HomeMy WebLinkAbout4853 Contract Number: 4853
Vendor: BRAME NORTHWEST
Subject: Review Parking Operations
Department: Finance
File Class: LEG 12-1
Begin Date: 09/21/2009
End Date: O1/11/2010
Review Date: 02/15/2012
Vault Date: Ol/O1/2012
Comments :
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OHice of the City Attorney
Roger A. �uboWch, City Attomey � � �
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January 1 l, ?010 J �
Dan Brame
Brame Northwest
7712 SE 31 Street
Portland, OR 97202
Mr. Brame,
Please accept this letter as notice from the City of Bremerton that your services for the
City are no tonger needed effective immediatety. Please discontinue all work for the City
of Bremerton.
Additionally, I would ask that you return all property, including any documentation
relating to the work done for the City of Bremerton, to Cazol Etgen, City Clerk, within
fourteen (14) days.
It is my understanding that we have received all invoices from you for any work that you
have completed. If this is inconect, please submit any outstanding invoices immediately
to Carol Etgen. If we have not received any further invoices within thirty (30) days of the
date of this letter, the City of Bremerton will assume all invoices have been sent and will
not pay any additional bills after that point.
T'hank you for your services.
r y,
enneth W. agweli
Assistant Gity Attorney
KWB;Imd ',
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4853
BRAME NORTHWEST
Review Parking Operations
Finance
LEG 12-1
09/21/2009
10/30/2009
12/01/2009
PROFESSIONAL SERVICES AGREEMENT
Brame Northwest
The City of Bremerton ("City") and Brame Northwest ("Consultant"), referred to
collectively as the "Parties," enter into the following Agreement for professional services:
I. Scope: The Consultant agrees to perform the services more specifically described in the
Scope of Work, dated September 21,2009, including any attachments thereto, attached hereto as
Exhibit A, which is incorporated by reference herein. The Scope of Work may be modified only
pursuant to Section VII.G. of this Agreement. If the Scope of Work provides for unspecified
additional services such services shall only be performed upon the express written request of the
City. Consultant further represents that the services furnished under this Agreement will be
performed in accordance with generally accepted professional practices in effect at the time such
services are performed.
II. Term: The City and the Consultant agree that work will begin on the tasks described in
Exhibit A immediately upon execution of this Agreement. The parties agree that the work
described in Exhibit A is to be completed as provided for in the work schedule attached hereto as
Exhibit A; provided however, that additional time shall be granted by the City for excusable
delays or extra work as provided for in section IX (A) of this agreement.
III. Compensation: In consideration ofthe services provided pursuant to this Agreement, the
City shall pay Consultant in an amount not to exceed $17,200. Consultant's charges and bills
shall conform to the fee schedule attached hereto as Exhibit A and incorporated herein by this
reference.
The Consultant shall submit regular billing statements detailing work performed and
amount charged on each task or portion thereof. The descriptions shall conform to and fall
within the categories set out in the Scope of Work and/or Fee Schedule. Upon receipt of a
conforming billing statement, the City shall promptly process payment. PROVIDED,
HOWEVER, the City reserves the right to prioritize scoped work and accelerate and/or delay
work tasks under the time frame set forth in Section II herein. The Consultant's labor rates and
billing fees shall be as delineated in Exhibit A.
Consultant shall not perform work beyond the Scope of Work, nor shall be compensated
for such work, unless the Scope of Work or amount of compensation is modified pursuant to this
Agreement. Consultant shall only be compensated for additional services if requested pursuant
to Section I and, if not otherwise provided, such compensation shall be in accordance with
Exhibit A.
If a billing statement does not conform to this Agreement, the City may withhold
payment until the statement is brought into compliance. Such withholding does not relieve
Consultant of its obligations under this Agreement.
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Parking Review
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IV. Relationship of Parties: Consultant represents that it is skilled in the matters addressed
in the Scope of Work and is performing independent functions and responsibilities within its
field of expertise. Consultant and its personnel are independent Consultants and not employees
of the City. Consultant and its personnel have no authority to bind the City or to control the
City's employees and other Consultants. None of the benefits provided by the City to its
employees, including, but not limited to, compensation, insurance, and unemployment insurance
are available from the City to the employees, agents, representatives, or sub-Consultants of the
Consultant. Consultant will be solely and entirely responsible for its acts and for the acts of
Consultant's agents, employees, representatives and sub-Consultants during the performance of
this Agreement. The City may, during the term of this Agreement, engage other independent
Consultants to perform the same or similar work.
As an independent Consultant, Consultant is responsible for its own management. The
City's administration and enforcement of this Agreement shall not be deemed an exercise of
managerial control over Consultant or its personnel.
As an independent Consultant, Consultant is responsible for payment of all taxes and
licensing fees necessary to perform its obligations under this Agreement. These taxes and fees
include but are not limited to State industrial insurance, Business & Occupation, State
professional licensing, and City business licensing. If any taxes or fees due the City have been
declared delinquent, the City may withhold the delinquent amount, plus any additional charges
arising from the delinquency, from any payments due Consultant.
V. Indemnification: Consultant shall defend, indemnify and hold the City, its officers,
officials, employees, agents and volunteers harmless from any and all claims, injuries, damages,
losses or suits, including all legal costs and attorney fees, arising out of or in connection with the
performance of this Agreement, except for that portion of the injuries and damages caused by the
City's sole negligence.
The City's review or acceptance of any of the work when completed shall not be grounds
to avoid any of these covenants of indemnification.
Should a court of competent jurisdiction determine that this Agreement is subject to
RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the Consultant
and the City, its officers, officials, employees, agents and volunteers, the Consultant's liability
hereunder shall be only to the extent of the Consultant's negligence.
IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE
INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S
WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY
FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER
ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER.
The provisions of this section shall survive the expiration or termination of this Agreement.
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VI. Insurance: The Consultant shall procure and maintain for the duration of the Agreement,
insurance against claims for injuries to persons or damage to property which may arise from or in
connection with the performance of the work hereunder by the Consultant, its agents,
representatives, employees, sub-consultants or sub-Consultants.
Before beginning work on the project described in this Agreement, the Consultant shall
provide a Certificate of Insurance evidencing:
1. Automobile Liabilitv insurance with limits no less than $1,000,000 combined single
limit per accident for bodily injury and property damage; and
Any payment of deductible or self insured retention shall be the sole responsibility of the
Consultant.
The City also reserves its unqualified right to require at any time and for any reason,
proof of coverage in the form of a duplicate of the insurance policy with all endorsements as
evidence of coverage.
VII. General Conditions:
A. Reports and Information: When requested by the City, Consultant shall furnish
periodic reports and documents on matters covered by this Agreement. The reports and
documents shall be furnished in the time and form requested. Consultant shall maintain
accounting records in accordance with Generally Accepted Accounting Principles (GAAP) to
substantiate all billed amounts.
B. Ownership and Use of Records and Documents: Original documents, drawings,
designs and reports, including those in electronic format, developed under this Agreement are the
property of the City. All written information submitted by the City to the Consultant in
connection with the services performed by the Consultant under this Agreement will be
safeguarded by the Consultant to at least the same extent as the Consultant safeguards like
information relating to its own business. If such information is publicly available or is already in
Consultant's possession or known to it, or is rightfully obtained by the Consultant from third
parties, Consultant shall bear no responsibility for its disclosure, inadvertent or otherwise.
All data, documents and files created by Consultant under this Agreement may be stored
at Consultant's office Portland, Oregon. Consultant shall make such data, documents, and files
available to the City upon its request at all reasonable times for the purpose of editing, modifying
and updating as necessary until such time as the City is capable of storing such information in
the City's offices. Duplicate copies of this information shall be provided to the City upon its
request, and at reasonable cost.
All documents, including all reports, drawings, specifications, computer software or other
items prepared or furnished by Consultant pursuant to this Agreement, are instruments of service
with respect to the project and are the property of the City. Any reuse by the City for other than
the specific purpose intended will be at City's sole risk.
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C. Work Performed at Consultant's Risk: Consultant shall take all precautions necessary
and shall be responsible for the safety of its employees, agents, and sub-consultants in the
performance of the work hereunder and shall utilize all protection necessary for that purpose.
All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss
of or damage to materials, tools, or other articles used or held for use in connection with the
work.
D. Place of Work: The Consultant shall perform the work authorized under this
Agreement at its offices in Portland, Oregon. Meetings with the City staff as described in
Exhibit A, Scope of Work, shall take place at the City's offices, or at locations mutually agreed
upon by the parties.
E. Entire Agreement: This Agreement and its Exhibits constitutes the entire agreement
between the Parties, and the Parties acknowledge that there are no other agreements, written or
oral, that have not been set forth in the text of this Agreement.
F. Severability: Should any part of this Agreement be found void, the balance of the
Agreement shall remain in full force and effect.
G. Modification: This Agreement may only be modified by written instrument signed by
both Parties.
H. Written Notices: All communications regarding this Agreement shall be sent to the
parties at the addresses listed below by registered or 1 st class mail, or by personal service, and
shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement
or such other address as may be hereafter specified in writing.
City Address:
Andy Park, Financial Services
City of Bremerton
345 6th Street, Suite 600
Bremerton, W A 98367
Consultant Address
Brame Northwest
7712 SE 31 st Avenue
Portland, OR 97202
1. Waiver: Failure to enforce any provision of this Agreement shall not be deemed a
waiver of that provision. Waiver of any right or power arising out of this Agreement shall not be
deemed waiver of any other right or power.
J. Non-Waiver of Breach: The failure of the City to insist upon strict performance of any
of the covenants and agreements contained herein, or to exercise any option herein conferred in
one or more instances shall not be construed to be a waiver or relinquishment of said covenants,
agreements or options, and the same shall be and remain in full force and effect.
K. Compliance with Laws: Consultant shall comply with all applicable Federal, State,
and local laws in performing its obligations under this Agreement.
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L. Choice of Law and Venue: This Agreement shall be interpreted according to the laws
of the State of Washington. Any judicial action to resolve disputes arising out of this Agreement
shall be brought in Kitsap County Superior Court.
M. Attornevs' Fees: In the event of litigation to enforce any of the terms or provisions
herein, each party shall pay all its own costs and attorney's fees.
N. Assignment: Any assignment of this agreement by the Contractor without the written
consent of the City shall be void.
VIII. Nondiscrimination: Consultant shall not discriminate in employment or services to the
public on the basis of race, color, national origin, sex, religion, age, marital status, disability, or
sexual orientation except for employment actions based on bona fide occupational qualification.
IX. Termination: This Agreement shall remain in force until completion and acceptance of
the services, terminated by written instrument upon mutual consent, or by the City of Bremerton
for convenience. This Agreement may be immediately terminated for cause by a Party if the
other Party substantially fails to perform through no fault of the terminating Party, and the non-
performing Party does not commence correction of the failure of performance within thirty (30)
days of the terminating Party's sending notice to the non-performing Party. Any Notice by
Consultant shall include a report showing the status of all items listed in the Scope of Work
current through the termination date.
If the City receives reimbursement by any federal, state, or other source for work described in
Section I herein, and that funding is withdrawn, reduced or limited in any way, or the project is
cancelled or substantially reduced after the execution date of this Agreement and prior to the
completion of the work, the City may summarily terminate this Agreement.
A. Excusable Delavs: The right of Consultant to proceed shall not be terminated nor shall
Consultant be charged with liquidated damages for any delays in the completion of the work due
to: I) any acts of the federal government in controlling, restricting, or requisitioning materials,
equipment, tools, or labor by reason of war, national defense, or other national emergency; 2)
any acts of the City, its consultants, or other public agencies causing such delay; and 3) causes
not reasonably foreseeable by the parties at the time of the execution of the Agreement that are
beyond the control and without the fault or negligence of the Consultant, including, but not
restricted to, acts of God, fires, floods, strikes, or weather of unusual severity. PROVIDED,
HOWEVER, that the Consultant must promptly notify the City within ten (10) calendar days in
writing of the cause of the delay. If, on the basis of the facts and the terms of this Agreement,
the delay is properly excusable, the City shall, in writing, extend the time for completing the
work for a period of time commensurate with the period of excusable delay.
B. Rights Upon Termination: In the event of termination, the City shall pay for all
services performed by the Consultant to the effective date of termination, as described on a final
invoice submitted to the City. After termination, the City may take possession of all records and
data within the Consultant's possession pertaining to this project which may be used by the City
BremertonlBrame Northwest
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without restriction. Any such use not related to the project which Consultant was contracted to
perform shall be without liability or legal exposure to the Consultant.
CITY OF BREMERTON
CONSULTANT
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merton City Attorney
BremertonlBrame Northwest
Parking Review
Page 6 of6
Brame Northwest - Exhibit A - September 21, 2009
Bremerton Parking Review/Scope of Work
Brame Northwest, L.L.C. has been asked to review parking operations in Bremerton and
evaluate changes and improvements that are needed. Bremerton has an unique parking
situation in that parking demand is generated by not only shoppers and businesses in the
downtown area, but also by travelers using the Washington State Ferry System and
employees of the Bremerton shipyards.
Significant parking issues that have been identified as needing review and improvement
include, but are not limited to:
1. Parking Enforcement: Issues include the need to review an upcoming expiration
date for the private contract for parking management/parking enforcement; and
review of potential conflicts with the same company providing enforcement and
parking management of City facilities while also managing and enforcing private
lots, some of which they own. There are security concerns about the revenue
collection process in terms of possible "leakage" in that all parking fees are paid
in cash with potential problems in cash handling and security. Alternative
technology needs to be reviewed that provides more secure handling of payment
and improves customer service. Enforcement procedures need to be reviewed
relative to what is perceived to be over zealous enforcement. Related
enforcement issues, such as misuse of handicap decals and selling of residential
parking permits are also problems and need to be reviewed and improved upon.
Parking management and enforcement (public vs. private) should be reviewed
relative to cost and service provided. Many parking time limits appear to be
inconsistent resulting in abuse of the parking enforcement/parking ticket process,
as well as encouraging disrespect of parking regulations and the parking
management process. Unnecessarily low time limits and the associated high
number of parking tickets that result from them may also push parking demand
away from City facilities to private parking facilities, many of which are owned
and/or operated by the same private company doing the enforcement on City
streets.
2. Parking Revenue: does not appear to fully cover parking operations iffull
allocation for City services is considered. There are little or no cash reserves for
future increases in parking debt service or for operations of a planned new garage.
Current revenue including parking rates, fines, and expenses need to be reviewed,
as well as alternative parking revenue control system and related issues such as
new rates, fines and potential "pay and display" equipment. Such alternative rates
and parking revenue control systems must consider capital and operating cost
associated with the changes. Parking rates should be considered that will better
distribute parking demand among city facilities with emphasis on providing the
most convenient parking for customers.
3. The residential parking program provides residential parking permits for residents
and their visitors in critical areas at no cost to the participant, thus straining City
resources. In that most residential areas in the City do not have a residential
parking program, sharing the cost of providing this program from the general fund
for a relative small number of residents should be reviewed. An appropriate fee to
recover some or all of this cost should be considered. Potential abuses of the
permit program, such as residents selling their permits and visitor permits needs
to be evaluated and means of eliminating this practice needs to be evaluated.
4. Parking data should be collected to document parking characteristics at locations
in the downtown and study area. This includes confirming inventory data and
collecting parking occupancy and parking turnover data. This information is
critical to establishing credible time limits and for projecting parking revenue and
return on investment.
5. Security and condition of City parking facilities should be reviewed to determine
if parking facilities present a positive experience for customers and to determine if
maintenance is adequate..
6. City code and regulations provide certain requirements for the amount of parking
provided by new developments in the City. These codes need to be reviewed to
determine if adequate parking is provided for new development while also
ensuring other City needs are met.
Because these and other parking issues have such major impact on the residents and
businesses of Bremerton, a parking study is needed to identify improvements. This study
should not only improve parking management and fairness of the parking program, but
also provide an adequate financial base to pay for parking services and improvements
both now and in the future. The changes should minimize the expenditures of limited
City resources while keeping costs reasonable and generating appropriate revenue. The
City is at an unique place in time relative to the opportunity to make improvements and
changes that will provide for a financially sound parking program if changes are made
soon. However, failure to make these improvements in the near future can result in
significant cost to the City beyond what parking revenue can generate.
The work in this Scope of Services is intended to be the first phase of a comprehensive
parking study that is needed. It is limited in scope and budget. The following key issues
will be reviewed with the limited budget authorized, with mutually agreed to adjustments
made in the work after the initial on site investigation is made.
Scope of Work
The following tasks, with adjustments during the study process, will be provided:
1. Review of city documents such as the parking enforcement contracts, parking
budgets, parking policies and procedures, parking inventory data, and other
appropriate parking information that the City can provide. This review will
identify preliminary recommendations relative to future parking contracts for
enforcement and parking services.
2. Review and document on site parking enforcement practices including policies,
revenue collections, procedures, and other characteristics; review the general
condition of parking garages, parking lots, and on street parking areas. The
highly insecure current "pay by slot/space" system, which is a 100% cash system
with no significant revenue control security, will be reviewed and alternative
collection systems recommended.
3. Review parking practices and patterns at key locations in downtown and around
the shipyards. This will include confirming data in the parking inventory map
provided by the City, review of existing rates relative to good parking
management in other similar size cities, and the cost of providing parking
services. It will not include the extensive data collection effort needed to establish
reliable future revenue projections and time limits.
4. Provide other specific evaluations resulting from the preliminary work done in
Task 1-3 and as mutually agreed to by the City and Brame Northwest. If possible,
a preliminary draft estimate of costs, benefits, and revenue associated with a "pay
and display" system for on street parking will be prepared.
5. Summarize all findings and recommendations in a written report, including both
short term recommendations needing immediate action, longer term
recommendations which can be considered in future contracting processes, and a
Scope of Work for the more detailed Parking Study. The more detailed parking
study should be completed prior to implementing new rates, on street parking fees
and other significant changes.
This Scope of Services is limited by the following the budget and schedule. It includes
approximately 90 hours ofMr. Brame's time, and approximately 40 hours of technical
support.
Schedule
The work would begin as soon as possible upon authorization by the City, preferably on
Sept. 21, 2009. Work will be completed, unless mutually agreeable changes are made, by
Oct. 30, 2009.
Budget
Labor and expenses will be billed monthly with payment due in 30 days. Mr. Brame's
hourly rate will be $140 per hour and technical support is $40 per hour. The estimated
labor budget for this work is $14,500 and expenses are estimated to be $2,700. Total cost
will not exceed $17,200, unless authorized in writing by the City.
City's Responsibilities
The City will meet daily with the consultant when he is in Bremerton to review and
coordinate work. They will provide all parking maps and data that are available for the
consultant's use. A work station or office with phone and computer with internet/printer
access will be provided for the consultant's use. Access to key City staff and Diamond
Parking staff will be provided, including authorization for in depth analysis of current
procedures. This includes collection and processing of parking revenue. Upon receipt of
the Consultant's invoice, the City will promptly review same and issue payment within
30 days.