HomeMy WebLinkAbout2024 ANNUAL RATE UPDATE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84 STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this modification is to incorporate the the Water & Wastewater Rate Adjustment Methodology and the 2024 Utilities Rates and
Fees effective as of 1 Jan 2024 in accordance with Ordinanace No. 5485, as revised Attachments J.2 and J.3 respectively and withn
Section B of the contract. All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 25
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 22-Dec-2023
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)
9B. DATED (SEE ITEM 11)
X N4425521C1004
10B. DATED (SEE ITEM 13)
X
9A. AMENDMENT OF SOLICITATION NO.
01-Sep-2021
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended,is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter,
provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X D. OTHER (Specify type of modification and authority)
UNILATERAL. FAR 52.241-7
E. IMPORTANT: Contractor X is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
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2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
01-Jan-2024
CODE
NAVFAC NORTHWEST
1101 TAUTOG CIRCLE
SILVERDALE WA 98315-1101
N44255 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
CITY OF BREMERTON
MELINDA MONROE
100 OYSTER BAY AVE
BREMERTON WA 98312-3530
FACILITY CODE04DN7CODE
joanna.lovett-black.civ@us.navy.milEMAIL:(360) 315-5003TEL:
JOANNA LOVETT-BLACK / CONTRACTING OFFICER
Modification Control Number:campbels24217
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1/16/2024
MayorGreg Wheeler
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SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been deleted:
P00002 SUMMARY OF CHANGES
SECTION B - SUPPLIES OR SERVICES AND PRICES
The following have been added by full text:
2024 UTILITIES RATES AND FEES
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The following have been modified:
RATE STRUCTURE
B. 1 RATE STRUCTURE. The base period water and sewer (CLIN’s 0001 and 0002) rates shall be in
accordance with the mutually negotiated structures and formulas as found in Attachment J.1, Summary of
Navy Contract Negotiations for Water and Wastewater Service, October 2020. As found in Attachment J.1,
the rate design used to establish the base period rate for CLIN 0001, Water Service, assumed a 50% fixed
component and a 50% variable component. The rate design used to establish the base period rate for CLIN
0002, Wastewater Treatment, assumed a 50% fixed component and a 50% variable component. The actual
ratio of fixed to variable revenues is a function of the Navy’s volumetric use, which may vary over time
during the contract term. Water and sewer rates established for the base period of subject contract are
described below. Since CLIN’s 0003 and 0004 are based upon the City’s published rates, current year rates
will apply to them. Following each CLIN below is a description of the rate:
CLIN 0001: Price for metered water shall be a fixed monthly charge of $91,277/month and a
volumetric charge of $1.83/hundred cubic feet (hcf). The volumetric charge
is applied to the total of all billable units upon approval of the invoices.
CLIN 0002: Price for metered sewage shall be a fixed monthly charge of 109,695 and a
volumetric charge of $4.70/hundred cubic feet (hcf). The volumetric charge
is applied to the total of all billable units upon approval of the invoices.
CLIN 0003: Price for metered water and sewer service shall be in accordance with
the City of Bremerton (City) Retail Water Rates, within-city for 2” meter and
Commercial I within-city wastewater rate based on measured flow through
2” meter, which became effective on 1 January 2021. See attachment J.3.
CLIN 0004: Price for stormwater charges will be based upon 250 (Impervious Hard Surface Units) IHSU’s
at the City of Bremerton Retail Stormwater Rates for Commercial I which became effective
on 1 January 2021. See attachment J.3.
.
B.2 CLIN 0002. CITY ACCOUNT #1300090. DEDUCTIONS FOR CITY WATER
FLOW INTO NAVY SEWAGE SYSTEM PRIOR TO EXIT OF NAVY
WASTEWATER DISCHARGE THROUGH CITY METER LOCATED AT 143 1ST
STREET (EAST END OF BNC).
The parties mutually agree to the following deductions:
(1) The City has installed a water meter that measures full flow from the Naval Museum and Fountain
Room. This measured flow will be deducted from CLIN 0002 on each monthly invoice for City
Account #1300090.
(2) The City has installed a water meter to measure flow from the Harborside public restrooms. This
measured flow will be deducted from CLIN 0002 on each monthly invoice for City Account
#1300090.
(3) The City shall deduct an estimated water discharge from the Harborside Fountain Park pump room
overflow. The parties mutually agree that a monthly average of 18 hundred cubic feet (hcf) shall be
deducted from CLIN 0002 on each monthly invoice for City Account #1300090 to account for
Fountain Park Discharge.
B.3 CLIN 0002. ACCOUNT #1300100. ADDITION OF ESTIMATED SEWAGE FLOW
FROM THE NAVY’S MONTGOMERY AVENUE GUARD SHACK INTO CITY’S
WASTEWATER STREAM (WEST END OF BNC).
The parties mutually agree that sewage flow produced from the Montgomery Avenue Guard
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Shack is estimated at approximately 3 hcf per month. Therefore, the parties agree
to add this amount to each monthly invoice for City Account #13000100.
B.4 FUTURE RATE ADJUSTMENTS.
CLIN 0001 and CLIN 0002: Any adjustment of CLIN 0001 and 0002 rates beyond calendar year 2021 shall
be accomplished in accordance with the mutually negotiated rationale and formulas as found in attachment
J.2, contract N44255-21-C-1004, Methodology For Adjustment of Water and Wastewater Rates.
The parties agree that the baseline usage provided at the beginning of the contract by the City of Bremerton
shall not change during the entire contract term. Only rates and revenues as developed and incorporated
into Attachment J.2 may change for purposes of future adjustments. The baseline usages for water and
wastewater, respectively, are found in Attachment J.2 under the water and wastewater spreadsheets titled
“Base Year Calculations”.
The City shall provide any revised rates and revenues for Navy review in accordance with Attachment J.2
no less than 30 days prior to the effective date of any such adjustments. It is anticipated that future rate
adjustments will normally become effective 01 January.
CLIN’s 0003 and 0004: Adjustment of CLIN 0003 and 0004 rates beyond calendar year 2021 shall be in
accordance with amended City of Bremerton Commercial 1 rates as may be codified through revisions to
Appendix A to City of Bremerton Municipal Code 15.06, Assessments, Rates, Fees and Charges. It is
anticipated that future rate adjustments will normally become effective 01 January.
All adjustments to CLINs 0001, 0002, 0003, and 0004 are subject to the provisions of FAR Clause 52.241-
8, “Change in Rates or Terms and Conditions of Service for Unregulated Services.
Any rate adjustments beyond the ten-year term will be done on a subsequent contract. To the maximum
extent practicable for CLIN’s 0001 and 0002, the follow-on contract may allow for similarly calculated rate
adjustments within the same timeframes as rates have historically been revised.
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SECTION I - CONTRACT CLAUSES
The following have been added by reference:
52.222-50 Combating Trafficking in Persons NOV 2021
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
The following have been modified:
CONTRACT ATTACHMENTS
The following documents are appended to the contract and do not increase or alter the page count shown throughout
the rest of contract document.
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J.1 Summary of U.S. Navy Contract Negotiations for Water and Wastewater Service October 2020
(This attachment will be sent as a separate file)
J.2 Methodology For Adjustment Water and Wastewater Rates in effect as of January 1, 2024.
(Only the “Summary & Rate Adjustment” sheet is in this document, the actual spreadsheet will be sent as a
separate File.)
J.3 Bremerton Municipal Code Assessments, Rates, Fees, and Charges, Effective January 1, 2024.
J.4 Water and Wastewater Utility Locations, Accounts, and Metering For Naval Base Kitsap - Bremerton
J.5 Key Utility Personnel Contact List, Bremerton Naval Complex and City of Bremerton, 10 March 2021
(End of Summary of Changes)
The following items are applicable to this modification:
SECTION B - SUPPLIES OR SERVICES AND PRICES
2024 UTILITIES RATES AND FEES
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