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HomeMy WebLinkAbout4527 Vendor Subject Department Status Code Amount Begin Date End Date Review Date Insurance Comments Contract Number 4527 PARAMETRIX INC Consultant - Charleston Beach Road Brownfields Engineering PRO File Class LEG 12-1 $186000.00 11/21/2005 08/31/2006 02/15/2008 GL AL E&O $2000000.00 $1000000.00 $5000000.00 Insurance Total Insurance Review Date $8000000.00 11/01/2006 Vault 01/01/2008 ---------- PROFESSIONAL SERVICES AGREEMENT Charleston Beach Road Brownfields The City of Bremerton ("City") and Parametrix, Inc. ("Consultant"), referred to collectively as the "Parties," enter into the following Agreement for professional services: I. Scope: The Consultant agrees to perform the services more specifically described in the Scope of Work, dated August, 2005, including any attachments thereto, attached hereto as Exhibit A, which is incorporated by reference herein. The Scope of Work may be modified only pursuant to Section VILG. of this Agreement. If the Scope of Work provides for unspecified additional services such services shall only be performed upon the express written request of the City. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professional practices in effect at the time such services are performed. II. Term: The City and the Consultant agree that work will begin on the tasks described in Exhibit A immediately upon execution of this Agreement. The parties agree that the work described in Exhibit A is to be completed as provided for in the work schedule attached hereto as Exhibit B; provided however, that additional time shall be granted by the City for excusable delays or extra work as provided for in section IX (A) of this agreement. III. Compensation: In consideration of the services provided pursuant to this Agreement, the City shall pay Consultant in an amount not to exceed $186,000.00. Consultant's charges and bills shall conform to the fee schedule attached hereto as Exhibit C and incorporated herein by this reference. The Consultant shall submit regular billing statements detailing work performed and amount charged on each task or portion thereof. The descriptions shall conform to and fall within the categories set out in the Scope of Work and/or Fee Schedule. Upon receipt of a conforming billing statement, the City shall promptly process payment. PROVIDED, HOWEVER, the City reserves the right to prioritize scoped work and accelerate and/or delay work tasks under the time frame set forth in Section II herein. The Consultant's labor rates and billing fees shall be as delineated in Exhibit C. Consultant 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. Consultant shall only be compensated for additional services if requested pursuant to Section I and, if not otherwise provided, such compensation shall be in accordance with Exhibit C. 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 Consultant of its obligations under this Agreement. IV. Relationship of Parties: Consultant represents that it is skilled in the matters addressed in the Scope of Work and is performing independent functions and responsibilities within its Bremerton/Parametrix, Inc. Charleston Beach Road Brownfields Page 1 of 6 field of expertise. Consultant and its personnel are independent Consultants and not employees of the City. Consultant and its personnel have no authority to bind the City or to control the City's employees and other Consultants. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance, and unemployment insurance are available from the City to the employees, agents, representatives, or sub-Consultants of the Consultant. Consultant will be solely and entirely responsible for its acts and for the acts of Consultant's agents, employees, representatives and sub-Consultants during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent Consultants to perform the same or similar work. As an independent Consultant, Consultant 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 Consultant or its personnel. As an independent Consultant, Consultant 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, Business & Occupation, 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, from any payments due Consultant. V. Indemnification: Consultant shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any an all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the performance of the Agreement, expect for that portion of the injuries and damages caused by the City's sole negligence. The City's review or acceptance of any of the work when completed shall not be grounds to avoid any of these covenants of indemnification. 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 Consultant and the City, its officers, officials, employees, agents and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALL Y AND EXPRESSL Y UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLEL Y FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. The provisions of this section shall survive the expiration or termination of this Agreement. VI. Insurance: The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in Bremerton/Parametrix, Inc. Charleston Beach Road Brownfields Page 2 of 6 --~ connection with the performance of the work hereunder by the Consultant, its agents, representatives, employees, sub-consultants or sub-Consultants. Before beginning work on the project described in this Agreement, the Consultant shall provide a Certificate of Insurance evidencing: 1. Automobile Liabilitv insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage; and 2. Commercial General Liabilitv insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and general aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations/broad form property damage; explosion, collapse and underground (XCU) if applicable; and employer's liability; and 3. Excess Liabilitv insurance with limits not less than 1,000,000 limit per occurrence and aggregate. 4. Professional Liabilitv insurance with limits no less than $1,000,000 limit per occurrence/claim. Any payment of deductible or self insured retention shall be the sole responsibility of the Consultant. All required policies shall be provided on an "occurrence" basis except professional liability insurance (if required), which may be provided on a "claims-made" basis. The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Consultant and a copy of an endorsement that is acceptable to the City, which names the City as an additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all the required insurance policies and endorsements. The City further reserves the right to reject any unacceptable policies and/or endorsements. The Consultant's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The Consultant's insurance shall be primary insurance as respects the City and the City shall be given thirty (30) days prior written notice by certified mail, return receipt requested, of any cancellation, suspension or material change in coverage. The City also reserves its unqualified right to require at any time and for any reason, proof of coverage in the form of a duplicate of the insurance policy with all endorsements as evidence of coverage. VII. General Conditions: Bremerton/Parametrix, Inc. Charleston Beach Road Brownfields Page 3 of 6 A. Reports and Information: When requested by the City, Consultant 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. Consultant shall maintain accounting records in accordance with Generally Accepted Accounting Principles (GAAP) to substantiate all billed amounts. B. Ownership and Use of Records and Documents: Original documents, drawings, designs and reports, including those in electronic format, developed under this Agreement are the property of the City. All written information submitted by the City to the Consultant in connection with the services performed by the Consultant under this Agreement will be safeguarded by the Consultant to at least the same extent as the Consultant safeguards like information relating to its own business. If such information is publicly available or is already in Consultant's possession or known to it, or is rightfully obtained by the Consultant from third parties, Consultant shall bear no responsibility for its disclosure, inadvertent or otherwise. All data, documents and files created by Consultant under this Agreement may be stored at Consultant's office in Bremerton, Washington. Consultant shall make such data, documents, and files available to the City upon its request at all reasonable times for the purpose of editing, modifying and updating as necessary until such time as the City is capable of storing such information in the City's offices. Duplicate copies of this information shall be provided to the City upon its request, and at reasonable cost. All documents, including all reports, drawings, specifications, computer software or other items prepared or furnished by Consultant pursuant to this Agreement, are instruments of service with respect to the project and are the property of the City. Any reuse by the City for other than the specific purpose intended will be at City's sole risk. C. Work Performed at Consultant's Risk: Consultant shall take all precautions necessary and shall be responsible for the safety of its employees, agents, and sub-consultants in the performance of the work hereunder and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. D. Place of Work: The Consultant shall perform the work authorized under this Agreement at its offices in Bremerton, Washington. Meetings with the City staff as described in Exhibit A, Scope of Work, shall take place at the City's offices, or at locations mutually agreed upon by the parties. . E. 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. F. Severability: Should any part of this Agreement be found void, the balance of the Agreement shall remain in full force and effect. Bremerton/Parametrix, Inc. Charleston Beach Road Brownfields Page 4 of 6 G. Modification: This Agreement may only be modified by written instrument signed by both Parties. H. Written Notices: All communications regarding this Agreement shall be sent to the parties at the addresses listed below by registered or 1 st class mail, or by personal service, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. City Address: Consultant Address: City of Bremerton P.W. & u. Parametrix, Inc. 3027 Olympus Drive 5700 Kitsap Way, Suite 202 Bremerton, W A 98310 Bremerton, W A 98312-2234 1. 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. J. Non-Waiver of Breach: The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. K. Compliance with Laws: Consultant shall comply with all applicable Federal, State, and local laws in performing its obligations under this Agreement. L. 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. M. Attorneys' Fees: In the event of litigation to enforce any of the terms or provisions herein, each party shall pay all its own costs and attorney's fees. N. Assignment: Any assignment of this agreement by the Contractor without the written consent of the City shall be void. O. Standard of Care: In the performance of the professional services under the Agreement, the Consultant shall exercise that level of care and diligence normally provided by members of the same profession currently practicing under similar circumstances. VIII. Nondiscrimination: Consultant 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. IX. Termination: This Agreement shall remain in force until completion and acceptance of the services, terminated by written instrument upon mutual consent, or by the City of Bremerton for convenience. This Agreement may be immediately terminated for cause by a Party if the Bremerton/Parametrix, Inc. Charleston Beach Road Brownfields Page 5 of 6 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 thirty (30) days of the terminating Party's sending notice to the non-performing Party. Any Notice by Consultant shall include a report showing the status of all items listed in the Scope of Work current through the termination date. If the City receives reimbursement by any federal, state, or other source for work described in Section I herein, and that funding is withdrawn, reduced or limited in any way, or the project is cancelled or substantially reduced after the execution date of this Agreement and prior to the completion of the work, the City may summarily terminate this Agreement. A. Excusable Delays: The right of Consultant to proceed shall not be terminated nor shall Consultant be charged with liquidated damages for any delays in the completion of the work due to: 1) any acts of the federal government in controlling, restricting, or requisitioning materials, equipment, tools, or labor by reason of war, national defense, or other national emergency; 2) any acts of the City, its consultants, or other public agencies causing such delay; and 3) causes not reasonably foreseeable by the parties at the time of the execution of the Agreement that are beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God, fires, floods, strikes, or weather of unusual severity. PROVIDED, HOWEVER, that the Consultant must promptly notify the City within ten (10) calendar days in writing of the cause of the delay. If, on the basis of the facts and the terms of this Agreement, the delay is properly excusable, the City shall, in writing, extend the time for completing the work for a period oftime commensurate with the period of excusable delay. B. Rights Upon Termination: In the event oftermination, the City shall pay for all services performed by the Consultant to the effective date of termination, as described on a final invoice submitted to the City. After termination, the City may take possession of all records and data within the Consultant's possession pertaining to this project which may be used by the City without restriction. Any such use not related to the project which Consultant was contracted to perform shall be without liability or legal exposure to the Consultant. CONSULTANT ~~ By: ~ its: ~,,~ ~ Date: \A- \.-5'0~ Approved as to form: Bremerton City Attorney ab/ Agenda Bills 2005/PSA Parame . Chas Bch Rd SR 304 Bremerton/Parametrix, Inc. Charleston Beach Road Brownfields Page 6 of 6 I~_n i EXHIBIT A SCOPE OF WORK City of Bremerton Charleston Beach Road Site Brownfields Assessment Grant INTRODUCTION The City of Bremerton has secured a Brownfields Assessment Grant from the United States Environmental Protection Agency (EP A) through Kitsap County for assessment and redevelopment planning along Charleston Beach Road with the objective to promote future environmental cleanup and provide viable commercial and industrial property in the project area. The grant originally identified 26 properties for potential assessment, under a separate project, the City has completed Phase I and Phase II investigations and is planning cleanup activities at some of these properties. The goal of this project is to identify potential soil and groundwater contaminants at sites along Charleston Beach Road, propose a preliminary cleanup plan, begin the process of removing underutilized industrial and commercial properties and replacing them with new development capable of supporting the Puget Sound Naval Shipyard and its future needs and folds the subject properties into a greater concept for the Bremerton area. Task 1 Project Administration Goal: To provide for the overview, direction, monitoring and reporting of task activities in a manner that allows for the delivery of the project in accordance with the negotiated scope, budget, and schedule. Approach: Specific work elements will include: . A combination of in-house review, routine client meetings, and monthly progress reports will be used to deliver elements of work described in this task. . Management of subcontractors. . Support for Brownfields Grant Administration. Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: . The City will administer the grant requirements for Kitsap County. . Parametrix will provide support for preparation of the following deliverables to EP A: >- Monthly reimbursement requests >- Quarterly Progress Reports City of Bremerton 255-1896-814 (01/04) Charleston Beach Road Site Brownflelds Assessment Grant 1 August 2005 Scope of Work ---------- I ~ Quarterly MBE/WBE Reports ~ Annual Financial Status Reports ~ Closeout Reporting including: Final Progress Report, Final Financial Status Report, Final MBE/WBE Report. Deliverables: Parametrix anticipates the following work products for this task: . Routine correspondence, schedule and budget updates, status reports on progress of work. . Draft reporting requirement documentation including monthly reimbursement requests, quarterly progress and MBE/WBE reports, annual financial status reports and closeout progress, financial status and MBE/WBE reports. Task 2 Site Investigations Task 2.1 Summary of Previous Investigations Goal: To provide a summary of the investigations completed for properties -along Charleston Beach Road as part of the Final Phase SR 304 improvements. This summary can be used to determine the best approach forward for investigation of remaining parcels and would be presented to the Brownfields Task Force to demonstrate the progress made at the site to date. Approach: Summarize information related to properties along Charleston Beach Road prepared for the Phase I and Phase II investigations under the Final Phase SR 304 Improvements project. Specific work elements will include: . Review existing documentation for Phase I and Phase II investigations prepared for the Final Phase SR 304 Improvements. . Prepare a brief summary report describing Phase I and Phase II work completed along Charleston Beach Road under the Final Phase SR 304 Improvements. Assumptions: None. Deliverables: Parametrix anticipates the following work products for this task: . Summary of Previous Investigations Report. Task 2.2 Develop EP A Quality Assurance Project Plan QAPP/Sampling and Analysis Plan Goal: Prepare a QAPP that adequately describes data quality objectives and meets EP A requirements. Approach: Specific work elements will include: . Prepare an EPA QAPP in accordance with EPA guidance QA-R5 and Region-lO specific requirements. City of Bremerton 255-1896-814 (01/04) Charleston Beach Road Site Brownfields Assessment Grant 2 August 2005 Scope of Work ---- I - ______________n_____ - -- ______________ __n________ . Incorporate EPA comments into the draft QAPP. Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: . The QAPP will be provided to EP A for approval prior to any sampling activities. . One QAPP/SAP will be written for all Phase II investigations. Deliverables: Parametrix anticipates the following work products for this task: . Three (3) copies of the Draft QAPP/SAP. . Three (3) copies of the Final QAPP/SAP. Task 2.3 Site Investigations Goal: To assess soil and/or groundwater conditions at the site for indications of the presence of hazardous materials at properties identified for investigation through discussions with the Brownfields Task Force and review of the summary of previous investigations report. Approach: Identify sites for investigation based on feedback from the Brownfields Task Force and information provided in the Summary of Previous Investigations Report. Prepare a Site Selection Memorandum describing the sites selected for investigation and the process used to select sites. The investigations will involve the collection of soil and/or groundwater samples for analysis to assess soil/groundwater condition and remedial options. Prepare draft and final Phase II Investigation Report summarizing the results of the investigation. Specific work elements will be determined following the identification of sites for investigation. Assumptions: The scope and budget for this task will be determined following the identification of sites for investigation. Deliverables: Parametrix anticipates the following work products for this task: . Site selection . Copies of all field notes, logs, etc. and analytical data summary reports. . One (l) copy of the draft technical report. . Five (5) copies of the final technical report. Task 3 Remediation Planning Task 3.1 Agency Negotiations Goal: Meet with the Kitsap County Health District (KCHD) and Ecology to negotiate cleanup requirements and approach. City of Bremerton 255-1896-814 (01/04) Charleston Beach Road Site Brownfields Assessment Grant 3 August 2005 Scope of Work --- --- - Approach: Parametrix will meet with agencies to review findings, discuss cleanup options and negotiate a cleanup approach. Specific work elements will include: . Meet with Ecology and KCHD to discuss current environmental status of properties and discuss cleanup requirements. . Meet with Ecology and KCHD to present and discuss possible approaches for remediation. Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: . The City will submit the Phase II Investigation Report to the EP A and Ecology. . Two (2) meetings will be held with KCHD and Ecology, all other communications will be handled by phone or written communication. Deliverables: Parametrix anticipates the following work products for this task: . Letter summarizing agency negotiations. Task 3..2 Remedial Action Plan Goal: Prepare a Remedial Action Plan that is acceptable to KCHD and Ecology. Approach: Specific work elements will include: . Based on agency negotiations, develop remedial approach options as needed. . Prepare a Remedial Action Plan. Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: . EP A, KCHD and Ecology will provide approval for the Remedial Action Plan. Deliverables: Parametrix anticipates the following work products for this task: . Cleanup Action Plan Task 4 Community Involvement Task 4.1 Community Relations Plan Goal: To communicate project goals, objectives and progress to the public about project, to provide for public access to appropriate project documentation and to allow for and respond to public comment regarding the project. Approach: Specific work elements will include: City of Bremerton 255-1896-814 (01104) Charleston Beach Road Site Brownfields Assessment Grant 4 August 2005 Scope of Work --------------------- r- i . Modify the existing Community Relations Plan developed for Kitsap County Brownfields projects. . Prepare Fact sheets. . Use existing City mailing lists for distribution. Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: . Public meetings are addressed under Task 4.2, Brownfields Task Force Meetings. . Up to four (4) fact sheets will be produced. . The City will submit relevant documents to the Administrative Record/Information Repositories to ensure availability for a minimum of 30-day review and comment period. . The City will submit notice of availability for relevant documents for a minimum of 30-day review and comment period. . The City will designate a spokesperson and establish an Administrative Record/Information Repository convenient to the project site. . The City will provide responses to public comments. Deliverables: Parametrix anticipates the following work products for this task: . Three (3) copies of the Site-specific Community Relations Plan. . 200 copies of up to four (4) Fact Sheets. Task 4.2 Brownfields Task Force Meetings Goal: Re-assemble the Brownfields Task Force to provide project updates and present project goals and methods, gather input and to communicate project results. Approach: Specific work elements will include: . Hold two (2) Brownfields Task Force meetings. . Members of the public will be invited to attend the Brownfields Task Force meetings, these will be considered public meetings. The opportunity for written or verbal comment will provided at each meeting and for a period of 15 days following each meeting. . Public comments will be considered and incorporated into project activities as appropriate. . Project draft documents will be released for a minimum of 30 days for public review and comment. City of Bremerton 255-1896-814 (01104) Charleston Beach Road Site Brownfields Assessment Grant 5 August 2005 Scope of Work Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: . Two (2) meetings with the Brownfields Task Force will be held. . The City will publish public notices for Task Force meetings. Deliverables: Parametrix anticipates the following work products for this task: . Meeting notes. Task 5 Redevelopment Planning Task 5.1 Redevelopment Criteria and Evaluation System Goal: To establish a set of criteria to guide the creation of redevelopment options for the site. To establish an evaluation system to identify preferred redevelopment options. Approach: Meet with the Brownfields Task Force, the Navy, WSDOT, County and City staff to develop a set of criteria for redevelopment options and. an evaluation system to identify preferred options. Specific work elements will include: . Initial meeting with Brownfields Task Force, the Navy, WSDOT, County and City staff, to develop draft redevelopment criteria. . Develop Draft Redevelopment Criteria Report based on comments from initial meeting. . Develop Final Redevelopment Criteria Report. . Final meeting with Brownfields Task Force, the Navy, WSDOT, County and City staff, to evaluate final redevelopment criteria and develop ranking system for redevelopment options. Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: . Goals established in the Brownfields Grant application will be used in establishing criteria. These include developing commercial/industrial properties that will stimulate new job opportunities within the neighborhood, improving aesthetic qualities, generating new buildable lands, supporting the mission and workers at Puget Sound Naval Shipyard, and creating access points between the shipyard and Navy Yard City. . WSDOT, County and City staff will provide guidance related to development restrictions, zoning, and codes and other regulations applicable at the site. . Meetings with Brownfields Task Force are covered under Task 4.2, Brownfields Task Force Meetings. . One (1) meeting with the Navy, WSDOT, County and City staff. City of Bremerton 255-1896-814 (01104) Charleston Beach Road Site Brownfields Assessment Grant 6 August 2005 Scope of Work I.... Deliverables: Parametrix anticipates the following work products for this task: . Ten (10) copies of the Draft Redevelopment Criteria Report . Ten (10) copies of the Final Redevelopment Criteria Report and Evaluation System. Task 5.2 Future Use of Property Goal: Develop several options for re-use or redevelopment of the project site based on criteria established under Task 5.1, identify preferred options based on the evaluation system. Approach: Specific work elements will include: . Using the criteria developed under Task 5.1, develop a list of reuse/redevelopment possibilities. These may include a business park, light industrial, commercial retail, and office park or others as identified. . Develop up to three (3) re-use scenarios from the options list. . Prepare a report listing the re-use options and identifying results of evaluation. Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: . Criteria developed under Task 5.1 and Brownfields guidance materials will be used in developing options. Deliverables: Parametrix anticipates the following work products for this task: . Ten (10) copies of the Future Use of Property Report. Task 5.3 Redevelopment Options Goal: Develop options for redevelopment of the project site including a plan for acquiring future public and private funding for the redevelopment and engaging prospective investors. Approach: Specific work elements will include: . Meet with the Brownfields Task Force to consider options for public, private or public-private partnership redevelopment of the property. . Evaluate feasibility of options identified under Task 5.2 considering current road alignment, utilities, footprint, etc. . Identify and meet with prospective investors. Assumptions: The budget for this task is based on the following assumptions. Changes to these assumptions may require modification of the budget. The following assumptions are made: City of Bremerton 255-1896-814 (01/04) Charleston Beach Road Site Brownfields Assessment Grant 7 August 2005 Scope of Work -------- . Meetings with Brownfields Task Force are covered under Task 4.2, Brownfields Task Force Meetings. Deliverables: Parametrix anticipates the following work products for this task: . Ten (10) copies of the Future Land Use Redevelopment Options Report Task 6.0 Management Reserve Goal: The purpose of this task is to provide additional budget to fund tasks as needed upon written direction from the City. This reserve will be used to fund Task 2.3 following selection of sites for investigation and may also be used to fund additional tasks as directed by the City. Approach: This funding is held in reserve to be used only upon written direction from the City. Assumptions: No charges will be made to this task without written approval from the City. Deliverables: No deliverables are anticipated as part ofthis task. City of Bremerton 255-1896-814 (01104) Charleston Beach Road Site Brownfields Assessment Grant 8 August 2005 Scope of Work l I ID I Task Name , Duration Start I Finish ih.YGY!itlJ?,.eole ! Oq!QQe i NoveI'T11Q~li!mjr,.@,nY~LLf.!lP.L\!'lMj~I9h~~~Qril I ~...." -.....-....,1.-....,..-- ! Alio ! ~c ! OQL.LN9-Y.....J....P!!19 ' Jan I F.:~J;L.i"", Mar . ~L.,! .,......""'1 I Notice'Ie-Proceed .... 1 day? Mon 9f12/05 i Mon 9/12/051 . , i 2 I Task 1.ProJectManagement . '242 days? Mori9f12/65\ rUe 8115i()6 i J 1 I ""'.____000'_'___.1 _ __ - n, _.." 184 clayS? "'Tuesi131OS[ Fl'i4i28108\ 3 ! Task 2 . SIte Investigations ! i I "'T"Tm Task 2.1 Summary of Previous InVestigations ... ...............,. ...... . ... .........................i 14 days? Tue 9f13105 i Fri 9130105, i i -..-.5-.....1 'Task2.20APpisAP' T da'fi ...Mon1012~65:..MOri15n~051 \ ....,.~....~._.~.._...J f!isk2.3 site InvestigatiOns 6 i 104 days? 'Tue 12/6f65: . Fri 4i28i6S'! m i i J ! __ "__n_._" ... ".__ _____.__. ___'n_n___' ._! "-7""1 Task 3 . RemecllatlonPlllnnlng 45 days? Wed 5110106 . Tue 7/11fOe i i \ i ' ; i ...""'s.'....!. . Task:r1AgencyNegotiafions "-45days?Wecf5f10/06i . Tue7if\ioo \ ilb I \ ...,.._.........-...~ . ............ ...... .......................................... 9 I Task 3.2 Remedial Action Plan i:.rdays? ... Tue 5130i06 i . . Fr(Si1S70efl , j . .' 10 i TakS4~'CommunitY involvement '''-108 clayS'f'MCinei12i05r 'MCin218i08! ! I i m I n'l Task 4, n5ommunilyReieltiOl1sPIlIn 1 (J2days? , Mcn9h2i05\ . Tue 1f31/00 I I II 1 i .....1.2..-1 . Task 4.:2 BroWnfieltlllrallkFcrceMeetings m ...m _0 m m I ] 77 days? FrI10/21/05 i Mon 2/6f061 . i i ~ I _........_......._+ ....m....... ..... ...m............................ .'.m ....... ..... . .m.._.._. 13 ! Task 5 . Redeveloment Planning . 17Sdays? 'MCiniOf:i4fOST' m"Frl 812310if! .... i i , 14 I "TaSk5:1Redeveiopmerifciiierla'" . .. . 36dllYs? Moniol24ib5T ... Fr\1272105 ! it ! i i 15'1 Task 5.2 Future Use of Property 30 days? Tue 12f6/05 : Mon 1 f16/06 ! t I .m I mm j . . 114dllyS? 16 I Task 5.3 RedevelopmentOplions Tue 1/17/06 Fri 6/23106 I I I ..mml ...._..rr.....jTasktf~..Managemel'itResel'Ve .. 1 day? . TuesiislOS] Tue 8/15f06 \ ~ i i I 'm.O< I .-..-,.. Task I ~ Milestone . External Tasks Project: CBR Brownfields Schedule Split Summary ..... .... External Milestone . Date: Tue 8/16105 11111l11111l11l1l1l1l1l1\1\1I111\ Progress Project Summary . ~ '~ . Deadline {7 j I Page 1 -- EXHIBIT C Budget Task 1 Project Administration.................................. .................................................................. $l 0,085 Task 2 Site Investigations........................... ......... ...... ...... ............. ................ ..... .......................... .$5,794 Task 3 Remediation Planning. ......... ........... ................... ............... ........... ..... ........... ...... ............. $18,094 Task 4 Community Involvement.......... ........ ....... .......... ............... ........... ..... .... .......................... $l 0,402 Task 5 Redevelopment Planning............................. ................................. .................................. $47,880 Task 6 Management Reserve...................................................................................................... $93,745 TOT AL ........................................................................................................................ $186,000 City of Bremerton 255-1896-814 (01/04) Charleston Beach Road Site Brownjields Assessment Grant 1 August 2005 Scope of Work PARAMETRlX Form 01.PO.39/Rev. 05/05 City of Bremer ton Charleston Beach Road Brownfields Assessment Grant LABOR I Scientist I I I ~ Labor I '''-J Amount Multiplier is 3.1 Phase-Task Description 1-1 PROJECT ADMINISTRATION 1 5 26 10,005.25 1 ,"w," ..w...........R......."..._.H ....."..... -2 SITE INVESTIGATION - ...........;~:~..............~~?i;:::;s _......................I.............................j...........................~j... ...1.~I..........................~:l............_...............!..............................j.....................J.........--........;J........................./.....................I...........................! ............/.............................. 1,953.00 .....,..."".........,"""""",,,.......... 3,623.90 I -2.3 Site Investiga~on I I 1 1 1 1 1 I 1 1 1 I 1 ~t.. . v*,, -3 REMEDIATION PLANNING 1 1 1 1 1 1 1 I 1 1 1 I 1 ~.5I I...........:~.:.i............~~~~~:~~ti~~:n........................-1-.............. ~ 1.............................1.~l..........................861.........................2~1.................... I ........-I-........................8f-.:..........................61............................+.............................j-...................................J-................................f-..................................k.........1~~1~~:~~.. ! -4 COMMUNllY INVOLVEMENT 1 ..........J...........................4!..... I..................................j..............................1 30-1..... !..........................2J.........................j.............................I................................! 1 ~l , - ...........:4:.1..............C;;;;;mun.iiY..R~iati.;n~.pi;n.............. ......... .......................................~~ ............................................ :w,1 5,031.30 I -4.2 Brownfields Task Force Mtgs 1 101 101 I 101 I 101 I 41 1 I I I ~ 5,087.10 . ----.~ ---1 ---- ----- j I -5 REDEVELOPMENT PLANNING ;'~_l,' N........ .._..,..."_..............".........."',,....,,~.. ,,_,..................... ........"..............,...........,...... ,..........................R...H"....... ..._...."...,,"'''....................., ..............,,,........."'.............. .......................................... ...~.............................."..... ...... _._--;--,~;; -5.1 Redevelopment Criteria and 4 10 20 4 Evaluation System .................:6...............MANAGEMENT.RESERVE.............., ..... ...............................,...... ............................ ........................................ .................................... ................................. ..............................1 ........... ........ .. ................................. ........................................ ...................................... .................................... ~.,. .........93;000:00.. ----'-- -------- L -t---------------------t-J ~----"----'-- - I . - . 1 I 1 I 1 I 1 1 1 I I 1 1 - . I! I 1 I I I -t=t=:*====== - "..............................."..".."..".. =~===-==:=-~===::.=I==::.:::I==I=:=::~==== - .."........"...,...................."......'" - .....-...... - - .............. .............._.................:::.:~..::::I::: ..........1::::..:..:::...... ....! I ..I~.~:.:....I..::~::..=.~:::::::-j::::.::~:::.::::::::.:::1:::..:...::.::~::::....:j:....................::::.I.::.::::.:.::.....:.:..! ..::-I::~.:~:.:.:::..:.:.:::j::.:.:::..:::::::::.:::::: - -..............-...."".............. ....F...... .."....."......................-..........., - - ...........-....-.. ........- ................ . - TOTAL 1 591 1081 241\ 1 101 841 541 1061 1 I I 1 I~a 183,834.65 File Name: (;ElR Brownllelds BUdget.XIS Project Delivery System Page 2 of 2 . LABOR Date Printed: 8/16/2005 fl~AAtAE1't:l\X City of BretJ\ertOtl Cbarleston Beacb Road Bro",nfields ASSes!lIllent Grant \ Sub ..."'.... s......, """" ~j 1'_- jI,mOunt Adiustment 15.0~, . 80.0% o.G 4,'" ," ." ....... ""'" """",,- ' No, NO," ,'0,";\ ... 1 " '\ \PROJ6C'T "OtAI"'IS~1!~~,', ~.." / . '1$<','" $2,084 ,'{'t''lif,'t:'iF;!'" It:''~' h' $100 $15 summarY of previOUS $1 ,953 $16 $3,110 2.1 Investigations $29 $50 $S ~ $3,624 2.2 oeveloP ePA QAPP \ 'mYel ~ ~ $2,411\ 2.3 l Site Investigation $15-1 " $9 ~ - 3.1 '\AgencY NegotiatiOnS $15,485\~ $60 ~ 3.2'~ ~ $5.215 ~ $5,031 5AO $125 $19 $5.1~ -.[1 \ community Relations plan $5.081 $41 $51 ~ 4.2 arownfields Task Force Mtgs ,~""i , ~i.J~~~;~~~~;:~::i ~' $4,651 ~, $36 $50 $8 Redeve~pment criteria and $4.557 $14,471 5.1 evaluation System ' $114 $60 $9 $28.758 FutUre use of property $14.288 $90 $14 $93,744 5.2 $28.427 $221 5.3 Redevelopment Options $93,000 $744 6 tA"",,,G6tJ16t'l'T p.6S6R\J6 \ ~ $1&6,000 $1.41'\ $eoE\\ $&8 TOTAt. $183,835 . ~ principal' Date file \'lame'. CaR Brownfields audgetx\S proiect Manager - Date Date printed: 811612005 Page 1 of 2 . SUMMJI,R'< ~ ......---~