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HomeMy WebLinkAbout06-072 DATE SUBMITTED: BILL #06 --07,)" AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Professional Services Agreement with Parametrix, Inc. for Port Washington Narrows Beach Sewer, Boardwalk, and Evergeen Park Expansion Project Committee Meeting Date: April 26, 2006 COUNCIL MEETING Date: April 26, 2006 Department: PW&U Presenter: Phil Williams Phone: 473-5315 SUMMARY: The existing sewer main located in the beach below Washington St. is prone to failure & requires replacement. Several options for replacing the pipe have been identified. The preferred alternative would construct a new sewer main in conjunction with an extension of the existing boardwalk to Evergreen Park. This Contract provides for public involvement, predesign, permitting, & design of the new sewer main, extension of the existing boardwalk, & redevelopment of the former Chevron Property into an expansion of Evergreen Park. The requested action before City Council is approval of a contract with Parametrix, Inc. for Professional Services, an increase in the Wastewater budget of $346,750 and authorization of a new budget Fund (Boardwalk Project) for 2006 with budget expenditure approval of $603,250. A TT ACHMENTS: Professional Services Agreement; Council Summary FISCAL IMP ACTS (Include Budgeted Amount): This project has two components--the sewer with a current budget of $30,000 for 2006, & the Boardwalk component which is not currently budgeted. Funds for this work come from sale of Eastpark Use of these funds for this purpose require federal government approval. The PSA amount is not to exceed $2,500,096. Required budget for 2006 is $950,000. Approval of this PSA will require budget adjustments to fund the work & authorization to transfer Eastpark proceeds from the Contingency Reserve. APPROVALS: DEP ARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: I CONSENT AGENDA D I FISCAL/BUDGET: OPERATIONS: COUNCIL PRESIDENT: r RECOMMENDED MOTION: Move to approve PSA with Parametrix, Inc. for the Port Washington Narrows Sewer and Public AGce~M to aWP9riJe the ~.J:9~_to fin~li~'i p?,~ute the necessary documents for this agreeme~move to am~~1ie'}U()6tidg~rtoes~IG~nd (Boardwalk Project) and authorize transfers of$603,250 and $346,750 from the Contingency Reserve Fund to the Boardwalk Project Fund & to the Washington Street Sewer Project in the Wastewater Fund respectively, contingent upon Federal Government approval for use of the proceeds from the Eastpark property, move to amend the 2006 budget to approve expenditure of these funds. COUNCIL ACTION: ~prove D Deny D Table D Continue D No Action