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COl;nments:
.4753
PARAMETRIX INC
Consultant - Stormwater Management Plan
Engineerin.g
LEG 12-::1
08/27/2008
12/31/2008
02/15/2011
01/01/2011
PROFESSIONAL SERVICES AGREEMENT
Stormwater Management Plan Update
The City of Bremerton ("City") and Parametrix ("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 July 3, 2008, 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 VII.G. 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 ofthe services provided pursuant to this Agreement, the
City shall pay Consultant in an amount not to exceed $99,119.00. 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 descrieons 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.
BremertonlParametrix
Storm water Management Plan Update
Page 1 of7
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
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 and all claims, injuries, damages,
losses or suits, including all legal costs and attorney fees, arising out of or in connection with this
Agreement, to the extent that the injuries and damages are caused by the Consultant's negligence.
City shall defend, indemnify and hold the Consultant, its officers, officials, employees,
agents and volunteers harmless from any and all claims, injuries, damages, losses or suits,
including all legal costs and attorney fees, arising out of or in connection with the City's
performance of this Agreement, to the extent that the injuries and damages are caused by the
City's 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 EXPRESSLY UNDERSTOOD THAT THE
INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSUL T ANT'S
WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY
BremertonlParametrix
Stormwater Management Plan Update
Page 2 of7
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
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 Liability insurance with limits no less than $1,000,000 combined single
limit per accident for bodily injury and property damage; and
2. Commercial General Liability 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 Liability insurance with limits not less than 1,000,000 limit per occurrence and
aggregate.
4. Professional Liability 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.
BremertonlParametrix
Stormwater Management Plan Update
Page 3 of7
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:
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.
BremertonlParametrix Stormwater Management Plan Update
Page 4 of7
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.
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 I 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
Larry Mate!, P.E.
City of Bremerton
3027 Olympus Drive
Bremerton, W A 98310
Consultant Address
Jan Rosholt, P.E.
Parametrix
4660 Kitsap Way, Suite A
Bremerton, W A 98312
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.
BremertonlParametrix
Stormwater Management Plan Update
Page 5 of7
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, disability, or
sexual orientation 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
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 of time commensurate with the period of excusable delay.
B. Rights Upon Termination: In the event of termination, 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.
CIT~ERT
6
BremertonlParametrix
Stormwater Management Plan Update
Page 6 of7
Approved as to form:
R:\Legal\Legal\Contracts\PUBLIC WORKS\2008 parametrix stormwater plan. doc
BremertonlParametrix
Stormwater Management Plan Update
Page 70f7
EXHIBIT A
SCOPE OF WORK
City of Bremerton
Stormwater Management Plan Update
Introduction
Background
The City of Bremerton first adopted its Stormwater Management Plan in 1996. This scope of work
defines the activities to be undertaken to update this plan and reflecting progress made on the
implementation of the initial plan. This plan update shall address necessary changes due to changing
Federal and State laws, permit requirements and programs, most notably the National Pollutant Discharge
Elimination System Phase II (NPDES) Permit and the Puget Sound Partnership's agenda.
The purpose of the Plan is to evaluate the present operations, staffing and capital improvement projects of
the City's stormwater program, suggest improvements to enhance the performance of the program to meet
regulatory requirements, and present an approach to fund and implement the needed improvements.
A number of specific objectives and activities were included in the original Plan that need to be
addressed. These include:
Describe the present activities ofthe City's stormwater program.
Document the City's stormwater capabilities and challenges. Identify the City's potential future
stormwater issues in terms of capacity, necessary performance improvements and cost.
Evaluate the City's activities from the standpoint of solving local problems, meeting regulatory
requirements, and providing service and protection for the City's residents.
Recommend minimum program enhancements to address local problems and comply with regulatory
requirements.
Present prioritized program enhancements and funding approaches for the City to consider for improving
and protecting the City's natural water resources and meeting regulatory requirements.
The following presents a specific, task by task, scope of work for this update.
City of Bremerton
Stormwater Comprehensive Plan
Scope of Work
July 3, 2008
SCOPE OF WORK (CONTINUED)
Task 01 - Project Management
Task Objective
To monitor the project scope of work completion, schedule, and budget, and communicate status with the
City ofBremerton project manager.
Approach
The Consultant will prepare a brief project management plan (PMP) at the beginning of the project to
document the scope of work, schedule, budget, contact list, and general roles and responsibilities of the
project team. The PMP will be distributed to all team members including subconsultants and City of
Bremerton staff. Monthly invoices will be prepared, including a progress report summarizing work
accomplished, changes, and upcoming work.
Deliverables
· Draft Project Management Plan
· Final Project Management Plan
· Monthly Progress Report and Invoices
Task 02 - Agency Input
Task Objective
To obtain agency input and ideas on program improvement needs.
Approach
The Consultant will arrange meetings with the following groups, including but not limited to:
· City of Bremerton Public Works and Utilities, Community Development, and Parks and
Recreation staff
· Kitsap County Public Works
· Port of Bremerton
· Washington Department of Transportation
· Puget Sound Naval Shipyard
. Others
City of Bremerton
Stormwater Comprehensive Plan
Scope of Work
2
July 3, 2008
SCOPE OF WORK (CONTINUED)
The consultant will organize the meeting logistics, set the agenda, facilitate the meetings, and prepare
meeting summaries.
Deliverables
The consultant will prepare meeting summary memoranda to document discussions with the various
agency representatives.
Task 03 - Existing Conditions Inventory
Task Objective
To collect, document, and summarize existing stormwater program information.
Approach
The consultant will summarize the status of the existing stormwater program activities. A review of City
of Bremerton files and documentation relating to the storm of December 2007 will provide a significant
benchmark for the determination of adequacy of conveyance works. The consultant will summarize the
attributes of the existing facilities and programs in the City based on agency input, existing data,
observations, and existing benchmarks characteristic of similar sized cities in the Puget Sound area. An
analysis of current available precipitation data will be conducted to review "design storm" parameters.
Deliverables
The consultant shall prepare a written summary report covering the following: organization and staffing,
accomplishments, and program regulatory compliance. Assessment shall relate the City's program in
relationship to City's of similar size in the Puget Sound. Benchmarking of program components,
organizational structure, staffing, and budget shall be included in the report. Recommendations shall be
made for organizational/staffing adjustments to normalize the City's program in relationship to similar
cities and NPDES Permit requirements.
City of Bremerton
Stormwater Comprehensive Plan
Scope of Work
3
July 3, 2008
SCOPE OF WORK (CONTINUED)
Task 04 - Stormwater Management Strategy
Task Objective
The requirements of the NPDES Permit have, to a large extent, identified the key non-structural elements
of the City's stormwater strategy. The City's Stormwater Management Program (SWMP) transmitted to
the Washington Department of Ecology in the NPDES Annual Report for 2007 presents the elements of
the SWMP. The detailing of the elements of the SWMP are not included in this update. These elements
will be developed further as the duration of the permit advances and as more direction from the
Washington Department of Ecology is developed. The benchmarking work completed in the previous
task is anticipated to provide the overall planning guidance required for the SWMP aspect of this Plan
update.
The work conducted in this plan will focus on the identification of anticipated staffing, organizational and
budgeting needs to help accomplish NPDES and PSP agendas.
Approach
The consultant will use a combination of information gathered from the Existing Conditions Inventory
and Agency Input to determine the needs of stormwater program improvements in Bremerton, as well as
to prioritize these needs. This information will include;
· Identification of programmatic and budgeting needs to satisfy NPDES and PSP requirements
· planning and implementation priorities
Deliverable
· Section of the final report presenting the current SWMP, recommended storm water program
elements in the City of Bremerton, and staffing and budgetary considerations for programmatic
and operations/maintenance needs.
City of Bremerton
Stormwater ComprehenSIve Plan
Scope of Work
4
July 3, 2008
SCOPE OF WORK (CONTINUED)
Task 05 - Identify Stormwater Capital Facility Improvements
Task Objective
To identifY stormwater system capital projects needed to address flooding problems.
Approach
The Existing Conditions Inventory will provide the basis for recommendations for stormwater system
improvements. These recommendations will present proposed system improvements consisting of
conduits, channels and basins.
The evaluation framework for the proposed improvements will generally consist of such criteria as:
.
Ongoing Nuisance Drainage Issues
Flooding Reduction
Continuity/Connectivity of Existing Facilities
Retrofitting oflnadequate Neighborhood Drainage Systems
Completion of Key Outfall Systems
Creation of Low Impact Development Opportunities
Coordination With Existing Plans
.
.
.
.
.
.
Deliverables
· Section of the final report and maps depicting storm water conveyance system improvements and
cost estimates in the City ofBremerton.
City of Bremerton
Stormwater Comprehensive Plan
Scope of Work
5
July 3, 2008
SCOPE OF WORK (CONTINUED)
Task 06 - Plan Implementation and Funding Strategy
Task Objective
To develop a strategy to implement the plan and identify funding for individual program elements and
projects.
Approach
Recommended stormwater programs, projects and improvements will be ranked according to regulatory
and long range comprehensive plan criteria and submitted to City staff for review and comments. These
criteria will include those listed below and others developed with associated agency input.
· Closure of a critical gap or correction of an existing flooding problem.
· Service to a previously neglected part of Bremerton
· Cost effectiveness
· Potential for improving water quality
The consultant will work closely with staff throughout the selection and ranking process, lending
expertise on funding, planning, and design guidelines when required.
A phasing plan will be developed based on the ranking outcome combined with (a) funding availability
and requirements, (b) other programmed public improvements, (c) eliminating an immediate flooding or
safety hazard, and (d) ensuring that the system grows rationally rather than as a series of disconnected
pieces over time. The Phasing Plan will recommend short-term, intermediate-term, and long-term
programs and projects to be completed over the next 10 years.
Each aspect will be evaluated according to estimated capital and estimated on-going maintenance and
operation costs by implementation phase based on comparable experiences. Departmental responsibility
will also be identified, as will the relationship to possible funding and other specific requirements.
The consultant will identify potential private and public funding sources for the proposed elements that
are in addition to utility rate based revenues. Cost estimates of the phased improvements will be
compared with revenue estimates. This will include estimates of operating and maintenance costs that are
usually borne by local governments. A table identifying available funding sources and applicability to
specific priority projects will be provided in the final report.
Deliverable
· Section of the final report summarizing preliminary cost estimates and funding sources for
program improvements and stormwater conveyance system capital projects in the City of
Bremerton.
City of Bremerton
Stormwater Comprehensive Plan
Scope of Work
6
July 3, 2008
SCOPE OF WORK (CONTINUED)
Task 07 - Illicit Discharge Detection and Elimination Considertions
Task Objective
To review the City's current Illicit Discharge Detection and Elimination program and recommend
improvements to meet NPDES requirements.
Approach
The consultant will review, with City staff, the City's existing IDDE program and develop
recommendations for meeting anticipated minimum requirements as required by the NPDES Phase II
permit. Programmatic changes and associated staffing and funding needs will be identified as a section of
the storm water plan document.
Deliverable
Programmatic changes and associated staffing and funding needs will be identified as a section of the
stormwater plan document.
Task 08 - Draft and Final Report
Task Objective
To prepare draft and final comprehensive stormwater plan documents.
Approach
The consultant will prepare draft and final reports. The reports will include:
· Title page
· Table of contents
· Executive summary
· Discussion of existing conditions
· Stormwater Management Plan and strategy
· Appropriate tables, figures, and appendices
· References and bibliography
· Technical appendices
Deliverable
. Ten hard copies and electronic versions (Word and PDF) of the Stormwater Comprehensive Plan
Update.
City of Bremerton
Stormwater Comprehensive Plan
Scope of Work
7
July 3, 2008
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WORK SCHEDULE
EXHIBIT B
Parametrix I
Stormwater Management Plan Update 7
September 08 October 08 November 08 ,December 08
8/31 9/7 9/14 9/21 9/28110/5 10/12 10/19 10/26[11/2 11/9 11/16 11/23 11/30112/7 12/14 12/21
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Proposed Project Schedule
Parametrix has a demonstrated performance record for cost effectiveness, compliance with
schedules, designing to a specific project budget, and work quality. \Ve understand how to
work under an accelerated schedule with a required timeframe for completion. Over the past
30 years, we have successfully delivered over 70 major projects for the City. We know how to
get the work done with a motivated, high-performance team that is ready to move quickly.
We have experience with public works and public-sensitive projects and understand the
timeframes required for each step of the process.We will work collaboratively with the City's
project team to build a project schedule that ensures timely delivery.
We have reviewed our existing workload commitments and have identified and confirmed
key staff availability. We are available and ready to start.
Project Management
Draft PMP
Kick-off and Weekly Communication
Monthly Invoices and Reports
Agency Input
Schedule Meetings
Conduct Meetings
Summarize Findings
Meet with Agencies to Review
Input
Condition Inventory
File / Document Review
Summary of Findings
Benchmark Similar Agencies
Design Storm Analysis
Prepare Recommendations
SWM Strategy
Review 2007 NPDES Phase /I Report
ID Program and Funding Needs
Prioritize
SWM Capital Improvements
Identify Projects
Estimate Costs
Prioritize
Implementation and Funding
Strategy
Develop Strategies
Draft Report
Final Report
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FEE SCHEDULE
EXHIBIT C
Bremerton Stormwater Management Plan Update
Staffing Hours Projection
3-Jul-08
Task
01 Project Management
02 Agency Input
03 Existing Condition Inventory
04 SWM Strategy
05 I/O SWM Capital Facilities
06 Plan Implementation and Funding
07 lODE Evaluation
08 Draft and Final Report
Total
% Commitment (5 Mos.)
Total FTE
Estimated Labor Budget
ODC's (6% Direct loaded labor total)
Total
Burdened Hourly Rates (Direct X 3.1)
NOTE:
ODC's include mileage and materials for
meetings and data gathering as well as
production costs associated with
preparing and publishing the Draft and
Final Report.
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$ 7,109 $ 3,770 $ 18,167 $ 11,813 $ 9,244 $13,735 $ 5,644 $ 3,256 $ 4,009 $ 2,990 $ 6,241 $ 8,100 $ 94,079
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$ 5,040
$ 197.47 $ 209.44 $ 197.47 $ 155.43 $ 110.05 $180.73 $ 188.14 $135.66 $ 143.19 $ 106.80 $ 86.68 $ 225,00
$ 99,119