shrub trimming City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ Dead or Stolen PlantMaterial Accident cleanup Miscellaneous damage to City owned landscaping Fence damage Graffiti Damage to benches, tables, kiosks, signs, mile markers, or other trail fixtures Cracked asphalt, potholes, or crumbling edges of trail surfaces Damage to curbs or pathways Damaged or missing bollards or bollard locking mechanisms Area lights not working Potential homeless encampments Maintenance requirements identified by these inspections that are not covered under previous sections may be paid per Chapter 7 “Force Account Maintenance.” The determination of whether the work is unanticipated maintenance shall be made by the City. TheCity may also request other maintenance on a time and materials basis for services not otherwise contemplated in these Special Provisions. 7 FORCE ACCOUNT MAINTENANCE 7.1. General Requirements The City may approve unanticipated maintenance work up to $25,000 at its sole discretion. If requested, Contractor shall provide a proposal outlining time and materials costs for the maintenanceand explain how the work is outside the scope of these Special Provisions. No unanticipated maintenance work shall commence prior to written approval from the City. Potential unanticipated maintenance may have specific requirements which include but are not limited to the following examples: 7.2 TREE REMOVAL AND REPLACEMENT 7.2.1General Requirements All potentially dangerous conditions regarding trees in irrigated areas shall be corrected immediately and reported to the City. The City shall be notified of the contractor’s intent to remove any trees or shrubs prior to starting work. The Contractor shall remove dead or severely unhealthy trees and provide a replacement of each removed tree. Hazardous trees shall be removed pursuant to City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ ISA standards. The Contractor shall make an ISA Certified Arborist available as needed. Any transplanted replacement trees shall: Meet the requirements of chapter 22.70 SVMC for street trees. Closely match existing trees along the corridor. Approval of the City prior to installation. Minimum of 1½ inch caliper. 7.2.2 Three-Year Maintenance for Transplanted Trees Transplanted trees (first three years after planting) must be watered (by hand if necessary), trimmed, mulched, and staked, according to generally accepted standards to ensure survival. Transplanted trees shall be fertilized for the first three years to ensure tree survival. The first year, new trees will be fertilized spring and fall, then once per year for the next two years. 7.2.3 Payment Payment will be made in accordance with the Contract. 7.3 DEAD OR STOLEN PLANT MATERIAL 7.3.1General Requirements The Contractor will replace any dead plant material and plants that have been damaged beyond the control of the Contractor. The contractor will provide a cost to replace dead or stolen plant materials within seven (7) days after observation or notified of same. Contractor will replace any plant material damaged or destroyed by the Contractor at no cost to the City. The Contractor shall report to the City any plant material not exhibiting normal growth and vigor. If it has been determined that the material is beyond reviving, a written report recommending replacement shall be given to the City. This report shall include: (a) Identify the location, size and type of type of plant; (b) Identify the reason for the decline; (c) Cost of replacement. No replacement plantings shall be done without consent of the City. 7.3.2Payment Payment will be made in accordance with the Contract. City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 7.4PEST AND DISEASE CONTROL 7.4.1General Requirements Where mice, skunks, ground squirrels, insects or other pests are present in and around facilities, the Contractor will control them with approved poisons or traps in accordance with all state and local laws and in a manner acceptable for public areas. This includes the control of insects in irrigation power or control boxes. The Contractor will propose a treatment based on the identification of the insect or disease to the City for approval prior to initiating treatments. 7.4.2 Payment Payment will be made in accordance with the Contract. 7.5 IRRIGATION SPRINKLER SYSTEM 7.5.1General Requirements The Contractor is responsible for the operation, maintenance, and repair of all irrigation/sprinkler systems under this Contract. Force account maintenance of this system is considered maintenance on those elements of the system requiring special equipment, labor, or parts. Force account maintenance may include, but is not limited to the following: Replace special itemcontrollers Replace water meters Deep excavation valve replacement Sub-irrigation type emitters Significant additions or subtractions to water line or zone adjustments. Maintenance not covered under this section will be covered under Section 3.2, “Standard Irrigation Maintenance.” This determination will be made by the City. 7.5.2Payment Payment will be made in accordance with the Contract. 8 LOCATIONS AND ESTIMATED QUANTITIES The attached appendices contain tables with approximate quantities and site maps of the locations of the work to be performed under this contract. Appendix A: MirabeauPark Quantities and Site Images City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ Appendix B: Balfour Park Phase 1 quantities and site map diagrams Appendix C: Mirabeau Point Park Snow Removal Map Appendix D: Balfour Park Snow Removal Map City of Spokane ValleyBid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ Valley Spokane of City Park Images Site Mirabeau - and B Quantities Appendix Estimated Quantities - Mirabeau Point Park 68975985563460046010043920 5 1 32 705 83 800061 7 3 1 2 430 64 6 340051290 ,,,,,,,,,, 1426524218 3 1 3 9504 7121 Mirabeau Point Park ) ) s y Maintenance Hardscape (sq ft / Kiosk (#) Fixed Table / / Bollards Flagpole Trees (#) Shrubs (#) Shelters (#) Size (Acres) Landscape Area Lights (#) Location Name Gravel Pathwa Signs Picnic Tables (#) Fence (Linear ft) Shelters (Sq Ft) Sidewalk Playgrounds (Sq Ft) Unimproved (Acres) Trash Containers (#)/ Backflow Devices (#) Irrigated Turf (Acres)Landscaping Beds (#) Unpaved Trails (sq ft) Concrete Stage (sq ft) Irrigated Turf (sq feet)Drinking Fountains (#) Benches Paved Parking (Sq Ft Landscaping Beds (Sq Ft) Parks Pathway Signature Valley Spokane of City Park Images Site Mirabeau - and B Quantities Appendix 71112 102014 20 350 164398933 7.284.19 1,932 1,156 80,00025,00045,104 317,117 a. Mirabeau Meadows Maintenance Landscape Estimated Quantities - Mirabeau Point Park - Mirabeau Meadows, 13500 E Mirabeau Pkwy. Bollards Trees (#) Shrubs (#) Shelters (#) Restrooms (#) Area Lights (#) Location Name Picnic Tables (#) Fence (Linear ft) Restrooms (Sq Ft) Shelters (Sq Ft) Unimproved (Acres)Parks LOCATION NUMBERTrash Containers (#) Backflow Devices (#) Irrigated Turf (Acres) Concrete Stage (sq ft) Irrigated Turf (sq feet)Drinking Fountains (#) Benches/ Fixed Tables Paved Parking (Sq Ft) Landscaping Beds (Sq Ft) Pathway / Sidewalk (sq ft) Signature Valley Spokane of City NORTH Park Images Site Mirabeau - and B Quantities Appendix 1185 1338 58 105514 315210800 1,899 24,69436,00070,400 434,831180,000 f. CenterPlace Grounds Estimated Quantities - Mirabeau Point Park -CenterPlace Grounds, 2426 N Discovery Place Maintenance Hardscape (sq ft) / Flagpole Bollards Trees (#)Bike Rack Shrubs (#) Shelters (#) Area Lights (#) Restrooms (#) Signs / Kiosk (#) Picnic Tables (#) Fence (Linear ft) Location Name Shelters (Sq Ft) Landscape Sidewalk Playgrounds (Sq Ft) LOCATION NUMBERTrash Containers (#) /Benches/ Fixed Tables Backflow Devices (#) Irrigated Turf (Acres)Landscaping Beds (#) Irrigated Turf (sq feet)Drinking Fountains (#) Paved Parking (Sq Ft) Landscaping Beds (Sq Ft) Parks Pathway Signature Valley Spokane of City Park Images Site Mirabeau - and B Quantities Appendix Estimated Quantities - Mirabeau Point Park - Natural Area 001 unkunk 21.18 14,166 c. Natural Area Maintenance Landscape Trees (#) Shrubs (#) Location Name Signs / Kiosk (#) Picnic Tables (#) Fence (Linear ft) Unimproved (Acres)Parks LOCATION NUMBERTrash Containers (#) Irrigated Turf (Acres) Unpaved Trails (sq ft) Irrigated Turf (sq feet)Drinking Fountains (#) Benches/ Fixed Tables Gravel Pathways (sq feet) Signature Maintenance Landscape Parks B Appendix Signature Maintenance Landscape Parks B Appendix Signature Maintenance Landscape Parks B Appendix Signature Maintenance Landscape Parks B Appendix Signature Maintenance Landscape Parks B Appendix Signature Maintenance Landscape Parks B Appendix Signature Maintenance Landscape Parks B Appendix Signature Maintenance Landscape Parks B Appendix Signature Appendix C MirabeauPointPark Snow Removal: Sidewalks and Pathways Signature Parks Landscape MaintenanceCity of Spokane Valley 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org CITY OF SPOKANE VALLEY REQUEST FOR PROPOSALS **ADDENDUM #1** Landscape Maintenance Parks, Trails, and Open Spaces Due Date: 5:00 p.m., November 7, 2023 ThisAddendum #1 pertains to theCity’s Request for Proposals (RFP)regarding Landscape Maintenance for Parks, Trails, and Open Spaces. Addendum #1 serves as notice that Attachment D to the RFP is replaced with Attachment D-1. Attachment D-1is the sample contract which clarifies some terms, replaces the language in Section 16 Insurance,and updates the Signature Block on the last page. This Addendum #1 and Attachment D-1, along with the full RFP,areavailable at https://www.spokanevalleywa.gov/359/Public-Notices. Attachment D LANDSCAPE MAINTENANCE AGREEMENT \[Applicable Scope of Service\] <Name of Contractor> THIS AGREEMENT(the “Agreement”) is made by and between the City of Spokane Valley, a code city of the State of Washington (“City”) and _______________________________, (“Contractor”) jointly referred to as the “Parties”. IN CONSIDERATION of the terms and conditions contained herein the Parties agree as follows: 1. Work to Be Performed. Contractor shall do all work and furnish all labor, supervision, tools, materials, supplies and equipment and other items necessary for the \[Applicable Scope of Service\] (hereinafter “Work”) in accordance with the Contract Documentsand shall perform any changes in the work in accordancewith the Contract Documents. The Contract Documents include this Agreement, theSubmittal Response, Addenda, Special Provisions, Insurance Certificates, and the Performance and Payment Bonds which are by this reference incorporated herein and made part hereof (the “Contract Documents”). The terms and provisions in this Agreement shall control over any inconsistent or incompatible terms in any other Contract Document. Contractor shall, for the compensationset forth in the Contractor’s bid proposal attached hereto, assume and be responsible for the cost and expense of all work required for completing the Work and related activities provided for in the Contract Documents (except those items mentioned therein to be furnished by the City) to City’s satisfaction. The City Manager, or designee, shall administer and be the primary contact for Contractor. Upon notice from City, Contractor shall promptly commence work, complete the same in a timely manner, and cure any failure in performance under this Agreement. Unless otherwise directed by City, all work shall be performed in conformance with the Contract Documents, and all City, state and federal standards, codes, ordinances, regulations and lawsas now existing or as may be adopted or amended. Contractor acknowledges review of the Contract Documents and accepts the same. 2. Term of Contract. This agreement shall be in full force and effect beginning January 1, 2024, and shall remain in effect for three years, with oneadditional three-yearrenewal option which may be exercised by the City Manager or designee. Renewals, if any, shall coincide with the calendar year. Either Party may terminate this Agreement with a minimum of 90 days’ written notice at any time during a contract term. In the event of such termination, the City shall pay the Contractor for all work previously authorized and satisfactorily performed prior to the termination date. 3. Liquidated Damages. See section 4, Compensation, and section 5, Payment for details regarding incomplete or unsatisfactory Work. 4. Compensation. Contractor shall be compensated as follows: (a)The City shall pay the Contractorup to $________ annually inclusive of sales tax, at the then current rate, for as full compensation for all Work as identified in the Contract Documents. Parks Maintenance Agreement 2024Page 1 of 9 Compensation may be adjusted pursuant to the Special Provisions for subsequent contract years or renewals. If Contractor does not provide services hereunder for a full calendar year, then the payment due under this subparagraph shall be prorated. (b)Force account maintenance work. Upon the request of the City for the Contractor to complete specific workoutside the scopeof the lump sum contract, the City shall pay the Contractor on a time and materials basis for all work completed and materials used based on an estimate provided by the Contractorand approved by the City. Force account maintenanceshall not exceed $25,000. 5. Payment. Contractor shall be paid in monthly installments. The Contractor shall submit invoices to the City which document the work performed for the previousmonth. The City shall pay the Contractor within 30 days of receipt of a properly submitted invoice that has been approved by the City, except as described in section 5(a) and 5(b) below. Upon request, the Contractor shall provide further documentation to support the invoice. (a) Pursuant to RCW 60.28 et seq., 5% of the compensation due Contractor shall be retained by City and administered in accordance with applicable Washington law. (b) The City reserves the right to withhold payment under this Agreement for that portion of the Work (if any) which is determined in the reasonable judgment of the Contract Administratorto be incomplete or noncompliant with the Contract Documents,Special Provisions,City standards, City code, or federal or state standards. The amount withheld shall be determined in the reasonable judgment of the Contract Administrator, based on the estimated value of the incomplete or noncompliant work, which was not timely remedied pursuant to section 2.4 of the Special Provisions. 6. Notice. Notice other than applications for payment shall be given in writing as follows: TO THE CITY: TO THE CONTRACTOR: Name: Marci Patterson, City Clerk Name: Phone: (509) 921-1000 Phone: Address: 10210 East Sprague Ave Address: Spokane Valley, WA 99206 7. Applicable Laws and Standards. The Parties, in the performance of this Agreement, agree to comply with all applicable federal, state, and local laws, codes and regulations. 8. Certification Regarding Debarment, Suspension, and Other Responsibility Matters – Primary Covered Transactions. A.By executing this Agreement, the Contractor certifies to the best of its knowledge and belief, that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; 2. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state Parks Maintenance Agreement 2024Page 2 of 9 antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (A)(2) of this certification; and 4. Have not within a three-year period preceding this application/proposal had one or more public transactions (federal, state, or local) terminated for cause or default. B. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this Agreement. 9. Prevailing Wages on Public Works. Contractor, any subcontractor, or other person doing work under this Agreement, shall comply with the requirements of chapter 39.12 RCW, and shall pay each employee an amount not less than the Prevailing Rate of Wage, as specified by the Industrial Statistician of the Washington State Department of Labor and Industries (“L&I”). If employing labor in a class not shown, Contractor shall request a determination of the correct wage rate for the class and locality from the Industrial Statistician. Contractor shall provide a copy of any such determinations to City. Before commencing, during, and upon completion of the work, Contractor shall file all forms and pay all fees required by L&I and shall indemnify and hold City harmless from any claims related to its failure to comply with chapter 39.12 RCW. The following information is provided pursuant to RCW 39.12.030: A. State of Washington prevailing wage rates applicable to this public works project, published by L&I are located at the L&I website address: https://lni.wa.gov/licensing-permits/public-works-projects/prevailing-wage-rates/ B. This Project is located in Spokane County. C. The effective prevailing wage date is the same date as the bid due date as referenced in the original request for bids and as may be revised by addenda. A copy of the applicable prevailing wage rates isalso available for viewing at the officesof City located at 10210 East Sprague, Spokane Valley, WA 99206. Upon request, City will mail a hard copy of the applicable prevailing wages for this project. 10. Relationship of the Parties. It is understood, agreed,and declared that Contractor shall be an independent contractor,and not the agent or employee of City, that City is interested in only 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 Contractor. Any and all employees who provide services to City under this Agreement shall be deemed employees solely of Contractor. Contractor shall be solely responsible for the conduct and actions of all its employees under this Agreement and any liability that may attach thereto. As such, the Contractor shall be solely responsible for the safety of all Contractor employees and shall comply with all appropriate state safety and health standards, codes, rules, and regulations, including, but not limited to, those promulgated under the Washington Industry Safety and Health Act, chapter 49.17 RCW, and Title 296 WAC. Parks Maintenance Agreement 2024Page 3 of 9 11. Ownership of Documents. All drawings, plans, specifications, and other related documents prepared by Contractor under this Agreement are and shall be the property of City and may be subject to disclosure pursuant to chapter 42.56 RCW, or other applicable public record laws. 12. Records. The City or State Auditor or any of their representatives shall have full access to and the right to examine during normal business hours all of Contractor’s records with respect to all matters covered in thisAgreement. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records and to make audits of all contracts, invoices, materials, payrolls and record of matters covered by this Agreementfor a period of three years from the date final payment is made hereunder. 13. Warranty. Unless provided otherwise in the Contract Documents, Contractor warrants that all Work and materials performed or installed under this Agreementare free from defect or failure for a period of one year following final acceptance by City, unless a supplier or manufacturer has a warranty for a greater period, which warranty shall be assigned or transferred to City. In the event a defect or failure occurs in work or materials, Contractor shall, within the warranty period, remedy the same at no cost or expense to City. This warranty provision shall not be construed to establish a period of limitation with respect to Contractor’s other obligations under this Agreement. 14. Contractor to Be Licensed and Bonded. Contractor shall be duly licensed, registeredand bonded by the State of Washington at all times this Agreement is in effect. 15. Contractor to Provide Performance and Payment Bonds. Contractor shall provide a payment bond and a performance bondeachin the full amount of the contract on the City’s bond forms, which shall be executed and attached to this Agreement as part of the Contract Documents. 16. Insurance. Contractor shall procure and maintain insurance, as required in this Section, without interruption from commencement of the Contractor’s work through the term of the Contract and for 30 days after the physical completion date, unless otherwise indicated herein. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types described below: 1. Automobile liabilityinsurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be at least as broad as Insurance Services Office (ISO) form CA 00 01. 2. Commercial general liability insurance shall be at least as broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, stop gap liability, independent contractors, products-completed operations for a period of three years following substantial completion of the work for the benefit of the City, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide a per project general aggregate limit, using ISO form CG 25 03 05 09 or an endorsement providing at least as broad coverage. There shall be no exclusion for liability arising from explosion, collapse or underground property damage. The Cityshall be named as an additional insured under the Contractor’s Commercial General Liability insurance policy with respect to the work performed for the Cityusing ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured-Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing at least as broad coverage. Parks Maintenance Agreement 2024Page 4 of 9 3. Workers’ compensation coverage as required by the industrial insurance laws of the State of Washington. B. Minimum Amounts of Insurance. Contractor shall maintain the following insurance limits: 1. Automobile liabilityinsurance with a minimum combined single limit for bodily injury and property damage of no less than$1,000,000 per accident. 2. Commercial general liabilityinsurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate, and no less than a $2,000,000 products-completed operations aggregate limit. C. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions for automobile liability and commercial general liability insurance: 1. Contractor’s insurance coverage shall be primary insurance withrespecttoCity. Any insurance, self-insurance, or insurance pool coverage maintained by City shall be excess of Contractor’sinsurance and shall not contribute with it. 2. Contractor shall fax or send electronically in .pdf format a copy of insurer’s cancellation notice within two business days of receipt by Contractor. 3. If Contractor maintains higher insurance limits than the minimums shown above, City shall be insured for the full available limits of commercial general and excess or umbrella liability maintained by Contractor, irrespective of whether such limits maintained by Contractor are greater than those required by this Agreement or whether any certificate of insurance furnished to the City evidences limits of liability lower than those maintained by Contractor. D. No Limitation. The Contractor’s maintenance of insurance, its scope of coverage, and limits as required herein shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City’s recourse to any remedy available at law or in equity. E. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. F. Evidence of Coverage. As evidence of the insurance coverages required by this Agreement, Contractor shall furnish acceptable insurance certificates to City at the time Contractorreturns the signed Agreement, which shall be Exhibit C. The certificate shall specify all of the parties who are additional insureds, and shallinclude applicable policy endorsements, and the deduction or retention level. Insuring companies or entities are subject to City acceptance. If requested, complete copies of insurance policies shall be provided to City. Contractor shall be financially responsible for all pertinent deductibles, self-insured retentions, and/or self-insurance. G. Maintaining Insurance. Failure on the part of the Contractor to maintain the insurance as required shall constitute a material breach of this Agreement, upon which the Citymay, after giving at least five business days’ notice to Contractor to correct the breach, immediately terminate the Agreementor, at its discretion, procure or renew such insurance and pay any and all premiums in Parks Maintenance Agreement 2024Page 5 of 9 connection therewith, with any sums so expended to be repaid to the Cityon demand, or at the sole discretion of the City, offset against funds due Contractor from the City. H. Subcontractor Insurance. Contractor shall cause each and every subcontractor to provide insurance coverage that complies with all applicable requirements of Contractor-provided insurance as set forth herein, except Contractor shall have sole responsibility for determining the limits of coverage required to be obtained by subcontractors. Contractor shall ensure that the City is an additional insured on each subcontractor’s Commercial General liability insurance policy using an endorsement as least as broad as ISO CG 20 10 10 01 for ongoing operations and CG 20 37 10 01 for completed operations. 17. Criminal Background Checks. Contractor agrees that it shall not ask or direct any person to go to any City Parkproperty in the performance of this Agreement, whether the person is an employee or volunteer, unless that person has passed a criminal background check by an agreed upon entity that performs criminal background checks as a part of its regular services. 18. Indemnification and Hold Harmless. Contractor shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. However, should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the City, its officers, officials, employees, and volunteers, the Contractor’s liability hereunder shall be only to the extent of the Contractor’s negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor’s waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 19. Waiver. No officer, employee, agent or other individual acting on behalf of either party has the power, right or authority to waive any of the conditions or provisions of this Agreement. No waiver in one instance shall be held to be waiver of any other subsequent breach or nonperformance. All remedies afforded in this Agreement or by law, shall be taken and construed as cumulative, and in addition to every other remedy provided herein or by law. Failure of either party to enforce at any timeany of the provisions of this Agreement or to require at any time performance by the other party of any provision hereof shall in no way be construed to be a waiver of such provisions nor shall it affect the validity of this Agreement or any part thereof. 20. Assignment and Delegation. Neither party shall assign,transfer, or delegate any or all of the responsibilities of this Agreement or the benefits received hereunder without first obtaining the written consent of the other party. 21. Confidentiality. Contractormay, from time to time, receive information which is deemed by City to be confidential. Contractor shall not disclose such information without the prior express written consent of City or upon order of a Court of competent jurisdiction. 22. Disputes. All disputes arising under or related to this Agreementthat cannot be resolved through informal discussion and negotiations shall be resolved by litigation filedin the Superior Courtof the State Parks Maintenance Agreement 2024Page 6 of 9 of Washington for Spokane County, unless otherwise required by applicable federal or state law. 23. Subcontractor Responsibility. As required by RCW 39.06.020, Contractor shall verify responsibility criteria for each first tier subcontractor and its subcontractors of any tier that hires other subcontractors shall verify responsibility criteria for each of its subcontractors. Verification shall include that each subcontractor, at the time of subcontract execution, meets the responsibility criteria listed in RCW 39.04.350(1) and possesses an electrical contractor license, if required by chapter 19.28 RCW, or an elevator contractor license if required by chapter 70.87 RCW. This verification requirement shallbe included in every subcontract of every tier. 24. Jurisdiction and Venue.This Agreementis entered into in Spokane County, Washington. Venue shall be in Spokane County, State of Washington. 25. Entire Agreement. This Agreement constitutes the entire and complete agreement between the parties and supersedesany prior oral or written agreements. This Agreement may not be changed, modified or altered except in writing signed by the Parties. 26. Anti-kickback. No officer or employee ofCity, having the power or duty to perform an official act or action related to this Agreement shall have or acquire any interest in this Agreement, or have solicited, accepted or granted a present or future gift, favor, service or other thing of value fromany person with an interest in this Agreement. 27. Business Registration. Prior to commencement of Work under this Agreement, Contractorshall register with the City as a business. 28. Assurance of Compliance with Applicable Federal Law. During the performance of this Agreement, the Contractor, for itself, its assignees, and successors in interest agrees as follows: A. Compliance with Regulations. Contractor shall comply with the federal laws set forth in subsection G, below (“Pertinent Non-Discrimination Authorities”) relative to non-discrimination in federally-assisted programs as adopted or amended from time-to-time, which are herein incorporated by reference and made a part of this Agreement. B. Non-discrimination. Contractor, with regard to the work performed by it during this Agreement, shall not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. Contractor shall not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including employment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 CFR Part 21. C. Solicitations for Subcontracts, Including Procurements of Materials and Equipment. In all solicitations, either by competitive bidding, or negotiation made by Contractor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or supplier shall be notified by Contractor of Contractor’s obligations under this Agreement and the Acts and the Regulations relative to non-discrimination on the grounds of race, color, or national origin. D. Information and Reports. Contractor shall provide all information and reports required by the Acts, the regulations, and directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the City Parks Maintenance Agreement 2024Page 7 of 9 or the WSDOT to be pertinent to ascertain compliance with such Acts, regulations, and instructions. Where any informationrequired of Contractor is in the exclusive possession of another who fails or refuses to furnish the information, Contractor shall so certify to the City or the WSDOT, as appropriate, and shall set forth what efforts it has made to obtain the information. E. Sanctions for Noncompliance. In the event of a Contractor's noncompliance with the non- discrimination provisions of this Agreement, the City will impose such contract sanctions as it or the WSDOT may determine to be appropriate, including, but not limited to: 1. Withholding payments to Contractor under the Agreement until Contractor complies; and/or 2. Cancelling, terminating, or suspending the Agreement, in whole or in part. F. Incorporation of Provisions. Contractor shall include the provisions of paragraphs of these Contract Clauses in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Acts, regulations and directives issued pursuant thereto. Contractor shall take action with respect to any subcontract or procurement as the City or the WSDOT may direct as a means of enforcing such provisions, including sanctions for noncompliance. Provided, that if Contractor becomes involved in, or is threatened with litigation by a subcontractor or supplier because of such direction, Contractor may request that the City enter into any litigation to protect the interests of the City. In addition, Contractor may request the United States to enter into the litigation to protect the interests of the United States. G. Pertinent Non-Discrimination Authorities: During the performance of this Agreement, the Contractor agrees to comply with the following non-discrimination statutes and authorities; including but not limited to: Title VI of the Civil Rights Act of 1964 (42 U.S.C. §2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21; and 49 Part 26; The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. §4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); Federal-Aid Highway Act of 1973, (23 U.S.C. §324 et seq.), (prohibits discrimination on the basis of sex); Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. §794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; The Age Discrimination Act of 1975, as amended, (42 U.S.C. §6101 et seq.), (prohibits discrimination on the basis of age); Airport and Airway Improvement Act of 1982, (49 U.S.C. §471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act Parks Maintenance Agreement 2024Page 8 of 9 of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal- aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not); Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§12131- 12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; The Federal Aviation Administration's Non-discrimination statute (49 U.S.C. §47123) (prohibits discrimination on the basis of race, color, national origin, and sex); Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures Non-discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of Limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); and Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. §1681 et seq.). 29. Severability. If any section, sentence, clause or phrase of this Agreement should be held to be invalid for any reason by acourt of competent jurisdiction, such invalidity shall not affect the validity of any other section, sentence, clause or phrase ofthis Agreement. 30. Attachments. Attachments and Exhibitsincorporated into this Agreement are: Contract Documents The Parties have executed this Agreement this day of __________, 2023. CITY OF SPOKANE VALLEY: Contractor: John Hohman, CityManager By: Its: Authorized Representative ATTEST: APPROVED AS TO FORM: Marci Patterson, City Clerk Office of the City Attorney Parks Maintenance Agreement 2024Page 9 of 9 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org CITY OF SPOKANE VALLEY REQUEST FOR PROPOSALS **ADDENDUM #2** Landscape Maintenance Parks, Trails, and Open Spaces Due Date: 5:00 p.m., November 7, 2023 ThisAddendum #2pertains to theCity’s Request for Proposals (RFP)regarding Landscape Maintenance for Parks, Trails, and Open Spacesand affects the Special Provisions for each of the following scopes of services: RFP Attachment F1 -Special Provisions -Linear Parks and Roadway Landscape Maintenance RFP Attachment F2 -Special Provisions -Designated Parks Landscape Maintenance RFP Attachment F3 -Special Provisions -Signatures Parks Landscape Maintenance Addendum #2serves as notice that Section 2.1.1Annual Work Plan in each of the Special Provisions documents referenced above is amended as follows: (added text is highlighted and underlined) 2.1.1Annual Work Plan TheContractorshallsubmit anannualworkplanto theCityin accordance with Section 1.18.2 –Contractor Reports.Theplan communicateswho,when,andhowtheContractor willcompleteall plannedworkduringthecourseof theyear.Adjustments tothe plan duringtheyearmaybenecessaryandtheContractoris toworkwith Citystaffon any necessaryrevisions. TheAnnual Work Plan should indicatesuchthingsas: … Specificschedule forothertaskwork that is not weekly,for example: o Aeration<application timeframe, i.e. month, week> o Fertilization <application months or timeframe> o Weed Control <application months or timeframe> o Seasonal Irrigation/Sprinkler System Adjustments <spring, summer, fall> o Startup and Winterization <application timeframe, i.e. month, week(s)> o Backflow testing <application timeframe> … All other language in Section 2.1.1 of the Special Provisions not specifically highlighted or underlined remains unchanged. No text in the RFP is deleted by this Addendum #2. This Addendum #2along with the full RFP,areavailable at https://www.spokanevalleywa.gov/359/Public-Notices. Addendum #1 - Request for Proposals for Affordable Housing and Homeless Services Spokane Valley, WA Publication Date: January 24, 2023 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org CITY OF SPOKANE VALLEY REQUEST FOR PROPOSALS **ADDENDUM #3** Landscape Maintenance Parks, Trails, and Open Spaces Due Date: 5:00 p.m., November 7, 2023 ThisAddendum #3pertains to theCity’s Request for Proposals (RFP)regarding Landscape Maintenance for Parks, Trails, and Open Spacesand affects the Special Provisions for the following scope of services only: RFP Attachment F3 -Special Provisions -Signatures Parks Landscape Maintenance Addendum #3 serves as notice that Balfour Park Phase 1 construction will not be completed in 2023 asoriginallyanticipated,and the park site will be fenced off for the winter except forthe pathway along Sprague Avenue. As such, the start of services for most of the landscape maintenance services atBalfour Park will be delayed until 60 days following the declaration of substantial completionof the construction project. It is currently estimated that substantial completion may be declaredon or around May 1, 2024,resulting in landscape maintenance servicesat Balfour Park commencing on or around July 1, 2024. RFP respondents for “Signature Parks Landscape Maintenance” shallsubmit a second, separate base bid sheet (RFP Attachment E3(b) -Base Bid Schedule Bfor First Year Signature Parks and Landscape Maintenance) reflectingonly 5 months of servicefrom July through Decemberat Balfour Park. Respondents should base their costing on the assumption that services will commenceonJuly1, 2024(except for snow removal, which, if needed during Jan-March 2024 shall be limited to only the area shown on RFP Attachment F3(b) –Appendix D-1). Base Bid Schedule B should still also include the full costs for landscape maintenance services at Mirabeau Point Park which is unaffected by this Addendum. In addition, RFP respondents shall still fill outthe Base Bid Schedule –E3 which reflectsa full year of services for the Signature Parks. In order to determine the costs for evaluationpurposes, the City will utilize the Base Bid Schedule –E3, which reflects the full year of services at the Signature Parks. This Addendum #3and RFP Attachments E3(b)–Base Bid Schedule B and F3(b)–Appendix D-1, along with the full RFP,areavailable at https://www.spokanevalleywa.gov/359/Public-Notices. Addendum #1 - Request for Proposals for Affordable Housing and Homeless Services Spokane Valley, WA Publication Date: January 24, 2023 Attachment E3(b) BaseBidScheduleB for First Year SignatureParks and Landscape Maintenance ITEM # ITEMDESCRIPTION UNITS QTY. PRICE/UNIT TOTAL 1 Mowing, Trimming, Edging and Standard Irrigation LS 1 Maintenance 2 Core Aeration LS 1 3 FertilizationLS 1 4 Weed Controland Chemical Spraying LS 1 5 Tree and Shrub Trimming and Maintenance LS 1 6 Landscape Bed MaintenanceLS 1 7Noxious Weed Control and Chemical Spraying –LS1 Unimproved Areas 8Litter Control–Unimproved AreasLS1 9 Mowing and Trimming – Non-Irrigated Areas LS 1 10 Sweeping LS 1 11Garbage Removal LS 1 12 Weed Control – Hardscapes LS 1 13 Bollards Park Benches, Picnic Tables, Park Kiosks LS 1 and Other Park Fixtures 14 Mirabeau Springs Waterfall and Pond LS 1 15Parking Lot and Sidewalk/Pathway Snow Removal LS 1 16 Force Account Maintenance & Repairs EST $ 25,000 $25,000 *BID TOTAL: *(Items 1-15 are the cost for the contract. Item 16 is then added for the total cost. Item 16 may or may not be utilized during the contract term.) Person/Entity Name: Signature of Bidder: __________________ Company: Date: _____________________________ City of Spokane Valley Bid Proposal Documents Signature Parks Landscape Maintenance Contract No.: ________ 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org CITY OF SPOKANE VALLEY REQUEST FOR PROPOSALS **ADDENDUM #4** Landscape Maintenance Parks, Trails, and Open Spaces Due Date: 5:00 p.m., November 7, 2023 ThisAddendum #4pertains to theCity’s Request for Proposals (RFP)regarding Landscape Maintenance for Parks, Trails, and Open Spacesand affects the Special Provisions for each of the following scopes of services: RFP Attachment F1 -Special Provisions -Linear Parks and Roadway Landscape Maintenance RFP Attachment F2 -Special Provisions -Designated Parks Landscape Maintenance RFP Attachment F3 -Special Provisions -Signatures Parks Landscape Maintenance Addendum #2serves as notice that Section 3.4.3 Approved Fertilizer in each of the Special Provisions documents referenced above is amended as follows: (modifiedtext is showninstrikethroughwheredeleted and underlinedwhereadded) 3.4.3Approved Fertilizer City Approved List:Where allowed by state law per RCW 15.54.200(2)(a) and (b): o Recommended Nitrogen-Phosphorus-Potassium ratio 3:1:2 to 4:1:2 Other N-P-Kfertilizers outside the recommended ratiocan/shall be submitted to the City for approvalbased on soil analysis by a lab selected by contractor and approved by owner. This Addendum #4along with the full RFP,areavailable at https://www.spokanevalleywa.gov/359/Public-Notices. 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org CITY OF SPOKANE VALLEY REQUEST FOR PROPOSALS **ADDENDUM #5** Landscape Maintenance Parks, Trails, and Open Spaces Due Date: 5:00 p.m., November 7November 9, 2023 ThisAddendum #5pertains to theCity’s Request for Proposals (RFP)regarding Landscape Maintenance for Parks, Trails, and Open Spaces. Addendum #5serves as notice that theSubmittal Deadline has been extended from 5:00 p.m. on thth, November 7to 5:00 p.m. on November 92023. This Addendum #5along with the full RFPand Addendum#1, #2, #3, and #4,areavailable at https://www.spokanevalleywa.gov/359/Public-Notices. 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org CITY OF SPOKANE VALLEY REQUEST FOR PROPOSALS **QUESTIONS & ANSWERSPROVIDED** Landscape Maintenance Parks, Trails, and Open Spaces Due Date: 5:00 p.m., November 9, 2023 --------------------------------------------------------------------------------------------------------------------- Question received from interested party: Will the committee’s meeting be recorded? How will it be transcribed to us that it was a fair process? Answer provided by City: Members of the scoring committee will have their own individual scores. Then they will have discussions and could change their minds, but ultimately, are responsible for their own scores. An average will then be calculated. If you wish, score sheets will be available through the public records request process. --------------------------------------------------------------------------------------------------------------------- Question received from interested party: Who will be scoring these? Answer provided by City: City staff. --------------------------------------------------------------------------------------------------------------------- Question received from interested party: How will it be scored? Answer provided by City: There is an Evaluation Criteria section in the package: 1.Entity and individual qualification, capabilities, and past experience: 30 points. 2. Understanding of the Scope of Services as demonstrated by submittal response: 15 points. 3. Cost of services: 55 points. NOTE: The evaluation criteria is solely for staff to form recommendations to be presented to City Council. City Council retains the authority to review all proposals and select the proposal or proposals that best meet the needs and interests of the City. --------------------------------------------------------------------------------------------------------------------- Question received from interested party: Is the Scope of work for the fertilization line itemfor example based on the contractor’s recommendation or does the city choose? Answer provided by City: There is sufficient information in the RFP special provisions documents to answer this. --------------------------------------------------------------------------------------------------------------------- Question received from interested party: If a single \[firm\] was awarded 2 or 3 of the provisions, do they need a different supervisor foreach contract or can the same supervisor oversee them all? Answer provided by City: The same supervisor can be designated for more than one contract, if awarded (and feasible). --------------------------------------------------------------------------------------------------------------------- Question received from interested party: Do we need to obtain a bond for each one of the 3 provisions or does one bond cover all of them? Answer provided by City: There is no bid bond requirement, just payment and performance bonds for contracts awarded. We anticipate one contract with each awarded entity. If an entity receives multiple awards, the scopes of services will reflect that in the Contract Documents. Thus, one performance bond, and one payment bond only would be required that combines the amount of the entire contract. --------------------------------------------------------------------------------------------------------------------- Last Updated: November 3, 2023 Question received from interested party: 3.5.1 under the Roadside and Trails Provision It indicates contractor shall keep all improved and irrigated areas included in this contract Weed Free. This would mean 0 weeds, correct? Under 3.5.2 it says 4 applications a year except for specified areas which is 2 times a year and spot treatments maybe needed in the summer months to control excessively weedy areas. These 2 statements are counteractive of each other and confusing. Are we bidding this to keep it weed free or bidding this to do 4 applications a year and may be requested or needed to do some spot treatments during the summer months only? If it is the latter, can you remove the language "weed free" from the RFP please. My professional opinion is that it would be an unreasonable expectation for someone to maintain 14.5 acres of turf as weed free and worries me that any of you could be driving down the road and spot a single dandelion and say that we need to go treat again at no more cost to the city. Answer provided by City: The spec for 4 applications at some locations versus 2 applications at other locations is based on feedback from an existing contractor and a recommendation that we increase from 2 to 4 for areas where we want to see better results. The City has acknowledged that 2 additional applications are worth specifying and including in the contract. Additional spot treatments may be necessary at no additional cost to the City. --------------------------------------------------------------------------------------------------------------------- Question received from interested party: Do we include the numbers for the force account in our total proposal for each Provision? Answer provided by City: Yes, they are added to your line-item numbers, as shown on the Bid Sheet, and then included in the bid total. This information may be updated as additional questions are received and answers provided. This document will be posted along with all Addenda and the full RFP at: https://www.spokanevalleywa.gov/359/Public-Notices. Last Updated: November 3, 2023 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalley.org Email: cityhall@spokanevalley.org RFP for Landscape Maintenance of Parks, Trails, and Open Spaces-Evaluator Scoring Guide Example Rating3015 Outstanding3015 Excellent2510 Adequate168 Less than adequate84 Not acceptable00 1.Entity and individual qualifications, capabilities, and past experience. 30 points. Text from RFP: “Describe the entity’s experience in providing landscape maintenance services, and summaries of previous work that details the entity’s capability to perform the scope of landscape maintenance services listed in the \[applicable Special Provisions\]. Please provide at least two references that the City may contact.” 2.Understanding of scope of services as demonstrated by submittal. 15 points. Examples of information requested in the submittalresponsesfor each scope of service: Supervisor and Employees o Designated Supervisor -experience and qualifications o Number of employees dedicated to fulfilling the terms of the Special Provisions o List of roles, qualifications and any necessary licenses held by employees Equipment o Equipment and vehicles that will be utilized to perform the services o Secured storage that will be utilized to store equipment and supplies Proposed Work Plan o Contact information for key personnel o General schedules for routineweekly work o Specific schedules for seasonal tasks Aeration, Fertilization, Weed Control Irrigation Activation, Seasonal Adjustments, and Winterization Self-inspection plan and reporting o Specific products the contractor intends to use (fertilizers, herbicides, etc.) o Example employee uniform Completed Bid Schedule o Note: Estimated quantities and frequency of service listed in Special Provisions 3.Cost of services. 55 points. The following formula will determine the amount of points awarded for this category: Price of Lowest Cost Proposal Price of Proposal Being Evaluatedx55 points =Awarded Points 0000001 55 EVALUATOR NAME ________________________________________________ 301555 RFP SCORING SHEET: LINEAR PARKS AND ROADWAY LANDSCAPE MAINTENANCE (Points Awarded = (Price EVALUATION CRITERIAWEIGHTSENSKE SCORENOTESENTITY QUALIFICATIONS, CAPABILITIES, AND PAST EXPERIENCEUNDERSTANDING OF THE SCOPE OF SERVICES AS DEMONSTRATED BY SUBMITTAL REPONSECOST OF SERVICES of Lowest Cost Proposal / Price of Proposal Being Evaluated) * 55 points)TOTAL SCORE100MISC NOTES: 55 NOTESSENSKE SCORENOTES 0000001 = 43.4 Points Low Bid Amount: $625,820 / Bidder Amount: $793,000 = 0.7891 X 55 EVALUATOR NAME ________________________________________________ 43.4 CLEARWATER SUMMIT SCORE RFP SCORING SHEET: DESIGNATED PARKS LANDSCAPE MAINTENANCE 301555 (Points Awarded = (Price EVALUATION CRITERIAWEIGHTENTITY QUALIFICATIONS, CAPABILITIES, AND PAST EXPERIENCEUNDERSTANDING OF THE SCOPE OF SERVICES AS DEMONSTRATED BY SUBMITTAL REPONSECOST OF SERVICES of Lowest Cost Proposal / Price of Proposal Being Evaluated) * 55 points)TOTAL SCORE100MISC NOTES: 55 NOTESSENSKE SCORENOTES 0000001 = 48.2 Points Low Bid Amount: $586,700 / Bidder Amount: $669,085 = 0.8768 X 55 EVALUATOR NAME ________________________________________________ 48.2 CLEARWATER SUMMIT SCORE RFP SCORING SHEET: SIGNATURE PARKS LANDSCAPE MAINTENANCE 301555 (Points Awarded = (Price EVALUATION CRITERIAWEIGHTENTITY QUALIFICATIONS, CAPABILITIES, AND PAST EXPERIENCEUNDERSTANDING OF THE SCOPE OF SERVICES AS DEMONSTRATED BY SUBMITTAL REPONSECOST OF SERVICES of Lowest Cost Proposal / Price of Proposal Being Evaluated) * 55 points)TOTAL SCORE100MISC NOTES: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 5, 2023 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. Reportpending legislationexecutive session AGENDA ITEM TITLE: Construction Season Summary–2023 Capital Improvement Projects GOVERNING LEGISLATION: RCW 35.77.010, Perpetual Advanced Six-Year plans for coordinated transportation program expenditures. PREVIOUS COUNCIL ACTION TAKEN: 6/14/2022 Council passed Resolution 22-010 adopting the 2023-2028 TIP, which included these projects. 2/21/2023 2023 Capital Improvement Projects Admin Report BACKGROUND: Staff will provide an overview of the projects completed in the 2023 construction season. Twelve projects were constructed this year totaling approximately $27.5M worth of improvements. Attached is a summary of the projects and their funding sources. OPTIONS: Discussion only RECOMMENDED ACTION OR MOTION: Discussion only BUDGET/FINANCIAL IMPACTS: These projects have been constructed with a mix of different funds, including City funds, state grants, federal grants and/or other funds. No additional funds are being requested at this time. STAFF CONTACT: Bill Helbig, PE, Community & Public Works Director Erica Amsden, PE, CIP Engineering Manager Rob Lochmiller, PE, CIP Engineering Manager ___________________________________________________________________________ ATTACHMENTS: 2023 Construction Projects Summary 243,000630,000164,000340,000 4,050,0001,700,0002,069,0005,700,0001,650,0003,170,0004,700,0003,100,000 Total 27,516,000 Project Cost $ $ $ $ $ $ $ $ $ $ $ $ $ - 1,000 936,000243,000650,000673,000330,000 1,700,0002,069,0005,252,2001,632,0002,414,000 58% 15,900,200 City Funds $ $ $ $ $ $ $ $ $ $ $ $ $ --------- 755,000247,000176,000 4% 1,178,000 Other Source $ $ $ $ $ $ $ $ $ $ $ $ $ ------ Funding Source 251,000200,800300,000686,000 2,321,0002,039,0005,797,800 21% State Grant $ $ $ $ $ $ $ $ $ $ $ $ $ ------- 163,000340,000 2,108,0001,000,0001,029,0004,640,000 17% Federal Grant $ $ $ $ $ $ $ $ $ $ $ $ $ Percentage of Funds Total Funding & Project Costs 2023 Capital Project Construction Summary Project Improvements Project also partnered with Spokane County and Barker Rd @ UPRR Phase 2 Constructs the remaining road widening improvements on Barker Road and Euclid, includes constructing a shared-use path on Barker Road from Euclid to just south of Trent.Consolidated Irrigation District to include new sewer and water mains.Summerfield Neighborhood - Local Access Streets Pavement preservation project in the Summerfield East Neighborhood, includes ADA ramp replacement.Hillview Estates Neighborhood - Local Access Streets Pavement preservation and reconstruction in the Hillview Estates Neighboorhood on 37 different residental road segments.University Place Neighborhood - Local Access Streets 2023 Slurry/Cape Seal Pilot Project provided asphalt preservation on 27 residential streets.Balfour Park -Phase 1 Replaces and expands the Balfour Park with new park amenities and restrooms.Broadway Avenue Preservation - Fancher Road to I-90 Phase 1 Pavement Preservation on Broadway Avenue from Fancher to I-90 Broadway and Park Intersection Reconstructs the intersection with concrete pavement, new sidewalk on the west side of Park Road, replaces signal system and stormwater improvements.Park Road Sidewalk - Nora Ave to Baldwin Ave Construction of sidewalk, shoulder widening, and stormwater improvements.Sullivan Road Improvements Replacement of the existing pavement on Sullivan Rd between Sprague Ave and 8th Ave including concrete intersections, the installation of stormwater treatment systems, Intelligent Transportation System infrastructure, traffic signal replacements, and new sidewalk on the west side of the road Citywide Reflective Signpost Panels Installing retroreflective signpost panels on regulatory and warning signs throughout the City. Mission Avenue Bridge of Evergree Road Deck Repair Thin Polymer overlay of the bridge deck to extend the useful life of the bridge 8th Avenue Improvements Pavement preservation of 8th Ave of the 1.5 mile stretch between Carnahan and Park including widening and a new sidewalk between Thierman and Park, a new bike lane extending from Park to Fancher. Stormwater improvements were completed to replace aging structures and remove puddling throughout the project and Intelligent transportation system infrastructure was installed. DRAFT ADVANCE AGENDA as of November 30, 2023; 11:00 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings December 12, 2023 Formal Meeting, 6:00 p.m. \[due Tue Dec 5\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Second Reading Ordinance 23-023 CTA-2023-0003 Jerremy Clark (5 minutes) 3. Motion Consideration: Spokane Sports funding request, 2024 TPA proceeds Mike Basinger (5 minutes) 4. Motion Consideration: 2024 Lodging Tax Awards Sarah Farr (10 minutes) 5. Motion Consideration: Amended 2024 State Legislative Agenda Virginia Clough (5 minutes) 6. Motion Consideration: 2024 Federal Legislative Agenda- Virginia Clough (5 minutes) 7. Motion Consideration: Park Maintenance RFP Contract Award John Bottelli (5 minutes) 8. Admin Report: 2024 Comprehensive Plan Amendments Levi Basinger (5 minutes) 9. Admin Report: Governance Manual Update Kelly Konkright (5 minutes) 10. Advance Agenda Mayor Haley (5 minutes) 11. Info Only: Department Monthly Reports; Fire Dept Monthly Report \[*estimated meeting: 50 mins\] Executive Session - Review Performance of a Public Employee (60 minutes) th December 18, 2023 Special Meeting, 2:30PM @ City Hall, N212 4 District Legislators December 19, 2023 Study Session, 6:00 p.m. \[due Tue Dec 12\] 1. Resolution 23-___ Governance Manual Update Kelly Konkright (5 minutes) 2. Motion Consideration: Fee Resolution Chelsie Taylor (5 minutes) 3. Motion Consideration: 2024 Comprehensive Plan Amendments Levi Basinger (5 minutes) 4. Admin Report: Prosecuting Attorney Update Erik Lamb, Larry Haskell (10 minutes) 5. Admin Report: City Brand Update Jill Smith (5 minutes) 6. Admin Report: Pines Rd GSP Update Bill Helbig, Erica Amsden (5 minutes) 7. Admin Report: Loop Trail Project Update Bill Helbig, Rob Lochmiller (5 minutes) 8. Admin Report: Fund 312 Discussion Chelsie Taylor (5 minutes) 9. Advance Agenda Mayor Haley (5 minutes) \[*estimated meeting: 50 mins\] December 26, 2023 No meeting - Holiday- City Closure January 2, 2024 Study Session, 6:00 p.m. \[due Tue Dec 26\] 1. Council Officer Selection of Mayor and Deputy Mayor - Marci Patterson (15 minutes) 2. Advance Agenda Mayor (5 minutes) January 9, 2024 Formal Meeting, 6:00 p.m. \[due Tue Jan 2\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Mayoral Appointments: Planning Commissioners - Mayor (5 minutes) 3. Mayoral Appointments: Councilmembers to Committees Mayor (5 minutes) 4. Advance Agenda Mayor (5 minutes) January 16, 2024 Study Session, 6:00 p.m. \[due Tue Jan 9\] 1. Advance Agenda Mayor (5 minutes) January 23, 2024 Formal Meeting, 6:00 p.m. \[due Tue Jan 16\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Economic Forecast Chelsie Taylor, Grant Forsyth (30 minutes) 3. Advance Agenda Mayor (5 minutes) Draft Advance Agenda 11/30/2023 5:08:26 PM Page 1 of 2 4. Info Only: Department Monthly Reports; Fire Dept Monthly Report January 30, 2024 Winter Workshop, 8:30 a.m. -2:30 p.m. \[due Tue Jan 23\] February 6, 2024 Study Session, 6:00 p.m. \[due Tue Jan 30\] 1. Advance Agenda Mayor (5 minutes) February 13, 2024 Formal Meeting, 6:00 p.m. \[due Tue Feb 6\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor (5 minutes) February 20, 2024 Study Session, 6:00 p.m. \[due Tue Feb 13\] 1. Advance Agenda Mayor (5 minutes) February 27, 2024 Formal Meeting, 6:00 p.m. \[due Tue Feb 20\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor (5 minutes) 3. Info Only: Department Monthly Reports; Fire Dept Monthly Report March 5, 2024 Study Session, 6:00 p.m. \[due Tue Feb 27\] 1. Advance Agenda Mayor (5 minutes) March 12, 2024 Formal Meeting, 6:00 p.m. \[due Tue March 5\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor (5 minutes) March 19, 2024 Study Session, 6:00 p.m. \[due Tue March 12\] 1. Advance Agenda Mayor (5 minutes) March 26, 2024 Formal Meeting, 6:00 p.m. \[due Tue March 19\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor (5 minutes) 3. Info Only: Department Monthly Reports; Fire Dept Monthly Report *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: 9-1-1 calls (delays, holding, etc.) Appleway Trail Amenities Basement space Gang Task Force Update Governance Manual Mirabeau Park Forestry Mgmt. ORV usage on streets Park Camera Update Park Lighting PFD Presentation Public Safety Comparison Prosecutor Services Protection of Utility Infrastructures SCRAPS St. O&M Pavement Preservation Street Scaping, signs, trees, etc.(info) Vehicle Wgt Infrastructure Impact Yellowstone Franchise Agreement Zayo Franchise Ordinance Draft Advance Agenda 11/30/2023 5:08:26 PM Page 2 of 2