HomeMy WebLinkAbout10/07/2015 7C AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Professional Services Study Session Date: 9/23/15
Agreement with McClure Consulting, LLC COUNCIL MEETING Date: 10/7/15
Department: PW&U
Presenter: Chal Martin
Phone: (360)473-5758
SUMMARY: This Professional Services Agreement will provide support to City elected officials and
staff in pursuit of project funding.
ATTACHMENTS: Professional Services Agreement
FISCAL IMPACTS (Include Budgeted Amount): The$60,000 expense is estimated based on an
expected average level of consultant effort of 6 hours per week, $120 per hour. This results in a
contract length of about a year and a half. Funding for 2015 (expected to be approximately$10,000)
is budgeted and will come from several sources, including General Fund, $3,000; Street Fund,
$4,000; Sto►mwater Fund, $1,500; and Sewer Fund, $1,500. Funding for 2016 (approximately
$40,000) has been included in the preliminary expense budgets; anticipated charges will be to the
General Fund, $4,000; Street Fund, $10,000; Stormwater Fund, $3,000; Wastewater Capital Fund
(UGA Sewering), $13,000; Water Fund (Forestry) $10,000. 2017 charges (approximately$10,000)
are expected to be drawn from the same line items as 2016.
STUDY SESSION AGENDA: � No Presentation ❑ Full Presentation
STUDY SESSION ACTION: ❑ Consent Agenda � General Business ❑ Public Hearing
RECOMMENDED MOTION: Move to approve a Professional Serviced Agreement with McClure
Consulting, LLC; and authorize the Mayor to finalize and execute the agreement with substantially
the same terms and conditions as presented.
COUNCIL ACTION: [fApprove ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01I07l15