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03/22/2022 - Regular - Additional Docs-Revised SR-PropertyCity of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Business Item 7C Subject: Adoption of a Resolution Authorizing the Purchase of Kitsap County Tax Parcel No. 4027-022-001-0004 for the Bay Street Pedestrian Pathwav Project Meeting Date: March 22, 2022 Prepared by: Mark Dorsey, P.E. Public Works Director Atty Routing No Atty Review Date 366922-0009 — PW March 8, 2022 Summary: The City's Right of Way Acquisition and Relocation Consultant, Tierra Right of Way Services, Ltd., in conjunction with the City, identified Kitsap County Tax Parcel No. 4027-022-001-0004 (the "Property") as a necessary acquisition for the Bay Street Pedestrian Pathway Project. Accordingly, the consultant has negotiated terms of a voluntary purchase of the Property, as well as associated relocation benefits in accordance with Resolution No. 028-16 (Right -of -Way Acquisition Procedures) and the City's Relocation Assistance Program. On February 7, 2022, the Public Works Director executed the Concurrence and Authorized for Payments of Just Compensation for the purchase of Kitsap County Tax Parcel No. 4027-022-001-0004 (the "Property") in the amount of $516,000.00, subject to Council approval of the purchase. Additionally, on March 2, 2022, the Public Works Director executed the Price Differential Report and Relocation Assistance Voucher No. 1 in the total amount of $386,118.03 (aka Relocation Housing Payment) and the Move Expense Agreement Residential and Relocation Assistance Voucher No. 2 in the amount of $5,000.00 (aka Moving Benefit Payment.) Please note: all expenditures associated with the Bay Street Pedestrian Pathway Project have been identified within the Project Funding Estimate (PFE) and are Grant eligible. Relationship to Comprehensive Plan: Chapter 8 — Transportation. Recommendation: For the Haynes Property Acquisition and as needed for the Bay Street Pedestrian Pathway Project, Staff recommends that the City Council authorize the following: 1. The Mayor's execution of a) the Real Estate Purchase and Sale Agreement in the amount of $516,000.00, b) the Warranty Deed, c) the Real Property Voucher d) the Real Estate Excise Tax Affidavit form and e) payment of the additional associated closing costs -escrow fees in the amount of $4,889.25 for a Total Acquisition Payment of 520,899.25 2. Approve the Relocation Payment in the amount of $ $386,118.03 3. Approve the Moving Benefit Payment in the amount of $5,000.00 4. Approve any additional associated closing costs -escrow fees as needed, in an amount not to exceed $25,000 Motion for Consideration: I move to adopt Resolution No. 028-22, authorizing the purchase of Kitsap County Tax Parcel No. 4027-022-001-0004 for the Bay Street Pedestrian Pathway Project in the Total Staff Report 7C Page 2 of 2 Acquisition Payment of $520,899.25 plus the Relocation Payment in the amount of $386,118.03, the Moving Benefit Payment in the amount of $5,000.00 and any additional associated closing costs -escrow fees in an amount not to exceed $25,000, and authorizing the Mayor to execute all documents necessary to effectuate this acquisition and relocation. Fiscal Impact: Grant and Local Match funding for this acquisition expenditure is allocated within the Project Funding Estimate (PFE) for the Project and the 2021-2022 Biennial Budget. Alternatives: None. Attachments: Resolution No. 028-22 Haynes —Tierra Transmittal Haynes — Offer Letter Pertinent Portions of the Right -of -Way Plan Haynes - Real Estate Purchase and Sale Agreement Haynes - Warranty Deed Haynes - Real Property Voucher Haynes - Escrow Agreement Haynes — Utility Service Provider Contact Sheet Haynes - Real Estate Excise Tax Affidavit Haynes - Price Differential Report Haynes - Relocation Assistance Voucher No. 1 Haynes - Move Expense Agreement - Residential Haynes - Relocation Assistance Voucher No. 2