RE-BID: 21-41-1817 Runway Intersection Rehabilitation - Bid Packages #4, #5, & #7

Project Information

Bid Title
RE-BID: 21-41-1817 Runway Intersection Rehabilitation - Bid Packages #4, #5, & #7
Issuing Agency
Spokane International Airport
Location
Washington
Published Date
Jun 15, 2026
Closing Date
Jun 26, 2026
Government Level
State & Local
Status
Closed
Original Source
Join to Access Full Details
Project Description

06/14/2026

RE-BID: 21-41-1817 Runway Intersection Rehabilitation - Bid Packages #4, #5, & #7

Bid Document

Attachment Preview
before the . . .
SPOKANE AIRPORT BOARD
Item
3
Number
Posted to the . . .
agenda of June 18, 2026
ACTION REQUESTED: Ratify Professional Services Agreement for Emergency Declaration – Airport Drive
Inbound Overhead Sign Repairs – HDR Engineering, Inc. – Spokane International Airport
BACKGROUND: A recent accident caused damage to the electrical and fiber communications systems
for the overhead sign bridge located at Airport Drive Inbound. It is critical to repair the damaged
infrastructure in order to assist passengers with wayfinding and traffic revisions associated with on-going
construction at the Airport.
In accordance with RCW.39.04.280 and the Airport’s procurement policies, an emergency declaration
was approved on May 12, 2026, and the process of developing plans and specifications to expedite the
repairs was started.
Funding Source: 2026 Airport General Funds
ANALYSIS: Airport Staff contacted HDR Engineering, Inc. to assess the damage and provide professional
services. An estimate in the amount of $25,000.00 was received and approved on May 12, 2026. The next
step will include contacting a contractor to provide an estimate to complete the repairs.
RECOMMENDATION: Ratify the Professional Services Agreement for the Emergency Declaration of
Airport Drive Inbound Overhead Sign Repairs with HDR Engineering, Inc. in the amount of $25,000.00
including Washington State Sales Tax. Staff further requests Board authorization of $10,000.00 for design
contingencies, for a total project authorization of $35,000.00.
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