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HomeMy WebLinkAbout07/01/2009 AGENDA 01 I FILE CITY COUNCIL 345 6th Street, Suite 600, Bremerton, WA 98337 D Phone (360) 473-5280 JULY 1,2009 CITY COUNCIL MEETING AGENDA 1. BRIEFING: 5:00 - 5:30 P.M. in COUNCIL CONFERENCE ROOM 603 A. General Council Business 2. CALL TO ORDER: 5:30 P.M. in FIRST FLOOR CHAMBERS A. Pledge of Allegiance B. Invocation 3. MAYOR'S REPORT 4. ANNOUNCEMENTS & PUBLIC RECOGNITION 5. CONSENT AGENDA A. Claims & Check Register B. Minutes of Meeting - June 17, 2009 C. Minutes of Study Session - June 24, 2009 D. Authorization for Car and Expense Allowance for Mayor Pro Tempore E. Contract Award to SOUND EXCAVATION, INC. for Construction of Lafayette 8-inch Water Main Extension F. Contract Award to SOUND EXCAVATION, INC. for Construction of 2008 Water Main Improvements at Union Avenue & Hilltop Lane G. Resolution No. 3092 approving and authorizing a Sole Source Contract for purchase of individual E-one Grinder Pump Stations for the "Gorst Sewerage Project" H. Purchase of Easement from Raymond Gardner, Greg Hunt, and Joan Hunt for Pump Station SB- 4 and associated Sewer Mains as part of the "Gorst Sewerage Project" I. Resolution No. 3094 approving and authorizing a Sole Source Contract to PIPE EXPERTS, LLC for rehabilitation of the downtown Pacific Avenue sewer lines using Trenchless Cured in Place (CIPP) and "Inner-seal" technology 6. GENERAL BUSINES.S A. Real Estate Purchase and Sale Agreement with Earnest Money Provision between the City of Bremerton and Emmanuel Apostolic Church for the Sale of Property at 807 8th Street (8th Street & Park Avenue); en~ <:>,,+1.. . :_:"l::I 1I.2r ""..1. 11 II l 1I._. .....""... VQ'''''J 13",..(1 . .... .... 7. PUBLIC HEARINGS A. . Public Hearing and Resolution No. 3093 to adopt a Master Plan for redevelopment and future improvements for Lions Park 8. EXECUTIVE SESSION A. 15~minute Executive Session to discuss Potential and Pending Litigation per RCW 42.30.110(1 )(i) Action is anticipated... 9. COUNCIL MEMBER REPORTS 10. ADJOURNMENT OF CITY .COUNCIL BUSINESS MEETING ~ ..AmeriCans with Disabilities Act (ADA) accommodations provided upon request. Those requiring special accommodations should contact the City Clerk's Office at (360) 473-5323 by noon on the Monday preceding the Council meeting. (~ COUNCIL MEETING SPEAKERS LIST PLEASE PRINT YOUR NAME BELOW IF YOU WISH YOUR COMMENTS TO BE INCLUDED IN THE RECORD \ "\/'''' ----.,! LA J ') C) 'K tC: l--IAR- f3 ~~6:-~7liV Ct!=-~/IL Lfd AI J' eM N? yt-A; P U 'f> ",- "t teE) (^ J 117..& .--~~ K$ / 1( e~ Cznt,~ REQUESTS FOR INFORMATION MUST BE SUBMITTED IN WRITING TO THE CLERK THANK YOU DATE SUBMITTED: 7/1/2009 5A AGENDA BILL CITY OF :t;lREMERTON CITY COUNCIL ............................................................................................ SUBJECT: Committee Meeting Date: COUNCIL MEETING Date: July 1, 2009 Department: Financial Services Presenter: Cathy Johnson Phone: 473-5296 Claims & Check Register SUMMARY: Consent Agenda item. Approval of checks and electronic fund transfers. A TTACHMENTS: Check Register. FISCAL IMPACTS (Include Budgeted Amount): APPROVALS: DEP ARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: ~~;f::;;~/t~t1 (1 r COMMITTEE CHAIR COUNCIL PRESIDENT: ~~A' 5;'~~-/ CONSENT AGENDA ~ GENERAL BUSINESS D PUBLIC HEARING D RECOMMENDED MOTION: 1) Check #'s 332363 through 332611 and EFT's 8870 through 8913 in the amount of $2, 158,780. 10. 2) Regular Payroll for the pay period ending June 15,2009 in the amount off737,765.27. 3) Retiree Payroll for the pay period ending June 30, 2009 in the amount of$81,533.75. COUNCIL ACTION: ~ Approve D Deny 0 Table o Continue 0 No Action AGENDA BILL . CITY OF BREMERTON CITY COUNCIL 58 DATE SLBMITTED: ........................................................................................ SUBJECT: City Council Meeting Minutes for meeting of .JUne. \7, 2.00'l Committee Meeting Date: COUNCIL MEETING Date: Department: Presenter: N/A Tol~ I, 2c>o~ City ouncIl Cecil McConnell Council President (360) 473-5280 Phone: SUMMARY: Attached is a summary of the City Council Meeting held ;:r\Jt1€" II, '2.009 ATTACHMENTS: Meeting Minutes for .:r v V\ e.. 1; I '2 (';70~ FISCAL IMP ACTS (Include Budgeted Amount): N/ A APPROVALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: Council President N/A N/A N/A COMMITTEE CHAIR COUNCIL PRESIDENT: N/A b';f t;y:'cHtll CONSENT AGENDA GENERAL BUSINESS 0 PUBLIC HEARING 0 RECOMMENDED MOTION: Move tq approve the Consent Agenda as presented. COUNCIL ACTION: 0 Approve 0 Deny 0 Table o Continue 0 No Action DIGITAL RECORDING CITY COUNCIL MEETING MINUTES Wednesday, June 17, 2009 The weekly meeting of the City Council of the City of Bremerton was called to order Wednesday, June 17,2009, at 5:00 PM in Council Conference Room 603 of the NORM DICKS GOVERNMENT CENTER, 345 6th Street, Bremerton, Washington, with Council President Cecil McConnell presiding. Council Members present were Nick Wofford, Will Maupin, Dianne Robinson, Mike Shepherd, Roy Runyon, Adam Brockus, and Brad Gehring. Council Member Carol Arends was absent. Also present were City Attorney Roger Lubovich, City Clerk Carol Etgen, and Legislative Assistant Lori Smith. A COUNCIL BRIEFING was held to discuss General Council Business; and at 5:30 PM the meeting moved to the First Floor Meeting Chambers. The Pledge of Allegiance was led by Council Member Brad GehrinQ followed by the invocation provided by Deacon Bill Hamlin of Our Lady Star of the Sea Church. MAYOR'S REPORT - There was no Mayor's Report tonight... PUBLIC RECOGNITION & ANNOUNCEMENTS Adam Brockus asked citizens to mark their calendars for the next Manette Fest that would be held Saturday, September 12. Roy Runyon announced that there will be a Neighborhood Meeting on Tuesday, June 23 featuring "Candidates for Bremerton Mayor" beginning at 6:00 PM at Cora's Diner at 602 4th Street. Please contact the Council Office at (360) 473-5280 for more information. Mike Shepherd mentioned that Bremerton Farmers Market has changed their location from the parking lot of the Seaside Church to the parking lot of Evergreen Park. Dianne Robinson announced several upcoming events including the Juneteenth Celebration on Saturday, June 20 from 12:00 to 6:00 PM at Evergreen Park; the Annual Freedom Fund Banquet and 100 Year Celebration hosted by the Bremerton Chapter of the NAACP also on Saturday from 7:00 to 11 :30 PM in the Olympic Ballroom of the Comfort Inn & Suites; and the first Annual In-Dependence Day Party would be held on July 4 at Matan Park located on Bloomington Avenue with live music, cultural events, food, and games to help raise funds for improvements at the park. Nick Wofford thanked Killer Bee Catering for providing a boxed lunch to the Council after last week's Study Session; and reminded the public that damaging or removing political signs is a misdemeanor by state law with a penalty of up to $1,000 and 90 days in jail with each instance being treated separately. Gordy Byrd was worried that Kitsap Transit was making cuts to too many services. Don Holtz thanked the City Council for their decision on the Eastpark Development that was made several years ago; and was excited to announce there would be a Grand Opening on Tuesday, June 30 from 1 :00 to 5:00 PM. Garry Wanner also thanked Council for their support of East Park; and looked forward to the grand opening events. City Clerk Carol Etgen announced that the 10-Minute Executive Session to discuss "Pending Litigation" per RCW 42.30. 110(1)(i) was pulled from the agenda. CONSENT AGENDA A. Check Numbers 332093 through 332362; and EFT-8829 through EFT-8869 in the amount of $2,096,016.19; and Regular Payroll in the amount of $785,470.46 for the pay period ending May 31, 2009. B. Minutes of Council Meeting - June 3, 2009 City Council Reg. Mtg. Minutes Wednesday, June 17, 2009 Page 2 of 4 C. Minutes of Study Session - June 10,2009 D. Appointment of John Larson and Elizabeth "Sunny" Wheeler to the Parks & Recreation Commission E. Reappointment of Kirk Leaf to the Design Review Board F. Replacement of Vactor Truck from OWEN MACHINERY of Portland, OR G. Contract Award for Construction of "Jackson Park Water Main" to SECO LLC of Olympia, WA H. Contract Award for Construction of "Pacific Avenue Basin Stormwater Collection System" to PAPE & SONS CONSTRUCTION I. Memorandum of Agreement with Kitsap County Rural Library District d/b/a Kitsap Regional Library There were no questions or comments from the public.. . 05:46:28 M/S/C/U (Runyon/Shepherd) Move to approve the CONSENT AGENDA as presented. PUBLIC HEARING 6A - APPROVAL 2009 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) APPLICATION: Police Captain Tom Wolfe reported that the Bremerton Police Department is applying for the local solicitation Edward Byrne Memorial Justice Assistance Grant (JAG) that will allow the City of Bremerton to support a broad range of activities (including staffing, training, equipment purchases) that improve the functioning of the criminal justice system and control crime based on our own local needs and conditions. The priority is to sustain law enforcement personnel at existing staff levels. The grant is from the Department of Justice, and no matching funds are required of the City. The total grant amount is $59,540.00, and the grant duration is through September 2013. Captain Wolfe clarified that the grant amount would be divided over three years. President McConnell opened the Public Hearing for comments from the public.. . With no comments or questions, President McConnell closed the Public Hearing to the public. . . 05:49:15 Main Motion was made and seconded; then discussion by the Council was opened...After a brief discussion, the final vote was taken. 05:51 :035 M/S/C/U (Brockus/Runyon) Move to approve the 2009 Justice Assistance Grant Application. GENERAL BUSINESS 7 A - RESOLUTION NO. 3091 ADOPTING THE BREMERTON COMMUNITY SCHOOL OF THE FUTURE, CO-LOCATION PROJECT STUDY: Andrea Spencer, Director of Community Development, explained that in 2006, the Washington State Office of Public Instruction (OSPI) and the Department of Community Trade and Economic Development (CTED) held the Summit on School Siting. The premise of the summit was that school districts and local jurisdictions can work in concert to mesh education facility needs with broader community needs and the growth strategies of cities. The City of Bremerton (City) and the Bremerton School District (District) were awarded a grant by CTED to work cooperatively to study the concept of locating a new middle school on the west side of Bremerton and that this study was to use the findings of the Summit of School Siting as a guide. Ms. Spencer was very pleased that the City and the District worked together to complete the work on this study and staff is bringing it forward to the respective governing bodies for adoption. Kevin FlanniQan with NAC ARCHITECTURE was brought forward to provide a PowerPoint@ presentation with further details on the project. Richard Nerf was proud of the study and how people have demonstrated that they are changing their attitude about the community's needs. 06:10:45 Main Motion was made and seconded; then discussion by the Council was opened...Following discussion, the final vote was taken. City Council Reg. Mtg. Minutes Wednesday, June 17,2009 Page 3 of 4 Roy Runyon offered comments in support; and thanked Mr. Nerf and other members of the community for participating in the process. Will Maupin hoped that the eventual location of the school will benefit everyone. Brad Gehrinq expressed concerns from constituents regarding the potential cost of creating a new site and that existing buildings are not being considered in the study. Mike Shepherd hoped that the location of the school would reduce the amount of transportation needed by children if schools are located near where children live and play. Nick Wofford emphasized the importance of safety around schools, which includes sidewalks. 06:18:52 M/S/C (Runyon/Brockus) Move to pass Resolution No. 3091 adopting the Bremerton Community School of the Future, Co-Location Project Study. Voted in favor of Motion: Runyon, Shepherd, Robinson, Maupin, Wofford, Brockus, McConnell Abstained: Gehring Motion carried: 7-Yes; 1-Abstention 7B - FIRST AMENDMENT TO AGREEMENT WITH REDFLUX TRAFFIC SYSTEMS, INC FOR PHOTO ENFORCEMENT SERVICES: Andy Parks, Financial Services Director, stated that the City and Redflux entered into an agreement dated September 10,2007. Original agreement includes a 5-year term with options to extend. Additionally, the cost per intersection monitored is $4,850 per month. City discussed alternatives to reduce monthly costs. Redflux's proposal is to extend the original term to 10 years and reduce monthly monitoring cost of existing intersections (a total of 9) form $4,850 per month to $4,000 per month per intersection (total of $7,650 per month savings) which represents an annual savings of $91,800. The other terms of the agreement remain in effect including the "neutrality" clause, which limits the City's cost to the revenue generated from the system. There were no comments from the public. . . 06:21 :45 Main Motion was made and seconded; then discussion by the Council was opened.. .Following discussion, the final vote was taken. Mr. Shepherd does not believe that the traffic cameras are there for safety reasons and therefore did not support this proposal. Mr. Brockus also continued to object to the use of the cameras and encouraged people to follow the law by coming to a complete stop at red lights. Ms. Robinson asked for statistics on how the camera program is supporting itself financially. Mr. Parks answered that the revenue provided is approximately $70,000 monthly while monthly costs for the contract is $44,000, and $7,500 shared between the Police Department, Municipal Court, and Prosecutors. Mr. Shepherd asked if the $70,000 is ticketed revenue; and if the court administration setting hearings is included in the $7,500 cost figure. Mr. Parks answered yes to both questions. Mr. Gehrinq supported the use of the traffic camera system; hoped that people will follow the law and be more careful at intersections; and believed that the police review of infractions has been fair and timely. Mr. Runyon asked if state law changed, then what obligations would there be with Redflux to the City? Mr. 'Lubovich responded that the contract with Redflux would become null and void. City Council Reg. Mtg. Minutes Wednesday, June 17,2009 Page 4 of 4 Mr. Maupin commented that he has seen improvement in safety with the use of the cameras; and believed if the cameras were phased out drivers would go back to their bad habits and then police officers would be spending more time clearing collisions. 06:37:55 M/S/C (Gehring/Runyon) Move to approve the proposed amendment to September 2007 agreement between the City and Redflux Traffic Systems, Inc. and authorize the Mayor to finalize and execute the amendment with substantially the same terms and conditions as presented. Voted in favor of Motion: Robinson, Maupin, Wofford, Gehring, Runyon, McConnell Voted opposed to Motion: Shepherd, Brockus Motion carried: 6-Yes; 2-No COUNCIL MEMBER REPORTS Nick Wofford encouraged citizens to volunteer in social and community organizations and to also participate in public hearings so their voice will be heard. Will Maupin reported on his attendance at the KRCC Executive Board Meeting, Kitsap Transit Board Meeting, Kitsap Regional Coordinating Council (KRCC) Executive Board Retreat, the "Wings of Freedom" VIP Reception, and a "Movie on the Roof" event held at the old J.C. Penney's building. Mike Shepherd announced two upcoming events at Evergreen Rotary Park: the "Concerts at the Park" on July 21 which will include a swing dance; and the 10th Annual District 5 Picnic on July 25. Roy Runyon thanked Council Member Shepherd for hosting the picnic for all these years; and reminded the public to drive extra carefully now that schools are out for the summer. Adam Brockus mentioned that he does not have an opponent in the District 3 Council Member race, but was disappointed that one of his campaign signs was taken from his own yard. He also reported that the Manette Neighborhood Coalition has planted some new plants on East 11th Street between Trenton Avenue and Shore Drive and that this project was supported by Community Development Block Grant (CDBG) funds. Brad Gehrinq thanked John Larson and "Sunny" Wheeler for participating on the Parks & Recreation Commission; and reported that he also attended the "Wings of Freedom" VIP Reception. Cecil McConnell announced that there would be a Grand Opening for the Downtown Tunnel located at Burwell Street on July 6 at 4:30 PM and that the event will include a walking tour following the ceremony. President McConnell announced that following the Council Meeting tonight, there will be a Special Meeting of the Transportation Benefit District Board. With no further Council business, President McConnell adjourned the Council Meeting at 6:48 PM. p~~ L RI SMITH Legislative Assistant Attest: CAROL ETGEN, City Clerk CECIL McCONNELL, City Council President CM:CE:ls:cg DATE SUBMITTED: 5C AGENDA BILL CITY OF BREMERTON CITY COUNCIL ........................................................................................ SUBJECT: City Council Meeting Minutes Committee Meeting Date: for meeting of J"'vne 2<J., 2~9 COUNCIL MEETING Date: Department: Presenter: N/A a-V13 'I 200q City ouncll Cecil McConnell Council President (360) 473-5280 Phone: SUMMARY: Attached is a summary of the City Council Meeting held :Jv '^ ~ 24., 2.oo~ ATTACHMENTS: Meeting Minutes for ::>v~ .2...4 I 2-60~ FISCAL IMPACTS (Include Budgeted Amount): N/A APPROVALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: Council President N/A N/A N/A COMMITTEE CHAIR COUNCIL PRESIDENT: N/A ~'I;7':'~~11 CONSENT AGENDA GENERAL BUSINESS 0 PUBLIC HEARING 0 RECOMMENDED MOTION: Move to approve the Consent Agenda as presentea. COUNCIL ACTION: 0 Approve 0 Deny 0 Table o Continue 0 No Action DIGITAL RECORDING CITY COUNCIL STUDY SESSION MINUTES Wednesday, June 24,2009 The weekly meeting of the City Council of the City of Bremerton was called to order in the City Council Conference Room 603, of the NORM DICKS GOVERNMENT CENTER, 345 6th Street, Bremerton, Washington, Wednesday, June 24, 2009, at 5:00 PM, with Council President Cecil McConnell presiding. Council Members present were Will Maupin, Dianne Robinson, Carol Arends, Mike Shepherd, Roy Runyon, Adam Brockus, and Brad Gehring. Council Member Nick Wofford was attending the Association of Washington Cities Annual Conference in Spokane, WA. Legislative Assistant Lori Smith was present to provide staff support. President McConnell emphasized that the Study Session was open to the public, however there would be no opportunities for inputor participation; that no action will be taken, and the content of these items is subject to change. A. NO DISCUSSION ITEMS 1. Authorization for Car and Expense Allowance for Mayor Pro Tempore - Roger Lubovich, City Attorney; and Nick Wofford, Finance Committee Chair Consent Agenda 2. Contract Award to SOUND EXCAVATION, INC. for Construction of Lafayette 8-lnch Water Main Extension - Michael Mecham, City Engineer; and Brad Gehring, Public Works Committee Chair Consent Agenda 3. Contract Award for Construction of 2008 Water Main Improvements at Union Avenue and Hilltop Lane - Michael Mecham, City Engineer; and Brad Gehring, Public Works Committee Chair (Bids to be opened June 25,2009) Consent Agenda B. FULL DISCUSSION ITEMS 1. Proposed resolution approving and authorizing a Sole Source Contract to PIPE EXPERTS, LLC for rehabilitation of the downtown Pacific Avenue sewer lines using Trenchless Cured in Place (CIPP) and "Inner-seal" technology - Phil Williams, Public Works & Utilities Director; and Brad Gehring, Public Works Committee Chair Consent Agenda 2. Real Estate Purchase and Sale Agreement with Earnest Money Provision between the City of Bremerton and Emmanuel Apostolic Church for the Sale of Property at 807 8th Street (8th Street & Park Avenue); and authorizing the proceeds to the Public Safety Bond Fund - Gary Sexton, Redevelopment Projects Administrator; and Nick Wofford, Finance Committee Chair General Business 3. Proposed resolution approving and authorizing a Sole Source Contract for purchase of individual E-one Grinder Pump Stations for the Gorst Sewerage Project - Michael Mecham, City Engineer; Tom Knuckey, Managing Engineer; and Brad Gehring, Public Works Committee Chair Consent Agenda 4. Briefing on the WSDOT "Bremerton Economic Development Study" - Richard Warren, Corridor Planning Manager, WSDOT; Phil Williams, Public Works and Utilities Director; and Michael Mecham, City Engineer (Information Only...Briefing was held from 5:40 to 6:30 PM) 5. Purchase of Easement from Raymond Gardner, Greg Hunt, and Joan Hunt for Pump Station SB-4 and associated Sewer Mains for the Gorst Sewerage Project - Michael Mecham, City Engineer; Tom Knuckey, Managing Engineer; and Brad Gehring, Public Works Committee Chair Consent Agenda City Council Study Session Minutes Wednesday, June 24,2009 Page 2 of 2 6. Proposed public hearing on a resolution to adopt the Master Plan for redevelopment and future improvements at Lions Park - Wyn Birkenthal, Parks & Recreation Director; Colette Berna; and Will Maupin, Public Safety, Parks, & Planning Committee Chair Public Hearing C. GENERAL COUNCIL BUSINESS It was announced that a Council Budget Work Session has been tentatively scheduled for Saturday, July 18 from 9:00 AM to Noon in the Council Conference Room; and a brief discussion was held on the status of proposed Charter Amendments... President McConnell adjourned the Study Session at 7:00 PM. Prepared and Submitted by: ~ LO I SMITH Legislative Assistant Attest: CAROL ETGEN, City Clerk CECIL McCONNELL, City Council President CM:CE:ls:cg AGENDA BILL CITY OF BREMERTON CITY COUNCIL 51> DATE SUBMITTED: June 18,2009 ......................................................................................... SUBJECT: Authorization for car and expense allowance for Mayor Pro Tempore Committee Meeting Date: June 24, 2009 COUNCIL MEETING Date: July 1, 2009 Department: City Attorney's Office Presenter: Roger Lubovich Phone: 473-2345 SUMMARY: Staff is requesting authorization ofa car and expense allowance for the Mayor Pro Tempore for the interim six month period of June through November 2009. ATTACHMENTS: None FISCAL IMPACTS (Include Budgeted Amount): The Mayor Pro Tempore will be paid a total of $1,800.00 from the Mayor's 2009 budget. APPROVALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: Af"7 ("<etc~'ln r 4--~.~.- ~/7;~ff CONSENT AGENDA GENERAL BUSINESS 0 PUBLIC HEARING 0 vit~- COMMITTEE CHAIR COUNCIL PRESIDENT: RECOMMENDED MOTION: Move to authorize a car and expense allowance from the Mayor's 2009 budget in the amount of $300.00 per month to the Mayor Pro Tempore for the interim six month period of June through November. 2009. COUNCIL ACTION: 0 Approve 0 Deny 0 Table o Continue 0 No Action DATE SUBMITTED: June 17, 2009 SUBJECT: Contract Award for Committee Meeting Date: Construction of Lafayette 8 -inch Water Main COUNCIL MEETING Date: Extension to Sound Excavation Department: Presenter: Phone: SUMMARY: Sealed bids for construction of the project titled "Lafayette 8 -inch Water Main Extension" were opened on June 16, 2009. 8 bids were received for this project. Sound Excavation was the lowest responsive, responsible bidder with a bid of $291,205.47 (including sales tax). ATTACHMENTS: 1.) Council Summary, 2.) Map, and 3.) Bid Tabulation. FISCAL IMPACTS (Include Budgeted Amount): The 2009 budget is $350,000. The project is funded by rates. The engineer's estimate for construction is $340,000. APPROVALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: COMMITTEE CHAIR COUNCIL PRESIDENT: AGENDA BILL CITY OF BREMERTON CITY COUNCIL e'../// 473 -5288 5E June 24, 2009 July 1, 2009 PW &U Engineering Michael Mecham CONSENT AGENDA GENERAL BUSINESS PUBLIC HEARING ❑ RECOMMENDED MOTION: Move to award a contract in the amount of $ 291,205.47(including sales tax) with Sound Excavation for construction of the project titled "L 8 -inch Water Main Extension" and authorize the Mayor to finalize and execute the agreement with substantially the same terms and conditions as presented. COUNCIL ACTION: ❑ Approve 111 Deny ❑ Table ❑ Continue ❑ No Action LAFAYETTE 8-INCH WATERMAIN EXTENSION Council Summary Contract Summary This project will improve water service to the area of Lafayette and Cambrian between 17th Street and 21st Street. This area is at the top of a hill and water pressure is boosted by a small booster pump station which boosts W256 Zone pressure. This project will install a watermain from the vicinity of Lafayette at 11th to Lafayette at 17th, extending the reduced W440 Zone to the area and eliminating the need for the booster pump. SOtAl1;o.{ G(uv~was the low bidder in the amount of $ ~q Id.tb. LI'1(including sales tax). There were _ other bidders. The construction will be &mpleted within 40 working days of Notice to Proceed. The estimated completion date is mid September 2009. - This project is included in the current Water System Comprehensive plan, and the CIP. Fiscal Summary The project is funded by rates. The 2009 budget is $350,000. The Engineer's Estimate for construction is $340,000. City of Bremerton Lafayette 8-inch Water Main June 2009 LAFAYETTE 8-INCH WATERMAIN EXTENSION CITY OF BREMERTON BID TABULATION BID j Lafayette B-Inch Watermain OPENED I ! l Carol Etgen TITLE: Extension Proiect BY: ! i i i DATE l j TIME I I RECORDED I 1 OPENED: 1 June 16, 2009 I OPENED: 11:00 AM BY: Brad Ginn NAME OF BIDDER I BOND BID SALES TOTAL TAX Pa;>e t ':>"....'$ ..r I 33f, 997.9(" v 1 Lyde. J /' .L -' I !:b$, '-iz.y. <on ~~""~ 1. V rzv Ass",== 1'C. ks " I '3 '! "l p <If. 't 9 v I ~ /bpf J:,'x LA V... 1,;.,.. v- I <-to'1, '37-5'. 3& i" I 'I I f..1' 1- Nr5 v 3'i 26(. 1/ het3Oi.tr S"11 '''' Sov.."j f K~I(>/~ r$~... vF 7. fir z. o?, <.( '1 HQ5 &~ +J.,q-s (q",f. V 33'1: (i;tz. . ~s- fi./S <-!>"ft I t .l'Coty. /' 'iqq '19'i' V 3Y 1 ! 1 1 I , I I 1 ! I ! ! ! ! i I I i I ! I ! ! ! 1 I SUMMARY ! APPAREk'T LOW 6tODC;R . , Engineer's Estimate: SauM Ex ,-" v.. -h"4'l i 21'/, Z<:>).47 30!; .rp...:;, 7s- I SECOND LCAN BIDDER ! Lvde l ,. < :'01', '1Z"). t..o.... ? f. (./3- l THIRD l.J:JW BIDDER ~, .f R.u 31"i! trz.?) f-Y- H.oS ~ro'w..r'j rf.{, DATE SUBMITTED: June 17, 2009 SUBJECT: Contract Award for Construction of 2008 Water Main Improvements — Union Avenue and Hilltop Lane to Sound Excavation AGENDA BILL CITY OF BREMERTON CITY COUNCIL Committee Meeting Date: COUNCIL MEETING Date: Department: Presenter: Phone: SUMMARY: Sealed bids for construction of the project titled "2008 Water Main Improvements — Union Avenue and Hilltop Lane" were opened on June 25, 2009. The engineer's estimate for this project is $303,561.98. 7 bids were received for this project. Sound Excavation was the lowest responsive, responsible bidder with a bid of $242,977.30 (including sales tax). ATTACHMENTS: 1.) Council Summary, 2.) Map, and 3.) Bid Tabulation. COMMITTEE CHAIR COUNCIL PRESIDENT: June 24, 2009 July 1, 2009 PW &U Engineering Michael Mecham 473 -5288 FISCAL IMPACTS (Include Budgeted Amount): The project is funded by the City's Substandard Water Main td. The engineer's estimate for construction is $603i50.4$ 1 b ! S r d v o 1 ..� cp f 'C" - = .A .� _,,.,� `y i s • -,tiR. - �n., .� [ APPROVALS: J f' Sa u , a w • DEPARTMENT DIRECTO __., CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: CONSENT AGENDA GENERAL BUSINESS ❑ PUBLIC HEARING ❑ RECOMMENDED MOTION: Move to award a contract in the amount of $242,977.30 (including sales tax) with Sound Excavation for construction of the project titled "2008 Water Main Improvements — Union Avenue and Hilltop Lane" and authorize the Mayor to finalize and execute the agreement with substantially the same terms and conditions as presented. COUNCIL ACTION: ❑ Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action COUNCIL SUMMARY Union Avenue and Hilltop Lane Summary This project combines two smaller water main projects which have been identified in the City's Capital Improvement Project (CIP) list for two different reasons. Union Avenue is a 12 inch main being run on Union Avenue from approximately the south edge of the State Patrol property up the hill 1400 feet to connect to the existing system at Linden Street, or the National Guard Armory/Emergency Services complex. This project is being completed to allow fire flow to be provided at the complex. Hilltop Lane is approximately 2000 feet of 8 inch main being run the entire length of Hilltop Lane from Chico Way, then looping back to Chico Way to provide a future connection for a proposed development on Country Lane Road and up the west side shoulder for one residence. This project is being completed for two reasons: . Inadequate main size for fire flow. . Abandon the existing main which has had a private drainfield constructed over the top of it. Fiscal Summary Funding for the project is by the City's Substandard Main Fund. Engineer's estimate for construction is ~~3;5b If\ 8: Union Avenue and Hilltop Lane Council Summary f::! <: EXHIBIT UNION AVENUE WA TER MAIN CONSTRUCTION SEC.21,T.24N . , R.1 E,W CITY OF BREMERTON 06/09 - G.F. ~ <: EXHIBIT HILLTOP LANE WA TER MAIN CONSTRUCTION SEe.S, T.24N.,R.1 E, W.I CITY OF BREMERTON 06/09 - G.F. !km lkacriptioll UniT5 Tot..IQll..ntit)' UmtPricc Tot...1 llnitl'ri....' Tot.I! UmtPncl" Tnt...1 llmtPnc(" Tntlll Unif Price ToNI llllitllricc Total lJnitPric(" Tnul UnitPncl" Tnt'" 1 Force Account LS 1 $25,000 $25,000 $25000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25000 $25,000 $25,000 $25,000 $25,000 $25,000 2 Mob/Demob Maxllllum 7% of Bid LS 1 $17 000 $17,000 $7,000 $7000 $14,000 $14000 $15000 $15,000 $16,794 $16.794 $8,990 $8,990 $15,000 $15,000 $13950 $13950 3 Traffic Control LS 1 $4,000 $4,000 $6,000 $6,000 $10500 $10500 $10.000 $10000 $21464 $21464 $9,115 $9,115 $5,000 $5000 $24.000 $24,000 4 Removal of Structure and Obstrllctlon LS 1 $5,000 $5000 $5500 $5,500 $2,000 $2,000 $100 $100 $4,893 $4,893 $5,755 $5,755 $1,000 $1,000 $15,000 $15,000 5 Clearing and Grubbing LS 1 $5,000 $5000 $10,000 $10,000 $1,500 $1,500 $1000 $1000 $822 $822 $5,964 $5,964 $1,000 $1000 $3,400 $3400 6 Trimmma and Clean-up LS 1 $5.000 $5000 $900 $900 $3500 $3500 $10 ODD $10,000 $1727 $1727 $4527 $4,527 $1,000 $1000 $4,000 $4000 7 Crushed Surfaclllq Top Course Ton 1,563 $25 $39075 $14 $21882 $20 $31,260 $20 $31,260 $16 $25,477 $18 $28,165 $35 $54,705 $20 $31,260 8 Shoring or Extra Excavation Class B SF SOD $2 $1,000 $1 $500 $1 $500 $1 $500 $1 $500 $3 $1380 $0 $50 55 $2500 9 2-lnch Blow Off Assembl EA 2 $1800 $3,600 $1,000 $2,000 S895 $1790 $1,000 $2,000 $1,050 $2100 $1,292 $2584 $1,200 $2,400 $1100 $2200 10 12-lnch Ductile Iron Water Main LF 1,386 $45 $62370 $41 $56,826 $39 $54054 $50 $69,300 $47 $65142 $48 $65835 $53 $73458 $48 $66528 11 8-lnch Ductile Iron Water Main LF 1,969 $32 $63,008 $28 $55,132 $28 $55132 $35 $68,915 $37 $72,361 $40 $78,543 $35 $68915 $45 $88,605 12 Connection To Existing Water Svstem EA 3 $1,500 $4,500 $1,200 $3,600 $1,500 $4,500 $3,000 $9,000 $1,290 $3,870 $1,908 $5,723 $2 BOD $8,400 $3,800 $11400 13 Bank Run Gravel for Trench Backfill CY 574 $20 $11480 $4 $2,296 $15 $8,610 $15 $8,610 $16 $8,897 $9 $5,384 $25 $14.350 $14 $8,036 14 12-lnch Ductile Iron Gate Valve EA 1 $1,450 $1,450 $1,800 $1,800 $2,050 $2,050 $2,500 $2,500 $1,854 $1,854 $3,108 $3,108 $2,300 $2,300 $2 ODD $2,000 15 B-Inch Ductile Iron Gate Valve EA 6 $890 $5,340 $900 $5,400 $975 $5,850 $1,000 $6,000 $950 $5,700 $2,174 $13,042 $1,300 $7,800 $1,050 $6,300 16 1-lnch Air and Vacuum Release Assemblv EA 2 $2,500 $5000 $1,300 $2,600 $1150 $2,300 $1,500 $3,000 $1.450 $2,900 $2226 $4,451 $1,750 $3500 $1350 $2,700 17 Hydrant Assemble EA 2 $3,500 $7000 $4,000 $8,000 $3,220 $6,440 $3,000 $6,000 $3920 $7840 $4429 $8,858 $4,300 $8,600 $3,500 $7,000 18 Service Connection With Line Renlacement EA 9 $900 $8,100 $500 $4,500 $765 $6885 $500 $4,500 $515 $4,635 $1,083 $9,748 $900 $8,100 $675 $6,075 19 Service Connection w/o Line Reolacement EA 9 $400 $3600 $400 $3600 $550 $4950 $400 $3,600 $415 $3,735 $1058 $9521 $600 $5400 $650 $5850 20 Double Service Connection EA 1 $1500 $1500 $700 $700 $950 $950 $600 $600 $1,125 $1,125 $1,795 $1,795 "$1,200 $1,200 $900 $900 21 TESC Plan and 1m lementatlOn LS 1 $1,500 $1,500 $500 $500 $1,500 $1,500 $500 $500 $1,500 $1,500 $2,036 $2036 $1,000 $1000 $850 $850 Subtotal $279,523 Subtotal $223,736 Subtotal $243.271 Subtotal $277,385 Subtotal $278,336 Subtotal $299,523 Subtotal $308178 Subtotal $327,554 Tax 8.6% $24039 Tax 8.6% $19241 Tax 8.6% $20921 Tax 8.S%)[ $23855 Tax 8.6%)1 $23,937 Tax {8.6%)j $25759 Tax (8.6%)1 $26,503 Tax 8.6% $28,170 Total $303.561.98 Tatall $242,917.30 Total $264,192.31 Total $301,240.11 Total $302,272.52 Total $325,282.03 Total $334,681.31 Total $355,723.64 Engineer's Estimate Bid Tabulation for 2008 Water Main Improvements - Union Avenue and Hilltop Lane Sound Excavation Seton Construction Lydel Construction R V ASSOCiates Has Bras Pape & Sons Henderson Partners 6/25/2009 2:16PM AGENDA BILL CITY OF BREMERTON CITY COUNCIL 56) DATE SUBMITTED: June 17.2009 ......................................................................................., NO. 3o<l'l. SUBJECT: Resolution for Sole Source Purchase of E-one Grinder Pump Stations for the Gorst Sewerage Project. Committee Meeting Date: June 24, 2009 COUNCIL MEETING Date: July 1,2009 Department: PW&U, Engineering Presenter: Tom Knuckey / Phil Williams Phone: 473-2376/473-5315 SUMMARY: Individual grinder pump stations are required for the Gorst Sewerage project. These pump stations will be owned by the City. The new Engineering Design and Construction Standards require grinder pumps to be E-one pumps. E-one pump stations were selected since they are an excellent product with a proven track record, their standard product can perform in all known City pump conditions, and also since Correct Equipment (E-one manufacturer's representative) is the only known entity that will assume responsibility for operation, maintenance, and first response for grinder pumps. The requested action before Council is approval of Resolution No. 3o~J- approving and authorizing a sole source contract for purchase of individual grinder pump stations for the Gorst Sewerage Project. ATTACHMENTS: 1. Council Summary; 2. Site and Vicinity Map; 3. Resolution NO. :3oq '- . FISCAL IMPACTS (Include Budgeted Amount): The 2009 Wastewater Fund Capital Budget is $7,105,000. These pumps will be purchased in 2010 and do not impact the 2009 budget. 1'_ 6 {.. \tA. w-..l. 111 ,., -r r f'T', APPROVALS: a Ci."'r~ 1n,f-C-f:" ~ ..)~ c:!. DEPARTMENT DIRECT : ,-' ;_Lf ,0.. & ~ ~ tl ~o Ie -4 (2..6 t:.. -- ~(o. ,,":. c..*" I.S ~ CITY ATTORNEY: ..'- ~v.~t-.f..--l~"'j' FINANCE DIRECTOR: '.-W MA YOR: COMMITTEE CHAIR COUNCIL PRESIDENT: ~~~-4 CONSENT AGENDA ~ GENERAL BUSINESS D PUBLIC HEARING D RECOMMENDED MOTION: Move to approve Resolution No. 309. '" approving and authorizing a sole source contract for purchase of individual grinder pump stations for the Gorst Sewerage Project. COUNCIL ACTION: D Approve D Deny D Table D Continue D No Action COUNCIL SUMMARY RESOLUTION APPROVING SOLE SOURCE PURCHASE OF INDIVIDUAL GRINDER PUMP STATIONS FOR THE GORST SEWERAGE PROJECT Resolution Summary The Gorst Sewerage project will require individual grinder pump stations for the low lying homes - between 25 and 40 pump stations are anticipated at this time. The new Engineering Design and Construction Standards require grinder pumps to be E-one pumps. E-one pump stations were selected since they are an excellent product with a proven track record, their standard product can perform in all known City pump conditions, and also since Correct Equipment (E-one manufacturer's representative) is the only known entity that will assume responsibility for operation, maintenance, and first response for grinder pumps. Written direction from the Department of Ecology has indicated that municipalities are responsible for the ownership and maintenance of individual grinder pumps per WAC 173-240-105. In discussions with Correct Equipment, they have indicated that they will perform an annual inspection of each individual pump, and will also be first response for calls at a cost of approximately $50/pump-year. Discussions were conducted with other pump manufacturers and their representatives, who indicated that they did not provide that service. Fiscal Summary The City has not yet received grant or loan agreements from the Department of Ecology for the Gorst Sewerage project; however, in discussions with their staff, we understand that sole source purchase of equipment requires a resolution to be adopted to allow the items purchased to be compensated by the ARRA funding. The purchase value of each grinder pump is approximately 4,000. RESOLUTION NO. 30 q)- A RESOLUTION of the City Council of the City of Bremerton, Washington, approving and authorizing a sole source contract for the purchase of individual grinder pump stations for the Gorst Sewerage Project. WHEREAS, RCW39.04.280 provides exemptions to the competitive bidding requirements of municipalities under certain circumstances including when purchases are clearly and legitimately limited to a single source of supply, and WHEREAS, individual grinder pump stations are a necessary and critical component of the Gorst Sewerage Project; and WHEREAS, the City will be responsible to own and maintain the individual. grinder pumps on private property; and WHEREAS, Division 6 of the Draft Engineering Design and Construction Standards identify E-one Grinder Pump Stations as the only allowable individual grinder pumps allowed in the City; and WHEREAS, the local sales representative for E-ol)e Pumps is Correct Equipment, 14576 NE 95th St. Redmond, W A 98052; and WHEREAS, the City Council desires to waive the bidding requirement and authorize sole source purchase ofE-one Grinder Pumps for the Gorst Sewerage Project from Correct Equipment; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The recitals set forth above are hereby incorporated as if set forth herein in full. SECTION 2. Competitive bidding requirements are hereby waived and are not required for securing contracts for materials, goods, equipment and services necessary for the purchase of individual grinder pumps for the Gorst Sewerage Project referenced in this resolution. SECTION 3. The Public Works Department is authorized to negotiate a purchase price with Correct Equipment for the purchase ofE-one Grinder Pump Stations and to include this cost in the bid documents for Construction of the Gorst Sewerage Project. 1 Sole Source Contract Award - Individual Grinder Pump Stations SECTION 4. That the Mayor is hereby authorized to sign a contract with Correct Equipment for the purchase ofE-one Grinder Pump Stations for the Gorst Sewerage Project referenced in this resolution. SECTION 5. Severability. If anyone or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect. SECTION 6. Effective Date. This Resolution shall take effect and be in force immediately upon its passage. of PASSED by the City Council of the City of Bremerton, Washington this ,2009. day CECIL McCONNELL, Council President APPROVED AS TO FORM: ATTEST: ROGER A. LUBOVICH, City Attorney CAROL ETGEN, City Clerk 2 Sole Source Contract Award - Individual Grinder Pump Stations m _llD~ 1,200 Feet _ _ 8~ Force Main _ 8" Gravity Main .... Existing Force Mains (8"_10") .... HighwayCrossing ~ Pump Station c=J Low Pressure Sewer System C=>> UGA Boundary :::~ City of Bremerton Boundary ~ Septic Sewer System c=J Parcel Boundary c=J ROW Garst UGA Proposed Infrastructure Q Legend City of Bremerton I Sewer UGA Planning AGENDA BILL CITY OF I1REMERTON CITY COUNCIL 5fi DATE SUBMITTED: ......................................................................................., SUB.TEeT: Purchase of Easement from Raymond Gardner, Greg Hunt, and Joan Hunt f()r Pump Station 5B-4 and Sewer Mains as part of the Gorst Sewerage Project. Committee Meeting Date: __1~_1.~~<:. 24, 200~_______.._._ COUNCIL MEETING Date: July 1,2009 Department: PW&U, Engineering Presenter: Tom Knuckcy / Phil Williams Phone: 473-2376/473-5315 SUMMARY: The Gorst Sewerage Project will construct two collection systems in the Gorst Urban Grov.th Area; one north and one south of Gorst Creek. The southern collection system will terminate in the vicinity of "Hunt Homes:' which fronts SR 16. Negotiations with owners of the Hunt Homes property have concluded with pump station SB-4 sited in the northeast corner of the property. Compensation for the easement has been negotiated at $12.4l1sf for the pump station; in addition, the owners have requested that their existing buildings be connected to the new sewer at no cost. A small second easement on the property is also necessary for collection system sewers within the SR16 right- of-way - this easement has been negotiated at $6.21/s1'. Total compensation for both pernmnent easements is $25,274.79, plus connection of the two existing buildings to the new sewer system at no cost. A TT ACHMENTS: 1. Council Summary; 2. Site and Vicinity Map; 3. Propelty Market Analysis 4. Easement COMMITTEE CHAIR COUNCIL PRESIDENT: FISCAL IMPACTS (Include Budgeted Amount): The 2009 Wastewater Fund Capital Budget is $7,105,000. $1,280,000 is included in the curren.! budgetJor the Gorst Sewerage Project. /~ P'Oj'<..c;;f e.~~"" f lA-{'k.-F- ~ "'t l.,C; 2- 1 r pl.,1 e.ft' ~J'.""""'" J../-. . ~ do? _ LL ....u~ -.a. . /......- APPROV ALS' '. r;> '-, ......- - . - 7 'j A. // ~ ~ f, t-o t-t--.. DEPARTMENT DIRECTOR: /1"d--tL-~_ C~.. {v...~ f-1t-...- C<I1.~ CITY ATTORNEY: "7' :~~~~E DIRECTOR: ~~.t1t7 ~ $~~_d CONSENT AGENDA ~ GENERAL BUSINESS 0 PUBLIC HEARING 0 RECOMMENDED MOTION: Move to approve purchase an easement f1'om Mr. Raymond Gardner. Greg Hunt, and Joan Hunt in the amount of $25,274. 79 (plus closing costs,) and construction of a sanitary sewer connection for the existing buildings on the Hunt I-Iomes property to the new sanitary sewer. COUNCIL ACTION: 0 Approve 0 Deny 0 Table o Continue 0 No Action COUNCIL SUMMARY EASEMENT PURCHASE FOR PUMP STATION SB-4 AND COLLECTION SEWERS FOR THE GORST SEWERAGE PROJECT Contract Summary The Gorst Sewerage project will construct two separate collection systems that pump into the SW Bremerton Forcemain; one system will be located north of Gorst Creek, and the other South of Gorst Creek. The southern system will be configured to flow to the low point which is at the property owned by Raymond Gardner, Greg Hunt, and Joan Hunt. The property currently houses the "Hunt Homes" business which sells manufactured homes. Extensive negotiations with both the owners of the Hunt Homes property and the adjacent property to the north have concluded that the best location to site the new pump station is on the northeast corner of the Hunt Homes property. Collection sewers will convey flow across the SR16 frontage of the Hunt Homes property to the new pump station. While these collection sewers will be located within WSDOT right-ot-way, a small easement will be required on the Hunt Homes property for maintenance of the new sewer mains. The owners ot the Hunt Homes property have agreed to sell permanent easements tor Pump Station SB-4, and the collection sewer. The attached market analysis indicates that easements for the pump stations should be compensated at 100% of the property value, while easements for utility lines should be compensated at 50% of the property value. City staff and the property owners have agreed on a value of $12.41/sf for the Hunt Homes property. The Pump Station easement is 1,854-sf, and the small triangular easement is 365-sf in area. The property owners have further requested that their existing buildings be connected to the new sewer at no cost. Fiscal Summary Property purchases are not eligible for funding by the grants or loans offered for the project. The 2009 Wastewater Fund budget was increased to $7,105,000 on May 20, 2009 to fund the Gorst Sewerage Project. This easement is included in the projected 2009 expense for the project. BRADLEY SCOTT~ COMMERCIAL REAL ESTATE May 2009 Market Value Opinion Land Value in Gorst - TexacolHunt The purpose of this report is to provide my opinion of current market value for properties fronting onto State Highway #16 located at the head of the bay in Gorst. Specifically, the objective is to detennine the value or fair compensation for utility easements to be secured upon these properties. The subject land includes three separate tax parcels. This exercise is strictly intended to address value of land, as opposed to any improvement which is located upon the various properties. These properties are very high traffic locations which have exceptionally good visibility and retail exposure. The properties are contiguous and located on the west side of the big bend of State Highway #16 in Gorst. These properties are essentially located at the interchange of State Highway #16 and State Highway #3. A mini storage property is located along the westerly boundary for all three properties. These properties are all zoned Highway Tourist Commercial (HTC) within unincorporated Kitsap County. Topography is level and at-grade with adjacent streets. Highway #16 has a center island and u- turn lane which allows access to these properties from either direction of State Highway #16 traffic flow. The three properties are summarized as follows: 1. 4121 State Highway #16 in Gorst. Kitsap County tax account parcel number 4539-000- 002-0000. The north side of the property is defined by State Highway #3. Total site size is .94 of an acre or 40,946 square feet per Assessor records. Site is a slightly irregular square (except for frontage along Highway #3 to the north). The site is fully improved with paving or building. There is a single story concrete block building having 17.385 square feet originally constructed in 1946 per Assessor records. The building is multi-use and multi-tenant. The primary tenant is a 76 gas station and convenience store. A canopy and 5 pump stations are situated near the NE corner of the site. The site contains underground fuel tanks. 2. 4101 State Highway #16 in Gorst. Kitsap County tax account parcel number 4539-000- 004-0107. Site area is .13 of an acre or 5,663 square feet per Assessor records. The site has 56.80 feet of frontage onto State Highway #16. Shape of the lot is somewhat triangular with the frontage being much wider than the back of the property. Single story wooden building having 768 square feet. Originally constructed in 1977 per Assessor records. Site is fully improved with pavement and building. Currently vacant. 3. 3450 State Highway #16 in Gorst. Kitsap County tax account parcel number 4539-000- 005-0106. South side of property is defined by a spur of State Highway #16. Site area is 1.79 acres or 77,972 square feet per Assessor records. Shape of lot is roughly a square. Site is fully paved. No permanent structures appear to exist on-site. The lot is used as a sales lot for modular/mobile homes. 400 WARREN AVENUE · SUITE 450 · BREMERTON, WASHINGTON 98337-1479 · (360) 479-6900 · FAX (360) 479-5499 . (800) 479-6903 Esablished J 979 2007 traffic counts from Washington State Departme~t of Transportation suggest annual daily traffic past the subject property along Highway #16 is approximately 67,000 vehicles per day. In addition, traffic along the spur of Highway #16 to the south of the subject property was approximately 9,300 vehicles per day. The nature of a gasoline sales operation with underground tanks provides opportunity for soil contamination to surrounding property. This report was done without benefit of an Environmental Site Assessment. Conclusions are based upon the assumption there is no significant soil contamination to any of the subject properties for this report. Kitsan County Assessed Values - 2009 Property 76 Gas Mart Address 4121 Hwy #16 Tax Number 4539-000-002-0000 Lot Number #002 Land Value 416,420 Building Value 1.426.350 Total Value $1,842,770 Land Area SF 40,946 Price/SF of Land $10.17 Vacant Building 4101 Hwy #16 4539-00~004-0107 #004 32,320 39.920 $72,240 5,663 $5.71 Mobile Home Sales 3450 Hwy#16 4539-000-005-01 06 #005 341,070 24.880 $365,950 77,972 $4.37 The commercial real estate market has been negatively impacted by the faltering economy. Kitsap County has not been immune to this downturn. As a result, commercial real estate values are estimated to be down 15% to 20% over the past year or more. Comparable land sales during this time are limited. Sales for properties which are similar in nature and located near the subject property are scarce. A few sales in the greater Gorst area include: 1. 4201 Highway #3 - intersection of Highway 3 and Frone Drive. Occupied by Real Estate 2000 Corporation. 13,500 square feet site. Zoned HTC. 4,360 square foot retail building constructed in 1976. Sold in April 2008 at $480,000. 2. 3900 Sam Christopherson Avenue - near intersection with Highway #3. 29,200 square foot site. Zoned me. 1,838 square foot residential building constructed in 1960. Sold March 2006 at $250,000. 3. 3282 State Highway 16 - next to Mattress Ranch. 37,897 square foot site. Non Highway frontage. Fronts onto Sinclair Inlet. Zoned lITe. Two older commercial buildings of 800 square feet and 430 square feet. Sold in September 2006 at $200,000. Land Value Conclusions All 3 of the subject sites for this report have exceptionally high traffic exposure and excellent visibility together with level and at-grade topography. Zoning and allowable uses are identical. The comer lot including the 76 Gas Mart site is a slightly superior location due to ease of access to higher levels of traffic, specifically that flowing along Highway #3 coming/going. between Belfair and Bremerton. The value of the raw land of the 76 Gas Mart site (lot #002) is believed to be $12 per square foot. The other two parcels (lots #004 and #005) do not have this added exposure benefit. The raw land value for lots #004 and #005 are believed to be calculated at $10 per square foot of land area. Easement Considerations The proposed easements can be viewed as two different types of impacts on the commercial properties. The frrst type of easement is an underground utility line which will cause a temporary disruption of use to the easement area during construction/installation, but will be returned to its prior condition and use immediately thereafter. It is my opinion that fair compensation for this type of easement is 50% of the fair market land value for that land area defmed within the easement. The second type of easement includes improvements which eliminate the ability for the property owner to otherwise use the surface of the property. This means the property owner could not use the area for parking or driveway or building after improvements within the easement area were completed. It is my opinion that fair compensation for this type of easement is 100% of the fair market land value for that land area defined within the easement. An easement of this nature could also negatively impact surrounding or adjacent land and thereby have a financial impact which is greater than the value of the land upon which the easement is secured. I do not believe this is the case based upon the schematic I reviewed. Conclusions 1. Fair market value for the proposed easement area to install underground utility lines in the SE corner of lot #5 is believed to 50% of $10 per square foot, or $5 per square foot of easement area. 2. Fair market value for the proposed easement area to install underground utility lines along the northerly portion of lot #5 is believed to 50% of $10 per square foot, or $5 per square foot of easement area. 3. Fair market value for the proposed easement area to install a pump station at the border between northerly portion of lot #5 and southerly portion of lot #2 is believed to be $10 per square foot. Given the hidden nature of this location on the back side of lot #002, it is wrreasonable to apply a rate greater than $10 per square foot to this affected easement area. This report was prepared by Victor C. DIsh, CCIM of Bradley Scott Commercial Real Estate This Market Value Opinion is not an appraisal as defined in RCW 18.140. This report has been prepared by a real estate licensee who is licensed under RCW 18.85 and not certified or state licensed as a real estate appraiser under RCW 18.140. All figures herein are pres,ented as estimates. The information above was gathered from sources believed to be reliable, however its accuracy is not guaranteed. Any prospective buyer or seller is encouraged to independently verify this information. Return Address: City Clerk Citv of Bremerton 345 61h Street. Suite 600 ))remertoll. WA 98337 AUDITOR/RECORDER'S INDEXING FORM Document Title(s): Sewer Easemenl Reference Number(s) of Documents assigned or released: NI A Grantor(s): 1. Raymond I.. Gardner Jr., 2. Gregory B. Hunt and Joan M. HUll! ! x. Additional names on page 2 of document. : Granlee(s): 1. The City ofBremerton xJ AdJitionaluames on page .__.} ; r-. ----------------- - ---~------ --------" ~ ~---,- i Legal Description: A portion of the }.'W y;. of the SE Y... Sec. 32.1. 24 N. R. 1 E., Kitsap County, Wi\. I (abbreviated) Gladishore Garden Tracts Par. 1 Tr. 5, Par. 2 Tr. (). Par. 3 Tr. 7. Recorded in Vol. 5. pg. 30 I ~ of Plats. I L~ Additional legal is on page ~------ of document. 4 l)f dOcunlt.:nL ! Assessor's Property Tax Parcel1Account Number: 4539-000-0lJ5-0 I 06 : Project Name: Gorst Sewerage SEWER EASEMENT THIS INSTRUMENT made this _ day of June, 2009. by and between Ra~'mond L. Gardner J.... Gregory B. Hunt and Joan M. Hunt (hereinalter "Grantor") and the CITY of BREMERTON. a Washington municipal corporation of Kitsap County. State of Washington (hereinafter "Grantee") WITNESSETH thaI Grantor for and in consideration of mutual benefits lkrivc:u and/or other valuable consideration. receipt of which is hereby acknowledged by Grantor. do by these Pl'esents grant bargain. sdL convey, and confirm fllrC\er Ullto Grantee, its successors andlor assigns, an easement for sewer utilities. with necessary appurtenances, over. through. across and upon the following describcJ property situated in Kitsap COUllly. Washington. 1110rc particularly l.kscribed as follows: SEE EXHIBIT "A" ATT'\CIIED P:l~c' I of 7 Grantee shall have the right. without prior institution of suit or proceeding at law. at times as may be necessary, to enter upon the above-referenced property and immediately adjacent incidental areas with the necessary equipment for the purposes of altering, installing. operating. maintairung, extending. constructing, repairing, and reconstructing the utility/utilities. or making connections to that system, without incurring any legal obligation or liability; provided, however. that the ptivate improvements existing within this easement area and the immediately adjacent incidental areas shall not be disturhed or destroyed, or in the event they are disturbed or destroyed, they will be replaced in as good a condition as they were immediately before the properties were entered upon by the Grantee. Grantor shall retain the right to use the suri~lce of this easement. including the immediately adjacent incidental areas, so long as that use is not inconsistent with and does not interfere with the rights and lIses granted to Grantee in this JocumenL Under no circumstances shall Grantor place any cement. concrete, structure or any other objects on the property described in this easement or the immediately adjacent incidental areas in a manner that would interfere with Grantee's lIse of the easement. This easement shall be a covenant running with the land, and shall bind Grantor's slIccessors and assigns and all future owners of the real propel1y affected by this easement. (jVorary ,'JrkJlnH'/(~(gIlWI11 Appt-'i1J ~ 01/ :Vi>\"! (IrJ'l~i' p(]g{~s) APPROVED AS TO FORM: ROGER A. LUBOVICH City Attorney je I H.,;\L h)nH~'!-,a>;'~lllt'nl> :--{".\t"r 1~~1';;t:111L'1l; J-,1f111!( \,tP"~;ii\.'1 dd\. I '.Pnlj'.....:h'CH,rsl ~'H'....l.~1 ,.;I~t:'Il1\..nt (JjnJnL'1' ;\"J](j dill Pat' 2 llf 7 GRANTOR: Raymond L Gardner Jr. By:__ Its: DATE: STATE OF WASHINGTON ) ) ss. COUNTY OF KITSAP ) On this day of . 2009. before me a Notary Public in and for the State of Washington. personally appeared Raymond L. Gardner .Jr. to me known to be the individuals{s) described in and who executed the foregoing instrument. and acknowledged that he/she/they signed the same as hisiller!their free and voluntary act and deed. for the uses and purposes therein mentioned. - .\oiury .~:.,l .\fuSI Appt!LlI" jJ'[(illl1 71Jf5 Bo\"- IN WITNESS WHEREOF. I h~I\t. hereunto set my hand amI utTici<J1 seallh<;, day and year tir';! above' written NOTARY PUBLIC in and tlJrthe Stat\.' of Washington. r.:siJing at tv!)' appollltlllcnl e:\pm:s_________ Page' 01 .., GRANTOR: Gregory B. Hunt By: Its: DATE: STATE OF WASHINGTON ) ) S5. COUNTY OF KlTSA!) ) On this __ day of .____' 2009. before me a Notary Public in and for the State of Washington, personally appeared Gregof)' B. Hunt to me known to be the individuals(s) described in and who executed the foregoing instmment. and acknowledged that he/she/they signed the same as rus/her/their free and voluntary act and deed, lor the uses and purposes therein mentioned. -.\'/)IW:I \I!J,J ,1,iJrSl.-ipPl.lor WI/hm ;/JI,\ jJrJ1.- IN WITNESS WIIEREOI-. I have hereunto ~d m)' ImuJ unu nffklal sea! the day and year tirsT above written. 1"0 r/\RY PlIBl.IC. in and for the State 01 Washingtllll. residing at ___._ tv!, appointmem expire'i L P~l~C -l ,>I GRANTOR: .loan M. I Iunt By: Its: D1\ TE: STA TE OF WASHINGTON ) ) 55. ) COUNTY OF KlTSAP On this day of , 2009, before me a Notary Public in and for the State of Washington. personally appeared Joan M. Hunt. to me known to be the individuals(s) described in and who executed the foregoing instrum.:nt. and ackno\vledged that helshe/they signed the same as his/herltheir free and voluntary act and deed. for the uses and purposes therein mentioned. .Solan S~ill ,\Iust ,Ipl'~"r With", Tlus Bu." fN WITNESS WHEREOF. [ havt: hereunto Sell11) hand and official seal the d;jy and year lirsl above wrillcn NOTARY PUBLIC in and tor the Stall' of W;lshinglOn. residing al My appoimmenl expires _,,_ _. '__"'n Pag>?- " (It 7 EXIDBIT '"A" EASEMEN'r #1 Legal description: A sewer easement upon, through the fnllowing described propcl1y: An easement located within Tract 5 of the Plat ofG]adishore Garden Tracts accDlding to the Plat recorded in Volume 5 of Pbts on Page 36 in Kitsap County, Washington described as follows: Commencing at the northwest comer of said Tract 5: thence along the north Imc of said Tract 5, South 88""59'26" East ]67.28 feet to the True Point of Beginning; thence continuing along said north line. Suuth 88"'59'26" East 70.00 feel to the westerly right of way of State Highway SR 16 at an intersection with a 716.60 foot fJdius curve. the radius point of which bears North 7Y53'39" East; thence southerly along. said curve and along said right of way an arc distance of 26.4 7 feet through a central angle of 02""06' 59": thence leaving said right of way. North 88"59'26" West 78.69 feeL: thence Nonh 01"00':14" East 25.00 feet to the true point ofbcgilming. EASEMENT #2 Legal description: A sewer easement upon. through the following described property: Located within Tracts 5 and 6 of the Pial of Gladish ore Garden Tracrs according. to the Plat recorded Il1 Volume 5 of Plats on Page 36, in Kitsap County. Washington, described as follows: ConID1encing at the northwest comer of said Tract 5: thence along the north line of said Tract 5, South 88c'59'26" East 23 7.28 feet to the westerly nght of way of State Highway SR 16 at an intersection with a 716.60 foot radius curve, the radius point of which beals North 72053 ']9" East: thence southerly along said curve and along said right of way an arc distance of 59.77 feet through a central angle of 04046 '43" to the TlUe Point of Rcginning; thence continuing southerly along said curve and along sUld right of way an arc distance of 93.02 feet through a central angle of 07026 '14"; thence continuing along said right of way. South 01004'17" West 22.00 feer; thence leaving said right of way, NOlth 20035'30" West 113.04 feet to the true point of beginning. Page hid -; NORTHWEST CORNER OF TRACT 5 Parametrlx ~ DATE JI)C' 'f, ZVH >-ft t [1~1.'1(,';(J"..s.FuS o I 50 I SCAl E IN FEET S88"59'26"E 167.28' N01"OO'34"E 25.00' Pag.e 'i uf J EXHIBIT "A" cont. 4 ..,,;;<t'2. ___ ---- ~l't~ --- ~. D.=04' 46'43" R=716.60' L=59.7T 5 D.=02'06'59" R=716,60' L=26.4T ~ .> ()I TRUE POINT OF J BEGINNING D.=or26'14" R=716.60' L=93.02' PROPOSED EASEMENT #2 6 ~ i-- ~ O' :..8 ON [/IN 7 SR 3 Proposed Sewer Easement Across Hunt/Gardner Properties '''.... ..........._---~.,,, 1.. ... -..._-..,..-"- //~A RDIJ I I I 4539 I I I I I I I 918 r I f j f I t I I .--r--------------1 ~----------,-------------------------~ -~ I ~~-~------ 1 I . " 7 r I. 5' ~ I II C2 .. f "" "- " J. I ) ~I <:> I '<)II~ '/. 039 I I .. I I <:> " <:> n 'i 4 .;~/ JIlm-E I I , t fllifJ . " 47 .. .. .. .. J .. .. :,/,' , ' :;:' ..- , , , , I , I '/,' , ----- '11 ~~~~" I I ":-'::'... I t '........."" r I ...<"......{ I ... ... I ....j,:" 14 .r<V 1" I ,t ., r ! : I : I b1'O 73 I r4 I f : I : I I I : I : I : I I 074 075 008-00 J~/OU)0I48-8 " 80.51 ( 1162.11 079 UNKNOWN ,/ ./ I // I --- ----8+3--- 2 --------- OQ2-00 2()()Jb2270US-A 014 015 \ \\ ", -------..~ ~~~. . ~",,:,. .f,L:;,' c-.<-~ '. <::;~~i~t~'" '6 - ...,~ . ~ ~ ~ ", ,. , ';', .,,; ,I ,111' '1i'!'lll (i?~~ " , .1 9 Q Legend '" 1;200 fw, =e B~ForCl'MilJf\ .c:=:l B" Gravity M.1in fllhtlng For(!, M31n~ (8~.'O.) .... HlghwilyCro5sln.g c:J Pump Sldlion C:J low Pre~5ure Sel,l,.'t!f 5ysl~m c:1 UGA B,mndary ::: ~ Citv of efemerton BOUI1d()fY C2::) $~ptl, SC!'IA.'Cr SY5f~m (_.~ PiHcel Boundary (=:J ROW Gorst UGA Proposed Infrastructure City of Bremerton I Sewe, UGA Planning AGENDA BILL CITY OF BREMERTON CITY COUNCIL 51 DATE SUBMITTED: June 24, 2009 ........................................................................................ SUBJECT: Resolution No. 3.!tf:$ approving and authorizing a sole source contract for rehabi litation of the downtown Pacific A venue sewer lines using Trenchless Cured in Place (CIPP) and "innerseal" technology. Committee Meeting Date: June 24,2009 COUNCIL MEETING Date: July 1, 2009 Department: PW &U Presenter: Phil Williams Phone: 473-5315 SUMMARY: The City is currently engaged in making extensive improvements on the surface of Pacific Avenue. The City desires to rehabilitate the sewer line underneath Pacific Avenue without disturbing the new improvements to the surface of Pacific Avenue. Trenchless Cured in Place (CIPP) and "innerseal" technology is the best available option to rehabilitate the sewer line underneath Pacific Avenue without disturbing the surface improvements. Pipe Experts, LLC is the only business capable of performing the rehabilitation using CIPP and "innerseal" technology. The proposed resolution waives the bidding requirements and authorizes a sole source contract for rehabilitation of the downtown Pacific A venue sewer lines using CIPP and "innerseal" technology. ATTACHMENTS: Staff email of May 11, 2009; Pipe Experts LLC Proposal; Proposed Resolution tto. 3oQ4 ----- FISCAL IMPACTS (Include Budg~ted Amount): $69,965.00 will be paid from the Substandard Sewer Main.ft:tM: 1:>\06.,(.0.ef- 1 ~ 3S'a) ooo::...rf APPROV ALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MA YOR:fro 'f'eVV\ COMMITTEE CHAIR COUNCIL PRESIDENT: ~~~d/ CONSENT AGENDA ~ GENERAL BUSINESS 0 PUBLIC HEARING 0 RECOMMENDED MOTION: Move to pass Resolution No. 30'11 waiving the bidding requirements and authorizing an award of a sole source contract to Pipe Experts, LLC, for rehabilitation of the downtown Pacific Avenue sewer lines using CIPP and "innerseal" technology and further authorizing the Mayor to finalize and execute an agreement with Pipe Experts, . COUNCIL ACTION: 0 Approve 0 Deny 0 Table o Continue 0 No Action RESOLUTION NO. 3 0'1 4 A RESOLUTION of the City Council of the City of Brcmerton, Washington waiving the public bidding requiremcnts and authorizing thc Mayor sign a contract with Pipe Experts LLC to rehabilitate the downtown Pacific A venue sewer lines using Trenchless Cured in Place technology. WHEREAS, the City of Bremcrton is currently engaged in making extensive improvements on the surface of Pacific A venue; and WHEREAS, the City desires to rehabilitate the sewer line underneath Pacific A venue without disturbing the new improvements to the surface of Pacific A venue; and WHEREAS, Trenchless Cured in Place (CIPP) and "innerseal" technology is the best available option to rehabilitate the sewer line underneath Pacific Avenue without disturbing the surface improvements; and WHEREAS, Pipe Experts LLC is the only business capable of performing the rehabilitation using CIPP and "innerseal" technology; and WHEREAS, RCW 39.04.280(1 )(a) specifically authorizes a municipality to waive competitive bidding requirements for purchases that are clearly and legitimately limited to a single source of supply; NOW THEREFORE THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the rehabilitation of the Pacific A venue sewer lines is necessary and should be performed without disturbing the surface improvements to Pacific A venue. SECTION 2. That the rehabilitation to the sewer line underneath Pacific A venue should be performed by Pipe Experts LLC, the only business capable of performing the work using CIPP and "innerseal" technology, and is therefore clearly and legitimately limited to a single source of supply. SECTION 3. That the Mayor is hereby authorized to sign a contract with Pipe Experts LLC to rehabilitate the downtown Pacific Avenue Sewer lines using Trenchless Cured in Place technology. SECT/ON 4. COllJPctitive bidding requiremcnts are hereby waived and are not required for securing contracts for materials, goods, equipment and services necessary to the repairs referenced in this resolution. Pac(lic Avenue Sewer Line Relwhilitation SECTION 5. Sel'crabi/itv. If anyone or hlOre sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect. SECTION 6. Effective Date. This Resolution shall take effect and be in tiJrce immediately upon its passage. PASSED by the City Council of the City of Bremerton, Washington this _ day of ,2009. CECIL McCONNELL, Council President APPROVED AS TO FORM: ATTEST: ROGER A. LUBOVICH, City Attorney CAROL ETGEN, City Clerk R:\Legal\Lcgal\Resolutions\Public WorkslPacitic Ave Sewer Repair (Sole Sourec).doe 2 Pac(lic Avenue Sewer Line Rehabilitation PIPE EXPERTS LLC liThe Experts in Pipe Assessment" SERVICE PROVIDED Unit Qty Each Total MAIN UNEUNING Mob / Demob Main line Lump Sum 1.00 $5,500.00 $ 5,500 .00 12 inch CIPP Lining LFT 546.00 $58.50 $ 31,941.00 Internally Reinstate I.ateral Each 3.00 $358.00 $ 1,074.00 Pre Post Oean / TV Lump Sum 1.00 city city 'fraffic Control Lump Sum 1.00 $1,000.00 $ 1,000.00 By Pass Pumping Lump Sum 1.00 $1,000.00 $ 1,000.00 Sub Total $ 40,515.00 INNER SEAL CONNECTION UNING Mob I Demob Inner Seal Lump Sum 1.00 $2,000.00 $ 2,000.00 $0.00 $ - Install InnerseaI12*6*40 Feet Each 2.00 $7,500.00 $ 15,000.00 Install InnersealI2*8*4 Feet Each 1.00 $7,000.00 $ 7,000.00 Imta1l8 inch liner LFT 36.00 $100.00 $ 3,600.00 Pre Post Oean / TV Lump Sum 1.00 city city 'fraffic Control Lump Sum 1.00 $1,100.00 $ 1,100.00 By Pass Pumping Lump Sum 1.00 $750.00 $ 750.00 Sub Total $ 29,450.00 TOTAL PROJECT: I $ 69,965.00 Rus WA State Sales Tax 1. PRICE SCHEDULE OF VALUES - MAIN LINE LINING Mobilization I Demobilization Main Line Lining This includes all costs associated with the mobilization and demobilization of the Main Lining CIPP Equipment, Bypass equipment and CIPP Materials. 12 - Inch CIPP Lining This includes all Labor, equipment and materials associated with the lining of 546 feet of 12 inch concrete lines. Nominal Wall thickness. Pipe Experts LLC 855 Trosper Rd SW 108-190 Tumwater, WA 98512 360-943-5840 Fax 360-943-5865 WA# PIPEEL*011NF OR# 143568 PIPE EXPERTS LLC liThe Experts in Pipe Assessment" Lateral reinstatement This includes all Labor, equipment and materials associated with the reinstating three (3) active sewer laterals in the 12 inch lined pipe. Pre and Post Clean and Video - Main Line City to Provide This includes all labor, equipment and material required to clean the 12 inch main line. Provide Pipe Lengths and Pipe Diameters. Deliverable is a DVD of both Pre and Post Inspections. Traffic Control - Main Line This includes all labor, equipment and material required for Traffic Control at Intersections for the Main line lining. Night work is anticipated. Bypass Pumping - Main Line This includes all labor, equipment and material required to bypass the flows in the 12 inch main line. Includes Notification to building owners. 2. PRICE SCHEDULE OF VALUES - LATERAL INNER SEAL LINING Mobilization I Demobilization INNER SEAL lateral Lining This includes all costs associated with the mobilization and demobilization of the Inner Seal Connection Lining CIPP Equipment, CIPP Materials and Lateral Cleaning I Inspection Equipment. Install Inner Seal Connection CIPP Lining - 6 inch This includes all Labor, equipment and materials associated with the lining of 2 each 6 inch connection liners from the Main to the Right of Way - approximately 40 Feet Install Inner Seal Connection CIPP Lining - 8 inch This includes all Labor, equipment and materials associated with the lining of 1 each 8 inch connection liners from the Main up and over the 8 inch liner 4 Feet. 8 - Inch CIPP Lining This includes all Labor, equipment and materials associated with the lining of 36 feet of 8 inch liner out of MH in the Alley - 18 inch lid on MH Pre and Post Clean and Video - Inner Seal Lining This includes all labor, equipment and material required to clean and inspect the latera/lines. Deliverable is a DVD of both Pre and Post Inspections. Traffic Control - Inner Seal This includes all labor, equipment and material required for Traffic Control at Intersections for the Main line lining. Night work is anticipated. Bypass Pumping - Inner Seal This includes all labor, equipment and material required to bypass the flows in the Lateral lines. Includes Notification to building owners Pipe Experts LLC 855 Trosper Rd SW 108-190 Tumwater, WA 98512 360-943-5840 Fax 360-943-5865 WA# PIPEEL*011NF OR# 143568 PIPE EXPERTS LLC "The Experts in Pipe Assessment" 3. CITY TO PROVIDE · Water for Cleaning - Pipe Experts will supply backflow device. · Dump Site for Materials Vac from Sewer Lines · Cleaning and Inspection of the 12 inch Main line 4. PREVAILING WAGE PROJECT · This is a prevailing wage project and Intents to pay, affidavits of wages paid and certified payrolls will be provided to the City. · City of Bremerton Business License will be provided · Performance Bond is not included. This is available upon request. If required add 1.5% to the total project cost. · One year Warranty from Completion of Work TERMS AND CONDITIONS 5. DEFINITIONS & GENERAL 5.1. Purchaser: City of Bremerton 5.2. Seller: Pipe Experts LLC 5.3. Terms: Net 30 5.4. Taxable Yes - Local Rate 6. GENERAL 6.1. Insurance: Pipe Experts will maintain liability insurance for duration of project naming Purchaser as Cert Holder and Additional Insured. Limits are specified on existing policy. Acceptance of Pipe Experts LLC Proposal, Special Terms and Conditions Print name Date Title Organization Signature Pipe Experts LLC 855 Trosper Rd SW 108-190 Tumwater, WA 98512 360-943-5840 Fax 360-943-5865 WA# PIPEEL*011NF OR# 143568 Page 1 of 1 Phil Williams From: Pat Jacobsen Sent: Monday, May 11, 2009 9:32 AM To: Phil Williams Subject: FW: Sanitary main and lateral Pacific Ave. Upgrades Attachments: Revised Quote 12 inch Lining Pacific Ave (3).doc From: Pat Jacobsen Sent: Wednesday, May 06, 2009 2:01 PM To: Phil Williams Cc: Wayne Hamilton Subject: Sanitary main and lateral Pacific Ave. Upgrades After reviewing the current condition of the sanitary main and active laterals within the footprint of the upcoming Pacific Ave. Improvement Project we have determined that utilizing CIPP technology on both the main and laterals is the logical and least disruptive option. Issues of concern are difficulty in excavation due to the depth, location, proximity to existing utilities and maintaining safe and effective traffic flow through the downtown area. Rehabilitation using the cured in place system on the mainline and laterals in conjunction with "Inner Seal" system at the connection points will assure the collection system to be free from structural defects for years to come, eliminate the possibility of future damage to the upcoming above ground improvements and address the crucial aforementioned concerns. I am attaching a quote from Pipe Experts LLC to perform this work for your review and consideration; we have worked with this outfit on several occasions and have found them to be professional, efficient and very cost competitive. I have also reviewed the current Small Works Roster and found no other businesses capable of performing the work with these technologies, therefore identifying them as a "sole source" provider. If I can provide any additional info please let me know 6/24/2009 PIPE EXPERTS LLC "The Experts in Pipe Assessment" May 6, 2009 Mr. Pat Jacobsen Bremerton Public Works 100 Oyster Bay Ave Bremerton, WA 98310 360.4 73.5290 Office 360.473.5327 Cell 360.473.5360 Fax pat.jacobsen@ci.bremerton.wa.us RE: Pacific Ave Sanitary Sewer Rehabilitation Project Pat: Thank you for considering the Experts and we welcome the opportunity to work together. We have provided Project Purpose, Project Scope, Price Estimate for your review. Project Purpose: The purpose of this project is to repair the downtown Pacific Ave Sewer lines using trench less Cured in Place technology before the above ground streets are reshaped with planters and paving. Insure that No future digs in the street after Reconstruction of the Downtown Streets, sidewalks and planters. Time is of the essence as the Street portion of this work must be completed by this summer. We considered the following options: 1. Open Cut - To disruptive to downtown traffic flow. 2. Pipe Bursting - Digging for insertion and pull pits was too disruptive. 3. Cured in place Pipe - CIPP of the main lines was the most cost effective and less disruptive. CIPP of the lateral should also be done at the same time to insure no future digging in the Downtown area. Pipe Experts LLC 855 Trosper Rd SW 108-190 Tumwater, WA 98512 360-943-5840 Fax 360-943-5865 WA# PIPEEL *011 NF OR# 143568 PIPE EXPERTS LLC ltThe Experts in Pipe Assessment" Project Scope: Main line lining of approximately 546 Feet of 12 inch Concrete Pipe. . Pre Cleaning City will provide pre Cleaning . Pre and Post Inspection City will provide pre and post CCTV . Traffic Control o Night work is recommended if City can provide noise variance. . Main line Lining of 546 Feet of 12 inch. . Internally Reinstate Service Connections (3 each have been identified as active) . By Pass Pumping Lateral Lining - Inner Seal from the Main to the Right of Way 2 each - 12 Inch by 6 Inch by 40 Feet 1 each -12 Inch by 8 Inch by 4 Feet . Requires Inspection access at the ROW or from the building . Pre Cleaning of the Lateral Lines . Pre and Post Inspection of the laterals . Traffic Control o Night work is recommended if we can get noise variance. . Lateral Lining - Inner Seal - From the Main to the Right of Way . By Pass Pumping Pipe Experts LLC 855 Trosper Rd SW 108-190 Tumwater, WA 98512 360-943-5840 Fax 360-943-5865 WA# PIPEEL*011NF OR# 143568 DATE SUBMITTED: AGENDA BILL CITY OF BREMERTON CITY COUNCIL "A ........................................................................................ SUBJECT: Purchase and Sale Agreement between the City of Bremerton and Emanuel Apostolic Church for the sale of the property commonly known to be located at 807 8th Street. Committee Meeting Date: June 24, 2009 COUNCIL MEETING Date: July 1, 2009 Department: Econ Development Presenter: Gary Sexton Phone: 473-5282 SUMMARY: Staff is recommending that the City sell the property at 807 8th Street (8th Street and Park Ave) to Emmanuel Apostolic Church for the total purchase price of Four Hundred Thousand and No/IOO Dollars ($400,000.00) including earnest money, payable on closing. A TT ACHMENTS: Purchase and Sale Agreement between the City of Bremerton and Emmanuel Apostolic Church and letter confirm~tio1J of conclusion of due dili~nce with desire to proceed with purchase. A)Sb Ld-\er.s Jate..d. c:'(2(,/O'i QM..o( /30109 FISCAL IMPACTS (Include Budgeted Amount): Receipt of sale proceeds upon closing of $400,000.00 to the Public Safety Bond Fund APPROV ALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: V'ct, COMMITTEE C'HAIR COUNCIL PRESIDENT: {~~~. r" ,~--~~__ ~~~~--~~ ?- CONSENT AGENDA D GENERAL BUSINESS lXf PUBLIC HEARING d RECOMMENDED MOTION: Move to approve the Real Estate Purchase and Sale Agreement with Earnest Money Provision between the City of Bremerton and Emmanuel Apostolic Church for the sale of the property at 807 8th Street for the purchase price of $400,000, and authorize the proceeds to go to the Contingency Reserve Fund, and authorize the Mayor to finalize and execute the agreement with substantially the same terms and conditions as presented. U Con-n;.,qe,/IICV eeSC-fVe- ~11 ~ COUNCIL AC'tIONl: D Approve ' 0 Deny D Table D Continue D No Action . .. REAL ESTATE PURCHASE AND SALE AGREEMENT WITH EARNEST MONEY PROVISION (Municipal Court - sth & Park) This Agreement is entered between the CITY OF BREMERTON, a Washington municipal corporation ("Seller"), and EMANUEL APOSTOLIC CHURCH, a Washington non-profit corporation ("Buyer"), for the sale and purchase of real property as follows: 1. PROPERTY. The property, which Buyer agrees to buy and Seller agrees to sell, is commonly known to be located at 807 8th Street, Bremerton, Washington (the "Property"), and which Property is legally described in Exhibit A, attached hereto and incorporated herein by this reference. A map indicating the location of the Property is also attached as Exhibit B, incorporated herein by this reference. Buyer agrees to buy the Property and assume title to the same in its current condition, "as is". 2. EARNEST MONEY. Received from Buyer, $ N/A as earnest money and part payment on the purchase price for the Property. 3. PURCHASE PRICE. The total purchase price for the Property is Four Hundred Thousand and Noll 00 Dollars ($400,000.00) including earnest money, payable on closing. 4. CONTINGENCIES. This agreement is contingent upon: (a) Acceptance of its terms by the Bremerton City Council. (b) Buyers review and approval of the title report on the property prior to Closing. (c) A Feasibility Study as follows: (1) Buyer shall have the opportunity to conduct a feasibility study to determine if, in Buyer's sole and absolute discretion, the Property is ~ feasible for investment and/or development by Buyer. f1I~ (2) Buyer agrees to conduct its feasibility study at its sole cost and expense; and if Buyer does not remove the feasibility contingency on or before the expiration of the feasibility period, then Buyer also agrees, if requested by Seller, to deliver to Seller copies of all information and documentation obtained by Buyer in connection with its feasibility study. (5) For anyon-site activity performed by Buyer during the feasibility study, Buyer agrees to return the Real Property to its original state (i.e., fill all boring holes, etc.). Buyer shall notify and coordinate with REAL ESTATE PURCHASE AND SALE AGREEMENT Page 1 of5 / ------- --.- ~n ) (//TA' ~ ((J ~ If ~1 ~1 (J v.J:/1 yt,-i- k..,_ i-. -ef >r tA ~ B vl.J ~'L . ;\. ,r d{'i",,~~.,oJrf,-e ?-Of"c-f; /. ,"-:I ;;;",,', 1,1" ^~ 15"'1,0"> )J --In!!-0.1 II- ~, f___~ -- <'~LI~,-:__:..~~~:_~= fut' ~l'_~'f- f l.- ~ ~" j 'f- s.~_______--------.--_../ Seller anyon-site activity and the extent of such activity on ~.e(" / Property. . .' (f' V,j / hI" ~T'1 (~.:) J"7 S '/s-~j Should any ofthese contingencies not be met within sHtty-(-69)-days from the date of mutual acceptance of this Agreement, then this Agreement shall terminate except neither Buyer nor Seller shall have any further rights, duties or obligations hereunder. 5. CONVEYANCE AND CONDITION OF TITLE. The title to the real property shall be conveyed by Seller to Buyer at closing by Statutory Warranty Deed, free and clear of all liens, encumbrances or defects except those described in Paragraph 6 below. 6. TITLE INSURANCE. At Closing, Seller shall cause Transnation Title Insurance Company, whose address and telephone number is 9619 Levin Road NW Silverdale, Washington 98383, (360 692-4556), to issue a standard form owner's policy of title insurance to Buyer in an amount equal to the total purchase price of the Property. The cost of this policy shall be paid from Seller's funds at Closing. If an extended coverage owner's policy is requested by Buyer, then Buyer shall pay the increased costs associated with that policy including the excess premium over that charged for a standard coverage policy, and the cost of any survey required by the title insurer. For purposes of this Agreement, the following shall not be deemed encumbrances or defects: rights reserved and federal patents or state deeds; building or use restrictions consistent with current zoning, and utility and road easements of record. If title cannot be made so insurable prior to the Closing date called for herein, unless, Buyer elects to waive such defects or encumbrances, this agreement shall terminate. 7. CLOSING COSTS AND PRO-RATIONS. The cost of escrow shall be shared equally between Buyer and Seller, except those fees which are expressly limited by Federal Regulation. Seller shall pay for excise tax and revenue stamps as applicable. Taxes for the current year, water and other utility charges, if any, shall be pro-rated as of date of closing unless otherwise agreed. 8. CLOSING OF THE SALE. With the understanding that time is of the essence/or this agreement, this sale shall be closed within thirty (30) days of acceptance or waiver of the contingencies set forth in Section 4, which shall also be the termination date ofthis agreement unless said ,closing date is extended in writing by mutual agreement of the parties. When notified, the Buyer and Seller will deposit, without delay, in escrow with Transnation Title Insurance Company all instruments and monies required to complete the transaction in accordance with this agreement. Closing, for the purpose of this agreement, is defined as the date that all documents are executed and the sale proceeds are available for disbursement to the Seller. 9. FIRPTA-TAX WITHHOLDING AND CLOSING. The closing agent is REAL EST A TE PURCHASE AND SALE AGREEMENT Page 2 of5 .' instructed to prepare a certificate that Seller is not a "Foreign person" within the meaning of the Foreign Investment in Real Property Tax Act. Seller agrees to sign this certificate. 10. POSSESSION. Buyer shall be entitled to possession on closing. 11. SELLER'S REPRESENTATIONS. Seller represents that: (a) Seller will maintain the Property in present or better condition until time of agreed possession, (b) Seller has no knowledge or notice from any governmental agency of any violation of laws relating to the Property, and (c) the Property is not encumbered by any leases. 12. SELLER'S ENVIRONMENTAL REPRESENT A TIONS. Seller represents that it has not caused or allowed to be caused, any environmental condition (including, without limitation, any spills, discharges or contamination) during its ownership of the subject property; however, based on information or belief, Seller discloses that the subject property has been served by underground storage tanks for household heating oil and that all known tanks have been removed or otherwise remediated from the property and reme.dial clean-up of the subject property has been performed including removal of all houses and related structures and remediation of known contamination. Buyer has disclosed to Buyer its remediation activities on the property and Buyer is aware of and has had an opportunity to review all the relevant reports of the current known environmental condition of the Property. This provision shall survive the closing and be in addition to Seller's obligation for breach of a representation or warranty as may be set forth herein. 13. HOLD HARMLESS. As partial consideration for the purchase of the Property, Buyer purchases the property and improvements "as is" and agrees to hold the Seller harmless from any environmental condition or defect whether known or unknown. This provision shall survive closing. 14. ATTORNEY'S FEES. (a) Attorney's Fees and Costs. In the event oflitigation to enforce any of the terms or provisions herein, each party shall pay all its own costs and attorney's fees. 15. NOTICE TO BUYER. This form contains provisions for an agreement for the purchase and sale of real estate. The 8elh~r mak@g 14(:) ws.~rQ/4t)' (J.~ teprlls81'1!stif'J1i f'Jf any kind tllat 1his form, or any of its 1'1 a v isiOH;o" i:s iult::uJcd to meet the fadual and legal reqUlremcul5 af -4 ';J~ l'8rtie~lflr trflfl3setie>n, ef that it flt:t:tlIMdy I t:t1.ects that laws of the :state of W ashillgLon ftt the time ~ -~EH:l {l1te1 tlle a!5U.:;ClUcul. This agreement has significant legal and financial consequences. By signing this agreement, Buyer acknowledges that Buyer has or has had the opportunity to consult REAL EST A TE PURCHASE AND SALE AGREEMENT Page 3 of 5 ,- with an attorney regarding Buyers rights and obligations in this agreement. 16. BROKERS FEES/COMMISSIONS. Buyer agrees to indemnify, defend and hold harmless Seller with respect to any claim by any person or entity claiming through Buyer to be entitled to a commission with respect to the transaction contemplated by this agreement. 17. NON-MERGER. The terms, conditions, and provisions ofthis Agreement shall not be deemed merged into the deed, and shall survive the Closing and continue in full force and effect. 18. NOTICES. All notices required or permitted to be given hereunder shall be in writing and shall be sent U.S. certified mail, return receipt requested, or by facsimile transmission addressed as set forth below: (a) All notices to be given to Seller shall be addressed as follows: Gary Sexton City of Bremerton 345 6th Street, Suite 600 Bremerton, Washington 98337-1873 (b) All n~tices to be given to Buyer shall be addressed as fOllOW~S: / fJis'hof ~~ -r-e.~ce r\,) 6~0'1S"'<J/\ ) I I o~"3 (:;ff Ave (J l? r e W\ ~ .;-r 0."0 I ""I A 1 ~ 3 J 7 - / "if 7 '3 . Either party hereto may, by written notice to the other, designate such other address for the giving of notices as being necessary. All notices shall be deemed given on the day such notice is personally served, or on the date ofthe facsimile transmission, or on the third day following the day such notice is mailed in accordance with this paragraph. 19. ENTIRE AGREEMENT. This agreement, including all incorporated exhibits, constitutes the full understanding between seller and buyer. There have been no verbal or other agreements that modify this agreement. 20. BINDING EFFECT AND SURVIVAL. This Agreement shall be binding upon parties hereto and their respective heirs, successors and assigns; and the terms, conditions and provisions of this Agreement shall survive the closing of this transaction. 21. DATE OF MUTUAL ACCEPTANCE. For the purposes of this Agreement, the REAL EST A TE PURCHASE AND SALE AGREEMENT Page 4 of 5 date of mutual acceptance of this Agr~ement shall be the last date on which the parties to this Agreement have executed this Agreeme'llt as indicated below. 22. EXPIRATION OF OFFER. Buyer shall have only until 5:00 p.m. on February 18, 2009, to accept the purchase and sale agreement as written, by delivering a signed copy thereofto the Seller or the Seller's agent. If Buyer does not so deliver a signed copy within said period, this agreement shall lapse and all right of the parties hereunder shall terminate. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date set forth below. SELLER: BUYER: f3;~{~~i~"~:ti~~~ By: 1. ____::,~, Its: S.t:~ (......-L Pt< s--r'o.c-- THE CITY OF BREMERTON Dated: .- J re ~..-...,t,.r'J ?- ) I z...c (;, '1 By: Its: Dated: APPROVED AS TO FORM: /.....--- By: / Roger A. L ovich, City Attorney P:\Civil\FILES\ Municipal Court 8th & Park Property sale - REPSA.2-6-09.doc REAL ESTATE PURCHASE AND SALE AGREEMENT Page 5 of5 EXHIBIT A Lots 1 through 7, inclusive, of the Re-Plat of Louis L. Loos' Addition to Bremerton, as recorded in Volume 2 of the book of plats, Page 62, records of Kitsap County, Washington, situate in the northeast quarter of the southeast quarter, Section 14, Township 24 North, Range 1 East, W.M., Kitsap County Washington. Together with the vacated alley between lots 4 and 40, per City of Bremerton Ordinance #533 dated April 1916. I~ >~J lI) -q :::0 III "l -J ',-' /. - (x ----~~-~._- --: c\:>_ /' // -C;' ......). O 0 C:..-,.., 017- \.5:.-) ./, .~ ,,~' 'fr~~. .? i t .~ [~) 8 ~1r'-' 8 '(:....-..::;).. ~" -~ ............J-r--..L ~ . '<T) I ........) '. ,-,..... ~ ....~ ~i~~~ " i"~ I C) C) // (0 "" ;i " """.~- -// '/ 076-00 '7 // C:l f\J ".J I a a / x...... 074-=:00 L.OTS 7( (., 1-1 :: 3 w73 Sq Ft Ie.;. loT) l, 2, ~Il..(, ::.. 12..(.l. ~ :; q O-/C;J CJ-1f~:;'l~~;"I' ~- U ~ c.. "I I -!::-. I:> I (:) c..) ( ) (J TIT '21 j- . ',~ " CJ ~.. ) I t..J I c 1 r " I (), :. J ~ c) C") I ( I ('... J 1 r::')' G' f, - ~ '-.....1 " '. 1 ) , --- '''o,J.~~J!l",~o",~ -~, "g:.. . .. // . A~""K f!j \\ I ,./ \, /.,. ."".. ,j;,jj ,"IE' ,.,,\ /..' - .\,.,/... c....._~__. .~-,~ . ~. --- '.- ,~ _.~'c"::'='':::::''-=~'%'c.~..: ~'''~:~i~~.~:~~-'~~----+-"" ~.:~o/ , ;:)1; . '.j' .'"', "";;;;~; , (] 1 2 - -- () 0 ------- o 11 - 00 030-00 wo. CJ IN ~ I CJ a ()70-00 --- ~-------- 009..-- 00 .n_.,.._ 008-00 (J6' ()C) (X) 035-00 .. - - -t1~) -r]O!J -~u~) ~'\.I""-:; -. .-~ S~'"=:. :~; ~~..'\ ,i:.Y:"~>~ ._, .,'_::~ ." "'- . ~'J' 4" __ Au... 6'T :..- 14lY ~q f,:., EMMANUEL APOSTOLIC Mr. Gary Sexton, Director City of Bremerton Department of Economic Development 345 6th Street, Suite 600 Bremerton, WA 98337 May 14, 2009 Dear Gary: , The purpose of this correspondence is to advise you that Emmanuel Apostolic Church has performed all the necessary due diligence with respect to the acquisition of the 8th and Park property. Accordingly, we would appreciate moving forward with the purchase agreement. I would also want to know whether there are any other details we need to address so that we can move forward expeditiously. Thank you for your attention to this matter. . Regards, ~N.rN.t6~ Suffragan Bishop Lawrence Robertson, D.O. Pastor, Emmanuel Apostolic Church phone (360) 479-3674 . fax(360) 377-8752 . 1023 6th Street . Bremerton, WA 98337 . embassyctroffice@yahoo.com EMMANUEL APOSTOLIC Bremerton City Council Members City of Bremerton 345 6th Street, Suite 600 Bremerton, WA 98337 Honorable Members of the Bremerton City Council June 26, 2009 Dear Ladies and Gentlemen: I want to take this opportunity to express my appreciation for you allowing our purchase proposal to be added to the agenda for next Wednesday's council meeting. Your action affords Emmanuel Apostolic Church, (EAC), to finally start work in earnest on our vision to provide opportunity for all the citizens of Bremerton. There are a couple of things I would like to bring to your attention for the sake of clarity. First I did hear your discussion regarding the issue of appropriate public notice of the intended property sale. I want you to know that we do not oppose such a move if you so choose. Secondly, I want to speak to the matter of resources that may come from a Brownsfield grant. I would anticipate such funds to be EAC receipts. While I recognize the need for the city to recoup its costs to acquire and "clean up the site", I understand the total costs were in the $400, 000.00 range. More specifically, if we are allowed to purchase the property, I would expect that a Brownsfield award would accrue to EAC recognizing that EAC will in fact be the entity which is utilizing the property for the benefit of the city. It is my further understanding that an application for the Brownsfield grant has been prepared and submitted but the resources have not been awarded. If this is the case, and again, if we are allowed to purchase the property, we plan to aggressively pursue the grant award. IIPage phone (360) 479-3674 . fax(360) 377-8752 . 1023 6th Street. Bremerton, WA 98337 . embassyctroffice@yahoo.com Please call me in advance of the next council meeting should you have any questions about this correspondence or any other matter regarding the sale. Warm Regards, /ttN/~,r(}e ~pe~~#,r Suffragan Bishop Lawrence Robertson, D.D. Pastor Emmanuel Apostolic Church Bremerton, Washington 2lPage EMMANUEL APOSTOLIC Mr. Cecil McConnell, President Bremerton City Council 345 6th Street, Suite 600 Bremerton, WA 98337 June 30, 2009 Dear Mr. McConnell: I am writing to inform you that I hereby formally rescind our letter of June 26,2009, where I referred to resources that may be forthcoming from the Brownsfield grant. In particular, I have decided that we will not make application for any funding from the grant. In good faith, I recognize that the City of Bremerton has paid $325,000.00 for acquisition of the site and that the City of Bremerton has paid an additional 95,000.00 for toxic cleanup. Accordingly, I withdraw my letter of the 26th herewith. I would, however, appreciate it if you would add me to your agenda where public comments are heard. Please contact me should you have any further questions. I will be happy to respond. Warm Regards, Ld/#~~(}e ~Je~~'?~ Suffragan Bishop Lawrence Robertson, D.D. Pastor Emmanuel Apostolic Church Bremerton, Washington cc: Mr. Roger Lubovich IIPage phone (360) 479-3674 . fax(360) 377-8752 . 1023 6th Street. Bremerton, WA 98337 . embassyctroffice@yahoo.com DATE SUBMITTED: June 10, 2009 • • SUBJECT: Public Hearing on Resolution No.3093 adopting a Master Plan for Lions Park. APPROVALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: COMMITTEE CHAIR COUNCIL PRESIDENT: AGENDA BILL CITY OF BREMERTON CITY COUNCIL COUNCIL ACTION: ❑ Approve ❑ Deny ❑ Table Committee Meeting Date: COUNCIL MEETING Date: Department: Presenter: Phone: June 24 2009 July 1 2009 Parks and Rec. Birkenthal \Berna 473 -5752 7R SUMMARY: The action before Council is to conduct a public hearing and adopt a master plan to guide phased redevelopment of Lions Park. The plan is based on a 2009 park improvement survey, meetings with individual user groups (Olympic College, Bremerton School District, Lions Club, Sustainable Bremerton) and 3 advertised public meetings sponsored by the Bremerton Park Board. The proposed master plan is consistent with the 2007 Long Range Park and Open Space Plan, Bremerton's Comprehensive Plan, and the goals contained in the Governor's Puget Sound Initiative. Re3aht,on No. 3073 ATTACHMENTS: Exhibit A: Master Plan Goals Exhibit B: Preferred Alternative Features Exhibit C: Preferred Alternative Exhibit D: Long Term Considerations FISCAL IMPACTS (Include Budgeted Amount): $1,550,000.00 of grant funding is available for phase 1 improvements to the park. Maintenance costs associated with plan implementation are anticipated to be slightly less than current M and 0 costs as 1970's infrastructure will be replaced with newer restrooms, parking and recreation amenities. CONSENT AGENDA ❑ GENERAL BUSINESS ❑ PUBLIC HEARING Ar RECOMMENDED MOTION: I move to approve Rtsol,-kovi No adopting a Master Plan to guide the redevelopment and future improvements to Lions Park. ❑ Continue ❑ No Action MASTER PLAN GOALS IEXHIBIT AI · Support Governor's Initiative for a clean Puget Sound by 2020 by reducing stormwater runoff into Port Washington Narrows and demonstrating green building techniques. · Meet Parks, Recreation 8: Open Space Plan Recommendations for Lions Park (pg. 37) · Upgrade ball field lighting systems (complete) · Consider redesign of park to more appropriate waterfront dependent recreational uses · Relocate parking away from shoreline · Develop waterfront promenade connecting north and south ends of park · Additional trees and landscaping · Replace restroom · Enhance site and water access by providing new ADA fishing and boating access facilities · Renovate Coal Dock · Enact priorities from Spring 2009 Lions Park User Survey 1. Expand shoreline loop trail and improve trail surface 2. Update restrooms 3. Landscaping and beautification 4. Additional family picnic area (shelter, tables, benches) 5. Updated playground/Open lawn play area 6. Softball field improvements 7. Boat launch improvements LIONS PARK MASTER PLAN -_.~-~----~-"~--~-----_._----_._--------------------.--------_.__._---~---------------- CITY OF BREMERTON ------------------- mil IIiiMT&:;1;j 1- ~~_'_ j PREFERRED ALTERNATIVE FEATURES IEXHIBIT BI 1. Park's central entry developed with planting and signage to improve visibility from Lebo Blvd. 2. Safest configuration of parking: Turn at entrance encourages slower vehicular speeds; No driveway for kids to run back and forth to play area; Raised crosswalk/speed table at pedestrian path crossing; Good emergency access to Field 2. 3. Vehicular drop-off area to unload equipment near central picnic shelter. 4. Located main restroom to serve both picnic shelter and softball uses. 5. Notice board at central restroom for tournament information. 6. More direct path from parking lot to central picnic shelter. 7. Planting buffer between walking path and adjacent condominiums to improve privacy/security. 8. Separation of active and passive recreational uses. 9. Adds trees, open green space and shoreline access. 10. Expanded walking trail and ADA accessible route at base of slope. 11. Secondary play area designated in between Fields 1 and 2. 12. RV parking accommodated at north parking lot. 13. Users of Field 3 accommodated on underused & improved School District field(s) and pending completion of Pendergast Master Plan. 14. Incorporates Sister City Cherry Tree Grove. LIONS PARK MASTER PLAN ------~---- CITY OF BREMERTON ---~.~-~---._~--------------~---- 1m! lIDru.im'llll LIONS PARK IMPROVEMENTS: PREFERRED ALTERNATIVE (VARIATION OF SCHEMATIC DESIGN CONCEPT C) CITY OF BREMERTON m .E~~ LONG TERM CONSIDERATIONS IEXHIBIT DI Boating and Dock Facilities · Redevelop boat launch to improve small craft access · Replace or renovate gazebo at boat launch area · Replace coal dock with smaller structure (existing pilings and deck have limited life expectancy) · Landscape planting strip between launch parking and Lebo Blvd. Sports Facilities · Replace wooden light standards for safety prior to deterioration · Improve drainage at Fields 1 and 2 · Upgrade bleachers, fencing, dugouts at Fields 1 and 2 · Upgrade tennis court fencing · Replace restroom adjacent to Field 2 with smaller, easier to maintain structure · Consider future use as a youth-only softball complex upon build out of Pendergast Park Visibility and Land Use · Evaluate day-lighting creek within Park boundary creating natural streambed to Port Washington Narrows · Consider expansion of park to the south by incorporating portion of adjacent utility property · Increase water views and visibility from arterial by acquiring single family residences backing to park as funding allows · Install directional signage from major arterials · Underground overhead utility service lines as opportunity permits LIONS PARK MASTER PLAN ---~-~~--~-_._------_._----- CITY OF BREMERTON rm I. I ID;':~ I ~l RESOLUTION NO. 3ot).3 A RESOLUTION of the City Council of the City of Bremerton, Washington, approving the Lions Park Master Plan. WHEREAS, the City developed the Lions Park property in the 1970's as a ball field with the assistance ofthe Bremerton Central Lions Club and officially changed the facility's name to Lions Park in 2007 to reflect its broad use as a community park; and WHEREAS, the City obtained $1,000,000 of grant funding from the State of Washington and $500,000 of grant funds from the Land and Water Conservation Fund to renovate Lions Park to better serve Bremerton's recreational and waterfront access needs; and WHEREAS, the Parks and Recreation Department held a public meeting on February 4,2009 to solicit community and user group input; WHEREAS, the Parks and Recreation Department solicited neighborhood and park user input through a mail out and internet survey in February and March of 2009; and WHEREAS, the Parks and Recreation Department developed 3 options for the master plan based on the community input and held a second public meeting on March 31, 2009 at the Parks and Recreation Commission meeting; and WHEREAS, the Parks and Recreation Commission held a third public meeting on May 26, 2009 to consider the preferred alternative; and WHEREAS, the Parks and Recreation Commission Board unanimously approved the Master Plan at the third public meeting on May 26, 2009 and recommended approval of the Plan of the City Council; WHEREAS, on July 2, 2009 the City Council held a public hearing on the Lions Park Master Plan; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The recitals set forth in this resolution are hereby incorporated as if fully set forth herein. SECTION 2. The Lions Park Master Plan attached hereto as Exhibit A and incorporated herein by this reference is hereby approved as the Lions Park Master Plan. 1 Lions Park Master Plan SECTION 3. Severabilitv. If anyone or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity ofthe remaining portion of this Resolution and the same shall remain in full force and effect. SECTION 4. Effective Date. This Resolution shall take effect and be in force immediately upon its passage. day of . PASSED by the City Council of the City of Bremerton, Washington this ,2009. CECIL McCONNELL, Council President APPROVED AS TO FORM: ATTEST: ROGER A. LUBOVICH, City Attorney CAROL ETGEN, City Clerk R:\Legal\Legal\Resolutions\Parks\Lions Park Master Plan.doc 2 Lions Park Master Plan June 29, 2009 Council President Cecil McConnell Parks Committee Chair Will Maupin Re: Lions Park Master Plan Recommendation from the Parks & Recreation Commission Gentlemen: I am pleased to be writing to you about the proposed plan for Lions Park. I would love to be able to give personal testimony at your July 1 st public hearing, but my job will prohibit me from being there. Instead, I hope you will accept this letter as part of that public input. The Parks & Recreation Commission voted unanimously to recommend this plan to you. I think there are three things that led to this support: 1. The process was open and inclusive. The Lions Park project is the latest example of excellent community engagement from Bremerton's Parks and Recreation Department. Staff members have been reaching out to a variety of communities - neighbors, the elementary school, and gardeners at Blueberry Park, neighbors and church communities at Stephenson Canyon, and now neighbors and recreational users at Lions Park. They demonstrate responsiveness and the ability to listen to community members, incorporating suggestions that work and explaining why others won't. To a person, neighbors and other community members at the last commission meeting were thankful and complimentary of the process and the plan that resulted. City leadership should be proud of how this department can take divergent views and bring people together to a common end. 2. It addresses one of Bremerton's most sh!llificant environmental issues: stormwater run-off. This project was a great fit with the grant opportunity and will also remove the unsightly asphalt currently on the waterfront. The existing wetland will also be enhanced during this redevelopment. 3. It is a verv excitin2 plan. It changes a significant part of the park to a more passive, open space for use by a much broader population. I believe this work can be one of the cornerstones of enhancing that residential neighborhood and the broader region. The commission did discuss the loss of the poplar trees and felt that their overall condition warranted removal. On a personal note, I would also like to commend the City for continuing to work collaboratively with the school district on joint use of facilities. In the Lions Park instance, the loss of practice fields has prompted discussions regarding the upgrade of selected school district baseball diamonds to expand the opportunity for use by Bremerton residents. I have long been a supporter of a joint school/community center in West Bremerton and am pleased with the current work being done by the citizen group. I must also confess that I would love to see an east side community/senior center, perhaps at the old East High/Bremerton Junior High site, utilizing existing recreation facilities. That dream is a ways off, but I firmly believe that we can demonstrate significant savings to Bremerton taxpayers with this kind of planning and collaboration. Thank you for your consideration of this input as you review the Lions Park plan. The commission feels that this is an important project for this neighborhood, and we look forward to further planning work on Lions Park and the surrounding area. Sincerely, : I( '. 'I Joan Dingfield, Chair Parks & Recreation Commission Cc: Bremerton City Council Roger Lubovich Wyn Birkenthal Move to approve amendments to Port Orchard's Comprehensive Plan as presented and authorize the City Attorney to finalize the settlement in the matter of City of Bremerton v. City of Port Orchard, Cause No. 09-3-0003. '6A ~ '5Se~orrJ status report and draft stipulation to dismissal Page 1 01 1. Roger Lubovich From: Gregory Jacoby [GAJ@mcgavick.com] Sent: Thursday, June 25,20094:46 PM To: George Kresovich Cc: Roger Lubovich; Andrea Sp~ncer Subject: RE: Second status report and draft stipulation to dismissal George, I wish to confirm that with respect to Policy CF-57 it is the intent of Port Orchard to coordinate and collaborate with the Port of Bremerton and the City of Bremerton in regards to potential future wastewater infrastructure improvements within SKIA. That is what I understood the parties previously agreed to and that is the intent of Port Orchard even if the text does not say that as clearly as it could have because of an editing error I made. Greg Gregory A. Jacoby McGavick Graves, P.S. 1102 Broadway, Suite 500 Tacoma, WA 98402 253-627-1181 (office) 253-627 -224 7 (fax) gaj@mcgavick.com The information contained in this e-mail message may be privileged, confidential and protected from disclosure. If you are not the intended recipient, any dissemination, distribution or copying is strictly prohibited. If you think that you have received this e-mail message in error, please notify the sender via e-mail or telephone at 253.627.1181, Ext. 102. , ~_ _. _'_m_""_.......__.~.....n___ "_".~~~_."'_~,,~....,.,..,..._....~___.~.......__...._.....>_,,_,~_.~._,,._~_^'~_..~_...~._._,,_.~ ...._n_.... ..__..,_...._ "4~''''''_ _"v~_'~_"_'_'_ > "_'_"_'~''''''_'^~~'''''_''_'c _____... "__^'_">_""~^_'__' __.._..~ "'" ._",_,~",,_,,__,",_~._~..._._n_""__' '''''.,,-........-..'''' -,,- From: George Kresovich [mailto:GAK@hcmp.com] Sent: Wednesday, June 24, 2009 2:52 PM To: Gregory Jacoby Cc: Roger A. Lubovich (E-mail); Andrea Spencer Subject: Second status report and draft stipulation to dismissal Greg, 1 han~ attached for your re"iew and COlllment a joint status report and a stipulation to the dismissal of t he abon~-relt'ITnced appeal. I propo~e to lile the ~tatlls report today. Please review this pleading and, if it meets with your approval, gin~ me authority to sign on your behalf. \Vith respect to the stipulation to dismissal, tilt' City 0(" Bremerton wants to conlirm that its lIndcr~tanding of the intent of the language 0(" Policy CF-/i7 is comistcnt with Port ()rchanl's interpretation 0(" that policy. You han' assured both Hoger Lubovich and me that this policy was intended to provide a basis for Port (}rchard's !Jar//niM//O!l in the SKIA planning process and that thi~ policy was not meant to assert, in any way, that Port (>rchard had a special status or authority with respect to that plannill!..\' process. 6/26/2009 .:~ :~ '-Secd~J:i status report and draft stipulation to dismissal Page 2 of2 Tht' City or BrcmertoJ1's stipulation to a dismissal or this actioJ1 is premised on this understanding. Please confirm that the intent of this policy is as stated above. Also, please confirm that I have your authorization to sign this stipulation on your behalf once the Bremerton City Council has reviewed and approved the ordinance adopted by Port Orchard. ( ;eorgc <<Second Joint Status Report and Extension of Time,doce>> <<Stipulation to Dismissal of Appeal.doce>> George A. Kre,H})'icl1 Hillis. ('lurk. Martin & Peterso/l. 1'.5.:. 122 J Second Avenue. Suite 500 Seattle. WA 981OJ-2925 phone 2(}(j 623 17-15 direct 206.-170.7610 gak@hcmp.com 11'\\'\j'. hemp. com <::oDfi<1~nJi~lityl'loJi<;:~: This communication (including all attachments) is confidential and may be attorney-client privileged. It is intended only for the use of the individuals or entities named above. If you are not the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, please notifY us immediately, and permanently delete the email and all attachments. 6/26/2009 Introduced by: Requested by: Drafted by: Reviewed by: Introduced: Adopted: City Clerk City Clerk City Clerk City Attorney June 9, 2009 June 9,2009 ORDINANCE NO. 014~09 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, AMENDING THE CITY'S COMPREHENSIVE PLAN REGARDING THE PROVISION OF SANITARY SEWER SERVICE FOR THE SOUTH KITSAP INDUSTRIAL AREA TO RESOLVE THE CITY OF BREMERTON'S APPEAL TO THE GRO"VVTH MANAGEMENTHEAroNGSBOARD WHEREAS, in December 2008, the Port Orchard City Council adopted Ordinance No. 042- 08 which contained extensive amendments to the City's Comprehensive Plan; and WHEREAS, the Comprehensive Plan includes references to the provision of sanitary sewer service to the South Kitsap Industrial Area (SKIA); and WHEREAS, on or about February 5,2009, the City of Bremerton filed a petition for review of the City of Port Orchard's amendments to its Comprehensive Plan by and through Ordinance No. 042-08 with the Central Puget Sound Growth Management Hearings Board; and WHEREAS, Port Orchard and Bremerton desire to resolve the appeal through the amendment of certain provisions and figures of Port Orchard's Comprehensive Plan, as set fOIth below; and WHEREAS, RCW 36.70A.130(2)(b) authorizes a city to amend its comprehensive plan more often than once per year, after appropriate public participation, in order to resolve an appeal of a comprehensive plan filed with the Growth Management Hearings Board; and WHEREAS, a properly notice public hearing was held before the City Council on June 9, 2009; now, therefore, THE CIlY COUNCIL OF THE CIlY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Section 6.3 of Port Orchard's Comprehensive Plan is hereby amended as set forth in Exhibit A, a copy of which is attached hereto and incorporated by this reference. SECTION 2. Section 10.6.1 of Port Orchard's Comprehensive Plan is hereby amended as set forth ill Exhibi t A, a copy of which is attached hereto and incorporated by this reference. Sl<~J'IQNz, Section 10.7.2.7 of Port Orchard's Comprehensive Plan is herehy amended as set forth in Exhibit A, a copy of which is attached hereto and incorporated by this reference. Ordinance r\n. 014-0<) Pai',c 2. of 1;) SI~!~TI.nNA! Sedion 11.1 of Port Orchard's Comprehensive Plan is hereby amended as set forth in Exhibit A, a copy of\\'hich is attached lwreto and incorporated by this reference. SI~CTllll"\t5, Section 11.2.1 of Port Orchard's Comprehensive Plan is hereby amended as set forth ill Exhibit A, a copy of which is attached hereto and incorporated by this reference. SEi~H1N 6. Section 11.2.2 of Port Orchard's Comprehensive Plan is hereby amended as set forth ill Exhibit A, a copy of which is attad1Cd hereto and incorporated by this reference. SJ~C.nJ1N.L. The figure originally labeled "Port Orchard Urban Growth Area" is hereby amended as set forth in Exhibit B, a copy of which is attached hereto and incorporated by this reference. SECTION 8. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of any other section, sentence, clause, or phrase of this ordinance. SECTION Q. Effective Date. This ordinance shall be in full force and effect five (5) days aftcr 1) the Central Puget Sound Growth Management Hearings Board enters an order of dismissal or takes such other action as the Board deems appropriate to dismiss the appeal in case No. 09-3-0003 and 2) posting and publication as required by law. A summary of this Ordinance may be published in licu of the entire ordinance, as authorized by State Law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this 9th da~he 20 '). \.- ,/ lfi~ /)i (~vi~~~:~-/Q~:I . Patricia J. Kirq atritJ""CMC, City Clerk APPROVED AS TO FORM: .....~k ________... a )b:(,jity Attorney sponsorc.'d bb.. ~_? (----'-') If / ;;~1 c1...:6./: - J~i~-;u~~~~~~~il~~(;111b~~- Ordinance No. 014-09 Page 3 of 15 6.3 Econornic Development Goals and Policies This plan addresses Economic Development in several categ?ries. each with associated goals and policies for economic development identified for Port Orchard as they provide the primary foundation for this Economic Development element. supporting both the overall vision of the Comprehensive Plan and the needs and desires of the community. Goal I. Support a vital diversified economy that provides living wage jobs for residents, supported by adequate land for a range of employment uses, and that encourages accomplishment of local economic development goals. Policy ECON-1 Provide. through sub-area & comprehensive plans. zoning, & land use designations. that create an adequate supply of land to accommodate the targeted employment growth. Goal 2. Encourage economic growth and diversification that minimizes long-term and short-term cyclical unemployment, decreases dependence on the national defense industry and decreases dependence upon the income of residents who commute out of the city. Policy ECON-2 Implement long-term economic policies that will encourage and assist in developing an economic market analysis and a strategy to support the needs of employers. thus meeting diversification and employment objectives and improving the City's tax base. Policy ECON-3 Improve competitiveness in economic development by encouraging and developing incentives for business growth, expansion. and relocation. Policy ECON-4 Improve the Jobs/Housing balance on a City-wide basis. Policy ECON-5 Adopt an employment target for the creation of one new living wage employment or job opportunity for every new household population growth forecasted through the 2025 planning period. Policy ECON-6 Encourage office development to increase Citywide share of office space. Goal 3. Increase the number of primary jobs, which are jobs producing goods or services that are principally sold to Ordinance No. 014-09 Page 4 of 15 clients outside of the City, that in turn enable the creation of secondary jobs, which are jobs that produce goods or services that principally serve clients within the City. Policy EGON-? Recapture a percentage of retail and service sales occurring within the City. Concentrate on local community goods, unique services, and an emphasis on quality and service. Policy EGON.8 Support implementation of the City of Port Orchard Economic Development Plan and complement economic growth of the City of Port Orchard. Goal 4. Promote and support a healthy, diverse economy that provides for a strong and diverse tax base, encourages expansion of business, creates industrial and employment opportunities to attract new industry to Port Orchard, and fosters new industry that is environmentally responsible and consistent with the Comprehensive Plan. Policy EGON-9 Recognize the arts as a growing component of the South Kitsap economy. Encourage and support the creative and economic contribution of the arts as an ongoing economic contribution to the diversity of Port Orchard. Policy ECON-10 Recognize tourism as a growing component of the South Kitsap economy. Encourage and support the economic contribution of tourism as an ongoing economic contribution to the diversity of South Kitsap. Encourage participation in selected community events and destinations' by visitors with multiple-day stays. Policy ECON-11 Encourage small business enterprises and cottage industries, and allow appropriate and traditional home occupations as permitted by local regulations. Policy EGON-12 Encourage providing space for small-scale low-impact enterprise developments to allow for non-retail business uses that have minimal impacts on the environment and surrounding uses, including, but are not limited to, artists' studios, research and development, computer software development and manufacture. commercial kitchen for value-added farm product processing, duplicating services, and small-scale assembly. Creative ways of providing affordable commercial space should be considered, and live-work opportunities should be explored as a component of the development. Policy ECON-13 Ordinance No. 014-09 Page 5 of 15 Establish Port Orchard as a unique and significant wateriront destination with recreational and retail opportunities for tourists and residents. Policy ECON-14 The City shall value and preserve Its historic commercial district creating a visible link to its unique maritime past. GoalS. Provide a diverse mix and appropriate range of commercial, industrial, and business park uses within Port Orchard and South Kitsap area that will provide living wage jobs. Policy ECON-15 Encourage mixed use developments within commercial districts that will enhance the visual, economic, and environmental quality of these areas and improve the transition between commercial and residential districts. Policy ECON-16 Encourage pedestrian orientation for non-residential uses and office or residential uses above ground floor retail uses. Policy ECON-17 Discourage strip commercial development type patterns and signage. and concentrate commercialloffice development into "nodes" or pedestrian friendly village-type developments. Goal 6. Balance business and industrial development with environmental protection and continue to maintain and enhance the quality of life in Port Orchard as growth occurs. Policy ECON-18 Provide for the location of environmentally responsible light industrial, manufacturing. commercial. and high technology firms within Port Orchard. POlicy ECON-19 Encourage the use of "green" materials and techniques in all types of construction. Adopt the US Green Building Council. Leadership in Energy and Environmental Design (LEED) certification and evaluation process. Policy ECON-20 Encourage public sector solid waste reduction and recycling. Develop and utilize methods to help businesses find markets for surplus materials, byproducts and waste. Policy ECON-21 Encourage local enterprises to participate in programs such as the Solid and Hazardous Waste and EnviroStars programs of the Bremerton-Kitsap County Health District and the Green Works program of the Kitsap County Public Works Department, which recognize and assist business efforts to protect the environment. Goal 7. OrdinQnce No. 014-09 Page 6 of 15 Support and coordinate economic expansion and diversification through the development of capital facilities, multinmodal transportation and urban services. Policy ECON-22 Encourage the full utilization and development of designated commercial and industrial areas. Promote revitalization within existing developed areas to take advantage of the significant investments in existing buildings and infrastructure. Policy ECON-23 Rehabilitation and expansion of existing commercial facilities should be encouraged in preference to building of new commercial facilities. Goal 8. Ensure that economic development will be concurrent with the existing capacity of required capital facilities. Policy ECON-24 Development plans shall consider. in addition to other infrastructure. a technology infrastructure component depicting the type and siting of technology infrastructure, including fiber optic or other high-speed data links. provisions for reserve capacity and future expansion, such as reserve space inside planned conduits. Goal 9. Make use of the land use and strategic location of the Port Orchard to attract new employers to the City and allow existing employers to expand. Policy ECON-25 Encourage the cooperation of agencies and groups interested on economic development of the sub-area in developing a campaign to attract new businesses, while retaining existing ones. Policy ECON-26 Encourage economic development opportunities utilizing new--ttrn:l-the"€-lIi-sting 4eveI0f'rf\etH..ffifrT\~r'tlt;t~H'e,-ttSwdl-ns'-aviation, rail, marine, and transportation infrastructure connecting Port Orchard and the South Kitsap Industrial Area. Policy ECON-27 Encourage business opportunities that maximize the availability of highly skilled workforce and geographic proximity associated with existing military facilities. Goal 10. Foster and facilitate partnerships and cooperation among government, private corporations, and nonprofit entities to promote the economic development goals and policies of the Comprehensive Plan. Ordinance No. 014-09 Page 7 of 15 Policy ECON-28 As appropriate, work with other Jurisdictions and agencies such as state and federal agencies. Tribes. the Port of Bremerton. the cities. the Kitsap Economic Development Council (KEDC), Chamber of Commerce. and the Kitsap County Public Utilities Districts. in marketing and developing the City of Port Orchard. Policy ECON-29 Collaborate with tribal governments, ports, and other special districts to identify Innovative development methods such as public and private partnerships and community development assistance financing to increase economic vitality. Policy ECON-3D Property Owners and the Chamber of Commerce will encourage Kitsap County. adjacent cities. and the KEDC in actively recruiting new employers to locate within the City of Port Orchard and in encouraging existing employers to expand their business within the City of Port Orchard. Goal II. Attract new educational institutions and improve, and expand existing educational institutions that provide vocational and postsecondary programs to assure a highly skilled, technically trained resident work force. Policy ECON-31 Encourage development of a state or private 4-year university. or promote further expansion of existing educational institutions. 10.6.1 Wastewater System Summary Ordinance No. 014-09 Page 8 of 15 The City of Port Orchard Public Works Department provides wastewater service in coordination with the West Sound Utility District to the citizens of Port Orchard, as well as the majority of the citizens in adjacent Urban Growth Areas. The wastewater service areas include the Port Orchard Urban Growth Area, the McCormick Woods Urban Growth Area, and a p.otentii1l(lltlJr~ s.erVIc;~.area including the South Kitsap Industrial Area Urban Growth Area. The City of Port Orchard has developed Comprehensive Sewer Plans in coordination with both Kitsap County. West Sound Utility District (Formerly Karcher Creek Sewer District), most recently updated in December 2006 (Ordinance 026-06) Ongoing Wastewater Capital Facilities Plans. It is based upon information available to the City and from several consultant studies as well as joint West Sound Utilities District data, analysis, and input. The existing Wastewater Plans provide an in-depth analysis of the system characteristics and potential areas for improvement and expansion using a twenty-year time frame. This Wastewater Plan will be updated in the very near future as changing demographics and technologies arise in coordination with shifting needs resulting from annexation, and most likely the Wastewater Capital Facilities Plans will be updated yearly. To help protect water quality. it should be noted that the City's Shoreline Master Program already requires the installation of sewage disposal facilities at private and public marinas. The population served by the system was estimated in Equivalent Residential Units (ERU) which account for people present on a daily basis but who may not be residents (e.g. school children or employees). Metered water use is based upon 180 gallons per day, which is a State standard. The projected system population is based upon current trends in water system use. Unanticipated major new developments are not included in this calculation. The basins within the Wastewater Service Area conform to the service area of the system including the South, Central and East branches. The Southern branch serves from Pottery Avenue northward along Port Orchard Boulevard. The Central branch serves from the intersection of Sidney Avenue and Tremont Street northward along Cline Avenue. The East branch serves the area to the east of Blackjack Creek. The~e ~hrce.. br;Jnchcs l;:i\n.servc. existing . service areas south--ef fO Sidney and West to McCormick Woods ~n.d PQ~en~ial f(H!)re_C_Qnn~crj9Jls.cbeyond to SKIA-€ooott€+-thr~ugh tfH~f:-{hre0' bFafldl~s. These three main trunk lines connect to the pump station at the Port Orchard Marina and are pumped to the treatment facility in Annapolis. Improvements recommended in the Sewer Plan are for increased maintenance and replacement of basin areas that have high inflow and infiltration. Inflow and infiltration result from rain water leaking into the lines during storms, filling up the lines and requiring the distribution system and treatment plant to handle more water than is necessary. In older areas of the City this problem is largely due to side sewer connections. In order to make any meaningful improvements to the system, expensive basin-wide repairs would be necessary. This would include replacing both laterals and side sewers. The City's studies recommend an alternative approach (bio-membrane package scalping plants) to assist in the major replacement of increased maintenance and Ordinance No. 014-09 Page 9 of 15 repair to extend and increase the efficiency of the existing laterals and trunk lines. It has been determined that there is little growth potential in the Eastern branch service basin because it is bordered to the east by the West Sound Utility District. The Central branch is surrounded by the service area of the Eastern and Southern branches. The Southern branch appears to be in the best position to serve most of the undeveloped properties in, and surrounding, the City. Ordinance No. 014-09 10.7.2.7 Wastewate." collection and treath'i~l.i~a~fliires Goal 9 Utilize best construction methods and practices and innovative techniques in the design and construction of sewer utilities. Policy CF 53 Schedule construction activities to avoid sensitive times in the lifecycle of fish and wildlife, such as spawning, nesting, and migration. Policy CF 54 Coordinate construction of sewerage improvements with other utilities. Policy CF SS Whenever possible, construction should be scheduled to minimize disruption of access to area residences and businesses. Policy CF 56 The City shall require all new development to connect to public sewer and water systems, unless physically or financially infeasible. Policy CF 57 Provide coordination efforts to the Port of Bremerton and adjacent jurisdictions for PQtcntiaLfm.lH'<e wastewater infrastructure improvements within South Kitsap Industrial Area. Ordinance No. 014-09 Page 11 of 15 C.-fAPTER II.. IIVIPLE:MENTATION 11.1 Irnplernentation The primary goal of the Port Orchard Comprehensive Plan Update is to provide for orderly development at urban levels for parcels within the City of Port Orchard and for parcels within the Pore Orchard Urban Growth Area, the unassociated McCormick Woods Urban Growth Area, and as rh€'!lpptenti;ll h,wr:c wastewater service provider fI!lJy for the South Kitsap Industrial Area (SKIA) Urban Growth Area. With its adoption, this City of Port Orchard Comprehensive Plan Update adopts the population. methodology, analysis. and capital facilities planning identified in the 2006 Kitsap County Comprehensive Plan 10 Year Update and Environmental Impact Statement and will concurrently amend the land Use Map designations for the City of Port Orchard. The City recognizes the need for cooperation with Kitsap County in the designation of UGA boundaries. provision of public services. concurrency requirements and inter-local agreements. The goals, policies and implementation strategies of this chapter are intended to guide the future actions of affected jurisdictions. The goals and policies of this chapter will be further accomplished by the implementation of coordinated water system plans. storm water system management plans, sanitary sewer plans, transportation plans, capital improvement plans, zoning changes and other actions undertaken by the jurisdictions. either individually or jointly. Ordinance No. 014-09 Page 12 of 15 11.2 Goals and Policies 11.2.1 Governance The following summarizes the key policies and implementation steps pertaining to future governance of the sub-area. Goal I. To establish general guidelines for orderly development within the City of Port Orchard and future annexation areas. Policy IMP-I Amend existing development regulations and the zoning map to be consistent with, and implement. this Comprehensive Plan Update. Policy IMP-2 Address specific issues regarding the provision of services to the Port Orchard UGA, McCormick Woods/ULlD #6 UGA and pqtcnti<il future pro.vj~ioll of wastewater service to the South Kitsap Industrial Area (SKIA) UGA, dispute resolution, and other issues relating to the implementation of this Plan through inter-local agreement(s) between the City of Pore Orchard and adjacent jurisdictions. Policy IMP-3 The County will be the lead agency for coordinating and reviewing developments proposals until such time as the area is annexed by the City. Policy IMP-4 The City should provide timely notification of proposed development actions or annexation actions that may impact adjacent jurisdictions to promote inter-jurisdictional communication and participation. 11.2.2 Capital Improvements Ordinance No. 014-09 Pa~je 13 of 15 Detailed information on the capital improvements and services necessary to meet the adopted levels of service for the City, with identification of funding to implement the planned facilities and urban service improvements. is set forth in the Capital Facilities Plan Update. the 2006 Kitsap County Comprehensive Plan 10- Year Update and Environmental Impact Statement, and by the implementation of coor-dinated water system plans. storm water system management plans, sanitary sewer plans. transportation plans, capital improvement plans. zoning changes and other actions undertaken by the jurisdictions, either individually or jointly. The following policies set forth the general implementation strategies for the provision of urban services. Goal 2 To implement the necessary capital improvements identified in Port Orchard and to ensure the timely and efficient provision of urban services to the City, and adjacent Urban Growth Areas. Capital Improvements - Generally: Policy IMP-S The City and each provider of urban services within the sub-area will assist in the planning, coordination and establishment of urban services and facilities to serve the projected build out of the area. Policy IMP-6 The City and service providers will seek opportunities for providing joint infrastructure or combining operations to achieve greater efficiency and effectiveness in service provision. Water Service: Policy IMP-? The City of Port Orchard and the West Sound Utilities District, are the water service providers for the City and coordinated Comprehensive Water System Plans should be formally endorsed by resolution by each service provider, documenting the intent to conform with all applicable utility, water service and capital facilities plans. Policy IMP-8 Water service to the City should be accomplished through inter-local agreements and be reflected in amendments to relevant utility plans of the various service providers. Wastewater Collection and Treatment: Policy IMP-9 The City of Port Orchard provides wastewater collection and treatment to the City. McCormick Woods and is a po{.cnt!<li fll~lJt"C wastewater service provider to the South Kitsap Industrial Area (SKIA). The City of Port Orchard and West Sound Utilities District have planned the improvements to both conveyance facilities and the joint wastewater Ordinance No. 014-09 Page 14 of 15 treatment plan to accommodate the new urban development wilt be implemented through the City's utility planning and inter-local agreements. Policy IMP-I 0 Where future urban development in the sub-area necessitates a short . extension of the force main and construction of sewer trunks and laterals. these improvements shall be funded. to the extent reasonably necessary to serve the proposed development and as allowed by law. through developer extension of improvements as part of the project permit process. Stormwater: Policy IMP-II Stormwater facilities needed by new urban development in the city will be comprised of on-site facilities provided by the developer consistent with the requirements of the Port Orchard Stormwater Management Regulations, and the Washington State Department of Ecology Stormwater Management Manual for the Puget Sound Basin. Policy IMP-12 The City of Port Orchard endorses that collaborative stormwater planning is deSirable and encourage City and County public works staffs continue to work together to ensure comprehensive stormwater control/management for the City and Urban Growth Areas, and identify in the process areas for coordination. joint protections. development standards and cost estimates. Policy IMP-13 The City and County should seek to establish uniform and consistent urban stormwater standards and requirements for property owners and developers. Transportation: Policy IMP-13 The City of Port Orchard and the County should consider entering into inter-local agreement(s) to develop recommendations regarding the future development and maintenance of transportation facilities within the adjacent urban growth areas. ,) j'/ ,,/ '. " ". .~:.;.".. POTEIfTIAL IEWE" IEItVlCE ....IEA CIty..- j .Kr. ../r~fft ..~~.. ,/ .......J;.' SKlA .,- -. ." ";........ ,,~ ~.; ..~/. EXHIBIT B . ~ t hf ;:i.!~' . ~. ;~.! ~.1ii~~----.-i'f~~ 'Fft L '(; lei.;. '!t~ ,-, n '"';', i._. . ~. ......-,;; . ,.;~". '",::".' . . )?,,,....;t,.;f.i ..t~ ~'4. ,} <~}~tt~E~/ ....'~.... ii,i( i ~l~ , ; \! f .:-" (I' ?IT...... ~~/ -r~i 'iill f.... .-+.t .' . : I "'- ..:.~ c. --:,'11 ~U\F'f:'<~.;_ If.,., ,I" ',. ~~.\.".;" ~'''; , \!;~, ,i~~': f 'lltP '1'... ;j' 'rir ':.F f' 1-..('" A" ~v.l ..!i ~>. .~i' '-~-' 1" ..J1II!1~~~-,' / / / ", ......"..; ~~s..~{/ ~. . .."'- ", !. ::' ~.~ j;i,/ ;jJl( I! " \, -f:-~" ~ ~"'!..,) ~, . 13 r ,; !' ~ ; IF' .,'n ' ,( b~ :H ./ -\, .,' I. . 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