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HomeMy WebLinkAbout02/15/2023 6B AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: N/A Public Works Agreement with Utter Associates, Inc. for Audio Visual Equipment Design and Install at Bremerton Municipal Court; and Budget Adjustment to Trial Court Improvement Fund COUNCIL MEETING Date: February 15, 2023 Department: Municipal Court Presenter: Mike Riley/Melinda Monroe Phone: (360) 473-5306 SUMMARY: The Public Works Agreement with Utter Associates has completed negotiation and includes updated terms. The contract is now drafted with agreement from both sides at the amount of $152,600.00. The equipment purchase amount remains at $65,356.82. However, expected expenses against the current award funds prior to June 30th are now at $101,482 and includes a 20% deposit, equipment, system integration, design, and removal of old equipment. Installation and project close-out are still currently scheduled for August, but this date could be moved forward dependent on the delivery schedule. ATTACHMENTS: Public Works Agreement (final) Exhibit A Exhibit B Exhibit C FISCAL IMPACTS (Include Budgeted Amount): $100,000 AOC Audio & Visual Enhancement $20,000 Grant; 1/10th of 1% Mental Health Grant; $8,000 AOC Therapeutic Court Grant: $24,600 Trial Court Improvement Fund STUDY SESSION AGENDA: ☐ Limited Presentation ☐ Full Presentation RECOMMENDED MOTION: Move to approve the Public Works Agreement with Utter Associates, Inc. in the amount of $152,600; and approve a Budget Adjustment to the Trial Court Improvement Fund in the amount of $24,600; 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 Form Updated 11/09/2021 6B Added 2/14/23