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HomeMy WebLinkAbout08/14/2024 STUDY SESSION AGENDA PACKET______________________________________________________________ CITY COUNCIL 345 6th Street, Suite 100, Bremerton, WA 98337 Phone (360) 473-5280 * * * A M E N D E D * * * WEDNESDAY, AUGUST 14, 2024 CITY COUNCIL HYBRID STUDY SESSION AGENDA Starting at 5:00 PM in Council Conference Room 603 Council Conference Room 603 will be open to the public to attend the Study Session in-person, but there will be no opportunities for input. However, public questions or comments may be submitted at any time to City.Council@ci.bremerton.wa.us. Please remember that the content of the Agenda Bill items is subject to change; and no action at the Study Session is anticipated. If approved by the Council, these items will be placed on the August 21, 2024 City Council Meeting Agenda, or as indicated…  Members of the public may click the link below to join the webinar: https://bremertonwa-gov.zoom.us/j/8738266756?pwd=ZWlMVnVYbFBHYjY5U1RJUmFreDFXUT09  Or One tap mobile: US: +12532050468,,87318266756#,,,,*857582# or +12532158782,,87318266756#,,,,*857582#  Or Telephone: Dial (for higher quality, dial a number based on your current location): US: +1 253 205 0468 or +1 253 215 8782 or +1 346 248 7799 or +1 669 444 9171 or +1 669 900 6833 Webinar ID: 873 1826 6756 Passcode: 857582 A. INFORMATION ONLY ITEM – Approx. 20-minutes, followed by Council Q & A 1. Kitsap Regional Coordinating Council 2024 Roadshow – KRCC Staff B. BRIEFINGS ON AGENDA BILL ITEMS 1. Confirm Appointment of Victoria Hilt to the Bremerton Housing Authority Board of Commissioners 2. Agreement with Tacoma Pump & Drilling Co. Inc. for the Well 7A Drilling Project 3. Contract Modification Agreement No. 6 with SCJ Alliance for Design of the Warren Avenue Bridge Project 4. Contract Modification No. 2 with Parametrix, Inc. for Engineering Services During Construction for the Haddon Park Renovation Project 5. Resolution to rename the Eastside Village Subarea Plan to Harrison Heights Subarea Plan 6. Ordinance to amend BMC Chapters 3.78, 6.32, and 20.04 due to the renaming of the Eastside Village Subarea Plan to Harrison Heights Subarea Plan C. GENERAL COUNCIL BUSINESS – Items 2 to 4 are a maximum 10-minutes each, with Council Q&A 1. Discussion on Revised Action Steps/Council Goals & Priorities – Council President Chamberlin 2. Public Safety Committee Briefing (Last Meeting on 8/1/24) – Chair Denise Frey 3. Regional and Other Committee/Board Briefings 4. Other General Council Business (As necessary, and as time allows…) D. EXECUTIVE SESSION 1. 15-Minutes to discuss Potential Litigation pursuant to RCW 42.30.110 (1) (i); No action anticipated Item pulled… E. ADJOURNMENT OF STUDY SESSION Americans with Disabilities Act accommodations provided upon request. Those requiring special accommodations should contact the City Clerk’s Office at (360) 473-5323 at least 24 hours prior to the meeting. Form Created 5/4/15 INFORMATION ONLY ITEM CITY OF BREMERTON CITY COUNCIL SUBJECT: Kitsap Regional Coordinating Council 2024 Roadshow Study Session Date: August 14, 2024 Presenter: KRCC Staff SUMMARY: An Overview of KRCC’s Roles and Responsibilities will be provided. Please visit www.kitsapregionalcouncil.org for more information. HANDOUTS: Power Point Presentation A1 KITSAP REGIONAL COORDINATING COUNCIL 2024 ROADSHOW HISTORY Kitsap Regional Coordinating Council Statewide mandates and regional challenges 19921990 PURPOSE KRCC facilitates dialogue among its member agencies in the areas of land use and growth planning, and transportation. City and Tribal Boundaries MEMBERS Kitsap County Port Orchard Poulsbo Bainbridge Island Suquamish Tribe Port Gamble S’Klallam Tribe Bremerton Port of Bremerton Naval Base Kitsap Kitsap Transit Port of Kingston STAFF Pauline Mogilevsky Land Use Coordinator Emilie Pilchowski Transportation Coordinator Zak Ott Coordination Lead Sophie Glass Program Director 2024 CHAIR AND VICE CHAIR Joe Deets, Chair Mayor, Bainbridge Island Axel Strakeljahn, Vice-Chair Commissioner, Port of Bremerton STRUCTURE KRCC EXECUTIVE BOARD Kitsap “TransPOL” (Transportation Policy) TransTAC (Technical Committee) Kitsap “PlanPOL” (Land Use Policy) LUTAC (Technical Committee) TRANSPORTATION EXECUTIVE COMMITTEE BREMERTON REPRESENTATIVES KRCC EXECUTIVE BOARD Kitsap “TransPOL” TransTAC (Technical Committee) Kitsap “PlanPOL” LUTAC (Technical Committee) TRANSPORTATION EXECUTIVE COMMITTEE FOCUS AREAS LAND USE TRANSPORTATION LAND USE PROGRAM •Update and maintain Countywide Planning Policies. •Coordinate on population, employment, and housing growth planning •Help ensure consistency with comprehensive land use plans. •Participate in regional planning via the Puget Sound Regional Council •Other initiatives (e.g., pre-approved Accessory Dwelling Unit plans) SPOTLIGHT: COUNTYWIDE PLANNING POLICIES Recent coordination efforts: •2020 – 2021: Updating, ratifying, and adopting Countywide Planning Policies to align with state and regional requirements •2022: Updating population and employment targets based on state projections •2023: Creating housing allocations based on state projections Purpose: Ensure that Kitsap communities are prepared for the next 20 years of growth TRANSPORTATION PROGRAM •Puget Sound Regional Council’s Regional and Countywide Competitions to access federal funding for local transportation projects. •State funding for local transportation projects. •Develop relevant studies and reports to resolve or prevent local transportation issues. SPOTLIGHT: COMPETITIONS One of KRCC's primary responsibilities is coordinating transportation planning across Kitsap County. KRCC is also responsible for allocating certain federal transportation funds to projects within Kitsap County via a regional and countywide competition. SPOTLIGHT: COMPETITIONS Countywide Competition $84 million dollars awarded through the Countywide Competition Bainbridge, $8,945,158 , 11% Bremerton, $10,286,514 , 12% Kitsap County Less Silverdale, $24,300,744 , 29% Silverdale, $6,697,000 , 8% Kitsap Transit, $8,010,785 , 10% Port of Bremerton, $4,177,308 , 5% Port Orchard, $7,002,287 , 8% Poulsbo, $14,512,698 , 17% WSDOT, $346,000 , 0% Federal Transportation Funds Awarded through the Countywide competitions 2012- 2024 SPOTLIGHT: COMPETITIONS Regional Competition $26 million dollars awarded through the Regional Competition Bainbridge Island , $2,792,000 , 11% Bremerton, $3,654,625 , 14% Kitsap Transit, $2,250,000 , 8% Silverdale, $13,332,500 , 51% WSDOT, $4,275,122 , 16% Regional Funding Awarded from 2012- 2024 REGIONAL COLLABORATION PUGET SOUND REGIONAL COUNCIL •Planning for a Growing Region •Transportation Planning and Funding •Economic Development •Creating an Equitable Region •Regional Data PSRC STRUCTURE General Assembly Executive Board Operations Committee Executive Committee Economic Dev’t District Board Equity Advisory Committee Transportation Policy Board Growth Mgmt Policy Board Advisory Committees Advisory Committees PSRC STRUCTURE General Assembly Executive Board Operations Committee Executive Committee Economic Dev’t District BoardEquity Advisory Committee Transportation Policy Board Growth Mgmt. Policy Board Advisory Committees Advisory Committees o Commissioner Garrido (Kitsap County) o Mayor Erickson (Kitsap Other Cites) o Commissioner Strakeljahn (Port of Bremerton) o Mayor Wheeler (Bremerton) o Mayor Putaansuu (Port Orchard) o Commissioner Walters (alt) o Mayor Deets (alt) o Commissioner Anderson (alt) o Councilmember Chamberlin (alt) o Councilmember Rosapepe (alt) o Mayor Erickson (Kitsap County/Cities) o Mayor Deets (alt) o Commissioner Garrido (Kitsap County o Councilmember Stern (Kitsap Other Cities) o Chairman Forsman (Suquamish Tribe) o Commissioner Strakeljahn (Port of Bremerton) o Mayor Wheeler (Bremerton) o Commissioner Walters (alt) o Councilmember Morrissey (alt) o Councilmember Mills (alt) o Commissioner Bozeman (alt) o Councilmember Jennifer Chamberlin (alt) o Commissioner Rolfes (Kitsap County) o Councilmember Schneider (Other Cities) o Mayor Putaansuu (Port Orchard) o Councilmember Mills (Suquamish Tribe) o Mayor Wheeler (Bremerton) o Commissioner Garrido (alt) o Councilmember Newell (alt) o Ann Mockler (alt) o Commissioner Bozeman (alt) o Chairman Forsman (alt) o Councilmember Chamberlin (alt) o Commissioner Walters (Kitsap County) o Councilmember Quitslund (Kitsap Other Cities) o Mayor Wheeler (Bremerton) o Commissioner Rolfes (alt) o Councilmember Mathews (alt) o Councilmember O’Sullivan (alt) o Councilmember Chamberlin (alt) 2012-2024 KITSAP TRANSPORTATION FUNDING FROM PSRC $118,548,023 Countywide Competition Regional Competition Transportation Alternative Program Rural Town Centers and Corridors KITSAP TRANSIT FUNDING FROM PSRC In the past year… $274 million from the Federal Transit Agency for the PSRC region (King, Snohomish Pierce and Kitsap) PSRC-KRCC COLLABORATION Recent Collaboration with PSRC: •“Fund our Ferries” •Regional Economic Strategy •Regional Safety Action Plan •Summer Planning Academy •Legacy of Structural Racism CONCLUSION Questions? AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 14, 2024 Confirm Appointment of Victoria Hilt to the Bremerton Housing Authority Board of Commissioners COUNCIL MEETING Date: August 21, 2024 Department: Executive Presenter: Mayor Wheeler Phone: (360) 473-5266 SUMMARY: The Mayor is seeking confirmation for the appointment of Victoria Hilt as a Resident Board Commissioner to the Bremerton Housing Authority. This appointment is proposed for the remainder of the current term which expires on September 30, 2025. ATTACHMENTS: Application for City Boards/Commissions/Committees FISCAL IMPACTS (Include Budgeted Amount): None. STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to confirm the appointment of Victoria Hilt to the Bremerton Housing Authority Board of Commissioners with a term that will end on September 30, 2025. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 B1 1 Jennifer Hayes From:noreply@civicplus.com Sent:Monday, July 15, 2024 1:39 PM To:WebMaster; Greg Wheeler; Jennifer Hayes Subject:Online Form Submittal: Application for City Boards / Commissions / Committee CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Application for City Boards / Commissions / Committee Date 7/15/2024 First Name VICTORIA Middle Name M Last Name HILT Home Phone Address1 Address2 Field not completed. City BREMERTON State Washington Zip 98312 Occupation Strong Community Facilitator Employer Kitsap Strong Work Address1 845 8th. St Work Address2 Field not completed. City BREMERTON State Washington Zip 98337 Work Phone Fax Field not completed. 2 Email Education Some College (Olympic College) Local References Lou Baum, Robin Carson, robin@eymp.org, 3 Katha Miller-Winder, President@ketalegacy.org, 3 6 I am interested in serving: Bremerton Housing Authority Is this an application for reappointment? No How long have you lived in Bremerton 18 years Why are you applying for this appointment? I want to represent the residents within the Housing Authority and be the connector between residents and the board to build and sustain future resident commissioners. Which of your personal and / or professional interests prompted you to apply for this appointment? Both professional and personal goals are to connect people, become a social bridge, and provide opportunities and pathways for neighbors to help neighbors to build a stronger community. I believe our community within BHA can be really strong if we put energy in the right places. A strong connection between the board and residents is essential to achieve this. Serving on the RAB for the last two years has given me an idea of how the residents are seen, heard, etc. and my previous experience on the board allows me to consider both perspectives and provides for me to be a good bridge for future commissioners. Have you ever served on any other Bremerton board, commission, committee or task force? If yes, please list. Yes, Bremerton Housing Authority, 2016-2021 Please list your qualifications for this appointment (include skills, activities, training, education): Resident of BHA (2011-Present), Strong Community Facilitator (2023-Present), Passed Real Estate Broker License Exam(2020) Washington State Poverty Reduction Workgroup Steering Committee (2018-Present) Alliance National Parent Partnership Council (2014-Present), Board of Directors of Children's Trust Fund (CTF) Alliance (2021-Present), CoChair CTF Alliance Public Policy Committee, CoChair CTF Alliance Communications Committee, 3 BHA Board of Commissioners (2016-2021) Kitsap Community Resources (KCR) Board of Directors (2014- 2019), KCR Policy Council Chair (2012-2016) What are your community interests (committee, organizations, special activities)? The strength and resilience of our community are of interest to me. I engage in many activities and with many different members of our community professionally and personally. Ultimately, I'm seeking to contribute to creating a community where people can become stable so they can thrive, not just survive, and succeed in their journeys. Please list any accommodations you need to perform volunteer duties: Field not completed. We welcome your willingness to serve Bremerton. Pursuant to the Washington Public Disclosure Act, (RCW 42.56), this form constitutes a public record and is subject to public release upon request. Prior to release, the following information may be redacted pursuant to RCW 42.56.250(3): Residential addresses, residential telephone numbers, personal wireless telephone numbers, personal electronic mail addresses, social security numbers, driver’s license numbers, identicard numbers, and emergency contact information of employees or volunteers of a public agency, and the names, dates of birth, residential addresses, residential telephone numbers, personal wireless telephone numbers, personal electronic mail addresses, social security numbers, and emergency contact information of dependents of employees or volunteers of a public agency. Applicants are considered for appointment without regard to race, color, religion, gender, national origin, sexual orientation, age, genetic information, marital or veteran status, or the presence of any disability. Updated 3/24/2020 Email not displaying correctly? View it in your browser. AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 14, 2024 Agreement with Tacoma Pump & Drilling Co. Inc. for the Well 7A Drilling Project COUNCIL MEETING Date: August 21, 2024 Department: PW&U Presenter: Bill Davis Phone: (360) 473-2312 SUMMARY: The work includes all materials, equipment, supplies, and services necessary to drill and develop new Well 7A to replace the original Well 7. The original Well 7 was constructed in 1947 and rehabilitated several times, most recently in 2019. In 2022, the well output significantly dropped and was permanently taken out of service upon recommendation of the City’s hydrogeologist. The new Well 7A will be drilled adjacent to the former Well 7. Three bids were received, and bids were opened on July 24, 2024. Tacoma Pump & Drilling Co. Inc. was the low responsible and responsive bidder in the amount of $851,650.80 (which includes sales tax). ATTACHMENTS: 1) Agreement; 2) Vicinity Map; 3) Bid Tabulation FISCAL IMPACTS (Include Budgeted Amount): The project is included in the Water CIP. The original project budget was $500,000, however, the overall project cost has increased by $600,000 for a total budget of $1,100,000. A budget adjustment will be required to complete the project. STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to award the contract for Well 7A Drilling to Tacoma Pump & Drilling Co. Inc. in the amount of $851,650.80 (including sales tax) and increase the project budget by $600,000 and to 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 01/02/2018 B2 Well 7A Drilling Agreement July 2024 00 52 00-1 SECTION 00 52 00 AGREEMENT THIS AGREEMENT is dated the day of in the year 2024 by and between City of Bremerton (hereinafter called OWNER) and (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1. WORK. CONTRACTOR shall complete the WORK as specified or indicated in the OWNERS's Contract Documents titled WELL 7A DRILLING. ARTICLE 2. CONTRACT TIMES. The WORK shall obtain Substantial Completion within 90-calendar days from the commencement date stated in the Notice to Proceed. Time is of the essence as to each and every deadline set forth in this agreement. This provision has been specifically negotiated. Final Completion and Acceptance of WORK shall be achieved no later than 30 calendar days following Substantial Completion. ARTICLE 3. LIQUIDATED DAMAGES. OWNER and the CONTRACTOR recognize that time is of the essence for this Agreement and that the OWNER will suffer financial loss if the WORK is not completed within the time specified in Article 2 herein, plus any extensions thereof allowed in accordance with Article 12 of the General Conditions and Supplementary Conditions. They also recognize the delays, expense, and difficulties involved in proving in a legal proceeding the actual loss suffered by the OWNER if the WORK is not completed on time. Accordingly, instead of requiring any such proof, the CONTRACTOR shall pay the OWNER liquidated damages for the delay (Not as a penalty) in the amount of $900 per day that expires after the time specified in Article 2. ARTICLE 4. CONTRACT PRICE. OWNER shall pay CONTRACTOR for completion of the WORK in accordance with the Contract Documents in the amount set forth in the Bid Schedule(s). ARTICLE 5. PAYMENT PROCEDURES. CONTRACTOR shall submit Applications for Payment in accordance with Article 14 of the General Conditions. Applications for Payment will be processed by ENGINEER as provided in the General Conditions. Contractor Initials Tacoma Pump & Drilling Co. Inc. Well 7A Drilling Agreement July 2024 00 52 00-2 ARTICLE 6. CONTRACT DOCUMENTS. The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR concerning the WORK consist of this Agreement (Section 00500) and the following which are either attached or incorporated herein by reference: ·Notice Inviting Bids (Section 00 11 16) ·Bidders Checklist (Section 00 11 16.1) ·Bid Proposal including the Bid, Bid Schedule(s), Information Required of Bidder, Bid Bond, and all required certificates and affidavits (Section 00 41 00) ·Performance Bond (Section 00 61 13.13) ·Payment Bond (Section 00 61 13.16) ·General Conditions (Section 00 72 00) ·Supplementary General Conditions (Section 00 73 00) ·Technical Specifications and Appendices as listed in the Table of Contents ·Drawings as listed in the List of Drawings ·Addenda numbers to , inclusive ·Change Orders which may be delivered or issued after Effective Date of the Agreement and are not attached hereto There are no Contract Documents other than those listed in this Article 6. The Contract Documents may only be amended by Change Order as provided in Section 3.04 of the General Conditions. ARTICLE 7. WAIVER OF IMMUNITY. The CONTRACTOR and OWNER acknowledge and agree that they have negotiated the following in accordance with the requirements of RCW 4.24.115 and the CONTRACTOR specifically waives his immunity under industrial insurance under Title 51 RCW. The CONTRACTOR and OWNER acknowledge and agree to the requirements for indemnification in Sections 6.20 of the General Conditions and Supplementary Conditions. The provisions of this section shall survive the termination of the contract. ARTICLE 8. SUSPENSION OF WORK AND TERMINATION. The CONTRACTOR agrees to the right of the OWNER to suspend work or terminate this agreement as indicated in Article 15 of the General Conditions and Supplementary Conditions. Contractor Initial 1 2 Well 7A Drilling Agreement July 2024 00 52 00-3 ARTICLE 9. ASSIGNMENT No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. The OWNER, in its sole discretion, may refuse to allow the CONTRACTOR to assign any or all of its duties, rights and/or responsibilities under the Agreement, except with regards to an assignment of funds for security purposes. In the case of an assignment for security purposes the CITY may condition its approval to the extent it deems necessary to assure that there will be adequate funds to complete the WORK and to pay subcontractors and suppliers. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect of all covenants, agreements and obligations contained in the Contract Documents. IN WITNESS WHEREOF, OWNER and CONTRACTOR have caused this Agreement to be executed the day and year first above written. OWNER: City of Bremerton CONTRACTOR (Signature) (Signature) By By (Printed name) (Printed name) [CORPORATE SEAL] Attest Attest Address for giving notices: Address for giving notices: City of Bremerton 345 6th Street, Suite 100 Bremerton, WA 98337 License No. Approved as to Form: (Signature) Agent for service of process: City Attorney (Title) Tacoma Pump & Drilling Co. Inc. Well 7A Drilling Agreement July 2024 00 52 00-4 AGREEMENT CERTIFICATE (if Corporation) STATE OF ) ) SS: COUNTY OF ) I HEREBY CERTIFY that a meeting of the Board of Directors of the a corporation existing under the laws of the State of , held on , 2024, the following resolution was duly passed and adopted: "RESOLVED, that , as President of the Corporation, be and is hereby authorized to execute the CONTRACT dated , 2024, by and between this Corporation and City of Bremerton and that his/her execution thereof, attested by the Secretary of the Corporation, and with the Corporate Seal affixed, shall be the official act and deed of this Corporation." I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the corporation this , day of , 2024. Secretary (SEAL) Well 7A Drilling Agreement July 2024 00 52 00-5 AGREEMENT CERTIFICATE (if Partnership) STATE OF ) ) SS: COUNTY OF ) I HEREBY CERTIFY that a meeting of the Partners of the a partnership existing under the laws of the State of , held on , 2024, the following resolution was duly passed and adopted: "RESOLVED, that , as of the Partnership, be and is hereby authorized to execute the CONTRACT dated , 2024, by and between this Partnership and City of Bremerton and that his/her execution thereof, attested by the shall be the official act and deed of this Partnership." I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand this , day of , 2024. Partner (SEAL) Well 7A Drilling Agreement July 2024 00 52 00-6 AGREEMENT CERTIFICATE (if Joint Venture) STATE OF ) ) SS: COUNTY OF ) I HEREBY CERTIFY that a meeting of the Principals of the a joint venture existing under the laws of the State of , held on , 2024, the following resolution was duly passed and adopted: "RESOLVED, that , as of the Joint Venture, be and is hereby authorized to execute the CONTRACT dated , 2024, by and between this Joint Venture and City of Bremerton and that his/her execution thereof, attested by the shall be the official act and deed of this Joint Venture." I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand this , day of ,2024. Managing Partner (SEAL) Well 7A Drilling Agreement July 2024 00 52 00-7 AGREEMENT CERTIFICATE (if Limited Liability Company) STATE OF ) ) SS: COUNTY OF ) I HEREBY CERTIFY that a meeting of the Members of the a Limited Liability Company existing under the laws of the State of , held on , 2024, the following resolution was duly passed and adopted: "RESOLVED, that , and as members of the Limited Liability Company, be and are hereby authorized to execute the CONTRACT dated , 2024, to the City of Bremerton by this Limited Liability Company and that their execution thereof shall be the official act and deed of this Limited Liability Company.” I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand this , day of , 2024. A Limited Liability Company By: Member By: Member (SEAL) WELL 7 A – VICINITY MAP AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 14, 2024 Contract Modification Agreement No. 6 with SCJ Alliance for Design of the Warren Avenue Bridge Project COUNCIL MEETING Date: August 21, 2024 Department: PW&U- Engineering Presenter: Shane Weber Phone: (360) 473-2354 SUMMARY: In August 2021, the City executed a contract (#6263) with SCJ Alliance, Inc. for design of the Warren Avenue Bridge Pedestrian Improvements in the amount of $255,435.38. Contract Modification No. 01 through No. 05 have been executed; extending the contract term to December 31, 2024 and increasing the contract value to $454,460.82. This proposed Contract Modification (CM) No. 06 increases the contract value by $665,356.40 for a total contract amount of $1,119,817.22 and extends the contract term thru December 31, 2028. CM No. 06 generally includes civil design, UBIT procurement, public involvement, environmental permitting, WSDOT permitting and utility coordination. ATTACHMENTS: 1) Contract Modification No. 06 with SCJ Alliance FISCAL IMPACTS (Include Budgeted Amount): No impacts to current budget. STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to approve Contract Modification No.06 to the Agreement with SCJ Alliance for design of the Warren Avenue Bridge Project; 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 04/19/2024 B3 Page 1 of 2 Contract Modification Rev. 09/2021 CONTRACT MODIFICATION AGREEMENT NO. 006 to City Contract # 6263 BETWEEN THE CITY OF BREMERTON AND SHEA, CARR & JEWELL, Inc. (dba SCJ Alliance) PROJECT Warren Avenue Bridge Pedestrian Improvements CONSULTANT Shea Carr & Jewell, Inc. (dba SCJ Alliance) DATE July 5, 2024 THIS CONTRACT MODIFICATION AGREEMENT SPECIFICALLY AMENDS THE Professional Services AGREEMENT (the "Contract") entered into between the City of Bremerton and Shea Carr & Jewell, Inc. (dba SCJ Alliance)on August 10, 2021, and as modified on September 1, 2022 on Contract Modification #001, again on January 30, 2023 on Contract Modification #002, and again on June 12, 2023 on Contract Modification #003, and again on October 18, 2023 on Contract Modification #004 and again on January 19, 2024 on Contract Modification #005. All provisions in the Contract shall remain in full force and effect except as expressly modified by this document. For valuable consideration and by mutual consent of the parties, the modifications to the Contract are as follows: I. Section I. Scope , is modified as follows: See Amended Scope of Work attached as Exhibit A. Section II. Term , is modified as follows: The Consultant shall complete the work described in this Contract Modification Agreement by December 31, 2028. Section III. Compensation , is modified as follows: The original contract amount was $ 255,435.38. The current contract amount, including all previous amendments is $454,460.82. The City shall pay the Consultant for the additional work described above, based on time and materials, an amount not to exceed $ 665,356.40 for a total amended contract amount of $ 1,119,817.22, including this Contract Modification. II. Consultant accepts all requirements of this Contract Modification by endorsing below. Consultant further agrees that this Contract Modification constitutes full and final settlement of all of the Consultant’s claims for contract time and for all costs of any kind, including without limitation, costs of delays related to any work either covered or affected by this Contract Modification, claims related to on-site or home office overhead, or lost Page 2 of 2 Contract Modification Rev. 09/2021 profits. This Contract Modification does not limit the City’s right to bring a claim for past performance. The undersigned consultant approves the foregoing Contract Modification as to the changes, if any, in the contract price specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work due to said Contract Modification. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this Contract Modification shall be effective when approved by the City of Bremerton. The parties whose names appear below warrant that they are authorized to enter into a contract modification that is binding on the parties of this contract. In addition, Consultant warrants that it has or will inform the surety of this change, and shall take appropriate action to modify any bonds required under the contract to address this change. IN WITNESS WHEREOF, the parties have executed this Contract Modification on the day and year first written above. City Engineer / Public Works Director approved to process _________________________ (Initials and Date) SHEA, CARR & JEWELL, Inc. THE CITY OF BREMERTON By: By: Print Name: Scott Sawyer Print Name: Greg Wheeler Its: Principal Its: Mayor Date: Date: APPROVED AS TO FORM: ATTEST: By: By: KYLIE J. FINNELL, Bremerton City Attorney ANGELA HOOVER, City Clerk NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: Aaron Knight, P.E. Shane Weber, P.E. Project Manager Managing Engineer SCJ Alliance City of Bremerton Engineering Dept. 2727 Hollycroft Street, Suite 230 345 6th Street, Suite 100 Gig Harbor, WA 98335 Bremerton, WA 98337 R:\Legal\Legal\Forms\FORMS ON COBWEB\Contract Modification Rev. 09 2021.docx 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com CONTRACT AMENDMENT NO. 6 SCOPE OF WORK AND FEE ESTIMATE for Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering Bremerton, WA Prepared For: Shane Weber, PE City of Bremerton 345 6th Street, Suite 500 Bremerton, WA 98337 Prepared By: Aaron Knight, PE Date Prepared: June 20, 2024 OVERVIEW The project provides for pedestrian and safety improvements to the Warren Avenue Bridge (Port Washington Narrows Bridge). The Bremerton City Council passed a resolution on April 17, 2024 identifying a preferred alternative of 12-foot walkways on the east side of the bridge and 5-foot walkways on the west side of the bridge. Improvements on the bridge include: • Widening existing sidewalks on both sides of the bridge o 12-foot walkways on the east side of the bridge o 5-foot walkways on the west side of the bridge • Replacing the existing median curb with a traffic barrier • Pedestrian rails • Upgrading existing lighting • Maintenance and inspection modifications Improvements off the bridge include: • Sidewalks off the bridge structure will tie into existing pedestrian facilities within approximately 50-feet of the bridge • Replacement of two staircases on the northeast and northwest quadrants of the bridge • Roadway Barrier • Lighting • Stormwater • Signing & Pavement Markings Exhibit A City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page ii 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com WSDOT HQ Bridge and Structures Office will perform the engineering design, including the plans, specifications, and estimates (PS&E) for the bridge structural work. The Consultant will be responsible for preparing the PS&E for the civil design and will assemble the civil and structural design (prepared by WSDOT) into one Contract package. PROJECT ASSUMPTIONS This scope of work is based on the following general assumptions: Contracting  Anticipated design schedule from July 1st, 2024 to July 31st, 2026 (24 months). Construction Ad date anticipated for April 2026.  The project does not include Federal funding. Should the project receive Federal Funding, an amendment to this scope of work may be required.  Right of way and temporary easements, if required, will be identified during the 30% design phase. Right of way acquisition, negotiations, and document preparation are not included in this scope of work.  Right of entry onto private property for field activities is not included in this scope of work.  Changes to walkway width prior to notice to proceed will not require a contract amendment. Should the width of the proposed walkways change following the completion of scope elements herein, a contract amendment may be required.  All word documents, excel spreadsheets, and project schedules will be completed using the Consultant’s latest version of Microsoft Word, Microsoft Excel, and Microsoft Project.  Structural engineering and PS&E for on-bridge structures will be provided by WSDOT.  Geotechnical engineering will be provided by WSDOT. Applicable Regulations & Permitting  The project does not require any federal permitting, including but not limited to: Section 10, Section 9 or NEPA.  The City will be responsible for all permit fees, which will be invoiced to the City directly. Utilities  This site requires greater than 5,000 SF of new impervious surface. However, surface water discharge from the proposed project improvements discharges directly to the Puget Sound Receiving Water Body, therefore flow control is not required. Less than 5,000 SF of new pollution generating impervious surface is anticipated, therefore water quality treatment is not anticipated. Should design of flow control or water quality facilities be required, an amendment to this scope of work will be required.  Stormwater reporting will follow the WSDOT Highway Runoff Manual (HRM) requirements. One stormwater report will be prepared to WSDOT requirements. Should additional stormwater reporting be required by the City, an amendment to this scope of work will be required.  Stormwater system design will be limited to replacement of existing catch basins at the north end of the bridge due to modified curb alignment. It is assumed that exiting pipe crossing the roadway and the outlet pipe to the east will not be modified. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page iii 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com  Design of replacement of existing stormwater conveyance system(s) on the bridge structure or downstream of the project limits is not included in this scope of work.  Modifications to sewer, gas, water, power, or communications utilities are not included in this scope of work.  Design of temporary or relocated utilities on the Bridge structure is not included in this scope of work. This effort is heavily dependent on the design completed by WSDOT for the bridge, therefore completion of the scope for this design requires preliminary bridge plans. This effort will be scoped upon completion of preliminary bridge plans. Design  Transitions from bridge walkways to existing pedestrian facilities will be fifty (50) feet or less in length.  Plans will be developed using AutoCAD Civil 3D 2022.  SCJ drafting standards will be used for plan development.  Roadway pavement section requirements for pavement restoration or overlay will be provided by WSDOT and will not require an engineered design.  Retaining wall design is not included in this scope of work.  Special Provisions will be developed based on the current version of the WSDOT Standard Specifications at the time of first writing of project manual. Updating the project manual to a new version of the Standard Specifications will require an amendment to this scope of work.  As-Built drawings are not included in this scope of work.  Engineering and design deliverables provided by the Consultant shall go through the Consultants QA/QC process prior to being submitted to the City. At the City’s request, the consultant shall provide QA/QC documentation. REFERENCES SCJ Alliance will perform services set fourth in this scope of work on behalf of the City of Bremerton using procedures specified by the City of Bremerton Engineering Standards and Codes and in reasonable compliance with the standards and requirements set forth in the following procedures, regulations, and most current adopted manuals which by reference are made part of this agreement. Current (as of the date of execution of the agreement) versions of the following publications and manuals will be applicable and others not listed when required by State or Federal funding authorities:  City of Bremerton Engineering and Development Standards and Plans  City of Bremerton Municipal Code  Washington State Department of Transportation/American Public Works Association (WSDOT), Standard Specifications for Road, Bridge, and Municipal Construction (M41-10), 2024 edition, as amended  Local Agency General Special Provisions  WSDOT/APWA, Standard Plans for Road, Bridge, and Municipal Construction, (M21-01)  AASHTO (A Policy on Geometric Design of Highways and Streets)  Materials Laboratory Outline  WSDOT Construction Manual City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page iv 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com  Local Agency Guidelines Manual  Design Manual (M22-01)  Hydraulics Manual (M23-03)  Highway Runoff Manual (M31-16)  Right of Way Manual  WSDOT and APWA General Special Provisions  Traffic Manual (M51-02)  MUTCD as revised by Washington State  WSDOT Plans Preparation Manual INFORMATION PROVIDED BY THE CITY  Utility maps for all City utilities within the project area, including downstream path for the stormwater system.  As-built drawings for the project area. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 1 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 8: Project Management – Final Design This work element includes tasks to plan, manage, and administer the work; attend progress meetings; invoice and progress reporting; and manage internal staff and subconsultants. Task 1 Management Task 1.1 Management: Manage the project by directing and supervising staff, managing subconsultants, and reviewing work for the duration of the project. This management is for the overall work rather than specific tasks. Task 1.2 Schedule and Budget: Develop a critical path project schedule for completion of the work to 100% PS&E and to match the scope of work. Identify task durations, predecessors, City reviews, deliverables, and milestones. Provide up to four (4) updates. Task 2 Contract Administration Task 2.1 Progress Reports and Billings: Prepare and submit a monthly progress report. Progress reports will show: (1) prior work performed, (2) current work planned, (3) schedule and budget status (including a 3-line earned value chart), (4) a summary of scope changes/added value, and (5) items needed from the City and/or others. Prepare a monthly progress invoice with a summary of work performed. Invoices will show staff hours for each phase (i.e., Phase 1: Project Management). Each progress billing will include a summary table of the project budget and percent complete. Task 3 Project Coordination Meetings Task 3.1 Kickoff Meeting: The CONSULTANT shall attend one (1) project Kickoff Meeting. Assume two (2) CONSULTANT staff present at the meeting. Task 3.2 Monthly Progress Meetings: attend monthly progress meetings with the City and SCJ project manager to discuss project status, deliverables, action item log and overall project schedule. Consultant shall prepare a meeting agenda and will provide the agenda (and supporting documents) the day prior to the meeting or earlier. The Consultant shall provide a draft meeting minutes for City review no later than one week following coordination meeting. Assume two (2) Consultant staff members for twenty-four (24) virtual meetings. Task 3.3 Project Coordination Meetings: In addition to biweekly coordination meetings, the Consultant will attend in-person meetings with City staff to address complex design or coordination issues. Estimated at five (5) in-person meetings to be held at the City of Bremerton Engineering Division Office. Assumptions  Project management will be provided over a 24-month duration.  Progress reports and billings will be submitted monthly to the City.  The progress billing shall include a financial summary by work element in a format provided by the City or an approved equal format.  Budget for quality control is included within budget for design tasks.  Any meeting with WSDOT will occur during a regularly scheduled monthly meeting and no additional meetings will be required. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 2 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Deliverables  Baseline schedule and updates submitted via email in MS Project and PDF format.  Monthly Progress Report and Billing submitted via email in PDF format.  Meeting agendas and minutes from each progress and project coordination meeting, submitted via email in Word and PDF format. Work Element 9: Survey and Right of Way Determination – Final Design (by Mtn2Coast) During the feasibility and alternatives analysis, a topographic survey of the project site was completed, however right of way lines were approximated using County GIS. The purpose of this Phase is to provide right of way determination for the parcels impacted by the bridge widening and landward tie-ins. Task 1 Boundary Survey Complete the necessary research and field surveying to establish the ROW within the limits of the Survey Limits Exhibit. The property lines of adjacent lots will only be approximated per county GIS. Task 2 Topographic Survey Complete additional topographic survey of the site as shown on the attached Survey Limits Exhibit. The topographic survey will include the following:  One-foot contours with tops, toes, and breaks.  Other visible improvements such as curbs, mailboxes, light poles, etc.  Hard surfaces such as concrete, pavement and gravel.  Trees 6” and larger diameter (dbh) with diameter and species measured. Hire and coordinate a utility locator service to paint the buried conductible utilities. Field map the utilities paint marks. Open and measure utility structures and measure pipe sizes, types, and invert elevations of storm structures only. The Survey will be completed on the Washington State Plane Coordinate System and NAVD 88 vertical datum. Assumptions  Up to five (5) title reports will be ordered for right of way determination. Deliverables  ROW and topographic Map in pdf form.  ACAD electronic drawing file (including surface) of the project by email.  DGN MicroStation drawing file by email.  DTM in Landxml file by email. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 3 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 10: Conceptual Design This Phase will include preparation of 10% design scroll plots/exhibits and costs estimations. Senior level QA/QC will be provided for all documents prior to submitting to the City. The purpose of the conceptual design is to provide a visual representation and basis for the Plan for Approval (PFA) and other WSDOT permitting documents. Task 1 Roadway 10% Design Task 1.1 Horizontal Layout: Develop one (1) roadway and walkway layout for the bridge, with improvements specified in the Overview section of this scope of work. • Establish a construction centerline for Warren Avenue between 16 th Street and Callahan Drive. • Layouts will include travel lanes, shoulders, landscape restoration areas, traffic barriers, curb/gutter, sidepath, sidewalks/walkways, and railing. • Off-structure tapers tie-ins will require sidewalk/staircase reconstruction within 50 feet of the bridge. • Channelization: Layout striping for Warren Avenue. Include lane striping and traffic symbols. Channelization at the tie-ins to existing will be modified to meet WSDOT standards for tapers. • Illumination will be shown conceptually with 150-foot spacing assumed. • Potential retaining wall locations (however heights will not be determined). Assumptions: • Vertical design of improvements will not be specified. • New drainage infrastructure will not be required. • Signing will not be included in this submittal. Task 1.2 10% Cost Estimation: Prepare 10% design level cost estimation for elements included in this scope of work. Task 2 Traffic Calming Technical Memorandum Task 2.1 Prepare a technical memorandum to discuss traffic calming measures that could be implemented on the bridge. Task 3 10% Design Review Meeting Task 3.1 Attend one (1) 10% Design Review Meeting with WSDOT and City Staff. The objective of this meeting is to confirm design detail before preparing the project’s Plan for Approval (PFA). Assume two (2) Consultant staff present at the meeting. Assumptions  Warren Avenue (SR 303) is a Major/Principal Arterial per City of Bremerton Construction Standards.  Horizontal layout of the travel lanes developed with this Phase will be carried forward to preparation of the WSDOT Plan for Approval (PFA). Deliverables  10% Design scroll plot, in PDF via email  10% Design Review Meeting minutes, in PDF via email City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 4 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 11: Public Involvement This phase will build upon the public involvement completed during the feasibility and alternatives analysis. Task 1 Public Meetings Task 1.1 Design Open House #1: Coordinate and attend one (1) in-person public meeting to discuss the community’s vision for the project and gather input. Content will focus on design themes and amenities. Prepare graphic presentation boards for the open house. Assume four (4) Consultant staff attending the open house. Assume up to six (6) presentation boards. Task 1.2 Design Open House #1 Survey: The open house will be followed by a two-week online open house using Survey Monkey or Maptionnaire online software. Survey results will be summarized using charts for multiple choice questions and representative quotes for narrative responses. Task 1.3 Design Open House #2: Coordinate and attend one (1) in-person public information meeting to report on project progress and gather public feedback. This event is anticipated to be scheduled near the 60% Design submittal and will present the current project status. Prepare graphic presentation boards for the open house. Assume four (4) Consultant staff attending the open house. Assume up to six (6) presentation boards. Task 1.4 Design Open House #2 Survey: The open house will be followed by a two-week online open house using Survey Monkey or Maptionnaire online software. Survey results will be summarized using charts for multiple choice questions and representative quotes for narrative responses. Assumptions  The City will review and provide feedback on all outreach material prior to publishing. Assume two (2) rounds of review for each presentation or set of open house boards.  The City will prepare materials and provide updates to the Complete Streets Committee, City Council and any other City commissions/committees. Deliverables  Design Open House #1 presentation boards in PDF via email and printed for the in-person event.  Design Open House #1 survey and summary of results in PDF via email.  Design Open House #2 presentation boards in PDF via email and printed for the in-person event.  Design Open House #2 survey and summary of results in PDF via email. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 5 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 12: SEPA Documentation Task 1 SEPA Checklist Task 1.1 SEPA Checklist: A SEPA Checklist will be prepared pursuant to Bremerton Municipal Code (BMC) 20.04 State Environmental Policy Act. Data collection and analyses will be included in the Checklist as appropriate based upon the project design and potential impacts and benefits. Assumptions  The project will result in a SEPA DNS; an EIS will not be required.  The City will circulate the SEPA Determination of Significance according to Bremerton code requirements.  One round of review by the City. Deliverables  Draft SEPA Checklist for City review (PDF and Word)  Written response to City comments  Final SEPA Checklist Work Element 13: Environmental Permitting (by ESA) Task 1 City of Bremerton Permitting Task 1.1 Critical Areas Report The CONSULTANT will identify and delineate wetlands, streams, and jurisdictional ditches (under the purview of the US Army Corps of Engineers [Corps]) located within 300 feet of the project area. The site investigation will be completed consistent with City of Bremerton requirements for critical areas assessments (Bremerton Municipal Code [BMC] 20.14), as well as Corps and Washington Department of Ecology (Ecology) wetland delineation standards. If found, wetland and stream/marine shoreline boundaries on the property will be flagged on site and recorded using a tablet GPS and wetland determination and wetland rating forms will be completed. The CONSULTANT will also delineate the ordinary high water mark (OHWM) of Dyes Inlet, within 300 feet of the project, using methods identified in Ecology’s 2016 Determining the Ordinary High Water Mark for Shoreline Management Act Compliance in Washington State. For all wetlands, streams, marine shorelines, and fish and wildlife conservation areas located within the project area, the Consultant will prepare a Critical Areas Report (CAR) consistent with City of Bremerton requirements. The report will describe the standard buffer areas for wetlands and streams and will provide an initial discussion of other regulatory implications that could be relevant to development of the project as given in BMC 20.14. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 6 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Assumptions  Site work can be completed by two CONSULTANT staff within one day.  The OHWM can be accessed safely from the uplands. If the OHWM cannot be determined due to inadequate access, the mean higher high water (MHHW) will be used as the OHWM per RCW 90.58.030(2)(c).  No evaluation of private property will be completed, and no rights-of-entry will be required.  If found, wetlands will be identified and delineated using criteria and methods identified in the Interim Regional Supplement to the 1987 Corps of Engineers Wetland Delineation Manual and the appropriate regional supplement for Western Mountains, Valleys, and Coast Region (U.S. Army Corps of Engineers, 2010). Wetlands will be rated and wetland functions assessed utilizing the Washington State Wetland Rating System for Western Washington published by the Washington State Department of Ecology (Hruby, 2014).  Buffers of wetlands, streams, and shoreline will not be flagged on the site.  Professional land survey of flagged locations will occur under Phase 2. Collection of wetland and stream flag locations with handheld GPS will provide approximately one (1) meter accuracy; however, accuracy may be affected by vegetation, the bridge structure, and weather conditions. ESA will collect GPS flag locations and provide them to SCJ.  This scope includes assessment of critical areas impacts for a specific site plan or development proposal.  The site map depicting wetland and stream areas and associated standard buffers will be developed with GPS data collected by the Consultant.  Meeting participation supporting Task 1 will be limited to two (2) virtual project coordination meetings with two (2) CONSULTANT technical staff.  The evaluation of critical areas will be consistent with the currently adopted BMC Chapter 20.14 (Critical Areas).  Evaluation of critical areas will be limited to wetlands, streams, and other Fish and Wildlife Habitat Conservation Areas (FWHCAs) and does not include critical aquifer recharge areas, frequently flooded areas, and geologically hazardous areas, which, if present, will be addressed by others.  A Mitigation Plan for impacts to critical areas is not included in this scope. Deliverables  Draft Critical Areas Report for City of Bremerton and design team review (provided in electronic format). The draft CAR will include a site map depicting areas identified and associated standard buffers, where applicable.  Final Critical Areas Report (provided in electronic format). City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 7 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Task 1.2 Shoreline Permitting The project is determined to require work within the designated Shoreline zone, therefore the Consultant will prepare a Shoreline Permit application per City requirements. A Shoreline permit is a Type II permit pursuant to BMC 20.02 and the City of Bremerton Shoreline Master Program Section 5.020. Materials required for the application package will be compiled from information gathered under previous tasks. Assumptions  No additional analysis will be required for preparation of the Shoreline permit application.  Two virtual meetings with the City and two Consultant team members are included.  The City will prepare public notices and attend public meetings as needed. This scope does not include Consultant attendance at public meetings.  Consultant will prepare the Permit Plan Set that is required for the Shoreline permit application.  Two (2) rounds of review comments are included, one consolidated set from the City and one consolidated set from the design team. All comment/edits made to the Word document will be provided in track changes mode.  Meeting participation supporting Task 2 will be limited to two (2) virtual project coordination meetings with two (2) CONSULTANT technical staff. Deliverables  Draft Shoreline permit package (provided electronically in MSWord format).  Revised Draft Shoreline permit package (provided electronically in MSWord format).  Final Shoreline permit package (provided electronically in Adobe PDF format). Task 2 Washington State Permitting Task 2.1 GEO 21-02 Cultural Resources The purpose of this task is to provide cultural resources review including archeological and architectural review for preparation of Governor’s Executive Order 21-02 (GEO 21-02) documentation that is required due to state capital funding for construction. Preliminary review indicates all of the proposed project is expected to occur in the right-of-way and within fill; based on this information, ESA assumes no archaeological subsurface survey will be required as part of the project. Task 2.1.1 Area of Potential Effect Draft Correspondence: The Consultant team will work with the City with initiating the GEO 21-02 consultation process by preparing draft regulatory correspondence for the City to send to DAHP. The City will consult with the Washington State Historic Preservation Office, operating as the Washington State Department of Archaeology and Historic Preservation (DAHP), and potentially Affected Tribes, pursuant to GEO 21-02. The draft correspondence will consist of a letter with a map. The letter will include a current project description and proposed Area of Potential Effect (APE) that includes maximum proposed depths of disturbance, potential staging areas, and haul route(s). The APE for the Project may be one or more parcels out from the construction limits to account for potential effects on buildings that will be 45 years old or older at the time the Project is completed. The Consultant will include proposed survey methodology for both built environment and archaeological resources and a preliminary summary of existing cultural resources in and immediately adjacent to the APE. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 8 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Task 2.1.2 Cultural Resources Technical Report: The Consultant’s Architectural Historian will conduct a survey of resources (buildings, sites, structures, objects, and districts) older than 45 years of age, according to DAHP guidelines. staff will evaluate each resource according to the National Register of Historic Places (NRHP) Criteria and prepare a Historic Property Inventory (HPI) form for each. If any resources are found to be eligible for the NRHP, the Consultant will assess whether the Project has the potential to cause an adverse effect to those properties and make preliminary recommendations about appropriate forms of mitigation. The Consultant will prepare two drafts and one final Cultural Resources Technical Report that summarizes the Project and findings. The report will be prepared to meet DAHP guidelines. Based on the results of the survey, the report will include a recommendation about archaeological monitoring and/or other needs for construction (e.g., Inadvertent Discovery Plan). The Final Report will be uploaded to DAHP’s WISAARD system. The City will notify DAHP and Affected Tribes that the report and any site forms and historic property inventory forms are ready for review. HPI forms will be included as appendices to the report. The Consultant will prepare drafts of the HPIs via DAHP’s WISAARD online portal and submit them in PDF form to the City for review and comment. Once all comments have been received, ESA will make any needed edits. Assumptions  The Area of Potential Effect (APE) will be determined in collaboration with the City and the consultant team during Preliminary Design.  The City will conduct all consultation with Affected Tribes and DAHP.  Should WSDOT become involved in the project and additional coordination be required, this coordination will be completed by the City.  No archaeological work will be required as a part of this project, DAHP and Affected Tribes will concur with this assumption.  Up to 10 built environment resources will be recorded and evaluated. Should additional built environment resources need to be recorded and evaluated, a contract amendment may be required.  The Warren Avenue Bridge has been determined eligible for the National Register of Historic Places. The Project will impact the bridge; therefore, mitigation for these impacts may be needed. The type(s) of mitigation for this and any other historic properties identified during the architectural inventory is unknown at this time and will be determined at a later date and is not included in this scope of work.  The City will be responsible for submitting all uploaded WISAARD documents to DAHP.  If additional review cycles are required, a scope and budget amendment may be required.  Meeting participation supporting Task 1.3 will be limited to two (2) virtual project coordination meetings with two (2) CONSULTANT technical staff.  Deliverables o One draft APE Regulatory Correspondence. o Two draft cultural resources technical reports, including HPIs. o Final cultural resources technical report, including HPIs. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 9 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Task 2.2 Hydraulic Project Approval (HPA) ESA will prepare a Hydraulic Project Approval (HPA) for Washington Department of Fish and Wildlife (WDFW). An HPA is required for construction projects that use, divert, obstruct, or change the natural bed or flow of state waters. The application process now requires internet submittals through WDFW’s Aquatic Protection Permitting System (APPS). The Consultant will prepare a JARPA and JARPA figures as part of the HPA process. Assumptions:  Includes communication and participation in one call with WDFW.  ESA will submit the HPA online.  ESA will not be responsible for the fees and costs associated with processing the permit application.  ESA will respond to one round of comments from WDFW. Deliverables:  Online submittal of the HPA through the APPS programs. Task 3 Migratory Bird Treaty Act (MBTA) Compliance: Cormorant Nesting Mitigation Plan Under the Migratory Bird Treaty Act (MBTA), it is illegal to "pursue, hunt, take, capture (or) kill" migratory birds and no person may take (kill), possess, import, export, transport, sell, purchase, barter, or offer for sale, any migratory bird, or the parts, nests, or eggs of such bird except as may be permitted under the terms of a valid permit. It is illegal to destroy a nest that has eggs or chicks in it or if there are young birds present that are still dependent on it for survival. (House sparrows, starlings, rock pigeons are not protected under the MBTA.) The general nesting period in Washington is April 1 through September 15. The USFWS implements and enforces the MBTA and WDFW has protections for some species as well. This law is particularly relevant when birds nest on bridges, buildings, signs, illumination, and ferry dock structures. ESA will prepare a nest management plan which may include surveys for breeding bird nests, avoidance of active nests, or other appropriate measures during construction and other relevant activities to ensure compliance with the MBTA. Consultant will work with the WSDOT Fish and Wildlife Program Manager as needed. Consultant will prepare one draft and one final Nesting Bird Management Plan. The plan will be prepared to meet MBTA and WSDOT guidelines. The plan will include:  Project, location, and applicable laws and regulations;  Nesting bird field survey methods;  Nesting bird management, including breeding seasons, nest removal guidelines if warranted, protective nesting bird buffers, and monitoring procedures. Assumptions  USFWS nest removal permits are not included in this task.  ESA will work with the WSDOT biologist and the USFWS Fish & Wildlife Program Manager. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 10 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com  Up to two virtual 1.5-hour meetings with WSDOT, WDFW, and USFWS are included.  One site visit with one ESA biologist with WSDOT, WDFW, and USFWS attending is included. This scope does not include the CONSULTANT providing water access to the bridge.  Comments will be provided as one consolidated review for the draft and final plan.  WSDOT fish and wildlife program manager will provide relevant information for WSDOT nesting bird procedures.  USFWS nest removal permits are not included in this task.  ESA will work with the WSDOT biologist and the USFWS Fish & Wildlife Program Manager  This scope does not include public outreach. Deliverables  Draft Nesting Bird Management Plan.  Final Nesting Bird Management Plan. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 11 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 14: WSDOT Permitting This Phase includes documentation, submittal, and coordination with WSDOT. Coordination with Olympic Region traffic will be through Development Services, while coordination with other departments will be through Local Programs. Task 1 Plan for Approval A Plan for Approval (PFA) will be required for the proposed channelization modifications to confirm acceptability to WSDOT. WSDOT approval of the PFA will confirm the footprint for paving limits and other final design elements. The Plan for Approval will be prepared following the Conceptual Design included in Work Element 10 of this scope of work. Task 1.1 Draft Plan for Approval (PFA): The PFA shall meet the requirements of the WSDOT Design Manual (current edition) and the Olympic Region Development Services’ PFA Checklist. Task 1.2 Draft Summary of Design (SOD): Complete a Summary of Design (DOT form 224-045) and submit with the PFA. Task 1.3 Draft Design Decision Documentation: Prepare a Design Decision per WSDOT Olympic Region standard template for the roadway shoulders and submit with the PFA Task 1.4 Final PFA, SOD and Design Decision documentation: Address WSDOT comments and prepare the final documentation listed herein, and resubmit to WSDOT. Assume two (2) rounds of comments from WSDOT. Assumptions:  Turning movement diagrams will not be required with the PFA since no intersections are located within the project limits.  Draft PFA, SOD and Design Decisions documentation will be submitted to the City for review and comments incorporated prior to submitting to WSDOT. Deliverables  Draft and Final Plan for Approval, Summary of Design, and Design Analysis in PDF via email. Task 2 Structure Site Data Package The Structure site data package will be prepared following WSDOT approval of the PFA and SOD. Task 2.1 Structure Site Data Package: Prepare a complete Structure Site data package per WSDOT Form 235-002, supplemented with Form 235-001 (Stream Crossings) and 235-002A (Rehabilitation) and Chapter 710 of the Design Manual, excluding the following items, which will be provided by WSDOT or not required: o A scour analysis (per Design Manual section 710.02(1)) Design CAD files will be converted to DGN (Microstation) format for transmittal to WSDOT. Deliverables  Structure Site data package. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 12 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 15: UBIT Procurement RFB Task 1 UBIT Procurement RFB Prepare a request for bids, to be advertised by the City, for the purchase of a new UBIT truck. The request for bids will include City bidding forms along with technical documentation provided by WSDOT and Sargent Engineers. Assumptions  Includes one (1) virtual kick-off meeting with WSDOT bridge office. Assume two (2) Consultant staff present at the meeting.  Includes one (1) round of review by the City.  Includes one (1) round of review by WSDOT. Deliverables  City Draft, WSDOT Draft, and Final Requests for Bid, in PDF format via email. Work Element 16: Utility Coordination The CONSULTANT shall coordinate with franchise and City utilities to resolve impacts to existing utilities resulting from the proposed improvements. Task 1 Utility Coordination Task 1.1 Utility Notification Meetings: Assume two (2) CONSULTANT staff for four (4) utility coordination meetings and one (1) CONSULTANT staff for up to two (2) additional utility coordination meetings. Meeting will be scheduled and led by the City. Task 1.2 Utility Conflict Plan: Develop a potential utility conflict figure and email to all affected purveyors. Utilities identified as possible conflicts will be potholed. This plan will be developed with the 30% design submittal. Task 1.3 Utility Coordination Tracking: Ongoing coordination with franchise utilities; the CONSULTANT will provide up to twenty (20) hours of coordination with utility providers, including coordination of design details. Assumptions  Potholing of existing utilities, if required, will be completed by the City. Deliverables  Six (6) Utility Coordination meeting minutes, in PDF format via email.  Utility Conflict Plan, in PDF format via email. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 13 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 17: Structural Engineering (by Sargent Engineers) The purpose of this Phase is to provide structural engineering services including coordination with WSDOT Bridge and Structures, cost estimation and staircase structural detailing. Task 1 Project Management The Consultant will maintain an open line of communication with WSDOT and City throughout the project to ensure that project needs are being met and to discuss key decisions as the project develops. The Consultant will participate in as-needed (up to twelve (12) meetings) virtual design team meetings and up to four virtual design review meetings. The Consultant will provide monthly invoicing of all project work, along with brief progress descriptions. The project is expected to last approximately 24 months. Deliverables:  Monthly invoicing and progress updates. Task 2 Structural Coordination Assistance The Consultant team will support the City in coordinating the structural components of the project with WSDOT Bridge and Structures Office (BSO). This is expected to include coordination of the Warren Avenue Bridge modifications being designed by BSO with the approach roadway modifications being designed by the Consultant team. Key coordination items include the Site Data Package bridge railings, and bridge approach railings. It is assumed that no structural works will be needed for Maintenance of Traffic to construct the proposed improvements. Task 3 UBIT Procurement Package The Consultant will assist with the preparation of the technical requirements for UBIT procurement, based on requirements provided by WSDOT BSO. Task 4 Updated Cost Estimation The Consultant will update the conceptual cost estimate for the selected alternative by updating the unit costs of the structural items. Structural quantities will not be updated. Task 5 Structural Details Staircase Detailing: Prepare staircase reinforcement details for inclusion in the Plans, based on the layout provided by SCJ Alliance. Deliverables:  CAD format details for inclusion in the Plans. Details will be prepared with the 60% Design submittal. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 14 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 18: 30% Design This Phase will include preparation of 30% design plans and cost estimations. Senior level QA/QC will be provided for all documents prior to submitting to the City. Task 1 30% Design Submittal Task 1.1 30% Design Plans: Prepare the following plan types at 1” = 20’ scale (22” x 34”). The plans are estimated to include the following sheets (excluding bridge plans provided by WSDOT): Title Number Cover Sheet 1 Legend, Abbreviations, General Notes 1 Typical Roadway Sections 1 Site Preparation, Alignment, and Survey Control 6 Roadway and Illumination Plan 6 Channelization and Signing Plan 6 TOTAL 21 In general, vertical design of improvements will not be specified on the Plans unless there are conflicts with existing utilities and/or surface improvements. Identification of potential right of way acquisitions will be included. Landscaping restoration and stormwater system modifications will be shown on the Roadway Plan. Task 1.2 30% Design Cost Estimate: Develop quantities based on the 30% Design plans. Assign unit costs for quantified items and assign lump sum costs to other items based on professional judgment. Develop a planning level construction estimate. Task 2 Stormwater Develop preliminary engineering level detail plans for the stormwater layout, including collection and conveyance, LID BMPs identified, and water quality facilities. Show all elements of stormwater improvements as required by the WSDOT Highway Runoff Manual (HRM). Task 2.1 Field Analysis: Meet on site with City staff to walk the site, review existing basin boundaries and runoff patterns, and identify any known existing drainage concerns within the project limits. Task 2.2 Modeling: Prepare a hydrologic model of the existing and proposed land use conditions for the limits of disturbance to determine treatment requirements. Determine preliminary footprint size of water quality facilities and low impact development BMPs. The current edition of the WSDOT Highway Runoff Manual will be used, with MGSFlood used for hydraulic analysis. Task 2.3 Downstream Analysis: Calculate pre- and post-project runoff tributary volumes into the existing storm pipe discharging to Port Washington Narrows. Task 2.4 Preliminary Stormwater Report: Prepare a Preliminary WSDOT Hydraulic Report. The report will describe stormwater design, document major design decisions, and serve as the preliminary drainage report per the current edition of the WSDOT HRM. The report will include inlet spacing and gutter spread analysis for the existing and proposed bridge configurations. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 15 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Task 3 Street Lighting Task 3.1 Lighting Layout: Layout spacing and analyze lighting levels for roadway scale lighting along Warren Avenue between 17th Street and Claire Avenue. Lighting levels will be analyzed using WSDOT Standards and calculated using AGI32 software. Illumination pole and fixture details will be provided by the City prior to beginning the analysis. Task 3.2 Draft Lighting Design Report: An illumination design report will include a summary of lighting design standards, proposed lighting levels, and all supporting documentation for inclusion in the Design Report. Task 4 Signing Task 4.1 Signing Inventory: Prepare an inventory of existing signing on Warren Avenue between 17 th Street and Claire Avenue, including details such as sign type, size, pole type, and conformance with City standards. The City will provide retroreflectivity information to add to the inventory. Provide an exhibit figure summarizing the sign inventory and locations. Task 5 Urban Design Exhibits Task 5.1 Urban Design Exhibits: Prepare up to two (2) alternative layouts for new urban design elements on the bridge. Included elements will be railing, lighting, barriers, landscape restoration, and traffic calming. A colorized plan-view scroll plot exhibit will be prepared for City review and use in public outreach materials. Additional exhibits highlight representative photos and sketches of bridge elements will be provided. Assume two (2) rounds of review comments on the draft exhibits. Task 5.2 Bridge Rendering Graphics: Prepare renderings to correspond with each of the two (2) urban design exhibits in Task 5.1 Task 6 30% Design Review Meeting Task 6.1 Attend one (1) 30% Design Review Meeting. Assume two (2) Consultant staff present at the meeting. Assumptions  The Structure Site Data Package will be submitted to WSDOT following approval of the 30% Design by the City. This will begin the structural design by WSDOT.  Typical roadway section for the bridge will provide lane widths, but structural details and materials will be omitted. Deliverables  30% Design Plans, half size (11”x17”) in PDF via email.  30% Design Cost Estimate in PDF via email.  Preliminary WSDOT Hydraulic Report.  Draft Lighting Design Report.  Urban Design Exhibits o Scroll Plot o Bridge Element Exhibits  Signing Inventory Exhibit. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 16 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com  AutoCAD files in electronic zip file format.  30% Design Review Meeting minutes, in PDF via email. Work Element 19: 60% Design This Phase will include preparation of 60% design, plans and cost estimations. The design will include addressing City comments from the 30% Design submittal and additional level of detail summarized herein. Senior level QA/QC will be provided for all documents prior to submitting to the City. Plans for the bridge structure (provided by WSDOT) will be combined into one review submittal. Task 1 60% Design Submittal Task 1.1 60% Design Plans: Finalize the horizontal layout. Develop corridor vertical design including flow line, back of walk elevations, and cut/fill lines. Coordinate slope designs with geotechnical engineers. Prepare the following plan types at 1” = 20’ scale (22” x 34”). The plans are estimated to include the following sheets (excluding bridge plans provided by WSDOT): Title Number Cover Sheet 1 Legend, Abbreviations, General Notes 1 Typical Roadway Sections 1 Site Preparation, Erosion Control, Alignment, and Survey Control 6 Typical Details 2 Roadway and Illumination Plan 6 Channelization and Signing Plan 6 Staircase Plan and Profile 2 Sign Specifications 1 Urban Design Plan/Details 8 TOTAL 34 Note: Bold items are new with the current submittal. Task 1.2 60% Design Cost Estimate: Develop quantities based on the 60% Design plans. Assign unit costs for quantified items and assign lump sum costs to other items based on professional judgment. Develop a construction estimate. Task 1.3 60% Project Manual: Prepare an outline of the Project Manual including City provided front end bidding documents, WSDOT & APWA General Special Provisions (GSPs), placeholders for anticipated project specific special provisions, and appendices. Task 1.4 60% Design Report: Prepare a design report to include work completed and decisions made through 60% Design. Include technical memorandums prepared separately for roadway design, stormwater design, illumination design, and utility conflicts. Include plans and cost estimates. Task 1.5 60% Design Submittal Preparation: Combine civil and structural plans, specifications and cost estimates into one deliverable package. Task 2 Stormwater Task 2.1 Temporary Erosion and Sediment Control (TESC): Design TESC Best Management Practice (BMP) applications for the project area. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 17 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Task 2.2 60% Design Stormwater Report: Update the Preliminary Stormwater Report based on City comments and design revisions. Task 3 Street Lighting Task 3.1 Lighting Layout: Finalize lighting layout based on any horizontal/vertical changes. Task 3.2 Electrical Connection: Coordinate power sources with Puget Sound Energy. Task 3.3 Line Loss: Perform line loss calculations. Task 3.4 Final Lighting Design Report: Address City comments and prepare a final lighting design report. Task 4 Urban Design Task 4.1 Urban Design: Finalize layout of the urban design elements on the bridge based on City identification of a preferred layout during the 30% Design and public feedback. Provide material specifications for all elements to WSDOT for incorporation in structural design. Task 5 Construction Staging and Traffic Control Task 5.1 Construction Staging: Develop construction staging strategy based on critical project elements. Staging plans will identify work zone limitations. Work zones include closures that cannot be vacated daily. Task 5.2 Working Day Estimation: Develop a preliminary critical path method (CPM) schedule of working days based upon the construction staging strategy. Task 5.3 Draft Traffic Control Technical Memorandum: Prepare a summary memorandum addressing the construction staging and working day estimation tasks included herein. Assumptions  Construction is assumed to be performed from the bridge and not using barges. Task 6 60% Design Review Meeting Task 6.1 Attend one (1) 60% Design Review Meeting. Assume two (2) Consultant staff present at the meeting. Deliverables  60% Design Plans half size (11”x17”) in PDF via email.  60% Design Cost Estimate in PDF via email.  Design Report including the following appendices in PDF via email. o 60% WSDOT Hydraulic Report o Lighting Design Report o Lighting calculations o Urban Design exhibits and material specifications o Draft Traffic Control Technical Memorandum  AutoCAD files in electronic zip file format  60% Design Review Meeting minutes, in PDF via email City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 18 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 20: 90% Design This Phase will include preparation of 90% design, plans, contract documents (specifications), and cost estimations. The design will include addressing City comments from the 60% Design submittal and additional level of detail summarized herein. City standard details and WSDOT standard plans will be supplemented with project specific details as required. Documents will be stamped by a licensed professional engineer in the State of Washington. Senior level QA/QC will be provided for all documents prior to submitting to the City. Task 1 90% Design Submittal Task 1.1 90% Design Plans: The Consultant shall prepare 90% Design plans for review and approval by the City. The 90% Design submittal will include all comments received from the 30% Design Plans. The Consultant will provide Senior level QA/QC and constructability review prior to submitting to the City. Title Number Cover Sheet 1 Legend, Abbreviations, General Notes 1 Typical Roadway Sections 1 Site Preparation, Erosion Control, Alignment, and Survey Control 6 Typical Details 2 Roadway and Illumination Plan 6 Channelization and Signing Plan 6 Staircase Plan and Profile 2 Sign Specifications 1 Urban Design Plan/Details 8 Construction Staging Plans 12 Detour and Traffic Control Plans 8 TOTAL 54 Note: Bold items are new with the current submittal. Task 1.2 90% Design Cost Estimate: Prepare 90% Design quantities and opinion of probable cost for review and approval by the City. Task 1.3 90% Project Manual: Prepare the 90% Design Project Manual including addressing of City comments on the 60% Project Manual and preparation of project specific special provisions. Task 1.4 Design Report: Update the design report to include work completed and decisions made through 90% Design. Include technical memorandums prepared separately for roadway design, stormwater design, illumination design, utility conflicts, and traffic control strategy. Include plans and cost estimates. This will be the final submittal for the Design Report. Task 2 Stormwater Task 2.1 Final Stormwater Reports: Update the 60% Design Stormwater Reports based on City comments and design revisions. Reports will be included as an appendix to the Design Report. Task 2.2 SWPPP: Prepare a Stormwater Pollution Prevention Plan per the Ecology’s 2019 SMMWW. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 19 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Task 2.3 Construction Stormwater General Permit: Prepare supporting documentation required for submittal of the CSWGP. Task 3 Construction Staging and Traffic Control Task 3.1 Traffic Control: Develop site specific traffic control strategies based on work zones and required lane closures. Task 3.2 Bridge Alternate Route Development: Develop an alternate route plan for informing motorists of up to one (1) available route to bypass the Warren Avenue Bridge. Plan will include a schematic signing plan showing the route and potential locations for fixed and variable message signs. Task 3.3 Lebo Blvd Detour Route Development: Develop detour route plan for up to one (1) available detour for the segment of Lebo Blvd under the Bridge. Plan will include a schematic signing plan, showing the route and potential locations for fixed and variable message signs. Task 3.4 Working Day Estimation: Develop a final critical path method (CPM) schedule of working days based upon the construction staging strategy and address comments provided from the 60% Design. Task 3.5 Final Traffic Control Technical Memorandum: Update the summary memorandum addressing the construction staging, traffic control, alternative routing, and detouring tasks included herein. Task 4 90% Design Review Meeting Task 4.1 Attend one (1) 90% Design Review Meeting. Assume two (2) Consultant staff present at the meeting. Assumptions  WSDOT will provide all GSP and Special Provisions needed for the bridge improvements in word format.  The project will require a Construction Stormwater General Permit (CSWGP), issued by the Department of Ecology due to the project’s direct discharge of stormwater to the Puget Sound.  Traffic analysis for proposed detour routes is not included in this scope of work. Deliverables  Design Report including the following appendices in PDF via email: o Final WSDOT Hydraulic Report o SWPPP o Final Lighting Design Report o Lighting calculations o Urban Design exhibits o Final Traffic Control Technical Memorandum  90% Design Plans (11”x17”) in PDF via email.  90% Design Cost Estimate in PDF via email.  90% Design Project Manual in PDF via email.  CSWGP application, completed for City signature, in PDF via email.  AutoCAD files in electronic zip file format.  90% Design Review Meeting minutes, in PDF via email. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 20 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 21: 100% Design This Phase will include preparation of 100% design plans, contract documents (specifications), and cost estimations. The design will include addressing City comments from the 90% Design submittal. Documents will be stamped by a licensed professional engineer in the State of Washington. Senior level QA/QC will be provided for all documents prior to submitting to the City. Task 1 100% Design Submittal Task 1.1 100% Design Plans: Prepare 100% Design Plans, including addressing all City comments on the previous submittal. Task 1.2 100% Design Cost Estimate: Prepare the 100% Design quantities and opinion of probable cost, including addressing all City comments on the previous submittal. Task 1.3 100% Design Project Manual: Prepare the 100% Design Project Manual, including addressing all City comments on the previous submittal. Complete the WSDOT PS&E Checklist for submittal to Local Programs for review. Task 2 100% Design Review Meeting Task 2.1 Attend one (1) 100% Design Review Meeting. Assume two (2) Consultant staff present at the meeting. Deliverables  100% Design Plans (22”x34”) in PDF via email.  100% Design Cost Estimate in PDF via email.  100% Design Project Manual in PDF via email.  AutoCAD files in electronic zip file format  100% Design Review Meeting minutes, in PDF via email City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 21 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 22: BID Documents This Phase will include preparation of bid document plans, contract documents (specifications), and cost estimations. The design will include addressing City and WSDOT comments from the 100% Design submittal. Documents will be stamped and signed by a licensed professional engineer in the State of Washington. Senior level QA/QC will be provided for all documents prior to submitting to the City. Task 1 BID Documents Task 1.1 BID Document Plans: Prepare BID Ready Plans, including addressing all City and WSDOT comments on the previous submittal. Task 1.2 Bid Document Cost Estimate: Prepare the BID submittal quantities and opinion of probable cost, including addressing all City comments on the previous submittal. Task 1.3 Bid Document Project Manual: Prepare the BID ready Project Manual, including addressing all City and WSDOT comments on the previous submittal. Task 1.4 Bid Document Package Preparation: Combine civil and structural plans, specifications and cost estimates into one deliverable package. Deliverables  Bid Document Plans (11”x17”) in PDF via email.  Bid Cost Estimate in PDF via email.  Bid Document Project Manual in PDF via email.  AutoCAD files in electronic zip file format. Work Element 23: Assistance During Bidding Task 1 Bidding Services Task 1.1 Bid Addendum: Prepare an addendum and respond to bidders’ questions relayed through the CITY. It is assumed that the CONSULTANT will prepare up to two (2) addendum and this effort will be limited to twenty (20) hours. Task 2 Conformed Plans and Specifications Task 2.1 Prepare a Conformed set of Plans and Specifications including awarded contractor bidding documents and addenda issued during bid. Deliverables  Bid addenda (up to 2) in PDF via email.  Conformed Plans and Specifications in PDF via email. Work Element 24: Right of Way Acquisition There is no work planned under this work element. Should future work be necessary, a scope and budget will be prepared and it may be executed as a management reserve request or a contract amendment. City of Bremerton Warren Avenue Bridge Pedestrian Improvements Preliminary Engineering June 20, 2024 Page 22 of 22 2727 Hollycroft St, Suite 230  Gig Harbor, WA 98335  Office 253.201.0777  www.scjalliance.com Work Element 25: Engineering Services During Construction There is no work planned under this work element. Should future work be necessary, a scope and budget will be prepared and it may be executed as a management reserve request or a contract amendment. Work Element 26: Construction Administration and Inspection There is no work planned under this work element. Should future work be necessary, a scope and budget will be prepared and it may be executed as a management reserve request or a contract amendment. Management Reserve Fund The management reserve fund is funding provided for additional, out of scope services requested of the Consultant by the City. Prior to utilization of these funds, the Consultant shall receive a written authorization from the City. This fund is budgeted at 10% of this contract amendment subtotal. Additional Services The City may require additional services of the Consultant. The scope of those services will be determined based on unanticipated project needs or other considerations at the sole discretion of the City. This work may include items identified in the current task authorizations as well other items, which may include, but are not necessarily limited to the following:  Design of temporary utility modifications on the bridge structure during construction  As-Built Drawings  Irrigation System Design  Right of Way acquisition documentation and negotiations These services will be authorized under a future contract amendment if necessary. At the time these services are required, the Consultant shall provide a detailed scope of work and estimate of costs. The Consultant shall not proceed with the work until the City has authorized the work and issued a notice to proceed. END OF SCOPE OF WORK """""""" " """"""""""""""""""" """""""""""""""""""""""""""""""""""""""""""""""""" """""" " " """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" " """""""""""""""""REGISTEREDSTA T E OFWASHINGTONPROFESSIONALLANDS UR VEYOR Tie inmappingunder thebridge """""""""""""""""""""""""""""""""""""" "" """"""""""""""""""""""""""""""""" """"""""""""""""""""""""""""REGISTEREDSTA T E OFWASHINGTONPROFESSIONALLANDS UR VEYOR Topo under thebridge and downto the water line. Consultant Labor Hour Estimate SCJ Alliance Client:City of Bremerton Template Version:2/23/2023 Project:Warren Avenue Bridge Pedestrian Improvements Contract Type:Billing Rate Schedule No. of Sheets: No. of Sheets: N/A Job #:20-000248 No. of Lots: No. of Lots: N/A File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm 310 241 184 137 105 205 147 250 166 234 139 229 126 Work Element & Task No. Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Total Direct Labor Hours & Cost Total Cost WORK ELEMENT 08 Task 01 1 6.0 96.0 8.0 12.0 122.0 28,496.04$ 2 10.0 4.0 14.0 2,912.60$ Subtotal Hours: 6.0 106.0 8.0 16.0 136.0 31,408.64$ Task 02 1 48.0 60.0 108.0 19,113.12$ Subtotal Hours: 48.0 60.0 108.0 19,113.12$ Task 03 1 4.0 4.0 8.0 1,510.76$ 2 72.0 36.0 108.0 22,270.68$ 3 20.0 20.0 40.0 7,553.80$ Subtotal Hours: 96.0 60.0 156.0 31,335.24$ Total Phase Hours: 6.0 250.0 60.0 8.0 76.0 400.0 400.0 Total Phase Direct Labor: $1,858.92 $60,235.00 $8,205.00 $1,997.28 $9,560.80 $81,857.00 81,857.00$ WORK ELEMENT 09 -$ Subtotal Hours:-$ Total Phase Hours:-$ Total Phase Direct Labor:-$ WORK ELEMENT 10 Task 01 1 2.0 20.0 84.0 4.0 10.0 120.0 19,212.84$ 2 2.0 8.0 10.0 1,575.88$ Subtotal Hours: 2.0 22.0 92.0 4.0 10.0 130.0 20,788.72$ Task 02 1 2.0 8.0 20.0 30.0 5,286.08$ Subtotal Hours: 2.0 8.0 20.0 30.0 5,286.08$ Task 03 1 4.0 4.0 8.0 1,510.76$ Subtotal Hours: 4.0 4.0 168.0 1,510.76$ Total Phase Hours: 2.0 28.0 8.0 96.0 4.0 10.0 20.0 168.0 168.0$ Total Phase Direct Labor: $619.64 $6,746.32 $1,475.20 $13,128.00 $820.20 $1,467.20 $3,329.00 $27,585.56 27,585.56$ Project Coordination Meetings Monthly Progress Meetings Roadway 10% Design Horizontal Layout 10% Design Review Meeting Kickoff Meeting Survey and Right of Way Determination (by MTN2COAST) See Subconsultants Work Element & Task Title Project Management Management Management Schedule and Budget Contract Administration Progress Reports and Billings Conceptual Design 10% Design Review Meeting Project Coordination Meetings 10% Cost Estimation Traffic Calming Technical Memorandum Traffic Calming Technical Memorandum 1 of 9 6/19/2024 Consultant Labor Hour Estimate SCJ Alliance Client:City of Bremerton Template Version:2/23/2023 Project:Warren Avenue Bridge Pedestrian Improvements Contract Type:Billing Rate Schedule No. of Sheets: No. of Sheets: N/A Job #:20-000248 No. of Lots: No. of Lots: N/A File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm 310 241 184 137 105 205 147 250 166 234 139 229 126 Work Element & Task No. Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Total Direct Labor Hours & Cost Total CostWork Element & Task Title WORK ELEMENT 11 Task 01 1 30.0 8.0 6.0 8.0 24.0 76.0 14,745.62$ 2 8.0 20.0 28.0 4,697.52$ 3 30.0 8.0 6.0 8.0 24.0 76.0 14,745.62$ 4 8.0 20.0 28.0 4,697.52$ Subtotal Hours: 76.0 16.0 12.0 16.0 88.0 208.0 38,886.28$ Total Phase Hours: 76.0 16.0 12.0 16.0 88.0 208.0 208.0$ Total Phase Direct Labor: $18,311.44 $2,188.00 $2,460.60 $3,738.24 $12,188.00 $38,886.28 38,886.28$ WORK ELEMENT 12 Task 01 1 2.0 20.0 10.0 32.0 7,139.58$ Subtotal Hours: 2.0 20.0 10.0 32.0 7,139.58$ Total Phase Hours: 2.0 20.0 10.0 32.0 32.0$ Total Phase Direct Labor: $481.88 $4,993.20 $1,664.50 $7,139.58 7,139.58$ WORK ELEMENT 13 -$ Subtotal Hours:-$ Total Phase Hours:-$ Total Phase Direct Labor:-$ Environmental Permitting (by ESA) See Subconsultants Public Involvement Public Meetings Design Open House #1 Design Open House #2 Survey SEPA Documentation SEPA Checklist SEPA Checklist Design Open House #2 Design Open House #1 Survey 2 of 9 6/19/2024 Consultant Labor Hour Estimate SCJ Alliance Client:City of Bremerton Template Version:2/23/2023 Project:Warren Avenue Bridge Pedestrian Improvements Contract Type:Billing Rate Schedule No. of Sheets: No. of Sheets: N/A Job #:20-000248 No. of Lots: No. of Lots: N/A File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm 310 241 184 137 105 205 147 250 166 234 139 229 126 Work Element & Task No. Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Total Direct Labor Hours & Cost Total CostWork Element & Task Title WORK ELEMENT 14 Task 01 1 4.0 52.0 56.0 8,074.76$ 2 4.0 24.0 28.0 4,245.76$ 3 8.0 18.0 26.0 4,389.02$ 4 8.0 24.0 32.0 5,209.52$ Subtotal Hours: 24.0 118.0 142.0 21,919.06$ Task 02 1 8.0 30.0 38.0 6,030.02$ Subtotal Hours: 8.0 30.0 38.0 6,030.02$ Total Phase Hours: 32.0 148.0 180.0 180.0$ Total Phase Direct Labor: $7,710.08 $20,239.00 $27,949.08 27,949.08$ WORK ELEMENT 15 Task 01 1 22.0 34.0 56.0 9,950.18$ Subtotal Hours: 22.0 34.0 56.0 9,950.18$ Total Phase Hours: 22.0 34.0 56.0 56.0$ Total Phase Direct Labor: $5,300.68 $4,649.50 $9,950.18 9,950.18$ WORK ELEMENT 16 Task 01 1 16.0 8.0 24.0 4,949.04$ 2 4.0 4.0 8.0 16.0 2,349.24$ 3 20.0 20.0 2,735.00$ Subtotal Hours: 20.0 32.0 8.0 60.0 10,033.28$ Total Phase Hours: 20.0 32.0 8.0 60.0 60.0$ Total Phase Direct Labor: $4,818.80 $4,376.00 $838.48 $10,033.28 10,033.28$ WORK ELEMENT 17 -$ Subtotal Hours:-$ Total Phase Hours:-$ Total Phase Direct Labor:-$ Final PFA, SOD and Design Decision Documentation Draft Design Decision Documentation Draft Summary of Design (SOD) Struture Site Data Package Struture Site Data Package UBIT Procurement RFB UBIT Procurement RFB UBIT Procurement RFB WSDOT Permitting Plan for Approval Draft Plan for Approval (PFA) Utility Coordination Utility Coordination Utility Notification Meetings Ongoing Coordination Tracking Structural Engineering (by Sargent Engineers) Utility Conflict Plan See Subconsultants 3 of 9 6/19/2024 Consultant Labor Hour Estimate SCJ Alliance Client:City of Bremerton Template Version:2/23/2023 Project:Warren Avenue Bridge Pedestrian Improvements Contract Type:Billing Rate Schedule No. of Sheets: No. of Sheets: N/A Job #:20-000248 No. of Lots: No. of Lots: N/A File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm 310 241 184 137 105 205 147 250 166 234 139 229 126 Work Element & Task No. Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Total Direct Labor Hours & Cost Total CostWork Element & Task Title WORK ELEMENT 18 Task 01 1 2.0 8.0 60.0 68.0 2.0 8.0 148.0 19,463.10$ 2 2.0 12.0 4.0 2.0 6.0 26.0 3,832.54$ Subtotal Hours: 2.0 10.0 72.0 72.0 4.0 14.0 174.0 23,295.64$ Task 02 1 4.0 4.0 8.0 1,510.76$ 2 16.0 16.0 2,188.00$ 3 1.0 16.0 17.0 2,428.94$ 4 1.0 32.0 33.0 4,616.94$ Subtotal Hours: 6.0 68.0 74.0 10,744.64$ Task 03 1 8.0 36.0 44.0 5,248.36$ 2 2.0 4.0 16.0 22.0 2,896.44$ Subtotal Hours: 2.0 12.0 52.0 66.0 8,144.80$ Task 04 1 1.0 8.0 9.0 1,334.94$ Subtotal Hours: 1.0 8.0 9.0 1,334.94$ Task 05 1 6.0 32.0 50.0 88.0 15,343.24$ 2 2.0 4.0 32.0 38.0 5,997.12$ Subtotal Hours: 8.0 36.0 82.0 126.0 21,340.36$ Task 06 1 4.0 4.0 8.0 1,510.76$ Subtotal Hours: 4.0 4.0 8.0 1,510.76$ Total Phase Hours: 2.0 31.0 12.0 152.0 124.0 40.0 96.0 457.0 457.0$ Total Phase Direct Labor: $619.64 $7,469.14 $2,212.80 $20,786.00 $12,996.44 $8,202.00 $14,085.12 $66,371.14 66,371.14$ Modeling Downstream Analysis Preliminary Stormwater Report Urban Design Exhibits Bridge Rendering Graphics Signing Signing Inventory Urban Design Exhibits 30% Design Review Meeting 30% Design Submittal 30% Design Plans 30% Design Cost Estimate Stormwater Field Analysis Lighting Layout Draft Lighting Design Report Street Lighting 30% Design 30% Design Review Meeting 4 of 9 6/19/2024 Consultant Labor Hour Estimate SCJ Alliance Client:City of Bremerton Template Version:2/23/2023 Project:Warren Avenue Bridge Pedestrian Improvements Contract Type:Billing Rate Schedule No. of Sheets: No. of Sheets: N/A Job #:20-000248 No. of Lots: No. of Lots: N/A File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm 310 241 184 137 105 205 147 250 166 234 139 229 126 Work Element & Task No. Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Total Direct Labor Hours & Cost Total CostWork Element & Task Title WORK ELEMENT 19 Task 01 1 2.0 4.0 88.0 60.0 4.0 16.0 174.0 23,073.72$ 2 2.0 12.0 8.0 1.0 4.0 27.0 3,753.29$ 3 1.0 12.0 48.0 61.0 9,765.10$ 4 2.0 32.0 34.0 4,857.88$ 5 2.0 12.0 14.0 2,122.88$ Subtotal Hours: 3.0 22.0 192.0 68.0 5.0 20.0 310.0 43,572.87$ Task 02 1 1.0 16.0 17.0 2,428.94$ 2 1.0 16.0 17.0 2,428.94$ Subtotal Hours: 2.0 32.0 34.0 4,857.88$ Task 03 1 2.0 8.0 10.0 1,207.28$ 2 4.0 8.0 12.0 1,576.08$ 3 2.0 10.0 12.0 1,416.90$ 3 1.0 2.0 6.0 9.0 1,238.60$ Subtotal Hours: 1.0 10.0 32.0 43.0 5,438.86$ Task 04 1 4.0 10.0 40.0 54.0 8,883.06$ Subtotal Hours: 4.0 10.0 40.0 54.0 8,883.06$ Task 05 1 8.0 40.0 8.0 56.0 9,228.32$ 2 2.0 12.0 14.0 3,228.08$ 3 2.0 8.0 4.0 14.0 2,491.28$ Subtotal Hours: 12.0 48.0 24.0 84.0 14,947.68$ Task 06 1 4.0 4.0 8.0 1,510.76$ Subtotal Hours: 4.0 4.0 8.0 1,510.76$ Total Phase Hours: 3.0 45.0 10.0 276.0 100.0 15.0 60.0 24.0 533.0 533.0$ Total Phase Direct Labor: $929.46 $10,842.30 $1,844.00 $37,743.00 $10,481.00 $3,075.75 $8,803.20 $5,492.40 $79,211.11 79,211.11$ Urban Design Urban Design Working Day Estimation Construction Staging and Traffic Control Construction Staging Draft Traffic Control Technical Memorandum 60% Design Review Meeting 60% Design Review Meeting 60% Design Stormwater Report 60% Design 60% Design Submittal 60% Design Plans 60% Design Cost Estimate 60% Project Manual 60% Design Submittal Preparation Stormwater Temporary Erosion and Sediment Control (TESC) 60% Design Report Electrical Connection Final Lighting Design Report Line Loss Street Lighting Lighting Layout 5 of 9 6/19/2024 Consultant Labor Hour Estimate SCJ Alliance Client:City of Bremerton Template Version:2/23/2023 Project:Warren Avenue Bridge Pedestrian Improvements Contract Type:Billing Rate Schedule No. of Sheets: No. of Sheets: N/A Job #:20-000248 No. of Lots: No. of Lots: N/A File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm 310 241 184 137 105 205 147 250 166 234 139 229 126 Work Element & Task No. Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Total Direct Labor Hours & Cost Total CostWork Element & Task Title WORK ELEMENT 20 Task 01 1 2.0 8.0 96.0 96.0 8.0 16.0 16.0 242.0 33,386.44$ 2 2.0 12.0 4.0 1.0 4.0 23.0 3,334.05$ 3 1.0 8.0 40.0 8.0 57.0 9,538.14$ 4 2.0 8.0 10.0 1,575.88$ Subtotal Hours: 3.0 20.0 156.0 100.0 9.0 20.0 24.0 332.0 47,834.51$ Task 02 1 2.0 30.0 32.0 4,584.38$ 2 2.0 16.0 18.0 2,669.88$ 3 4.0 16.0 20.0 3,151.76$ Subtotal Hours: 8.0 62.0 70.0 10,406.02$ Task 03 1 8.0 24.0 8.0 40.0 7,040.32$ 2 8.0 20.0 20.0 48.0 6,758.72$ 3 8.0 16.0 16.0 40.0 5,792.48$ 4 1.0 8.0 9.0 2,071.74$ 5 4.0 8.0 4.0 16.0 2,987.16$ Subtotal Hours: 29.0 60.0 36.0 8.0 20.0 153.0 24,650.42$ Task 04 1 4.0 4.0 8.0 1,510.76$ Subtotal Hours: 4.0 4.0 8.0 1,510.76$ Total Phase Hours: 3.0 61.0 282.0 136.0 9.0 20.0 8.0 44.0 563.0 563.0$ Total Phase Direct Labor: $929.46 $14,697.34 $38,563.50 $14,254.16 $1,845.45 $2,934.40 $1,108.00 $10,069.40 $84,401.71 84,401.71$ Traffic Control Bridge Alternate Route Development Final Traffic Control Technical Memorandum Lebo Blvd Detour Route Development Working Day Estimation 90% Design Review Meeting 90% Project Manual 90% Design Report Stormwater Final Stormwater Report SWPPP Traffic Control and Alternate Routing 90% Design 90% Design Submittal 90% Design Plans 90% Design Cost Estimate 90% Design Review Meeting Construction Stormwater General Permit 6 of 9 6/19/2024 Consultant Labor Hour Estimate SCJ Alliance Client:City of Bremerton Template Version:2/23/2023 Project:Warren Avenue Bridge Pedestrian Improvements Contract Type:Billing Rate Schedule No. of Sheets: No. of Sheets: N/A Job #:20-000248 No. of Lots: No. of Lots: N/A File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm 310 241 184 137 105 205 147 250 166 234 139 229 126 Work Element & Task No. Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Total Direct Labor Hours & Cost Total CostWork Element & Task Title WORK ELEMENT 21 Task 01 1 2.0 44.0 40.0 8.0 94.0 12,522.08$ 2 2.0 4.0 2.0 8.0 1,238.50$ 3 20.0 32.0 6.0 58.0 10,567.90$ Subtotal Hours: 24.0 80.0 42.0 14.0 160.0 24,328.48$ Task 02 1 4.0 4.0 8.0 1,510.76$ Subtotal Hours: 4.0 4.0 168.0 1,510.76$ Total Phase Hours: 28.0 84.0 42.0 14.0 168.0 168.0$ Total Phase Direct Labor: $6,746.32 $11,487.00 $4,402.02 $3,203.90 $25,839.24 25,839.24$ WORK ELEMENT 22 Task 01 1 2.0 6.0 30.0 20.0 58.0 8,263.98$ 2 2.0 8.0 10.0 1,575.88$ 3 1.0 16.0 17.0 4,164.86$ 4 4.0 12.0 16.0 2,604.76$ Subtotal Hours: 3.0 28.0 50.0 20.0 101.0 16,609.48$ Total Phase Hours: 3.0 28.0 50.0 20.0 101.0 101.0$ Total Phase Direct Labor: $929.46 $6,746.32 $6,837.50 $2,096.20 $16,609.48 16,609.48$ Bid Document Project Manual Bid Document Cost Estimate Bid Document Package Preparation Bid Document Plans BID Documents BID Documents 100% Design 100% Design Review Meeting 100% Design Review Meeting 100% Design Plans 100% Design Cost Estimate 100% Design Project Manual 100% Design Submittal 7 of 9 6/19/2024 Consultant Labor Hour Estimate SCJ Alliance Client:City of Bremerton Template Version:2/23/2023 Project:Warren Avenue Bridge Pedestrian Improvements Contract Type:Billing Rate Schedule No. of Sheets: No. of Sheets: N/A Job #:20-000248 No. of Lots: No. of Lots: N/A File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm 310 241 184 137 105 205 147 250 166 234 139 229 126 Work Element & Task No. Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Total Direct Labor Hours & Cost Total CostWork Element & Task Title WORK ELEMENT 23 Task 01 1 8.0 12.0 20.0 3,568.52$ Subtotal Hours: 8.0 12.0 20.0 3,568.52$ Task 02 1 8.0 8.0 16.0 3,021.52$ Subtotal Hours: 8.0 8.0 36.0 3,021.52$ Total Phase Hours: 16.0 20.0 36.0 36.0$ Total Phase Direct Labor: $3,855.04 $2,735.00 $6,590.04 6,590.04$ Total Hours All Phases 19.0 639.0 30.0 1,250.0 430.0 80.0 186.0 28.0 30.0 16.0 96.0 82.0 76.0 2,962.0 2962.0 Total Direct Labor Estimate All Phases $5,886.58 $153,960.66 $5,532.00 $170,937.50 $45,068.30 $16,404.00 $27,289.92 $6,990.48 $4,993.50 $3,738.24 $13,296.00 $18,765.70 $9,560.80 $482,423.68 482,423.68$ Indirect Costs Subconsultants: MTN2COAST $14,513.30 ESA $80,929.09 Sargent Engineers $25,925.88 Subconsultant Subtotal:121,368.27$ Subconsultant Markup:-$ Subconsultant Total:121,368.27$ Reimbursable Expenses: Copies, Printing, etc.-$ Open House Materials 750.00$ Mileage 327.50$ Expenses Subtotal:1,077.50$ Expenses Markup:-$ Expenses Total:1,077.50$ Management Reserve:60,486.95$ Total Indirect Costs:182,932.72$ Total: 665,356.40$ Bidding Services Bid Addendum Conformed Plans and Specifications Conformed Plans and Specifications Assistance During Bidding 8 of 9 6/19/2024 SCJ Alliance Client: Project: Job #:Template Version: File Name: 2024-0619 Bremerton Warren Ave Bridge_Fee_Final Design.xlsm Contract Type: Consultant Fee Determination DIRECT SALARY COST Classification Hours Fully Burdened Rate Amount Principal 19.0 $309.82 $5,886.58 Senior Project Manager 639.0 $240.94 $153,960.66 E4 Engineer 30.0 $184.40 $5,532.00 E3 Engineer 1,250.0 $136.75 $170,937.50 E1 Engineer 430.0 $104.81 $45,068.30 Principal 80.0 $205.05 $16,404.00 L4 Landscape 186.0 $146.72 $27,289.92 Senior Consultant 28.0 $249.66 $6,990.48 Senior Planner 30.0 $166.45 $4,993.50 Principal 16.0 $233.64 $3,738.24 P3 Planner 96.0 $138.50 $13,296.00 Senior Construction Manager 82.0 $228.85 $18,765.70 Project Accountant 76.0 $125.80 $9,560.80 TOTAL SALARY COST Total Salary Cost $482,423.68 SUBCONSULTANTS Yes $14,513.30 $80,929.09 $25,925.88 x Subconsultant Fee Subtotal:$0 $121,368.27 Q Subconsultant Markup:0%$0.00 REIMBURSABLE EXPENSES Copies, Printing, etc. 0.0% of the Total Salary Costs $0.00 Open House Materials $750 Mileage 500 miles at $0.655 per mile $327.50 Expenses Subtotal: $1,077.50 Expenses Markup:0%$0.00 SUBTOTAL (SALARY, SUBCONSULTANTS AND EXPENSES) Subtotal (Salary, Subconsultants and Expenses)$604,869.45 MANAGEMENT RESERVE FUND (MRF) Management Reserve: $60,486.95 $60,486.95 Total Estimated Budget: $665,356.40 Billing Rate Schedule City of Bremerton Consultant Fee Determination Summary Warren Avenue Bridge Pedestrian Improvements 2/23/202320-000248 Sargent Engineers WORK ELEMENT 16 Utility Coordination Printing display boards ESA WORK ELEMENT 13 Environmental Permitting (by ESA) MTN2COAST WORK ELEMENT 09 Survey and Right of Way Determination (by MTN2COAST) 6/19/2024 Page 9 Exhibit C Consultant Rate Determination SCJ Alliance Client:City of Bremerton Project:Warren Avenue Bridge Pedestrian Improvements Job #:20-000248 Date:4/3/2024 SCJ Alliance G Hilen S Gustafson M Wolff J McNamara J Biondolilo S Graham R Shea D Penrose L Barker M North K Brown Principal Senior Project Manager E4 Engineer E3 Engineer E1 Engineer Principal L4 Landscape Senior Consultant Senior Planner Principal P3 Planner Senior Construction Manager Project Accountant Direct Rate 100.98$ 78.53$ 60.10$ 44.57$ 34.16$ 66.83$ 47.82$ 81.37$ 54.25$ 76.15$ 45.14$ 74.59$ 41.00$ WSDOT OH Rate 174.81% 176.52$ 137.28$ 105.06$ 77.91$ 59.72$ 116.83$ 83.59$ 142.24$ 94.83$ 133.12$ 78.91$ 130.39$ 71.67$ Negotiated Profit 32.00% 32.31$ 25.13$ 19.23$ 14.26$ 10.93$ 21.39$ 15.30$ 26.04$ 17.36$ 24.37$ 14.44$ 23.87$ 13.12$ Billing Rate 309.82$ 240.94$ 184.40$ 136.75$ 104.81$ 205.05$ 146.72$ 249.66$ 166.45$ 233.64$ 138.50$ 228.85$ 125.80$ Classification 1 of 1 6/19/2024 June 13, 2024 Shea Carr & Jewell, Inc dba SCJ Alliance 8760 Tallon Ln NE, Suite 200 Lacey, WA 98513 Subject: Acceptance FYE 2023 ICR – CPA Report Dear Tammy McDonald: We have accepted your firm’s FYE 2023 Indirect Cost Rate (ICR) of 174.81% (rate includes 0.41% Facilities Capital Cost of Money) based on the “Independent CPA Report” prepared by Stambaugh Ness. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with the firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 704-6397 or via email consultantrates@wsdot.wa.gov. Regards, SCHATZIE HARVEY, CPA Contract Services Manager SH: sms Exhibit C SubConsultant Labor Hour Estimate Mtn2Coast, LLC Client:City of Bremerton Project:Warren Avenue Bridge Pedestrian Improvements Job #:20-000248 Work Element & Task No. Senior Surveyor Surveyor - LSIT Senior Survey Technician Survey Technician Jr Survey Technician Total Labor Hours Total Cost $164.59 $102.87 $72.01 $61.72 $49.38 WORK ELEMENT 09 Task 01 1 8.0 8.0 12.0 10.0 10.0 48.0 4,114.80$ Subtotal Hours: 8.0 8.0 12.0 10.0 10.0 48.0 4,114.80$ Task 02 1 4.0 8.0 20.0 30.0 30.0 92.0 6,254.50$ Subtotal Hours: 4.0 8.0 20.0 30.0 30.0 92.0 6,254.50$ Total Hours All Phases 12.0 16.0 32.0 40.0 40.0 140.0 Total Labor Estimate All Phases 10,369.30$ Reimburseable Expenses: Mileage 600 miles @ $0.655/mile 393.00$ Locator Service 1,276.00$ Title Reports Assume 5 2,475.00$ Expenses Total:4,144.00$ Total: 14,513.30$ Senior Surveyor Surveyor - LSIT Senior Survey Technician Survey Technician Jr Survey Technician Direct Rate 80.00$ 50.00$ 35.00$ 30.00$ 24.00$ WSDOT OH Rate 73.74%58.99$ 36.87$ 25.81$ 22.12$ 17.70$ Negotiated Profit 32.00%25.60$ 16.00$ 11.20$ 9.60$ 7.68$ Billing Rate 164.59$ 102.87$ 72.01$ 61.72$ 49.38$ Work Element & Task Title Survey and Right of Way Determination Boundary Survey Boundary Survey Classification Topographic Mapping and Map Topographic Mapping and Map 1 of 1 4/8/2024 October 10, 2023 MTN2COAST, LLC 2320 Mottman Road SW, Suite 106 Tumwater, WA 98512 Subject: Acceptance FYE 2022 ICR – Audit Office Review Dear Jessica Prigge: Transmitted herewith is the WSDOT Audit Office’s memo of “Acceptance” of your firm’s FYE 2022 Indirect Cost Rate (ICR) of 73.47% of direct labor. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with your firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 704-6397 or via email consultantrates@wsdot.wa.gov. Regards, SCHATZIE HARVEY, CPA Contract Services Manager SH:leg Exhibit C SubConsultant Labor Hour Estimate ESA Client:City of Bremerton Project:Warren Avenue Bridge Pedestrian Improvements Job #:20-000248 Work Element & Task No. Principal Consultant 4 Principal Consultant 2 Managing Consultant 2 Associate Consultant I Principal Consultant 3 Senior Consultant 2 Managing Consultant 2 Associate Consultant 1 Associate Consultant 3 Senior Consultant 4 Project Technician 3 Senior Consultant 2 Associate Consultant 3 Total Labor Hours Total Cost $284.75 $244.98 $192.91 $121.67 $273.44 $151.86 $173.22 $116.56 $125.81 $186.82 $119.16 $288.34 $134.16 WORK ELEMENT 13 Task 01 1 2.0 16.0 56.0 16.0 6.0 3.0 99.0 18,783.66$ 2 2.0 28.0 48.0 8.0 4.0 3.0 93.0 15,380.56$ Subtotal Hours: 4.0 44.0 56.0 48.0 0.0 0.0 0.0 0.0 24.0 10.0 0.0 192.0 34,164.23$ Task 02 2.1 GEO 21-02 Cultural Resources 2.1.1 Area of Potential Effect Draft Corresp.1.0 2.0 4.0 10.0 10.0 2.0 29.0 4,548.71$ 2.1.2 Cultural Resources Technical Report 1.0 8.0 40.0 4.0 24.0 4.0 4.0 3.0 88.0 13,605.33$ 2.2 Hydraulic Project Approval (HPA)40.0 6.0 4.0 16.0 66.0 12,137.31$ Subtotal Hours: 0.0 2.0 40.0 0.0 10.0 44.0 14.0 34.0 6.0 10.0 16.0 183.0 30,291.35$ Task 03 1 2.0 12.0 55.0 8.0 4.0 3.0 84.0 16,230.69$ Subtotal Hours: 2.0 12.0 55.0 0.0 0.0 0.0 0.0 0.0 8.0 4.0 0.0 84.0 16,230.69$ Total Hours All Phases 6.0 58.0 151.0 48.0 10.0 44.0 14.0 34.0 38.0 24.0 16.0 459.0 Total Labor Estimate All Phases 80,686.26$ Reimburseable Expenses: Ferry, Mileage 242.83 Expenses Total:242.83$ Total: 80,929.09$ Principal Consultant 4 Principal Consultant 2 Managing Consultant 2 Associate Consultant I Principal Consultant 3 Senior Consultant 2 Managing Consultant 2 Associate Consultant 1 Associate Consultant 3 Senior Consultant 4 Project Technician 3 Senior Consultant 2 Associate Consultant 3 Direct Rate 87.34$ 75.14$ 59.17$ 37.32$ 83.87$ 46.58$ 53.13$ 35.75$ 38.59$ 57.30$ 36.55$ 88.44$ 41.15$ WSDOT OH Rate 194.03%169.47$ 145.79$ 114.81$ 72.41$ 162.73$ 90.38$ 103.09$ 69.37$ 74.88$ 111.18$ 70.92$ 171.60$ 79.84$ Negotiated Profit 32.00%27.95$ 24.04$ 18.93$ 11.94$ 26.84$ 14.91$ 17.00$ 11.44$ 12.35$ 18.34$ 11.70$ 28.30$ 13.17$ Billing Rate 284.75$ 244.98$ 192.91$ 121.67$ 273.44$ 151.86$ 173.22$ 116.56$ 125.81$ 186.82$ 119.16$ 288.34$ 134.16$ Work Element & Task Title Environmental Permitting (by ESA) City of Bremerton Permitting Critical Areas Report (including site visit) Shoreline Permitting Classification Washington State Permitting MBTA Nesting Bird Management Plan MBTA Nesting Bird Management Plan 1 of 1 6/19/2024 August 7, 2023 Environmental Science Associates 550 Kearny Street, Suite 800 San Francisco, CA 9418 Subject: Acceptance FYE 2022 ICR – CPA Report Dear Swen Swenson: We have accepted your firms FYE 2022 Indirect Cost Rate (ICR) based on the “Independent CPA Report,” prepared by Gusman & Associates as follows: Office Rate: 194.03% of direct labor. Field Rate: 110.77% of direct labor. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with the firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 704-6397 or via email consultantrates@wsdot.wa.gov. Regards; SCHATZIE HARVEY, CPA Contract Services Manager SH:BJO Exhibit C SubConsultant Labor Hour Estimate Sargent Engineers Client:City of Bremerton Project:Warren Avenue Bridge Pedestrian Improvements Job #:20-000248 Work Element & Task No.Principal Sen. Project Engineer Project Engineer Design Engineer Total Labor Hours Total Cost $221.78 $174.92 $156.18 $118.70 WORK ELEMENT 13 Task 01 1 24.0 24.0 5,322.61$ 2 12.0 12.0 2,661.31$ 3 8.0 8.0 1,774.20$ Subtotal Hours: 44.0 0.0 0.0 0.0 44.0 9,758.13$ Task 02 1 8.0 8.0 1,774.20$ 2 16.0 16.0 3,548.41$ Subtotal Hours: 24.0 0.0 0.0 0.0 24.0 5,322.61$ Task 03 1 16.0 16.0 3,548.41$ Subtotal Hours: 16.0 0.0 0.0 0.0 16.0 3,548.41$ Task 04 1 4.0 4.0 887.10$ Subtotal Hours: 4.0 0.0 0.0 0.0 4.0 887.10$ Task 05 1 12.0 24.0 36.0 6,409.63$ Subtotal Hours: 12.0 0.0 24.0 0.0 36.0 6,409.63$ Total Hours All Phases 100.0 0.0 24.0 0.0 124.0 Total Labor Estimate All Phases 25,925.88$ Reimburseable Expenses: -$ Expenses Total:-$ Total: 25,925.88$ Principal Sen. Project Engineer Project Engineer Design Engineer Direct Rate 71.00$ 56.00$ 50.00$ 38.00$ WSDOT OH Rate 180.36%128.06$ 101.00$ 90.18$ 68.54$ Negotiated Profit 32.00%22.72$ 17.92$ 16.00$ 12.16$ Billing Rate 221.78$ 174.92$ 156.18$ 118.70$ Staircase Details Classification Structural Coordination Assistance Design Review Meetings UBIT Procurement Package UBIT Procurement Package Support Site Data Package Support Barrier/Railing Options Updated Cost Estimation Update Conceptual Cost Estimate Work Element & Task Title Structrual Engineering (by Sargent Engineers) Project Management Structural Details Project Coordination Progress Meetings 1 of 1 6/19/2024 June 1, 2023 Sargent Engineers, Inc. 320 Ronlee Lane NW Olympia, WA 98502 Subject: Acceptance FYE 2022 ICR – CPA Report Dear Molly Cichosz: We have accepted your firms FYE 2022 Indirect Cost Rate (ICR) of 180.36% of direct labor, based on the “Independent CPA Report,” prepared by Shannon & Associates LLP. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with the firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 704-6397 or via email consultantrates@wsdot.wa.gov. Regards; SCHATZIE HARVEY, CPA Contract Services Manager SH:BJO AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 14, 2024 Contract Modification No. 2 with Parametrix, Inc. for Engineering Services During Construction for the Haddon Park Renovation Project COUNCIL MEETING Date: August 21, 2024 Department: Parks & Recreation Presenter: B. Hauschel Phone: (360) 473-5431 SUMMARY: The original contract with Parametrix, Inc. was executed on 7/29/22 in the amount of $118.723. Contract Modification No. 1 increased the contract amount by $18,442.55 resulting in a revised contract amount not to exceed $137,165.55. This contract modification (in the amount of $29,215.71) includes additional hours that were required during the A/E phase due to historic landfill and Engineering Services During Construction, and results in a total contract amount not to exceed 166,381.26. ATTACHMENTS: 1) Contract Modification No. 2; 2) Exhibit A FISCAL IMPACTS (Include Budgeted Amount): Funding for this project was approved by City Council on 7/3/24. No budget adjustment is required for Contract Modification No. 2. STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to approve Contract Modification No. 2 with Parametrix, Inc. for Engineering Services During Construction for the Haddon Park Renovation Project; and authorize the Mayor to finalize and execute the agreement with substantially the same terms and conditions as presented. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 B4 CITY OF BREMERTON CHANGE ORDER CONTRACT CHANGE ORDER NO: 02 PROJECT NAME: HADDON PARK RENOVATION PROJECT PROJECT NO: 59167 CONTRACTOR: PARAMETRIX, INC. ORIGINAL CONTRACT AMOUNT: 118,723.00 DAYS: 0 PREVIOUSLY APPROVED CHANGES: 18,442.55 DAYS: 0 THIS CHANGE: 29,215.71 DAYS: 0 REVISED CONTRACT AMOUNT: 166,381.26 DAYS: 0 This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Order Items. The increase or decrease in c ontract price shown below includes any applicable taxes. Rule 170 Rule 171 DESCRIPTION OF CHANGES INCREASE IN CONTRACT AMOUNT ($) (DECREASE) IN CONTRACT AMOUNT ($) CONTRACT TIME EXTENSION (DAYS:) X Contract Modification No. 2 Project Management and Meeting for extended 8 additional months of work due to landfill investigation/restrictions and subsequent regrading/rerouting of utilities. Engineering Services during construction. 29,215.71 0.00 0 NET CHANGE IN CONTRACT AMOUNT INCREASE OR (DECREASE) 29,215.71 0.00 0 ESTIMATED SALES TAX AT 9.0% 0.00 0.00 TOTAL INCLUDING SALES TAX 29,215.71 0.00 0 CONTRACT CHANGE ORDER NO: _02_ PROJECT NAME: HADDON PARK RENOVATION PROJECT Page 2 of 2 Change Order Rev. 06/2018 Contractor acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, on -site or home office overhead, or lost profits. Nothing in this Change Order shall limit the City’s right to bring a claim for past performance. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work due to said Change Order. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this Change Order shall be effective when approved by the City of Bremerton. The parties whose names appear below warrant that they are authorized to enter into a change order that is binding on the parties of this co ntract. In addition, Contractor warrants that it has or will inform the surety of this change, and shall take appropriate action to modify any bonds required under the contract to address this change. CONTRACTOR Approved: DATE: PROJECT MANAGER Recommended: NA DATE: CITY ENGINEER Council action is required as project cost will exceed approved budget.  Yes No Council action is required as change exceeds Mayors authority per BMC 2.76.110.  Yes  No Recommended: DATE: DIRECTOR OF PARKS AND RECREATION Recommended: DATE: MAYOR Approved: DATE: APPROVED AS TO FORM: ATTEST: ___ KYLIE J. FINNELL, Bremerton City Attorney ANGELA HOOVER, City Clerk Scope of Work City of Bremerton 233-1896-187 Haddon Park Renovation Project 1 July 2024 Change Order 2 –Engineering Service During Construction Exhibit A City of Bremerton Haddon Park Renovation Project Change Order 2 – Engineering Services During Construction Introduction This document describes Parametrix’s proposed scope of work (SOW) for Change Order 2 under our existing contract. The purpose for Change Order 2 is to request budget for completion of the following additional services: 1. Project Management and Meetings for extended 8 additional months of work. 2. Engineering services during construction A proposed schedule is included in this scope as Exhibit B and our proposed budget is attached as Exhibit C. Task 01 – Project Management and Meetings Objectives The objective of this task is to provide overall project management of the consultant contract with City of Bremerton. Activities This task includes general management functions that include the following:  Manage and direct the project technical team.  Provide routine project management and communications (scope, schedule, budget, and invoicing).  Prepare monthly progress reports and progress billings and submit to the City for approval and payment. Deliverables The following deliverables are associated with this task:  Routine correspondence and monthly progress reports  Meeting agendas and notes Assumptions The following assumptions apply to this task:  Project duration is extended for engineering services during construction expected to be complete December 31, 2024. Scope of Work City of Bremerton 233-1896-187 Haddon Park Renovation Project 2 July 2024 Change Order 2 –Engineering Service During Construction Task 03 – 60%, 90% and Final Plans, Specifications and Estimates (PS&E) Objectives The following objectives apply to this task:  Receive compensation for additional design work completed beyond previous scope.  Receive compensation for out of scope bid support. Activities The following activities have been performed as part of this task:  Redesigned the loop path and associated grading.  Updated plan sheets and specifications in accordance with the redesign.  Update cost estimate using bid tabulations from recent projects and as published by the Washington State Department of Transportation (WSDOT). Deliverables The following deliverables have been submitted associated with this task:  Final stamped PS&E document for bidding Assumptions The following assumptions apply to this task:  Work for this task has already been completed, and no additional effort is expected. Task 05 – Engineering Services During Construction Objectives The following objectives apply to this task:  Provide engineering support during the construction phase of the project. Activities The following activities as associated with this task:  Attend construction meetings as requested.  Review Contractor’s submittals for compliance with the specifications.  Respond to applicable Contractor’s Requests for Information (RFIs) and requests for change orders and make recommendations to the City.  Attend site walks at the request of the City.  Revise design documents in response to changes encountered during construction. Scope of Work City of Bremerton 233-1896-187 Haddon Park Renovation Project 3 July 2024 Change Order 2 –Engineering Service During Construction Deliverables The following deliverables are associated with this task:  Hard copies and electronic copies of responses to material submittals, cut sheets, shop drawing review, RFI responses, and revised design documents. Assumptions The following assumptions apply to this task:  Parametrix will not be responsible for daily construction administration or inspections.  Parametrix will review and respond to shop drawing submittals and engineering calculations at an estimated 4 hours each, material submittals at an estimated 1 hour each, and RFIs at an estimated 2 hours each. A total of 2 shop drawings/engineering calculations submittals, 16 materials submittals, and 4 RFIs will be reviewed (50 hours).  The Parametrix PM and/or one lead staff will attend up to 4 site meetings each. These visits should take 2 hours each for local staff and 5 hours each for staff from a different office (28 hours).  Total Parametrix hours for support: 14 hours for the project manager, a combined 42 hours for a project engineer or project landscape architect, 22 hours for the project electrical designer. Scope of Work City of Bremerton 233-1896-187 Haddon Park Renovation Project 4 July 2024 Change Order 2 –Engineering Service During Construction Exhibit B - Schedule Work Element Completed By Advertisement Contract Award Construction Begins Construction Complete April 19, 2024 June 17, 2024 August 1, 2024 December 31, 2024 EXHIBIT C Client: City of Bremerton Project:Haddon Park Renovation Project No:233-1896-187 Shanon HarrisJason CeraldeJens SwensonJoanna JohnsonJeff ReinmuthMarvin CasanovaAmanda LucasBecky TaylorKyle HaleJean Johnson3.0 Project ControlsProject ManagerLandscape ArchitectCivil EngineerElectrical DesignerElectrical EngineerWord ProcWord ProcProject AccountantSr. Contracts Specialist$138.81 $146.91 $204.06 $161.31 $183.45 $228.18 $136.05 $107.70 $102.39 $174.93 Task Description Labor Dollars Labor Hours 01 Project Management and Meetings $5,147.97 37 6 24 0 0 0 0 6 1 Virtual Project Meetings (12 ea - 1 per month)$1,762.92 12 12 Project Management (12 months beyond previous scope)$3,385.05 25 6 12 6 1 03 60%, 90% and Final Plans, Specifications and Estimates (PS&E)$9,603.08 65 0 44 7 0 1 1 6 7 0 0 Final Stamped PS&E Document for Bidding $9,603.08 65 43.5 7 0.5 0.5 6.25 6.75 05 Engineering Services During Construction $14,064.66 78 0 14 28 14 22 0 0 0 Site Meeting $5,107.98 28 4 10 4 10 Review and respond to shop drawings, RFIs, materials submittals $8,956.68 50 10 18 10 12 Labor Totals:115 6 82 35 14 23 1 6 7 6 1 Totals:$28,815.71 $832.86 $11,973.17 $7,142.10 $2,258.34 $4,127.63 $114.09 $850.31 $726.98 $614.34 $174.93 Other Direct Expenses Mileage - $0.67/mile $400.00 Other Direct Expenses Total:$400.00 Project Total $29,215.71 Billing Rates: 7/10/2024 Haddon CO2_Cost Est_07102024.xlsx AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 14, 2024 Resolution to rename the Eastside Village Subarea Plan to Harrison Heights Subarea Plan COUNCIL MEETING Date: August 21, 2024 Department: City Council Presenter: Councilmember Denise Frey Phone: (360) 473-5280 SUMMARY: The community of the City of Bremerton desires to rename the Eastside Village Subarea to Harrison Heights Subarea in recognition of Angie and Benjamin Harrison, the founders of Harrison Hospital. In addition, there is desire for a memorial in honor of the Harrisons in the area of the old Harrison Hospital. The action before the Council is to approve a Resolution for the renaming and establishment of a memorial. ATTACHMENTS: Resolution No. _____ Updated 8/14/24 1:42 PM FISCAL IMPACTS (Include Budgeted Amount): There are no fiscal impacts associated with this request. STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to pass Resolution No. _____ and authorize the renaming of the Eastside Village Subarea Plan to Harrison Heights Subarea Plan. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 B5 Page 1 of 2 Rename Eastside Village to Harrison Heights RESOLUTION NO. ______ A RESOLUTION of the City Council of the City of Bremerton, Washington, renaming the Eastside Village Subarea Plan to Harrison Heights Subarea Plan. WHEREAS, the association of the Harrison name with Bremerton goes back to the flu pandemic of 1918, when Angie Harrison volunteered as a nurse at the First Methodist Church in Bremerton, a makeshift hospital for the sick and dying; and WHEREAS, both Angie and her husband, Benjamin Harrison, Bremerton’s First National Bank president, became committed hospital supporters and major shareholders in the first local hospital in 1942; and WHEREAS, in 1942 the Harrisons formed a non-profit charitable corporation to which they donated generously, creating the first Harrison Memorial Hospital at Eighth Street and Chester Avenue; and WHEREAS, a new, $3.2 million, 150-bed Harrison Memorial hospital was built and opened on Cherry Avenue in 1965; and WHEREAS, independent for 95 years, Harrison Memorial Hospital was merged into CHI Franciscan Health in 2013 and was relocated to Silverdale in 2020 and renamed St. Michael’s Medical Center; and WHEREAS, after the renaming of Harrison Hospital to St. Michael’s Medical Center, the Kitsap History Museum and its board of directors called for formal recognition of the legacy of the Harrisons in a letter to the Kitsap Sun in 2020; and WHEREAS, in support of honoring and recognizing the contributions of the Harrisons, the Kitsap History Museum conducted a social media poll with its nearly 6,000 followers regarding renaming the area surrounding the old Harrison Hospital, which resulted in a majority of support for a name change to “Harrison Heights;” and WHEREAS, a memorial to the Harrisons was erected in Ivy Green Cemetery but the true memorial to their selflessness is the legacy of their name in our community; and WHEREAS, the City identified the area surrounding the old Harrison Hospital in East Bremerton as the Eastside Village in its area redevelopment plan; WHEREAS, the City Council of Bremerton would like to use this opportunity to memorialize the Harrisons and the impact they had on our community; NOW THEREFORE, Page 2 of 2 Rename Eastside Village to Harrison Heights THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Name Change. The City Council of the City of Bremerton resolves that the Eastside Village Subarea Plan is hereby renamed Harrison Heights Subarea Plan in honor of Angie and Benjamin Harrison. SECTION 2. Memorial. The City Council hereby calls for the establishment of a memorial in honor of the Harrisons at the intersection of lower Wheaton Way and Cherry Avenue or otherwise adjacent to the site of the old Harrison Hospital on Cherry Avenue. SECTION 3. Severability. If any one or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect. SECTION 4. Effective Date. This Resolution shall take effect and be in force immediately upon its passage. PASSED by the City Council of the City of Bremerton, Washington this _____ day of __________________, 2024. JENNIFER CHAMBERLIN, Council President APPROVED AS TO FORM: ATTEST: KYLIE J. FINNELL, City Attorney ANGELA HOOVER, City Clerk Published for August 14 Study Session Item B5 Public Comments From: George and Sara Nell Davis <sngdavis@wavecable.com> Sent: Wednesday, August 7, 2024 8:52 PM To: City Council <City.Council@ci.bremerton.wa.us> Subject: Harrison neighbor naming August 7, 2024 To the Bremerton City Council: The trustees of the Kitsap History Museum wish to express their gratitude to Denise Frey for her successful effort to remember the contribution to our community of Benjamin and Angie Harrison with the naming of the former Bremerton hospital area “Harrison Heights.” Museum trustees were glad to help support Denise’s campaign to preserve the Harrison name. When what is now St. Michaels Hospital dropped the Harrison name, the museum board sent a letter to the Kitsap Sun conveying their disappointment that the Harrisons’ remarkable legacy would be no longer recognized by the medical community they helped establish. The museum board is pleased that the Harrisons' legacy will now continue to be honored with the Harrison Heights neighborhood naming.. Sara Nell Davis Secretary, on behalf of the Kitsap Museum Board of Trustees June 24, 2020 Harrisons’ history should be preserved Jeff Coughlin and Sara Nell Davis, Kitsap County Historical Society The Kitsap County Historical Society is dismayed by the news in the Kitsap Sun that the name of Harrison Hospital has been changed to St. Michael. The association of the Harrison name with Kitsap’s local hospital goes back to the flu pandemic of 1918, when Angie Harrison volunteered as a nurse at the First Methodist Church in Bremerton, a makeshift hospital for the sick and dying. Both she and her husband, Benjamin, Bremerton’s First National Bank president, became committed hospital supporters and major shareholders in the local hospital. In 1942 the Harrisons formed a non-profit charitable corporation to which they donated generously, creating the first Harrison Memorial Hospital at Eighth Street and Chester Avenue. In 1956, the corporation took over the Navy’s WWII-era Puget Sound Naval Hospital at Sixth and Marion — they renamed it Harrison Memorial Hospital in order to be the beneficiary of the Harrison bequest. It is our understanding that the Harrison will requests that it bear their name in perpetuity. Benjamin died in 1946 at the age of 82. Angie lived to be 97, passing away in 1960. An impressive memorial marks their resting place in Bremerton’s Ivy Green Cemetery, but the true memorial to their selflessness is the legacy of their name in our community. When needed most, the Harrisons stepped up, creating an inspirational legacy spanning over 100 years. The Harrisons’ story is integral to our county's history. We strongly support any action to maintain their name and preserve the history behind it. AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 14, 2024 Ordinance to amend BMC Chapters 3.78, 6.32, and 20.04 due to the renaming of the Eastside Village Subarea Plan to Harrison Heights Subarea Plan COUNCIL MEETING Date: August 21, 2024 Department: DCD Presenter: Garrett Jackson Phone: (360) 473-5289 SUMMARY: City Council adopted Resolution No. _____ which renamed the Eastside Village Subarea to Harrison Heights Subarea. The name “Eastside Village” appears in several sections of the Bremerton Municipal Code and therefore those references need to be amended to reflect the name change to “Harrison Heights.” For convenience, each amendment is included within one ordinance rather than multiple ordinances. One code section proposed to be amended is located in the Title 20 Zoning Code. Ordinarily, in order to amend the Zoning Code the Planning Commission process would be required. However, BMC 20.18.050 – Minor Corrections – allows for an amendment to the Code that does not result any substantive change to the content or meaning of a code provision to move forward without utilizing the Planning Commission process. ATTACHMENTS: Proposed Ordinance FISCAL IMPACTS (Include Budgeted Amount): There are no fiscal impacts associated with this request. STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to pass Ordinance No. _____ to amend Bremerton Municipal Code Chapters 3.78, 6.32, and 20.04 due to the renaming of the Eastside Village Subarea Plan to Harrison Heights Subarea Plan. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 B6 Page 1 of 8 BMC 3.78, 6.32.020, & 20.04.100 ORDINANCE NO. ________ AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Chapters 3.78, 6.32.020, and 20.04.100 of the Bremerton Municipal Code. WHEREAS, on August 21, 2024, the City Council passed Resolution No. _____ renaming the Eastside Village Subarea Plan to the Harrison Heights Subarea Plan; and WHEREAS, the name “Eastside Village” appears within three sections of the current Bremerton Municipal Code and the City Council desires to amend those references to reflect the new name of “Harrison Heights;” and WHEREAS, the City Council desires to amend Sections 3.78, 6.32.020, and 20.04.100 in order to reflect the name change to “Harrison Heights;” and WHEREAS, for convenience, all three sections of the Bremerton Municipal Code requiring amendment shall be listed within this single ordinance, rather than three separate ordinances; and WHEREAS, the amendment of Section 20.04.100 would ordinarily require the Planning Commission process, however BMC 20.18.050 allows for “minor corrections” that do not result in any substantive change to the content or meaning of a code provision to move forward without going through the Planning Commission process; and WHEREAS, the following amendments result in no substantive change to the Bremerton Municipal Code and serve only as an update to the name change from “Eastside Village” to “Harrison Heights;” and WHEREAS, the amendment to Section 3.78 of the Bremerton Municipal Code is an amendment to “Figure 3.78(e)” and not an amendment to any substantive text of that code section; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 3. Chapter 3.78 of the Bremerton Municipal Code entitled "Multifamily Property Tax Exemption,” the figure identified as “Figure 3.78(e)” pictured below is hereby amended to read as follows: Figure 3.78(e) Harrison Heights Target Area Please see details of the Zone for Allowed Locations of Multifamily Housing Page 2 of 8 BMC 3.78, 6.32.020, & 20.04.100 Page 3 of 8 BMC 3.78, 6.32.020, & 20.04.100 SECTION 4. Chapter 6.32.020 of the Bremerton Municipal Code entitled "Definitions" is hereby amended to read as follows: CHAPTER 6.32.020 DEFINITIONS All technical terminology used in this chapter not defined herein shall be interpreted in conformance with American National Standards Institute Specifications, Sections 1.1-1960 and 1.4-1971. For purposes of this chapter, the words and phrases used herein shall have the meaning indicated below: (a) "Administrator" means the Chief of Police or the Director of the Department of Community Development, of the City of Bremerton, as applicable, or their designee. (b) "dB(A)" means a sound level, measured in decibels, using the A frequency-weighting network of a sound level meter. (c) "City" means City of Bremerton. (d) "District" means the land use zones to which the provisions of this chapter apply. For the purposes of this chapter, the following noise control districts shall be established, which include land use zones designated in the Bremerton zoning and subarea plan ordinances, as follows: Noise Control District Land Use Zones (pursuant to BMC Title 20 and Subarea Plans) District I R-10, R-18, R-40, East Park Subarea Plan (SAP) District II NB, BC, DCC, DW, DC, INST, GC, Bay Vista SAP, Downtown SAP, Gorst SAP, Eastside Village Harrison Heights SAP District III I, CUL, WS, FC, PSIC SAP (e) "Emergency work" means: (1) Work made necessary to restore property to a safe condition following a public emergency consistent with Chapter 2.26 BMC; Page 4 of 8 BMC 3.78, 6.32.020, & 20.04.100 (2) Work required to protect persons or property from imminent exposure to danger; or (3) Work by private or public utilities for providing or restoring immediately necessary utility service. (f) "Enforcement Officer" means the Administrator or a City, county or state law enforcement officer, City code enforcement officer or other official designated or authorized by the Administrator to enforce the provisions of this chapter. (g) "Impulsive sound" means sound having the following qualities: the peak of the sound level is less than one (1) second and short compared to the occurrence rate; the onset is abrupt; the decay rapid; and the peak value exceeds the ambient level by more than ten (10) dB(A). (h) "Leq" means the equivalent sound level, which is the constant sound level in a given time period that conveys the same sound energy as the actual time-varying A-weighted sound. The applicable time period for the Leq must be specified. (i) "Lmax" means the maximum sound level over a measurement interval determined by using a sound level meter set to "Fast" response time. (j) "Motorcycle" means any motor vehicle having a saddle for the use of the rider and designed to travel on not more than three (3) wheels in contact with the ground, except farm tractors and such vehicles powered by an engine of less than five (5) horsepower. (k) "Motor vehicle" means any vehicle which is self-propelled, used primarily for transporting persons or property upon public highways, and required to be licensed under RCW 46.16.010 or a motorized transportation device as defined in BMC 10.13.010. (Aircraft, watercraft, and vehicles used on rails or tracks are not motor vehicles as that term is used herein.) (l) "Noise" means the intensity, duration and character of sounds from any and all sources. The terms "noise" and "sound" can be used interchangeably for purposes of this chapter. (m) "Person" means any natural person, firm, association, partnership, corporation or any other entity, public or private. (n) "Plainly audible" means any sound for which any of the content of that sound, such as, but not limited to, comprehensible musical rhythms, is communicated to a person using their unaided hearing faculties. For the purposes of enforcement of this code, the detection of any component of sound, including, but not limited to, the rhythmic bass by a person using their unaided hearing faculties is sufficient to verify plainly audible sound. It is not necessary for such person to determine the title, specific words or artist of music, or the content of any speech. (o) "Property boundary" means the survey line at ground surface which separates real property owned, rented or leased by one (1) or more other persons and its vertical extension. Page 5 of 8 BMC 3.78, 6.32.020, & 20.04.100 (p) "Receiving property" means real property within which sound originating from sources outside the property is received. (q) "Sound" means vibrations that travel through the air or another medium and are audible to the human ear. The terms "sound" and "noise" can be used interchangeably for purposes of this chapter. (r) "Sound level" means a weighted sound pressure level obtained by the use of a sound level meter and weighted as specified in American National Standards Institute Specifications (ANSI), Section 1.4-1983, as it now exists or is hereafter amended. (s) "Sound level meter" means a sound level measuring device, either Type I or Type II, as defined by American National Standards Institute Specifications, Section 1.4-1983, as it now exists or as hereafter amended. (t) "Weekend" means Saturday and Sunday or any legal holiday. SECTION 3. Chapter 20.04.100 of the Bremerton Municipal Code entitled “Use of Categorical Exemptions” is hereby amended to read as follows: CHAPTER 20.04.100 USE OF CATEGORICAL EXEMPTIONS (a) Whenever a department within the City receives an application for a license or, in the case of governmental proposals, the department within the City initiates the proposal, the Planning Department shall determine whether the license and/or the proposal is exempt. The Planning Department’s determination that a proposal is exempt shall be final and not subject to administrative review. If a proposal is exempt, none of the procedural requirements of this chapter apply to the proposal. The City shall not require completion of an environmental checklist for an exempt proposal. (b) In determining whether or not a proposal is exempt, the Planning Department shall make certain that the proposal is properly defined, and shall identify the governmental licenses required (WAC 197-11-060). If a proposal includes exempt and nonexempt actions, the Planning Department shall determine the lead agency even if the license application that triggers the Department’s consideration is exempt. (c) If a proposal includes both exempt and nonexempt actions, the City may authorize exempt actions prior to compliance with the procedural requirements of this chapter, except that: Page 6 of 8 BMC 3.78, 6.32.020, & 20.04.100 (1) The City shall not give authorization for: (i) Any nonexempt action; (ii) Any action that would have an adverse environmental impact; or (iii) Any action that would limit the choice of alternatives; (2) The responsible official may withhold approval of an exempt action that would lead to modification of the physical environment when such modification would serve no purpose if nonexempt action(s) were not approved; and (3) The responsible official may withhold approval of exempt actions that would lead to substantial financial expenditures by a private applicant when the expenditures would serve no purpose if nonexempt action(s) were not approved. (d) Threshold Levels for Categorical Exemptions in Bremerton, Excluding the Eastside Village Harrison Heights. Pursuant to WAC 197-11-800(1)(c) and (1)(d), cities may adopt raised levels of threshold exemptions for certain types of actions, except as provided in WAC 197-11- 305 and 197-11-800(1)(a). As authorized pursuant to WAC 197-11-800(1)(c) and (1)(d), the following threshold exemptions are adopted: (1) The construction or location of thirty (30) or fewer single-family residential units. (2) The construction or location of sixty (60) or fewer multifamily residential units. (3) The construction of an office, school, commercial, recreational, service or storage building with thirty thousand (30,000) square feet of gross floor area, and with associated parking facilities designed for ninety (90) parking spaces. (4) The construction of a parking facility designed for ninety (90) parking spaces. (5) Any landfill or excavation of one thousand (1,000) cubic yards throughout the lifetime of the fill or excavation, and any fill or excavation classified as Class I, II, or III forest practice under RCW 76.09.050 or regulations thereunder. (e) Threshold Levels for Categorical Exemptions in Eastside Village Harrison Heights. As authorized pursuant to WAC 197-11-800(1)(b), except as provided in WAC 197-11- 305 and 197-11-800(1)(a), the following threshold exemptions are adopted. Developments Page 7 of 8 BMC 3.78, 6.32.020, & 20.04.100 greater than this scale are subject to the Eastside Village Harrison Heights Planned Action Ordinance No. 5401. (1) The construction or location of four (4) or fewer single-family residential units. (2) The construction or location of four (4) or fewer multifamily residential units. (3) The construction of an office, school, commercial, recreational, service or storage building with four thousand (4,000) square feet of gross floor area, and with associated parking facilities designed for twenty (20) parking spaces. (4) The construction of a parking facility designed for twenty (20) parking spaces. (5) Any landfill or excavation of one hundred (100) cubic yards throughout the lifetime of the fill or excavation, and any fill or excavation classified as Class I, II, or III forest practice under RCW 76.09.050 or regulations thereunder. SECTION 4. Corrections. The City Clerk and codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener, clerical, typographical, and spelling errors, references, ordinance numbering, section/subsection numbers and any references thereto. SECTION 5. Severability. If any one or more sections, subsections, or sentences of this ordinance are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 6. Effective Date. This ordinance shall take effect and be in force ten (10) days from and after its passage, approval and publication as provided by law. PASSED by the City Council the___________ day of ____________________, 20___. _________________________________ JENNIFER CHAMBERLIN, Council President Approved this ________ day of ________________________, 20___. _________________________________ Page 8 of 8 BMC 3.78, 6.32.020, & 20.04.100 GREG WHEELER, Mayor ATTEST: APPROVED AS TO FORM: __________________________________ _________________________________ ANGELA HOOVER, City Clerk KYLIE J. FINNELL, City Attorney PUBLISHED the ________ day of ______________________, 20__. EFFECTIVE the ________ day of ______________________, 20__. ORDINANCE NO. ________. Resolution: Rename Eastside Village Subarea to Harrison Heights Ordinance: Amend BMC Chapters 3.78, 6.32, and 20.04 to account for Harrison Height name change Harrison Heights Benjamin & Angie Harrison •Benjamin & Angie Harrison moved to Bremerton in 1904 •Angie Harrison volunteered as a nurse during the flu pandemic of 1918 •Angie and her husband, Benjamin Harrison, Bremerton’s First National Bank president, became supporters and major shareholders in the local hospital, named Harrison Memorial Hospital in 1942 •A new 150-bed Harrison Memorial hospital was built on Cherry Avenue in 1965 •Harrison Memorial Hospital merged in 2013 and was renamed St. Michael’s Medical Center •With the relocation of the hospital, and ongoing demolition of the 1965 structure, the Council may consider renaming the Eastside Village Subarea to honor the legacy of the Harrison family. Harrison Heights RESOLUTION •Rename Eastside Village Subarea Plan ORDINANCE •BMC 3.78 Multifamily Property Tax Exemption •BMC 6.32 Noise Levels •BMC 20.04 State Environmental Policy Act (Currently Named Eastside Village) Questions? ACTION STEPS 2024 – 2025 City Council Goals & Priorities As established by input at the Joint Planning Session on Feb. 24, 2024 and approved on Apr. 3, 2024 Community & Employee Engagement 1. Support development of Diversity, Equity, & Inclusion position Whole COMPLETED 2. Increase public engagement i. Hold district meetings on Comprehensive Plan Individual Pending Issue of District Digest from DCD ii. Develop FAQs for Council website Ad-Hoc: Anna, Michael, Jeff Legal Review w/ Final Discussion on July 24 Study Session iii. Public outreach pre-budget season Finance In progress, discuss again “in September” iv. Re-establish outreach program with Bremerton High School Ad-Hoc: Jane, Jennifer, Michael Council President to contact BHS and ask Lori for prior contact (Alyson Rotter?) Economic Development 3. Continue work with the Greater Kitsap Chamber, Kitsap Economic Development Alliance, Downtown Bremerton Association, etc. to promote economic development initiatives Whole COMPLETED/ONGOING 4. Promote economic development initiatives Whole i – iv i. Bremerton Creative District COMPLETED ii. Main Street Certification IN PROGRESS iii. Historic preservation policy Ad Hoc: Jeff, Jane, Denise iv. Chronically vacant building policy development September 11 Study Session (before Budget) v. Incentives & funding for commercial areas Finance Due to the many issues/topics connected to this| Goal, Council President to connect with DCD a. Wheaton Way b. Charleston District Housing Equity START W/#7 at August 28 Study Session (Possible continued to Sept 11 Study Session)… 5. Ensure rental housing standards are met Audit REPORT COMPLETED; Legal to provide draft Ordinance/ Code Amendment at August 28 Study Session 6. Explore feasibility of using surplus city-owned parcels for affordable housing projects Audit REPORT COMPLETED; If Mayor has options to consider, then schedule for discussion; OR Revisit after Budget Season… 7. Support creative humane housing solutions for wide variety of housing types i. Support community partners in development of low-barrier hybrid shelter and low-income housing Whole ii. Continue to support creation of “missing middle” housing Whole iii. Review income levels for 12- and 20-year Multi-Family Tax Exemption Finance Parks and Environmental Stewardship 8. Develop policies that encourage environmental stewardship Whole 9. Continue support of Kitsap Lake Water Quality Program Whole 10. Support sustainable funding for Parks operations Whole Public Safety and Support 11. Increase public safety funding Public Safety 12. Monitor impact of current public safety policies and programs Public Safety Transportation and Multimodal Support 13. Increase residential street maintenance funding Public Works 14. Establish ranking system for scoring transportation projects in collaboration with Public Works Public Works 15. Prioritize multimodal connectivity Public Works ii – v i. Trail network throughout Bremerton Whole ii. Development of Jarstad Park to Kitsap Lake Trail C1 iii. Warren Ave bridge iv. Prioritize data-based traffic-calming policy prioritizing pedestrians and cyclists