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HomeMy WebLinkAbout08/09/00 AGENDA CITY COUNCIL MEETING AGENDA AUGUST 9, 2000 1. PRE-COUNCIL STUDY SESSION: 5:00 - 5:30 P.M. A. General Council Business 2. CALL TO ORDER: 5:30 P.M. A. Pledge of Allegiance B. Invocation 3. CONSENT AGENDA (There were no Consent Agenda items this week) ~..~ 4. CLAIMS/CHECK REGISTERS 5. COUNCIL MEMBER REPORTS 6. MAYOR'S REPORT 7, LEGISLATIVE REPORT 8. PUBLIC RECOGNITION - (Comments limited to 3-minutes) 9. ORDINANCES (PUBLIC HEARING) A. Ordinance (First Reading) Establishing Bicycle Helmet Regulations and Creating a new Chapter 10.14 of the Bremerton Municipal Code (BMC) (#AB00-179) 10. NEW BUSINESS A. Appointment of Jessica Kennedy to the Planning Commission (#AB00-180) B. Bid Award for the Warren Avenue Play Field (#AB00-181) C. Professional Services Agreement with KCM, Incorporated for Design and Construction Services for West 540 Pressure Zone Improvements (#AB00-182) 11. ADJOURNMENT OF MEETING CITY COUNCIL WILL ADJOURN TO THE COUNCIL CONFERENCE ROOM IMMEDIATELY FOLLOWING THE REGULAR MEETING TONIGHT FOR A 30-MINUTE EXECUTIVE SESSION TO DISCUSS "REVIEW OF PERSONNEL PERFORMANCE" PER RCW 42.30.110(1)(g); FOLLOWED BY A STUDY SESSION TO DISCUSS A "PROPOSAL FOR CITY DEPARTMENT RE-ORGANIZATION". LYNN S. HORTON,..Mayor 239 4th Street * Bremerton, Washington 98337 * (360) 478-5266 * FAX (360) 478-5883 · E-maih mayor~ci.bremerton.wa, us PROCLAMATION WHEREAS, we remember relatives and friends at Christmas, Hanukkah, birthdays and anniversaries; and WHEREAS, we have Mothers, Fathers and Grandparents Day but the children usually outlive these relatives; and WHEREAS, what is left is brothers and sisters, and we need to make a special effort to thank and remember them; and WHEREAS, siblings shared the same parents and spent many years growing up together and time and distance have driven them in opposite directions; and WHEREAS, it would be nice to recall the good memories and thank them for being around when they were needed; NOW, THEREFORE, I, Lynn S. Horton, Mayor of the City of Bremerton do hereby proclaim Sunday, August 20, 2000 as 8th ANNUAL SIBLING DAY in Bremerton and urge siblings to set aside this day to honor each other. SIGNED this 9th day of August 2000. Lynn S. Horto. n, Mayor 2000 CITY OF BREMERTON- KURE, JAPAN SISTER CITY EXCHANGE STUDENT PROGRAM HOST FAMILIES STUDENTS Melvin & Kimi Hamm Shihoko Mukai 1146 Hayward Avenue Bremerton, WA 98310 479-0249 James & Hiroko Knighten 1317 Hayward Avenue Bremerton, WA 98310 478-0885 Burt & Robin Cardell Miyuki Okada 1802 Trenton Avenue Bremerton, WA 98310 479-4632 AGENDA BILL BREMERTON CITY COUNCIL 1. S~JECT: An ordinance FOR AGENDA OF: 8/9/QQ establishing bicycle helmet ORIGINATING DEPT: Police Dept. Regulations and creating a new ORIGINATOR: Lt. Wolfe Chapter 10.14 of Bremerton DATE SUBMITTED: 8/2/00 Municipal Code 2. ~.LY~: (comment on back 3. if necessary) Police Chief ~~~ Ordinance City Attorney -~-~ ~.~ ~ Fax Sheet Finance/Budget Committee ~~/ Operations Committee ENDORSEMENT~ INFORMATIQN_~_ APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL: 4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION: This ordinance would make it mandatory for all citizens operating bicycles in public areas within the City to wear bicycle helmets. The intent of the ordinance is to make the public aware of the need to wear helmets when riding and is not aimed at enforcement as much as it is education. The "Safe on Wheels" committee brought this issue to the attention of the Bremerton Police and Fire departments. After being involved in several meetings it became clear to the Police Department that this was an ordinance that was of great value to public welfare and safety and that the Department wanted to see it enacted. This ordinance comes before the City Council now. 8. RECOMMENDATION: I move to approve on first reading an ordinance establishing bicycle helmet regulations and creating a new chapter 10.14 of Bremerton Municipal Code. I move to pass on second reading Ordinance # establishing bicycle helmet regulations and creating a new Chapter 10.14 of Bremerton Municipal Code. 9. RESPONSIBLE OFFICIAL: Police Dept. ENFORCEMENT OFFICIAL: Police Dept. EXPIRATION DATE: REVIEW DATE: 10. NOTICE OF ACTION ~ PULLED TABLED APPROVED DISAPPROVED COUNCIL DIRECTIVE: DATE: ~0(~' ~7~ 2. CI,W~ARANCE COMN~NTS (cont.) : 4. SUMMARY STATEMENT (cont.) : 5. IMPACT ON NON-PASSAGE: No bicycle helmet ordinance to take effect. 6. IMPACT ON STAFFING~ BUDGETS~ FACILITIES~ EQUIPMENT OR OTHER RESOURCES N/A 7. RESEARCH SOURCES: ORDINANCE NO. AN ORDINACE establishing Bicycle Helmet regulations, and creating a new chapter 10.14 of the Bremerton Municipal Code. THE CITY OF BREMERTON DOES ORDAIN: Section 1. New Chapter 10.14 entitled BICYCLE SAFETY AND HELMETS is hereby added to read as follows: 10.14.010 PURPOSE AND POLICY A. This chapter is enacted as a n exercise of the police power of the City of Bremerton to protect and preserve the public health, safety and welfare. Its provisions shall be liberally construed for the accomplishment of these purposes. B. R is the express purpose of this chapter to provide for and to promote the health, safety, and welfare of the general public, and not to create or otherwise establish or designate any particular class or group of persons who will or should be especially protected or benefited by the terms of this chapter. C. It is the specific intent of tkis chapter to place the obligation of complying with its requirements upon any person included within its scope, and no provision of, or term used in, this chapter is intended to impose any duty whatsoever upon the City of Bremerton or any of its officers or employees, for whom the implementation or enforcement of this chapter shall be discretionary and not mandatory. D. Nothing contained in this chapter is intended to be, or shall be, construed to create or to form the basis for liability on the part of the City of Bremerton or its officers, employees, or agents, for any inquiry or damage resulting from the failure of any person to comply with this chapter. 10.14.020 DEFINITIONS As used in this chapter, the following terms shall have the meaning indicated, unless the context clearly requires otherwise: A. "Bicycle" means every device propelled solely by human power upon which a person or persons may ride, having two tandem wheels either of which is 16 inches or more in diameter, or three wheels, any one of which is more than 20 inches in diameter, and within this chapter shall 1 include any attached trailers, side cars, and/or other device being towed by a bicycle. B. "Guardian" means a parent, legal guardian, adult with custody, or temporary guardian, who maintains responsibility, whether voluntary or otherwise, for the safety and welfare of a person under the age of 18 years. C. "Helmet" means a head coveting designed for safety that meets or exceeds safety standards adopted by U.S. Consumer Product Safety Commission standard (CPSC), or such subsequently nationally recognized standard for bicycle helmet performance as the City Council may adopt. D. "Public Area" means public roadways, bicycle paths, parks, or any right-of-way, publicly owned property within the City of Bremerton. 10.14.030 BICYCLE HELMET REQUIRED. A. Any person operating a bicycle in motion, riding a bicycle, or in tow of a bicycle, in or upon any public area shall wear a helmet, and shall have either the neck or chin strap of the helmet fastened securely while the bicycle is in motion. B. No person shall transport another person on or tow another person on a Bicycle in or upon any public area, unless that person is wearing a helmet. C. A parent or guardian is responsible for requiring that a child under the age of 16 years wear a helmet, the neck or chin strap of which is fastened securely, while upon a bicycle in motion, or bicycling or r/ding as a passenger on a bicycle in any public area. 10.14.040 BICYCLE RACES AND EVENTS-BICYCLE HELMET REQUIRED A. Any person or organization managing a bicycle race, an organized event involving bicycling, or a bicycle tour, which will take place in whole or in part in any public area, shall notify participants of the requirement to wear a helmet during the event, race, or tour, and such persons and organizations may reject participants who fail to comply with the provisions of this chapter. B. The person or organization managing any such event, race, or tour 2 shall include the helmet requirement in any promotional brochures and on registration materials. 10.14.050 HELMET SALES - SAFETY STANDARDS A. No person shall sell or offer for sale a helmet that does not meet or exceed the safety standards set forth in this chapter. 10.14.060 PENALTIES - CIVIL INFRACTION A. Any person or organization violating any of the provisions of this chapter shall have committed an infraction and shall be liable for monetary penalties as set forth in Chapter 7.80 RCW, not to exceed $25.00 exclusive of statutory assessments. B. The court may waive, reduce or suspend the penalty and dismiss the notice of violation as a warning for an individual who has not received a notice of violation of this chapter within one year after the first court appearance for a violation, and provides proof that he or she has acquired a helmet. C. In order to educate the public concerning the provisions of this chapter, during the first year following the effective date of this chapter, a person violating section 10.14.030 will not be subject to a civil infraction monetary penalty, though a written warning of the violation may be issued. Following the first year from the effective date of this chapter, a violator may be issued a regular notice of civil infraction. 10.14.070 ENFORCEMENT A. The Bremerton Police Department within the City of Bremerton shall be responsible for enforcement of the provisions of this chapter. 10.14.080 SERVABILITY If any provision of this chapter or its application to any person or circumstances is held invalid, the remainder of the chapter or the application of the provision to other persons or circumstances shall not be affected. Section 2. EFFECTIVE DATE. This ordinance shall take effect ten (10) days after passage and publication. 3 APPROVED by the Bremerton City Council this__day of ,2000. PASSED by the Bremerton City Council this__.day of ,2000. CAROL ARENDS, Council President APPROVED this , day of ,2000. LYNN S. HORTON, Mayor ATTEST: KATHLEEN L. McCluskey, City Clerk 4 AGENDA BILL BREMERTON CITY COUNCIL 1. SUBJECT: FOR AGENDA OF: August 9, 2000 Appointment to the Planning Commission ORIGINATING DEPT: Executive ORIGINATOR: Mayor Horton DATE SUBMITTED: August 3, 2000 2. CLEARANCES: (comment on back if necessary) 3. EXHIBITS Application for Appointment ENDORSE_ME~qT_ X~' INF~)RJyIATION APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL: MAYOR ~ ~; ~ COUNCIL PRESIDENT ~ z::~.~'~*,,ff-~/ 4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION: There are two vacancies on the Planning Commission. It is recommended Jessica Kennedy be appointed to fill one of the vacancies. 8. RECOMMENDATION: Motion to confu-m the appointment of Jessica Kennedy to the Planning Commission. 9. RESPONSIBLE OFFICIAL: ENFORCEMENT OFFICIAL: EXPIRATION DATE: REVIEW DATE: 10. NOTICE OF ACTION PULLED TABLED APPROVED DISAPPROVED AMENDED COUNCIL DIRECTIVE DATE:~ 11. AGENDA BILL NO: 0O ' [ {BO 7 APPLICATION FOR CITY BOARDS/COMMISSIONS/COMMITTEE NOTE: As an applicant for a City Board, Commission or Committee, your name, address, and telephone number will be available to the press and public. You will be contacted before any action is taken on your appointment. (Please type or print clearly) DATE: 7-13-200Q NAME: Jessica Kennedy HOME PHONE: 373-9956 HOME ADDRESS: 1~]~ ~,-~ Av~_ ~-~ STATE WA . ZIP CODE 98337 OCCUPATION: Branch Manager/ Owner EMPLOYER:windermere Real Estate WORK PH .O. NE: 479-7004 E-MAIL: jkennedy@silverlink~.A~(: 479-7255 ' ne BUSINESS ADDRESS: 930 Park Ave. Bremerton Washington' ~8337 EDUCATION:Graduate University of Oregon, BS Graduate work University of Colorad LOCAL REFERENCES (name & phone number): Tim Arnold 479-6760 - Nancy Ellis 613-8984 Karie Hoffman 479-7~4 I AM INTERESTED IN SERVING ON (please check one or more): ( ) Disability Action Committee ~x Planning Commission (18 yrs. & older) ( ) Civil Service Commission(18 yrs. & older) ( ) Parks & Recreation Commission ( ) Urban Forest Committee ( ) Ethics Commission ( ) Public Access Citizens Advisory Committee ( ) Parking Advisory Board ( ) Community Development Block Grant ( ) Solid Waste Management Advisory Committee ( ) Bremerton Housing Authority ( ) Youth Council ( ) Board of Appeals, Housing/Building Codes ( ) Safe Streets Steering Committee ( ) Mayor's Select Committee on Law ( ) .. Citizen's Commission on Council Salaries Enforcement Is this an application for reappointment? no If yes, how many years have you served on this commission/committee?, n/a Please turn page WHY ARE YOU APPLYING FOR THIS APOINTMENT? I have worked in Bremerton for five Years now, and have promoted our city as a place to liv~ and wnrk. At thP rP~u~f nf fh~ ?.4av~_ T am w~ll(n~ to assist in the work that needs to b~' a~comD]ished to m~ve ~ur ~i~y toward refurbished health and economic qrowth. WHICH OF YOUR PERSONAL AND/OR PROFESSIONAL INTERESTS PROMPTED YOU TO APPLY FOR THIS APPOINTMENT: As a real estate professional and a concerned member of our community, I welcome the o~ortunit~ to become envolved with the direction that the city is taking to become a viable and healthy community. One must DarticiDat~ in the ~rocess and donate the effort and time to the resul~r HAVE YOb SERVED ON ANY OTHER SREMERTON BOARD, COMM)SSION, COMMITTEE OR TASK FORCE? IF YES, PLEASE LIST: PLEASE LIST YOUR QUALIFICATIONS FOR THIS APPOINTMENT (INCLUDE SKILLS, ACTIVITIES, TRAINING, EDUCATION): 12 years manaqement e×per~n~ ~.n R~_~l l~.~f~f~ nf'fio~ 3 years experience in zoning & planning working on GMA plan for County Task forces on various aspects of GMA while President of KCAR Governmental Affairs Co-Chair for KCAR WHAT ARE YOUR COMMUNITY INTERESTS (COMMITTEES, ORGANIZATIONS, SPECIAL ACTIVITIES)? Wi nd~rm~ ~O.n~f!On ~ Co_m~.unity SErvice Day Staff Advi~or~ for Windermere Real Estate We welcome your willingness to serve Bremerton. Please return this completed form to: Mayor's Office (360) 478-5266 239 4~ Street (360) 478-5883 FAX Bremerton, WA 98337 E-mail: mayor@ci.bremerton.wa.us AGENDA BILL BREMERTON CITY COUNCIL 1. SUBJECT: Bid Award - FOR AGENDA OF: August 9, 2000 Warren Avenue Playfield ORIGINATING DEPT: Parks & Recreation ORIGINATOR: Cris Gears, Director DATE SUBMITTED: July 31, 2000 2. CLEARANCES: 3. EXIHRITS: <Comm~ = ~k tf~ry) /],4. 11 Parks & Recreation Director: ~3t-('~t_,~,..4/cr/ * Bid Opening List · Sources and Uses Funds City Attorney: ,~~/c ~,1~ * References City Treasurer: X~k,. ~ K.x t . Fiscal & Budget Committee: t~jL,~:{~.~ t .,~' 4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION: Bids were opened on Tuesday, July 25, 2000 for the Warren Ave. Playfield Improvement Project. A total of two (2) bids were received for this project (see attached Bid Opening List). The low bidder is Golf Landscaping & Construction, Inc. from Puyallup, WA, for the lump sum cost of $87,600.00. The total contract amount, including Washington State Sales Tax, is $94,783.20. The City was awarded an [AC grant for $61,031.00 which will be matched with Roosevelt Trust Fund monies in the amount of $74,188.00 to cover the cost 9fthis park improvement. The recommendation before City Council is the approval of the contract to Golf Landscaping & Construction, Inc., for the lump sum amount of $87,600.00. 8. RECOMMENDATION: That City Council authorize and direct the Mayor to execute the contract for the improvements to the Warren Ave. Playfield with Golf Landscaping & Construction, Inc. for the lump sum amount of $87,600.00 subject to City Administrative Policies and Procedures. 9. RESPONSIBLE OFFICIAL: Director, Parks & Recreation ENFORCEMENT OFFICIAL: Director, Parks & Recreation EXPIRATION DATE: N/A REVIEW DATE: N/A 10. NOTICE OF ACTION PULLED TABLED APPROVED DISAPPROVED ~~)_~ COUNCIL DIRECTIVE: DATE: 11. AGENDA BILL#: ~) ~ i$~ War Playfld Agenda Bill revised 07/27/00 .... 8:10 PM 2. CLEARANCE COMMENTS: 5. IMPACT OF NON-PASSAGE: If this Agenda Bill is not passed, the IAC grant dollars would be returned to this agency and the project improvements would not take place. IMPACT ON STAFFING~ BUDGETS, FACILITIES, EQUIPMENT OR OTHER RESOURCES: Support for this project is absorbable within the authorized head count. Funds are available in the Roosevelt Trust Fund and would simply require a budget adjustment. 7. RESEARCH SOURCES: War Playfld Agenda Bill revised 07/27/00 .... 8:10 PM CITY OF BREMERTON BID TABULATION mD ~DDER ~EC'D ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 NET DID TAX TOTAL ~~ L~a~;,~ ~ ., ~ ~oo ..... Exhibit WARREN PLAYFIELD SOURCES & USES OF FUNDS SOURCES OF FUNDS SOURCES: State: Interagency Committee for Outdoor Recreation $61,031.00 City: Roosevelt Trust Fund $74,188.00 Total Sources ...................................................................................................$135~219. _O0 USES OF FUNDS DESIGN: Parametrix, Inc. (Survey & Design) $ 9,725.00 Total Design Cost ............................................................................................. $ 9,725.00 CONSTRUCTION: Contractor: Golf Landscaping & Construction, Inc., Puyallup, WA Lump Sum-Base Bid $ 87,600.00 W.S.S.T. ~ 8.2% $ 7,183.20 Total Construction Contract ................................................................................ $94,783.20 ANCILLARY BUDGET Description Budget Print Plans & Specs. $ 439 00 Advertisement $ 300.80 SEPA Checklist $ 126.00 Grading Permit $ 263.00 Project Management $ 7,500.00 Total Ancillary Budget ..................................................................................... $ 8,628.80 CONTINGENCY: ........................................................................................... $22,082.00 TOTAL SOURCES & USES .............................................................................. $135~219.00 GOLF I.,ANDSCAPING~ INC ~ couaty ?~k~ 500 4th Aw. Rm 320 ,,~attle, WA 98104 K.K. ~k,i 5 Milo ~e 1Vl~r~ 148,711.00 06-96 (206)296.4250 ~ Athl~¢ Fielda 670,213.00 07-93 Robin Cole Beav~' Lake pm-lc 707,711.00 02-93 (206)296-4261 ~e Rem~gn Bldg. 96,811.00 08-94 Beawr Lak~ Bniifield Imptov. 338,500.00 04-98 Mike ~ Cr~e~ River Trail PHI 698,679.74 01-96 (206)296-4240 F~t Eh~ni Baseball 481,274.69 06-97 ~ Coll. Soccer Fld 127,000.00 07-00 Ttmm (~histtl~ Petrovitsky Park PIL Ill 758,964.31 03-96 (206)296-4220 E~ Sammami~ Sc, hool~ 308,987.40 01-98 Field T ~mp~a~ Lake ~ Soccar Field~ 266,~g)0.00 04-98 $ohn~ Cootrol~ World Service~ ~ Stop J-22 Replumb Pool Drain 54,600.00 07-96 Subba~ Bangor ~" Cruitaro Road 52,540.63 03-95 8ilwrdale, WA 98315 f ~ Suplx~ Bldg. 881,879.70 11-94 Scott Lmve SE Family tto~ing 73,535.00 09-94 US Navy Bnlifiekl, Rmmin8 Track 239,025.00 01-96 ROICC Bld~. 1009 Resurfacil~ Naval Subbase Bangor Silverdale, WA 98315-5000 LT. C~rte 060) 396-1579 Town Of Steilscoom S~ Beae. h Park 345,363.00 11-95 2301 8teilscoom, WA 98388 (253)581-1076 City Of Seallle Paoifio Soien~ C~l~r C, mat 478,288.00 01-96 700 - 3rd Av~ Suite 800 Seattle, WA 98104 City Of Kent Riv~dnnd GolfCotm~Field 266,350.00 10-95 220 Fourth Ave Rix~lamd Roofing Project 143,043.69 11-95 ~ WA 98032 East Ir_gl Park 366,982.00 01-94 Hdest Wk'kslrom Scenic Hill Park 369,259.00 01-94 (253)859-3994 Washington State Parks John R. Jackson House 59,127.00 IM-95 7150 Cleanwater Lane Restoration Olympia, WA 98504-2669 l~b Klrkwuod/Art Larsm Belfair State Paxk Util. 156,366.75 05-97 (360)902-8545 (253) 931-3904 Lowe F. nierla~es Klahanie Park 654,400.00 01-94 600 Univ~'sity St. #2000 Seattle, WA 98101 John Orsves (206) 6230200 1'5 City Of~ S~ 40th St. Bo~t~ 226,390.00 02-94 P.O. Box 90012 ROb~l~eOod E~ School 21M.,055.00 01~97 Bellmrue, WA 98009 Ivm~o~ So.ar Field~ 271,000.00 09-99 (425)783-3212 ~ ~ ~ Newport ~ Sdlool 192,626.28 08-94 P.O. Box 90010 Ballfield Bellm, ue, WA 98009 David ~~ ClmUm C~m~ ~1 ~ P~xk ~ 372,738.4~ 08-94 P.O. Bo~ 1231 Wem/eheo, WA 98807 City Of Lysmwood latin'rattan Trail 724,976.50 11-94 19100 44th Ave W L~ WA 98036 C~mie Reeimrd (206)323-7919 City Of Auburn Lakeland Hili~ P~k 515,061.00 12-93 25 W~t Main St. Mill Pood Park 281,598.00 08-97 Auburn, WA 98002 Dick Deal (253)93 ~-3043 Federal Way ~hool District Federal W&y High ~1 232,660.00 01-94 31405 18th Ave So ~ Jeffem~ Hish 165,604,00 05-93 Federal Way, WA 98003 Deeatt~ ~ School 156,725.00 12-93 Marry Lyoa Ballfields (253)627-2324 315 So 129th Keithly ~ Se. hool 646,580.00 12-93 Tmx~m, WA 98445 Cmiral Aw. Elemmtmy lV~ Ly~ (206)62%2324 ~Parla~ Me~inh~yPark 132,6.R~.00 06-92 4702 So. 19thSt. Pt.l~aam~F~'~ 235,190.00 10-92 Ta~ma, WA 98405 ~ Pa~k Pump Plant 107,900.00 06-93 (2s3)305.1050 City Of Tukwih ~ Trail 340,969.00 0%97 6300 ~Blvd. #100 C,',mm Center ~. 358,500.00 08-97 Tukw4l*. WA 98188 (253) 433-0179 City Of?aeoma Ctm~ Stadium Field Imp. 490,285.00 02-98 747 Mmk~ St. Ta~a, WA 98402 Wally Albin (253) 591-5784 Shor~lin~ Public Se. hool~ Shonm'~ Lighting 142,370.00 05-97 18560 -IST Aw NE Sho~, WA 98155 Frank I-II'nicek (206) 367-6111 c~of~ sp~t ~1~ Li~i~ ~1,000.00 01-98 1100 - 39th Ave SE Bauder Pwp Paxk E~. 213,600.00 05-00 Puyallup, WA 98371 S~m Pinch Paflc 174,890.00 07-00 Bob Akridg~ I l~lph Dmllllll~l~ Kent School District Pack ~ Elem. 1164,984.00 03-98 12033 SE 256th Baseball/Soccar Fields Kent, WA 98031 (2153) 813-7277 Sunm~ ~ Disixict Sumn~ Itigh Stadium. 134,000.00 06-98 1202 Wood Ave. Football Field Sutton, WA 98390 Bcamey lako Elem School 104,400.00 09-99 City Of Kent Parks Russell Road Ballfi~cls 1,025,000.00 06-98 220 - 4th Ave Baseball Tomnatm~ Complex Kent. WA 98032 Loft Fiemm (2153)859-3994 lVietm Park Dist Tacoma Roo~ve~tou 77,300.00 02-00 4702 S 19th St BoyScout Headquart~ 46,000.00 03-00 Taowrm. WA 98405-1175 Dan Scamporlina (253) 305-1052 City Of Br~a~mn MA~d~ Field 96,000.00 01410 3027 Olyml'~ Drive B~ WA 983104799 Dan 1VHIier AGENDA BILL BREMF. RTON CITY COUNCIL 1. SUBJECT: Professional Services Agreement FOR AGENDA OF: August 9, 2000 With KCM, Inc. - Design and Construction ORIGINATING DEPT: PW&U Engineering Div. Services for West 540 Pressure Zone ORIGINATOR: Randy W-rtt, City Engineer ~_ Improvements DATE SUBMITTED: July 28, 2000 2. CI,EARANCES: (comment on hack ff~7.,~ 3. gXl:]'l-~ITS Director, Public Works/Utilities t/~. ~ A. Professional Services Agreement ci, tom y Z, r a on Uap Council Budget & Finance Committee ~/_ _ ~ Opinions ENDORSEMENT )qr ~RMATION APPROVED BY COUNCIL PRESIDENT FOR SUBM1TrAL: co cn v sn mr 4. SUMMARY STATEI~ENT AND REQUIREMENT FOR COUNCIL ACTION: In 1997, the City contracted with KCM, Inc. for design and construction phase services for the West 540 Pressure Zone project. KCM, Inc. was selected from the City's consultant roster and has demonstrated ability in planning and design of water transmission and distribution facilities meeting criteria established the City and State and Federal agencies. In 1998, after completion of the first of three phases of work, the City elected to terminate KCM's professional services agreement because commercial/industrial development activity in the project area was not proceeding. Development within the project area is now moving forward and staff is seeking approval of a professional services agreement for the design and construction phase services that were cancelled in 1998. The consultant's estimated fee for these services is $247,800. The action before the City Council is approval of an agreement for professional services with KCM, Inc. 8. Move RECOMMENDATION: ,~j- ,~ .... approve a professional services agreement with KCM, Inc. for design and construction phase services for the West 540 Water Pressure Zone Improvements, in the amount of $247,800 and authorize the Mayor to execute the same. 9. RESPONSIBLE OFFICIAL: City Engineer ENFORCEMENT OFFICIAL: N/A EXPIRATION DATE: REVIEW DATE: 10. NOTICE OF ACTION PULLED TABLED APPROVED ~ DISAPPROVED AMENDED COUNCIL DIRECTIVE DA~ 11. AGENDA BIZL NO: 00- 2. CI,'~,ARANCE COMM-F,~S: 5. IMPACT ON NON-PASSAGE: Design and construction of the West 540 pressure zone will be delayed and current development in the pressure zone area will be threatened. 6. IMPACT ON STAFFING~ BUDGETS~ FACII JTIES~ EQUIPMENT OR OTltER RESOURCES: Staffing: No impact. Budget: No impact. This project is included in the 2000/2001 Capital Improvement Program and 2000 Budget, and sufficient funds exist to complete this work. Facilities/Equipment: No impact. 7. RESEARCH SOURCES: Not Applicable PROFESSIONAL SERVICES AGREEMENT West 540 Pressure Zone Improvements R6235102 The City of Bremerton ("City") and KCM, Inc. dba Tetra Tech/KCM, Inc., a Washington corporation ("Contractor"), referred to collectively as the "Parties," enter into the following agreement for professional services: L Scope: The Contractor will perform the services set out in the Scope of Work, which is attached as Exhibit A and incorporated herein by reference. The Scope of Work may be modified only pursuant to Section VI. D. of this Agreement. If the Scope of Work provides for unspecified additional services the City may request, such services shall only be performed upon the express, written request of the City. II. Term: This Agreement commences on August 10, 2000 and terminates on August 10, 2002 unless another date is substituted pursuant to Sections VI. D. or VIII. hi. Compensation: In consideration of the services provided pursuant to this Agreement, the City shall pay Contractor in an amount not to exceed $247,800. Contractor's charges and bills shall conform to the Scope of Work, attached hereto as Exhibit A, and to Contractor's Estimate of Professional Services, attached as Exhibit B and incorporated herein by this reference, and shall be paid lump sum, per each subtask conforming thereto. The Contractor shall submit regular billing statements describing services rendered and the amount charged for each service. The descriptions shall conform to and fall within the categories set out in Exhibit A, the Scope of Work. Upon receipt of a conforming billing statement, the City shall promptly process payment. Miscellaneous engineering support services included in Exhibit A (Task 208) shall be performed by Contractor and compensated by City only aRer City has directed such performance in writing. Contractor shall not perform work beyond the Scope of Work, nor shall be compensated for such work, unless the Scope of Work or amount of compensation is modified pursuant to this Agreement. Additional services shall be compensated for only if requested pursuant to Section I and shall be compensated as set out in the request or, if the request does not so provide, as set out in the attached fee schedule. If a billing statement does not conform to this Agreement, the City may withhold payment until the statement is brought into compliance. Such withholding does not relieve Contractor of its obligations under this Agreement. IV. Relationship of Parties: Contractor is skilled in the matters addressed in the Scope of Work and is performing independent functions and responsibilities within its field of expertise. Contractor and its personnel are independent contractors and not employees of the City. Contractor and its personnel have no authority to bind the City or to control the City's employees and other contractors. Bremerton-Tetra Tech/KCM West 540 Pressure Zone Improvements Page 1 of 4 As an independent contractor, Contractor is responsible for its own management. The City's administration and enforcement of this Agreement shall not be deemed an exercise of managerial control over Contractor or its personnel. As an independent contractor, Contractor is responsible for payment of all taxes and licensing fees necessary to perform its obligations under this Agreement. These taxes and fees include but are not limited to State industrial insurance, B&O, State professional licensing, and City business licensing. If any taxes or fees due the City have been declared delinquent, the City may withhold the delinquent amount, plus any additional charges arising from the delinquency, fi-om any payments due Contractor. V. Insurance and Hold Harmless: Prior to the commencement date of this Agreement, Contractor shall provide Certificates of Insurance to the City's Risk Manager verifying the following coverage: 1) a professional liability policy ("E&O") providing coverage of $500,000 for errors and omissions committed by Contractor while performing its obligations under this Agreement, and 2) a comprehensive general liability ("CGL") policy providing coverage of at least $500,000 per occurrence and including bodily injury and property damage. The CGL shall name the City as an additional insured. Both policies shall remain in full force and effect, and provide coverage for the full term of this Agreement. Insurer shall provide the Risk Manager with 30 days' written notice of any cancellation or change of coverage of either policy. Contractor shall be solely responsible for the acts and failures to act of its personnel which arise in any way out of performance of this Agreement. Contractor agrees to defend, indemnify, and hold harmless the City and its officials and employees from and against all liability, loss, damages, and expenses, including costs and attorneys' fees, resulting from actions, claims, and lawsuits arising or alleged to have arisen, in whole or in part, out of or in consequence of the omissions, negligent acts, or failures to act, of Contractor, its employees, its subcontractors, its agents, or its assigns in the performance of this Agreement. The City and Contractor have specifically negotiated Contractor's waiver of its immunity under Title 51 RCW, which is hereby waived for purposes of Contractor's indemnification and hold harmless of the City, including the duty to defend. This provision shall be inapplicable to the extent such action, claim, or lawsuit is judicially found to arise solely from the acts or failures to act of the City. VI. General Conditions: A. Reports and Information: When requested by the City, Contractor shall furnish periodic reports and documents on matters covered by this Agreement. The reports and documents shall be furnished in the time and form requested. Contractor shall maintain accounting records in accordance with Generally Accepted Accounting Principles (GAAP) to substantiate all billed amounts. B. Entire Agreement: This Agreement and its Exhibits constitutes the entire agreement between the Parties, and the Parties acknowledge that there are no other agreements, written or oral, that have not been set forth in the text of this Agreement. Bremerton-Tetra Tech/KCM West 540 Pressure Zone Improvements Page 2 of 4 C. Severability: Should any part of this Agreement be found void, the balance of the Agreement shall remain in full force and effect. D. Modification: This Agreement may only be modified by written instrument signed by both Parties. E. Notices: Notices shall be in writing and delivered to the following addresses: City Address Contractor Address Robert Earl, Project Manager Lowell W. Warren, Principal Engineering Division Tetra Tech/KCM, Inc. 3027 Olympus Drive 1917 First Avenue Bremerton, Washington 98310 Seattle, Washington 98101-1027 F. Waiver: Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision. Waiver of any right or power arising out of this Agreement shall not be deemed waiver of any other right or power. G. Compliance with Laws: Contractor shall comply with all applicable Federal, State, and local laws in performing its obligations under this Agreement. H. Choice of Law and Venue: This Agreement shall be interpreted according to the laws of the State of Washington. Any judicial action to resolve disputes arising out of this Agreement shall be brought in Kitsap County Superior Court. I. Attorneys' Fees: The substantially prevailing Party in any litigation arising out of this Agreement shall be entitled to its reasonable attorneys' fees and court costs. VII. Nondiscrimination: Contractor shall not discriminate in employment or services to the public on the basis of race, color, national origin, sex, religion, age, marital status, or disability, except for employment actions based on bona fide occupational qualification. VIII. Termination: This Agreement may be terminated, at will, by either Party upon 30 days' notice to the other Party. This Agreement may be immediately terminated for cause by a Party if the other Party substantially fails to perform through no fault of the terminating Party, and the non-performing Party does not commence correction of the failure of performance within five days of the terminating Party's sending notice to the non-performing Party. Upon termination the City will be entitled to reports showing the status and/or all work products, independent of their stage of completion or preparation format, of all items listed in the Scope of Work current through the termination date. Bremerton-Tetra Tech/KCM West 540 Pressure Zone Improvements Page 3 of 4 CITY OF BREMERTON CONTRACTOR ~ "~--J~'an E. Rosholt, P.E. its: its: President DEPARTMENTAL APPROVAL: By: its: APPROVED AS TO FORM: GLENNA MALANCA, City Attorney RECEIVED FOR FILING: KATHLEEN L. McCLUSKEY, City Clerk Bremerton-Tetra Tech/KCM West 540 Pressure Zone Improvements Page 4 of 4 Exhibit A City of Bremerton · West 540 Water Pressure Zone Scope of Work Introduction The proposed West 540 Pressure Zone lies within the City of Bremerton's water service area and is bounded on the East by Anderson Hill Road; on the West by Sunny Slope Water District; on the South by Old Clifton Road; and on the North by State Highway 16. The project objective is to provide sufficient water pressure and flow to support existing and future development within the pressure zone boundary as outlined in the City of Bremerton's Comprehensive Plan. The immediate project goal is to provide sufficient water pressure and flow to support the Northwest Corporate Campus development, which is located within the proposed pressure zone boundary. The purpose of this Contract is for TetraTech/KCM, Inc. (Contractor) to complete final design of a booster pump station and water transmission main that will satisfy the immediate project goal and the project objective, and to provide support services to the City during construction of these improvements. The Contractor will lead the design work and will coordinate the activities required by the City, subcontractors and subContractors during the design phase. The Contractor will provide support services during construction as described in this Scope of Work and as may be otherwise requested by the City. SERIES 100 TASKS - PROJECT MANAGEMENT Task 101 - Project Management & Coordination Contractor Responsibilities: 1. Contracting, internal project control, billing and accounting. 2. Staff administration and scheduling. 3. Preparation of project schedules. 4. SubContractor administration, coordination and control. 5. Conduct periodic coordination meetings with Contractor and and City project staff. 6. Monthly reports. 7. Monthly invoices Assumptions: 1. Invoices and reports will be prepared and submitted monthly. 2. Contractor's standard invoice format will be used. If Contractor's standard format does not contain an itemized listing of project staff charged to the project; hourly rates; hours charged and other direct costs, Contractor will provide this information as a part of the Monthly Report. 3. Invoices will classify hours charged by Task. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development Page 1 of 10 07/27/00 ~,~ 4. Backup information (i.e. timesheets, logs, receipts, etc.) will not be furnished with invoices. Backup information will be available in Contractor's files and shall be made available at any time, in whole or part, to City's staff or auditors upon City's request. 5. Contractor's initial project schedule will be prepared in bar-chart format using software acceptable to the City, and shall indicate completion of Tasks by required target dates. Contractor shall update the schedule each month to indicate progress and the status of each Task at month end. 6. Three SubContractors (EISI, Inc., ESM, Inc. and HWA Geosciences, Inc.) will be employed by Contractor to support its design services. EISI, Inc. will provide electrical, instrumentation and controls assistance; ESM, Inc. will provide surveying and legal description assistance, and HWA Geosciences, Inc. will provide geotechnical assistance. 7. Coordination meetings will typically be conducted at least monthly and shall be arranged and conducted by Contractor via telephone/conference call. Contractor will furnish meeting notifications, agendas and other necessary materials to all meeting participants by telefax or e-mail at least 2 business days before scheduled meetings. 8. Meeting minutes will be produced by Contractor and distributed to attendees within 2 business days after the date of the coordination meeting. 9. City will maintain the role of overall project coordination with other governmental agencies. Work Products: 1. Monthly invoices. 2. Monthly reports describing the work performed, keyed to charges indicated in Contractor's invoices. 3. Project Schedules. 4. Meeting notifications and agendas, other meeting-related materials as necessary or as City may request. 5. Meeting Minutes. Task 102 - Quality Assurance Review Contractor Responsibilities: 1. Assure that project objectives and goals are being met. A senior engineer who is not directly involved in the project design shall review the design, including cost estimates, at the 50 percent and 90 percent stages, prior to submission to City for review. The reviewing engineer shall produce a brief written report of his findings. Assumptions: 1. Review criteria will include comparison to stated objectives and goals, permitting requirements, stated construction budgets, and constmctibility. 2. Requests to City for additional information or direction will not be included in the review report, but will be made separately by Contractor's project manager. 3. Contractor's project manager or project engineer will review and address the reviewing engineer's comments for inclusion in the review report. Work Products: 1. Review Report. The report shall be distributed to appropriate Contractor and City project staff. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development Page 2 of 10 07/27/00 C:~ ¢ SERIES 200 TASKS - DESIGN SERVICES & CONTRACT DOCUMENTS Task 201 - Land Surveying & Assistance in Right of Way Acquisition Contractor Responsibilities: 1. Perform field and office surveying work to provide alignment location, control points, existing topography and utility location data in sufficient detail for accurate construction drawings. 2. Establish permanent control points for use in construction staking. 3. Produce base plan and profile database for use in final design of both transmission pipeline and pump station. 4. Assist in right of way and easement acquisition. Identify all permanent and temporary right of way or easements required for construction and maintenance of proposed facilities. Conduct preliminary title searches. Prepare construction easements and permanent easements, including legal descriptions. Assumptions: 1. City will provide all available, City-owned survey, boundary and control data. 2. City will assist in obtaining survey, control and boundary data from owners of adjacent properties as may be necessary. 3. Northwest Corporate Campus (NWCC) will provide permanent easement documents and legal descriptions for transmission and distribution mains within its boundaries. 4. All Work Products will be supplied in hardcopy and electronic formats. The Contractor will convert all electronic formats not compatible with City's software and equipment to compatible formats. Work Products: 1. Survey data & drawings. 2. Survey control database. 3. Plan/profile data for use in design of transmission main and pump station. Task 202 - Geotechnical Investigation Contractor Responsibilities: 1. Drill subsurface borings or dig test pits at the pump station site and along the transmission main alignment in areas where insufficient geotechnical data is available. Obtain sufficient samples of soil materials determine physical characteristics of existing soils. 2. Perform testing to determine mechanical soil characteristics, including bearing strength, as may be required for design and construction of the proposed facilities. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development Page 3 of 10 07/27/00 ~ Assumptions: 1. City has provided available geotechnical data & reports prepared for the Northwest Corporate Campus development. 2. At least three borings or test pits will be made at the pump station site. 3. Borings or test pits along the transmission main alignment will be at 500-foot intervals or less, in areas insufficiently covered by existing geotechnical information provided by the City. 4. Borings shall not be less than ten feet in depth; test pits shall not be less than 6 feet in depth. 5. City will provide a backhoe and operator for a maximum of two days to dig test pits. Work Product: 1. Geotechnical Report including at minimum a description of field explorations and laboratory testing, existing site conditions, subsurface conditions, conclusions and recommendations for design and construction of the proposed facilities and field exploration logs. Task 203 - Permits & Approvals Contractor's Responsibilities: 1. Building Permit: Determine Kitsap County requirements for issuance of a building permit for the pump station. Participate in meetings required by County's permit process. Revise final Plans and Specifications as required by County's plans review, sufficient to obtain building permit approval. 2. Washington State Department of Health Approval: revise final plans and specifications as required to obtain construction approval from WSDOH. 3. Clearing & Grading Permit: Determine Kitsap County requirements for issuance of clearing and grading permits. 4. Prepare a Biological Assessment suitable for submittal to the USNMFS and Washington State DOE. Assumptions: 1. City will prepare and submit SEPA checklist, Shoreline permit application and JARPA as required. 2. City will obtain a Short Term Water Quality Modification directly from the Washington Department of Ecology if required. 3. City will pay all plan review and environmental permitting fees directly. 4. City's construction contractor will apply for and obtain building and clearing/grading permits following completion of plan reviews and County approvals. Work Products: 1. Evidence of building plan approval by Kitsap County. 2. Completed biological assessment, ready for submittal. City of Bremertm~ Exhibit A-Scope of Work West 540 Pressure Zone Development Page 4 of 10 07~27/00 ~ Task 204 - Final Design and Construction Drawings Contractor's Responsibilities: 1. Perform final design of pump station including, but not limited to, the following: A. Pump selection. B. Piping system design. C. Instrumentation and control system design & coordination with City's SCADA system (at new pump station and at City's operations center). D. Pump station building architectural, structural, plumbing, HVAC and electrical designs. E. Civil site design and details, including grading, paving and utilities. 2. Perform final transmission main design from pump station to proposed reservoir site. 3. Prepare final construction contract drawings for pump station. 4. Prepare final construction contract drawings for transmission main. Assumptions: 1. The pump station and transmission main will be constructed under separate contracts and will have separate construction drawing sets. 2. The pump station will be designed in general accordance with Contractor's West 540 Pressure Zone Predesign Report and Final Route and Site Recommendation, June 2000 as approved by City. 3. The pump station building will be designed in accordance with codes and requirements in force in Kitsap County Washington on the date of this Contract, or as may be later required for issuance of a building permit by Kitsap County. 4. Contractor will coordinate the transmission main design with Northwest Corporate Campus' grading, roadway, utility and building design, currently under development, as directed by City. 5. Construction drawings will be prepared at scales appropriate for the work, but in any case not less than: 1"=40' for plan/profile drawings and civil site plans; and, %"=1 '-0" for architectural, structural, mechanical and electrical drawings unless approved by City. 6. The City will provide its standard title block layout and City standard detail drawings to Contractor in electronic (Autocad) format. 7. The City will provide, and the Contractor will generally use, City's standards for drawing symbols, text fonts, line styles and weights, layering and other dralting conventions. 8. The City will have right of review, comment and approval of the design and contract drawings at all times. Progress reviews will be conducted for both the pump station and transmission main at 50 percent, 90 percent and final completion. The pump station plans shall be completed in sufficient detail at the 90 percent stage to allow application for plan review and building permit approval from Kitsap County. The Contractor will attend a review meeting with City staff at the 50 percent and 90 percent stages to receive and discuss comments. Work Products: 1. Pump Station construction drawings including general and detailed civil, structural, mechanical, electrical, instrumentation/control, temporary erosion/sedimentation control, standard details, title sheet, vicinity maps and sheet index. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development Page 5 of 10 07/27/00 &q 2. Transmission Main construction drawings, including plan/profile drawings, details, standard details, temporary erosion/sedimentation control, title sheet, vicinity maps and sheet index. 3. Original Drawings: One full-size and one half-size set of engineer-stamped and signed mylar original drawings, for the pump station and for the transmission main. Full-size originals shall be 22" X 34". 4. Electronic Copy: Two copies of all approved, final drawings in Autocad Release 14 (or newer) format on CD-ROMs. Each electronic copy shall include all XREFs and one completed plot (*.pit) file for each final, approved drawing. 5. Review Copies: Contractor will provide seven copies of all drawings for City's review at 50 percent completion, 90 percent completion and for final review. Contractor and City shall allow 10 calendar days for each City review. Task 205 -Project Manuals Contractor's Responsibilities: 1. Prepare final project manual for construction of the pump station. 2. Prepare final project manual for construction of the transmission main. Assumptions: 1. The pump station and transmission main will be constructed under separate contracts and will have separate project manuals. 2. The pump station project manual will be prepared in CSI (16-division) format. 3. The pump station project manual will incorporate the Standard General Conditions of the Construction Contract, as prepared by the Engineer's Joint Construction Documents Committee (EJCDC 1910-8, 1996 or later edition). The City will provide a licensed copy of EJCDC 1910-8 for the Contractor's use. 4. The Contractor will prepare separate Supplementary Conditions of the Contract based upon EJCDC 1910-8 for incorporation into the pump station project manual. The Supplementary conditions will include City's insurance and indemnification, bonding and other requirements that are specific to the project, the City's business and contracting needs, and of State and Federal laws. The City will provide an example Supplementary Conditions document for the Contractor' s use. 5. The Contractor will prepare bidding documents and technical specifications necessary to complete all pump station construction work. The City will supply example proposal, bond forms, insurance forms, and construction agreement for Contractor's use. 6. The transmission main project manual will be prepared in APWA/WSDOT format, based upon the WSDOT 2000 Standard Specifications for Road, Bridge and Municipal Construction (English Units version, M 41-10). 7. The Contractor will prepare bidding documents and technical specifications necessary to complete all transmission main construction work. 8. The City will supply example proposal, bond forms, insurance forms and construction agreement for Contractor's use. Work Products: 1. Pump Station project manual, complete, approved by City, and ready for submittal to permitting and approving agencies. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development ~3-- Page 6 of 10 07/27/00 , 2. Transmission Main project manual, complete, approved by City, and ready for submittal to permitting and approving agencies. 3. Electronic Copy: Two copies of the approved, final project manuals in Microsoit Word 97(or newer) format on CD-ROMs. 4. Review Copies: Contractor will provide seven copies of both manuals for City' s review at 50 percent completion, 90 percent completion and for final review. Contractor and City shall allow 10 calendar days for each City review. Task 206 -Engineer's Construction Cost Estimates Contractor's Responsibilities: 1. Prepare separate engineer' s construction cost estimates for the pump station and for the transmission main at the 50 percent and 90 percent design completion stages. Assumptions: 1. Engineer's estimates will be submitted within one week of the review submittals delivered to the City. 2. It is recognized that the engineer's estimates will represent a range of bid prices and that the lowest responsible, responsive bidder's price will vary from the engineer's estimates. 3. The Contractor will include a quantity take-off, integral to each estimate. 4. The Contractor will develop unit prices or schedule-of-value prices for all items, as appropriate to the individual estimate. Work ProduCtS: 1. Engineer's estimates of construction cost for the pump station at 50 and 90 percent completion. 2. Engineer's estimates of construction cost for the transmission main at 50 and 90 percent completion. Task 207 - Technical Memoranda Contractor's Responsibilities: 1. Prepare technical memoranda on the final pump station and transmission main design. Assumptions: 1. The technical memorandum will include, at minimum, final hydraulic analysis, pump selection, instrumentation and control design, structural design, permitting data, standards and utility information, and design QA/QC reports. 2. The technical memorandum may encompass separate volumes for pump station and transmission main design. 3. The City will have right of review and approval of the final technical memorandum. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development Page 7 of 10 07/27/00 3t Work Products: 1. Three bound copies of each technical memorandum, as approved by the City. Binders shall be loose-leaf binders with "Slant-D" or equivalent binding rings, having sufficient capacity to contain the technical memoranda and one copy of all material and equipment submittals approved for use in the construction work. Task 208 - Miscellaneous Engineering Services Contractor's Responsibilities: 1. Perform additional engineering services in support of system analysis or design as may be specifically requested in writing by the City. 2. Attend up to six additional meetings with developers and agencies in response to City's verbal or written requests. 3. If specifically requested in writing by the City, Perform chemical testing sufficient to determine whether contaminated soil or water will be encountered during construction. Recommend a plan for dealing with contaminants or hazardous materials during construction if actionable levels are detected. 4. Prepare support materials for SEPA checklist, Critical Areas Review, Shoreline Substantial Development permit, and JARPA (if required), in response to City's verbal or written request. Assumptions: 1. No work in this task will be performed without prior authorization from the City, as noted above. 3. Contractor will attend meetings and charge to this Task only when requested by City. 4. Contractor will prepare meeting minutes for additional meetings unless otherwise directed or agreed. Minutes will be distributed to City and Contractor staffwithin 2 business days after the date of the meeting. 4. Additional meetings will be held at City's offices or other locations in Kitsap or King Counties. Work Products: 1. Meeting Minutes for all meetings attended. 2. Support materials for SEPA, Shoreline and other permits and approvals, if requested by City. 3. Other additional work products will be defined by City's request for work under this task. No work is to proceed until work products are defined and approved by City. SER1-ES 300 TASKS - LIMITED CONSTRUCTION PHASE SERVICES Task 301 - Bidding Assistance Contractor's Responsibilities: 1. Finalize drawings and project manuals for bidding. After 90 percent stage comments are received from City, Kitsap County, DOH and other agencies having jurisdiction, final revisions will be made to the 90 percent drawings and project manuals to produce final, bid- ready contract documents. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development Page 8 of 10 07/27/00 3~ 2. Arrange & Conduct a pre-bid conference for all prospective bidders, for both the pump station and transmission main. 3. Receive City and bidder's questions during the bid advertisement period and prepare a minimum of one addendum to the bid documents. Assumptions: 1. The bidding period will be limited to 21 calendar days. 2. Up to 12 personnel hours will be budgeted for the pre-bid conference and meeting minutes. 3. Up to 24 personnel hours will be budgeted for receiving and answering City's and bidders' questions and preparation of the first addendum. 4. Preparation of addenda arising from errors or omissions solely of the Contractor will be the separate responsibility of the Contractor. }York Products: 1. Six copies of"ready-for-bidding" contract documents (construction drawings & project manuals) for final inspection by the City and approving agencies. 2. Meeting minutes and attendance list for the pre-bid conference. 3. Telephone/conversation records or other acceptable documentation of all bidders' questions asked and answered. Task 302 - Construction Phase Services Contractor's Responsibilities: 1. Manage all KCM and subContractor activity in support of the pump station and transmission main construction, including monitoring budget, schedule and processing monthly invoices. 2. Attend one pre-construction conference. 3. Review contractor's equipment and material submittals for the pump station and transmission main, as authorized or requested by the City. 4. Review electrical and instrumentation/control submittals; allow a maximum of 32 personnel hours for this task. 5. Make periodic visits to the site. 6. Attend construction meetings as City requests. 7. Respond in writing to contractor's formal requests for information, as requested by City. 8. Perform construction surveying. Assumptions: 1. KCM project manager and EISI's project engineer will attend the pre-construction conference; a maximum of 20 personnel hours will be budgeted -construction conference attendance and minutes. 2. City staffwill review the majority of contractor's equipment and material submittals, except electrical and instrumentation control, which will be reviewed by EISI. The Contractor will review contractor submittals, or provide input and clarification for their review, as requested by the City. The Contractors will maintain submittal logs indicating all submittals they have reviewed for this contract, including submittal number and title, date received and date returned to the City, and status of each item reviewed. 3. Make up to eight site visits, when requested by the City. 4. Attend up to six construction meetings, as requested by the City. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development Page 9 of 10 07/27/00 _'~ 5. Construction surveying will be provided in up to six separate stages for the transmission main, and up to three separate stages for the pump station. Work Products: 1. Meeting minutes and attendance roster for the pre-construction conference. 2. Submittal review logs. Logs shall be updated and two copies provided to the City by mail or telefax whenever a new entry or entries are made. 3. Construction surveying staking/cut sheets. Construction surveying control data (if not already provided under another task) as hardcopy and on compact disk(s) compatible with AutoCad, release 14 or later. City of Bremerton Exhibit A-Scope of Work West 540 Pressure Zone Development Page 10 of 10 07/27/00 Tt/KCM, Inc. Exhibit B Tetra Tech/KC. IvL Inc. ESTIMATE OF PROFESSIONAL SERVICES 1917 First Avenue Seattle, WA 98101 (206) 443-5300 CLIENT: City of Breme~ton (206) 443-5372 (FAX) PROJECT: We~t ~40 Pre,ute Zone Im[~rovements F'mal Design Services P.D. Noa Proj. No.: 2680(B4 Date: 7/27/00 LEVEL OF ElrlaORT - STAFF HOURS PHASE/TASK DESCRIgrlON Prindpal Project Senior Staff Prof. Staff CAD Clexical Subtask Staff Totals - PROJECT MANAGEMENT Task 101 - Project Management & Coordination 27 6 12 $5,074 Task 103 - QA Review 4 22 2 $2,882 5E2~1~S 200 TASKS - DESIGN SERVICES & CONTRACT DOCUMEN2S Task 201 - Surveying & Assistance in R/W 2 8 $910 Acquisition Task 202 - Geotech. Investigation (CoorcL) 2 2 $474 Task 203 - Pesss.;is & Approvals 4 16 8 16 4 $4,089 Biological Assessment 40 24 4 $5,005 Task 204 - Final Design & Constr. Drawings 2 48 92 472 376 $78,116 Task 205 - Project Manuals 8 24 24 8 $5,929 Task 206 - Engineer's Constr. Cost Estimates 2 12 24 2 $5,515 Task 207 - Technical Memorandum 4 8 8 8 8 $5,027 TOTAL HOURS 2 101 182 584 424 40 I 1,331 DIRECT JOB WAGES (DJW) $50.00 $44.10 $32.33 525.66 $21.00 $21.00 ::::::::::::::::::::::::::::::::::::::::::::::: BILLING RATE (DJW x 3.10) $155.00 $136.71 $100.22 S79.55 $65.10 $65.10 SUBTOTALS $510 $13,808 $18,241 S46,455 $27,602_ $2,604 ::::::::::::::::::::::::::::::::::::::::::::::: TOTAL ESTIMATED WAGE COST $109,020 Travel & Per Diem $310 Printing, Publication, & Communications $2,0g0 Computer $5,200 Other Expenses Subconsultants EISI $18,369; ESM $24,068; HWA $15,415 ($57,852 x 1.15) f~66,530 TOTAL ESTIMATED KCM COST ............................... ............................................................................................................................. $183,139 ............ TOTAL ESTI1VIATED COMPENSATION $183,100 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::.:::::::: ::::::::::: ::::::::::::::::::::::::::::::::::::::::::: :: ::::::::%::::: :::::::::::i:~ :~: 3~:!:i:~:~:!: ~:~:i:~:~ :i:!:3~:i:i :!:~ :i:i:! :i :i:i:i:i:i:i:i:i :i:i :i:!:i:i:3i: i:!:~:~:~ :33~:!:~:3i:~:i: i:i :i:i:i:i:~ :!:i:~:i:i:i:i: i:i: i.!:i:i:i :i:~:!:!:i:~:~: ~:i:~:~ :i:~:i :!:!:i:i:i :i:!: i'!:i:i::: :~ :!:~:i :!: !:~:31:! :~:~:i: !:~ :~:i:i:i: i: !:i:i:i:!:!: !:~ :f :~: ~:i :!:~:~ :i: !: :::::::: :::::::::::: ::::::::::::::: :::::::::::::~ :!: i:i :i:i:i :i:i:i:i:!: ~:i :~: :i :~: ::: ::: ::::::::: ::::::::: :.::::: :::::: :::::::::::: Note~ I. Diree~ Job Wages and number ofhours are for estimatlnf puvpos~ anl3f. Inv°~es mill be based on a~mal 2. Direetjda wages are start to ch, rage to nflect periodic adjustn,ent~ in T~KCM salary 3. Tl, ls Estlma~e ofProfesv~nal Semi~s is based on tl~ attached 'De~i6~as.' ~ S~ie, ~ 00-200rr & M (2) Page 1 of 1 35 TVKCM, Inc. Exhibit B Tetza Tech/KCM~ Inc. ESTIMATE OF PROFESSIONAL SERVICES 1917 First Avenue SeaU~e, V~/A 98101 (~06) ~-5300 CLH~qT: Ci~ of B~merlon (206) 44~-5~72 flAX) Mis~laneo~s ~ S~vices P.D. No.: Pi~}. N~ 2~ ~ 7/~/~ L~ OF ~ - ~ HO~ ~S~ASK DE~ON Pdndp~ ~ ~or S~f ~f. ~f ~D Cledc~ Sub~k S~f To~s 2~ T~ - D~IGN SER~C~ & CO~ ~ T~k 208 - ~~ ~g Sv~ (~ow~ce) Ad~o~ ~p (~) ~ 1~ ~ ~,~ Ad~ C~~ ~ ~e 8 2 ~,~4 Su~rt ~ f~ S~A/]~A, etc. 4 20 ~ 16 8 ~,2~ DIRECT JOB WAGES (DJW) $50.00 $44.10 $~52.33 $25.66 $21.00 $21.00 BILLING RATE (DJW x 3.10) $155.00 $136.71 $100.22 $79.55 $65.10 $65.10 SUBTOTALS $8,203 $3,608 58,182 $1,042 $1,172 TOTAL ESTIMATED WAGE COST $17,206 Travel & Per Diem $150 Printing, Publication, & Communications $100 Computer Other Expenses Subconsultants HWA $4,000 ($4,000 x 1.15) $4,600 TOTAL ESTIMATED KCM COST $22,056 TOTAL ESTIMA-I'I~io COMPENSATION $22,100 :: ::::::: :::::::::::::::: ::::::::: :::::::::::::::: :: :::::::::: :::::::::::::::::: ::::::::::: :::: ::::::::::.~::::::::: :::::: ::::: ::::::::: :::::::::::::::::::::: :: 4::::::::: :::::::::!:~:~ :~:~:J:~: ~:~:~:~: [:~: ~: ~:!:!: ;:i:i: 3i:i:i:i:i:i:i:i:~ ::::::::::::::::::::::::::::::::: J:i:~:~ :i:~:~:~:~:~:[:i :!:[:~:!:i:i:i:i:i:i:~:~:~ :~:~:~:~:i:i:;:~:;:i:~:i:i:i:i:~:i:i:~:~:~:! :i:i:i :!:!:~:i:i:[:i:i~:5-~:~:i :i:~:~:~:i:~:;:i:~ :i:~:i:i:i:i:!:i:i:i:~: ? ':i:~:i:~ :i:i:i:i:i: :::::::::4::::: :::: .::: :: :::: :::::: :::::::::::::!:~:~ :i:[:~ :i:i:i:i:i:i:i :i:i:i :i:::: :::::::::::::: ::::::::::::::::: ::::::: :::::::::: 1. Direct Job Wage~ and number of hours are for estimating ~s onh]. lnvo~s will be ba~d on actual wages ~u~ ~ ~f ~t~ff ~gr~e,t w t& WOl~ct. 2. Di~ctjob wago are ~,bject W chang~ to ~tlect pt~d~c adjustment~ m Tt/KC.M salarg k~els. 3. TI~ Estimatr ofProfe~itmal Yervices iz bazed on the attached "De~' (2) Page 1 of 1 TyKCM, Inc. ExhibitB Tetra Tech/KC~ ~¢. ESTIMATE OF PROFESSIONAL SERVICES 1917 First Avenue Seattle, WA 98101 (206) 443-53~ CLIENT: City of (2o6) 443-5372 (FAX) PROJECT: West 540 Pressure Zone I.m~n~vements Limited Coma~ction Pha~e Services P.D. No~ Proj. No.: 2680034 Date~ 7/27/00 LEVEL OF EFFORT - STAFF HOURS PHASF.~FASK D~ON Principal Project Senior Staff Prof. S~aff CAD Clerical Subtask Staff Totals Task 301 - Bidding Assistance 20 16 6 $4,728 Task 302 - Constr. Phase Services Pre-Const. Conf. 8 4 $1,354 Submittals 4 8 8 4 $2,245 Site Visits (8) 40 8 $6,270 Construction Meetings (6) 40 8 $6,270 TC~FAL HOURS 112 40 $ 14 126 DIRECT JOB WAGES (DJW) $50.00 $44.10 $3133 $25.66 $21.00 $21.00 i::!!!i::!!iii::!!!::!::iii::!!!::!::!::i!! tatUNG R~TE (OIW ,, 3.10) $1~.00 $13~.7a $100.~ ,79.S5 $6.~.~0 $65.~0 SUBTOTALS $15,312 $4,009 $636 $911 TOTAL ESTIMATED WAGE COST $20,868 Travel & Per Diem $400 Printing, Publication, & Communications $200 Computer Other Expenses Subconsultants EISI $4,872-; ESM $13,520 ($18,392 x 1.15) $21,151 TOTAL ESTIMATED KCM COST $42,619 TOTAL ~TED COMPENSATION $42,600 ::::::::::::::::~:::::::::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::i:~:[:::::::::::::::::::::::::::::::::::::::::::::::::::::::i:5:i:~:!:!:i:i:!:i:i:i:i:i:i:~:!:i:i:i:~:[:~:~:~:~:i:[:!:5:i:!:!:i:[:E:!:!:~:!:[:i:~:!:!:!:[:i:~:~:i:!:~:!:!:!:!:!:i:i:i:i:!:i:i:i:i:i:!:~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::!:~:!:i:i:!:~:5:i:i::::~::::2:::::::::::::::::::::::::::::::::::::: No~. 1, Dirtct]obWa~amiratmberofhoursar~forestimatingpltrpo~onty. 2. Direct job ~age$ art ~ject to cbamge to r~c! periodic adjustrarnts in Tt/KC_.M r, alary k'vels. 3. This Estima~ of P~! &.trices is ba~ed on tl~ attached ' Definitions.' nud~ s~ri~ 3oorr & M (2) Page l of 1