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HomeMy WebLinkAbout09/21/2022 3H AGENDA BILL CITY OF BREMERTON 3H CITY COUNCIL SUBJECT:Study SessionDate: September 14, 2022 Contract Modification No. 4 with Parametrix, COUNCIL MEETING Date: September 21, 2022 Inc. for the Kitsap Lake Park Renovation Department: Parks & Recreation Projectand related Budget Adjustment Presenter: Jeff Elevado Phone: (360) 473-5428 SUMMARY:In October of 2020, Council approved the Professional Services Agreement with Parametrix, Inc. for A&E Services for the Kitsap Lake Park Renovation Project. There have been three contract modification executed to date. Modification No. 1 in the amount of $17,045 for additional survey and engineering services related to the addition of the c was not part of the original scope, but later added to the project following award of a $252,000 Department of Commerce grant. Modification No. 2 in the amount of $2,306 for additional survey scope relative to a required Department of Natural Resources Aquatic Lease. Modification No. 3 in the amount of $2,534 for added scope to identify and monitor potential heron nesting near the project site. The proposed Contract Modification No. 4 is in the amount of $59,575,which bringsthetotal contract amount to$195,349. The added scope of work includes the following: 1)Engineering services during construction,submittal review and on-site engineering support. 2)Permitting support services related to coordination with WDFW and the Suquamish Tribe. 3)Preparation of the required Biological Assessment to meet the Army Corps of Engineers requirement for a formal Endangered Species Act (ESA) Consultation with the National Marine Fisheries Services (NMFS). ATTACHMENTS:1) Exhibit A, B & CParametrix, Inc. Change OrderNo. 4 (Scope of Work, Schedule and Budget); 2) Contract Change Order No. 4 FISCAL IMPACTS(Include Budgeted Amount):Project estimate: $1.6M. Funding is comprised of the following:$556,200 RCO-Boating Facilities Program Grant; $438,200 RCO-Aquatic Land Enhancement Account Grant; $252,800 Department of Commerce-Local & Community Projects Grant; $89,400COB Stormwater Utility;48,023 CDBG; $10,000 Bremerton Park Foundation Grant. The remaining balance of approximately $204,300 will be funded throughParks Capital Construction Fund Balance, Force Account Labor,REETand donations. STUDY SESSION AGENDA: LimitedPresentationFull Presentation STUDY SESSION ACTION:Consent AgendaGeneral BusinessPublic Hearing RECOMMENDED MOTION: Move to approve Contract Modification No. 4 with Parametrix, Inc, in the amount of $59,575 for a total contract amount of $195,349, for the Kitsap Lake Park Renovation 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 X Form Updated 11/09/2021