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
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- Bid Inquiries
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- Bid Documents
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- Project Description
-
06/14/2026
RE-BID: 21-41-1817 Runway Intersection Rehabilitation - Bid Packages #4, #5, & #7
- Attachment Preview
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before the . . .SPOKANE AIRPORT BOARDItem3NumberPosted to the . . .agenda of June 18, 2026ACTION REQUESTED: Ratify Professional Services Agreement for Emergency Declaration – Airport DriveInbound Overhead Sign Repairs – HDR Engineering, Inc. – Spokane International AirportBACKGROUND: A recent accident caused damage to the electrical and fiber communications systemsfor the overhead sign bridge located at Airport Drive Inbound. It is critical to repair the damagedinfrastructure in order to assist passengers with wayfinding and traffic revisions associated with on-goingconstruction at the Airport.In accordance with RCW.39.04.280 and the Airport’s procurement policies, an emergency declarationwas approved on May 12, 2026, and the process of developing plans and specifications to expedite therepairs was started.Funding Source: 2026 Airport General FundsANALYSIS: Airport Staff contacted HDR Engineering, Inc. to assess the damage and provide professionalservices. An estimate in the amount of $25,000.00 was received and approved on May 12, 2026. The nextstep will include contacting a contractor to provide an estimate to complete the repairs.RECOMMENDATION: Ratify the Professional Services Agreement for the Emergency Declaration ofAirport Drive Inbound Overhead Sign Repairs with HDR Engineering, Inc. in the amount of $25,000.00including Washington State Sales Tax. Staff further requests Board authorization of $10,000.00 for designcontingencies, for a total project authorization of $35,000.00.
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