02/25/2020 - Regular - Packet
City of Port Orchard Council Meeting Agenda
February 25, 2020
6:30 p.m.
1. CALL TO ORDER
A. Pledge of Allegiance
2. APPROVAL OF AGENDA
3. CITIZENS COMMENTS
(Please limit your comments to 3 minutes for items listed on the Agenda and that are not for a
Public Hearing. When recognized by the Mayor, please state your name for the official record)
4. CONSENT AGENDA
(Approval of Consent Agenda passes all routine items listed below, which have been distributed
to each Councilmember for reading and study. Consent Agenda items are not considered
separately unless a Councilmember so requests. In the event of such a request, the item is
returned to Business Items.)
A. Approval of Vouchers and Electronic Payments
B. Approval of Payroll and Direct Deposits
5. PRESENTATION
A. Employee Recognition (M. Brown)
B. Drinking Water Taste Test (J. Brown)
6. PUBLIC HEARING
7. BUSINESS ITEMS
A. Approval of Ratifications to the Interlocal Agreement with Kitsap
Regional Coordinating Council (KRCC) (Rinearson) Page 3
B. Approval of a Contract with LaserFiche for Records Management and
Workflow Software (Crocker) Page 25
C. Approval of an Agreement with Stanley for City Hall Security
Improvements (Crocker) Page 45
D. Approval of the January 21, 2020, Council Work Study Session Meeting
Minutes Page 47
E. Approval of the February 11, 2020, Council Meeting Minutes Page 49
8. DISCUSSION ITEMS (No Action to be Taken)
9. REPORTS OF COUNCIL COMMITTEES
10. REPORT OF MAYOR
11. REPORT OF DEPARTMENT HEADS
12. CITIZEN COMMENTS
Mayor:
Rob Putaansuu
Administrative Official
Councilmembers:
Bek Ashby
Finance Committee
Economic Development & Tourism Committee
Transportation Committee
KRCC/KRCC PlanPol-alt /KRCC TransPol
PSRC-alt/PSRC TransPOL-Alt/PRTPO
Shawn Cucciardi
Finance Committee
Economic Development & Tourism Committee
Kitsap Economic Development Alliance
Fred Chang
Economic Development & Tourism Committee
Land Use Committee
Jay Rosapepe (Mayor Pro-Tempore)
Utilities/Sewer Advisory Committee
Land Use Committee
Transportation Committee
Lodging Tax Advisory Committee
KRCC-alt
John Clauson
Finance Committee
Utilities/Sewer Advisory Committee
Kitsap Public Health District-alt
Cindy Lucarelli
Festival of Chimes & Lights Committee
Utilities/Sewer Advisory Committee
Kitsap Economic Development Alliance
Scott Diener
Land Use Committee
Transportation Committee
Growth Management Policy Board-alt
Department Directors:
Nicholas Bond, AICP
Development Director
Mark Dorsey, P.E.
Director of Public Works/City Engineer
Tim Drury
Municipal Court Judge
Noah Crocker, M.B.A.
Finance Director
Matt Brown
Police Chief
Brandy Rinearson, MMC, CPRO
City Clerk
Contact us:
216 Prospect Street
Port Orchard, WA 98366
(360) 876-4407
Please turn off cell phones during meeting and hold your questions for staff until the meeting has been adjourned.
The Council may consider other ordinances and matters not listed on the Agenda, unless specific notification period is required.
Meeting materials are available on the City’s website at: www.cityofportorchard.us or by contacting the City Clerk’s office at (360) 876-4407.
The City of Port Orchard does not discriminate on the basis of disability. Contact the City Clerk’s office should you need special accommodations.
February 25, 2020, Meeting Agenda Page 2 of 2
(Please limit your comments to 3 minutes for any items not up for Public Hearing. When recognized by the Mayor, please state
your name for the official record)
13. EXECUTIVE SESSION: Pursuant to RCW 42.30.110, the City Council may hold an executive session. The topic(s) and the
session duration will be announced prior to the executive session.
14. ADJOURNMENT
COMMITTEE MEETINGS Date & Time Location
Finance TBD, 2020 City Hall
Economic Development and Tourism March 9 2020; 9:30am City Hall
Utilities March 16, 2020; 9:30am City Hall
Sewer Advisory TBD, 2020 TBD
Land Use March 2, 2020; 9:30am DCD*
Transportation February 25, 2020; 5:00pm City Hall
Lodging Tax Advisory October, 2020 City Hall
Festival of Chimes & Lights February 24, 2020; 3:30pm City Hall
Outside Agency Committees Varies Varies
*DCD, Department of Community Development, 720 Prospect Street, Port Orchard
CITY COUNCIL GOOD OF THE ORDER
City 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 7A Meeting Date: February 25, 2020
Subject: Approval of Ratifications to the Interlocal Prepared by: Brandy Rinearson, MMC
Agreement with Kitsap Regional City Clerk
Coordinating Council (KRCC) Atty Routing No.: N/A
Atty Review Date: N/A
Summary: On February 4, 2020, the Kitsap Regional Coordinating Council (KRCC) Board approved updates
to the Interlocal Agreement. This requires ratification by the members’ respective Councils or Boards.
A redline version of the interlocal agreement has been provided to you which outlines the changes.
Recommendation: Staff recommends approval of the ratifications to the Kitsap Regional Coordinating
Council Interlocal Agreement.
Relationship to Comprehensive plan: N/A
Motion for consideration: I move to approve the ratifications to the Kitsap Regional Coordinating Council
Interlocal Agreement as presented.
Fiscal Impact: None
Alternatives: N/A
Attachments: Redline Interlocal Agreement and Final Interlocal Agreement.
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This Page Intentionally Left Blank
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202019 Amendments 1
KITSAP REGIONAL COORDINATING COUNCIL
INTERLOCAL AGREEMENT
THIS AGREEMENT is made and entered into by and between the undersigned parties
pursuant to provisions of the Interlocal Cooperation Act of 1967, Chapter 39.34 RCW.
WHEREAS, the undersigned members recognize the need and desirability to participate
in a forum for intergovernmental coordination, cooperation, and consultation among member
agencies in order to bring about a continuous and comprehensive regional planning process and
efficient service delivery; and
WHEREAS, the undersigned members desire jointly to undertake continuous,
cooperative study and planning of regional and governmental issues of mutual interest, including
but not limited to development, land use, housing, capital facilities, service, utilities, finances,
public buildings, water supply, water distribution and drainage, air and water pollution, parks
and recreation, transportation planning, and economic development; and
WHEREAS, it is the belief of the undersigned members that regional deliberations,
planning, and review can best be achieved with the creation of a separate legal entity whose
function and activities are subject to policy direction from the undersigned member agencies
according to the provisions of this Agreement; and
WHEREAS, the State Growth Management Act (GMA) requires local jurisdictions to
coordinate and ensure consistency when developing comprehensive land use plans and the
undersigned members desire to establish the Kitsap Regional Coordinating Council as a separate
legal entity to facilitate coordination and consistency of comprehensive land use plans as
required by the GMA; and
WHEREAS, the undersigned members desire to use the Kitsap Regional Coordinating
Council for developing County-wide Planning Policies (CPPs) under the GMA as a framework
to guide Kitsap County and cities situated within the County in developing their comprehensive
land use plans.
THEREFORE, in consideration of mutual promises and covenants herein it is hereby
agreed:
I. NAME
This Agreement establishes the KITSAP REGIONAL COORDINATING COUNCIL
(“Council”), a separate legal entity since 2001.
II. DURATION
The Agreement shall remain in force and effect perpetually or until terminated by vote of
the member agencies.
Kitsap Regional Coordinating Council
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202019 Amendments 2
III. DEFINITIONS
For the purpose of this Interlocal Agreement, the following terms have the meaning
prescribed to them in this section unless the context of their use dictates otherwise:
A. “Member agency” means a voting and dues paying municipal or other
government entity located within Kitsap County which is a party to this Agreement.
B. “State” means the State of Washington.
C. “Region” means the territory physically lying within the boundaries of Kitsap
County.
D. “Kitsap Regional Coordinating Council” or “Council” means the separate legal
entity established by this Agreement to represent member agencies to carry out those powers and
managerial and administrative responsibilities delegated pursuant to the provisions of this
Agreement.
E. “Executive Board” shall mean the representatives of member agencies of the
Kitsap Regional Coordinating Council identified in Article IV.B. of this Agreement.
F. “Cost Allocation” means annual dues (the annual allocation among Member
agencies of the cost of Council operations determined by the Executive Board for the purposes of
calculating members’ obligations to contribute to the funding of Council operations for the year,
and for the purposes of calculating obligations and distributions in the event of withdrawal or
termination).
G. “Ex Officio Member” means a non-voting, non-dues paying member of the
Council that is not a party to this Agreement.
H. “Associate Member” means a non-voting, dues paying member of the Council that
is not a party to this Agreement.
IV. MEMBERSHIP AND REPRESENTATION
A. Membership. Membership (except for Associate Members and Ex Officio
Members) is established by execution of this Agreement and payment of any required cost
allocation as established by the Executive Board. New Members may be added through an ILA
Amendment.
B. Executive Board. The Executive Board is comprised of the following
representatives of member agencies:
1. County Government: three (3) members of the Kitsap County Board of
Commissioners;
2. City Governments:
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202019 Amendments 3
a. The Mayor of each city having a population of 10,000 persons or
less;
b. The Mayor and one (1) member of the City Council of each city
having a population between 10,001 persons and 30,000 persons;
c. The Mayor and two (2) members of the City Council of each city
having a population greater than 30,000 persons;
d. A city with a Council/Manager form of government may select one
(1) member of the City Council instead of a Mayor. The number of
additional City Council members representing the city shall be as
described in 2(a-c) above.
e. Population will be determined by the most recent annual
population estimate of cities and towns prepared by the
Washington State Office of Financial Management.
3. Port of Bremerton: one (1) representative consisting of a Port
Commissioner.
4. Port of Kingston: one (1) representative consisting of a Port
Commissioner.
5. Kitsap Transit: one (1) representative consisting of a member selected by
the Kitsap Transit Board of Commissioners.
65. City Council, Kitsap Transit, and Port of Bremerton representatives may
be selected by whatever means established by each specific member
agency.
D. New membership. A municipal or government entity or a federally recognized
Indian Tribe that desires to become an Ex Officio Member or an Associate Member must obtain
permission to do so by the Executive Board. Associate Members must also present a draft
agreement for the Executive Board’s consideration, establishing the proposed terms, duties,
powers and privileges for Associate Member status.
V. POWER, AUTHORITY, AND PURPOSE
This Agreement does not confer additional substantive powers or authorities on member
agencies. The powers and authorities conferred herein are limited to the powers that each
member agency is authorized by law to perform. The Council has the following power,
authority, and purpose:
A. Provide a regional forum for regional deliberations and cooperative decision-
making by the region’s elected officials in order to bring about a continuous and comprehensive
planning process, and foster cooperation and mediate differences among governments
throughout the region.
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202019 Amendments 4
B. Consistent with the GMA, coordinate and ensure consistency when developing
comprehensive land use plans.
C. Consistent with the GMA, develop CPPs to be used as a framework to guide the
County and the Cities in developing their comprehensive land use plans;
D. Coordinate actions to provide for the distribution of state and federal grant funds,
including but not limited to federal transportation funding, community development block
grants, and low-income housing grants.
E. Undertake continuous, cooperative study and planning of regional and
governmental problems of mutual interest, including but not limited to development, land use,
housing, capital facilities, services, utilities, finances, public buildings, water supply, water
distribution and drainage, air and water pollution, parks and recreation and transportation
planning.
F. Coordinate actions to provide for a sustainable economy and environment for the
region.
G. Carry out such other planning and coordinating activities authorized by the
Council including participation in other forums and organizations.
H. Establish Bylaws, to be amended from time to time, that govern the procedures of
the Council. The Bylaws, as may be amended, are incorporated into this Agreement by this
reference as if fully set forth herein.
I. Contract for administrative services and enter into other agreements as deemed
appropriate and/or necessary to implement this Agreement.
J. Purchase, receive, lease, take by gift, or otherwise acquire, own, hold, improve,
use and otherwise deal in and with real or personal property, or any interest therein, in the name
of the Council.
K. Sell, convey, mortgage, pledge, lease, exchange, transfer, and otherwise dispose
of its property and assets.
L. Sue and be sued, complain and defend, in all courts of competent jurisdiction in
the Council’s name.
M To engage in any other activity necessary to further the Council goals and
purposes to the extent authorized by chapter 39.34 RCW.
N. Apply for such federal, state, or private funding of any nature as may become
available to assist the organization in carrying out its purposes and functions.
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202019 Amendments 5
O. Identify and examine issues such as governance, growth policies, development
standards, service provision, revenue-cost sharing and municipal annexations in urban growth
areas.
P. Strive to represent the consensus of views on growth management and planning
issues among member agencies. The Council makes recommendations on behalf of those
jurisdictions to multi-county regional agencies and State government on behalf of member
agencies, on proposed changes to multi-county regional plans, state plans and laws.
Q. Represent the views or position of member agencies within the County on issues
of consistency or the resolution of conflicts related to the multi-county regional growth strategy
and transportation plan.
R. Make appointments to committees and boards of multi-county regional
organizations (e.g. Puget Sound Regional Council, Peninsula Regional Transportation Planning
Organization) where appointments are requested to represent more than one member agency of
the Council. Members appointed to such committees and boards shall represent the consensus of
the views of the Council. If consensus is not reached on a particular issue, the members
appointed to such committees and boards shall represent the majority and minority views of the
Council, in order to accurately portray the status of discussions on that issue.
S. Review this Interlocal Agreement no fewer than every 10 years with the
assistance of legal counsel.
VI. FINANCING
A. Cost Allocation. All members shall pay the annual cost allocation as described in
the Bylaws. If payment by a member is not paid timely after notice of the cost allocation is
received, the member is subject to having its membership status revoked by the Executive Board.
B. Local Government Accounting. All services and transfers of property to the
Kitsap Regional Coordinating Council shall be paid and accounted for in accordance with RCW
43.09.210.
VII. FISCAL YEAR AND BUDGET
A. The Fiscal Year. The fiscal year shall coincide with the calendar year.
B. Adoption of Budget. By September of each year the Executive Board shall adopt
a draft annual work program, budget, and cost allocation for the ensuing fiscal year that
identifies anticipated activities, goals, revenues, and expenditures for completing the work
program. The final work program, budget, and cost allocation for the ensuing year shall be
adopted by the Executive Board no later than November of each year. No increase or decrease to
the final budget shall occur without the approval of the Executive Board.
C. Notice of Budget. On or before September 30, the Executive Board shall provide
written notice of the ensuing year’s draft budget, work plan, and cost allocation to the designated
representative(s) of each member agency. On or before November 30, the Executive Board shall
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202019 Amendments 6
provide written notice of the final budget, work plan, and cost allocation adopted for the ensuing
fiscal year to the designated representative(s) of each member agency.
D. Accounting, Budgeting, and Reporting. The Council shall be subject to the
Budgeting Accounting & Reporting System (BARS) applicable to Category 1 local governments.
E. Fiscal Agent. The Council may retain a fiscal agent. The fiscal agent may be a
member agency who shall serve and be subject to removal, pursuant to the terms and conditions
as established by agreement between the fiscal agent and the Council.
F. Contracting. All contracts made by or on behalf of the Council shall be in
accordance with state law, including, but not limited to: Chapter 39.04 RCW, and Chapter 42.23
RCW, and Chapter 42.24 RCW.
VIII. WITHDRAWAL FROM AGREEMENT
Any member agency has the right to withdraw from this Interlocal Agreement by giving
the Executive Board six (6) months prior written notice. Unless otherwise provided by future
agreement, any member agency that withdraws shall remain responsible for its financial and
other obligations with regard to Council activities until the effective date of withdrawal and with
regard to agreements to which the Council is a party and which exist at the time of such notice of
withdrawal. Withdrawal by one member agency to this Interlocal Agreement shall not terminate
the Agreement as to any other remaining member agencies. Except as provided in Article IX of
this Agreement, any member agency that withdraws from this Agreement forfeits any rights it
may have to the Council’s assets; provided, however, such forfeiture shall not take effect if the
Council dissolves within one (1) year of the date of the withdrawal notice.
IX. DISPOSAL OF ASSETS
Upon dissolution of the Council, any Council assets, after payment of all liabilities, costs,
expenses, and charges validly incurred under this Agreement, shall be distributed to member
agencies which are members of the Council on the date of dissolution. Distribution of assets
shall be in proportion to the funding formula for cost allocation as described in the Bylaws, in
accordance with Article VI.B. of the Agreement, and existing at the time of dissolution. The
debts, liabilities, and obligations of the Council shall not constitute a debt, liability, or obligation
of any member agency. If assets cannot reasonably be distributed in proportion to the funding
formula, the Council shall declare the assets to be surplus, and shall offer the assets for sale
according to the requirements of chapter 43.19 RCW, and shall distribute the proceeds from the
sale in proportion to the funding formula established by the Executive Board in accordance with
Article VI.B. of this Agreement.
X. LIABILITY AND INSURANCE
A. Any loss or liability to third parties resulting from negligent acts, errors, or
omissions of the Council, Member agencies (excluding Associate Members), Ex Officio
Members, and/or employees while acting within the scope of their authority under this
Agreement shall be borne by the Council exclusively, and the Council shall defend such parties,
at its cost, upon request by the member agency, ex officio agency, and/or employee.
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202019 Amendments 7
B. The Executive Board shall obtain commercial general liability, and auto liability
insurance coverage for the Council, Executive Board, and any staff employed by the Council, at
levels no less than $1 million single occurrence and $2 million aggregate for each type of
liability that is insured. The policy shall name each member agency, and their respective elected
officials, officers, agents, and employees as additional insured’s. The Executive Board shall
annually evaluate the adequacy of the Council’s insurance coverage.
C. The Executive Board shall require that all contractors and subcontractors utilized
by the Council obtain insurance coverage consistent with Article X.B.
XI. LEGAL REPRESENTATION
The Council may retain legal counsel. Legal counsel may be an employee of a member
agency, an outside entity, or an individual. In the event of a conflict of interest, the Council may
retain substitute or additional legal counsel. Additionally, Council may retain outside legal
counsel concerning any matter the Council deems appropriate. Retained counsel shall serve, and
be subject to removal, pursuant to the terms and conditions established by agreement between
legal counsel and the Council. An adjustment in cost allocation to Members will be made if the
Council retains outside legal counsel.
XII. ENTIRE AGREEMENT
This Agreement supersedes all previous Kitsap Regional Coordinating Council interlocal
agreements and all prior discussions, representations, contracts, and/or agreements between the
parties relating to the subject matter of this Agreement and constitutes the entire contract
between the parties.
XIII. MODIFICATION
Except as provided by Article XIX, the terms of this Agreement shall not be altered or
modified unless agreed to in writing by all member agencies and such writing shall be executed
with the same formalities as are required for the execution of this document.
XIV. WAIVER
The failure of any party to insist upon strict performance of any of the terms and
conditions of this Agreement shall not be construed to be a waiver or relinquishment of same,
but the same shall be and remain in full force and effect.
XV. NOTICE
Except as provided in Article XVIII of this Agreement, any notice required by this
Agreement shall be made in writing to the representative(s) identified in Article IV.B. of this
Agreement. Notice is effective on the third day following deposit with the U.S. Postal Service,
regular mail.
XVI. SEVERABILITY
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202019 Amendments 8
If any of the provisions of this Agreement are held illegal, invalid or unenforceable, the
remaining provisions shall remain in full force and effect.
//
XVII. CHOICE OF LAW AND VENUE
This Agreement shall be governed by the laws of the State of Washington, both as to its
interpretation and performance. Any action at law, suit in equity, or other judicial proceeding
arising in connection with this Agreement may be instituted and maintained only in a court of
competent jurisdiction in Kitsap County, Washington.
XVIII. CLAIMS
A. Any claim for damages made under chapter 4.96 RCW shall be filed with the
Chair of the Kitsap Regional Coordinating Council, c/o the Clerk of the Kitsap County Board of
Commissioners, 614 Division Street, MS-4, Port Orchard, Washington, 98366.
B. Upon receipt of a claim for damages, or any other claim, a copy of the claim will
be provided by the Clerk of the Board to each member of the Executive Board.
XIX. EXECUTION AND FILING
A. Counterparts. The parties agree that there shall be multiple original signature
pages of this Agreement distributed for signature by the necessary officials of the parties. Upon
execution, the executed original signature pages of this Agreement shall be returned to the Clerk
of the Kitsap County Board of Commissioners, who shall file an executed original of this
Agreement with the Kitsap County Auditor. The Clerk of the Board shall distribute duplicate
conformed copies of the Agreement to each of the parties.
B. Later Approval and Filing. Later approval and filing of this Agreement by
additional parties as set forth in Article IV, Section D, shall be deemed an authorized amendment
to the Agreement already on file with the Kitsap County Auditor, without the need for
reconsideration and approval by parties that have already approved and executed the Agreement.
XX. EFFECTIVE DATE
This Agreement shall go into effect among and between the parties upon its execution by
all of the parties, as evidenced by the signatures and dates affixed below and upon its filing with
the County Auditor as provided in Article XIX.
IN WITNESS WHEREOF, this Agreement has been executed by each party on the date
set forth below:
Signatures on following pages
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202019 Amendments 9
Executed this ___ day of _____________, 202019.
Approved as to form
CITY OF BAINBRIDGE ISLAND
Bainbridge Island City Attorney Kol Medina, Councilmember Mayor
Executed this ___ day of _____________, 200219.
Approved as to form
CITY OF BREMERTON
Bremerton City Attorney Greg Wheeler, Mayor
Executed this ___ day of _____________, 202019.
Approved as to form
CITY OF PORT ORCHARD
Port Orchard City Attorney Robert Putaansuu, Mayor
Executed this ___ day of _____________, 202019.
Approved as to form
CITY OF POULSBO
Poulsbo City Attorney Becky Erickson, Mayor
Executed this ___ day of _____________, 202019.
Approved as to form
PORT OF BREMERTON
Port of Bremerton Attorney Larry StokesCary Bozeman, President
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202019 Amendments 10
Executed this ___ day of _____________, 2020.
Approved as to form
PORT OF KINGSTON
Port of Kingston Attorney XXXX, President
Executed this ___ day of _____________, 202019.
Approved as to form
KITSAP TRANSIT
Kitsap Transit Attorney John Clauson, Executive Director
Executed this ______ day of __________________, 202019.
ATTEST:
KITSAP COUNTY BOARD OF
COMMISSIONERS
CHARLOTTE GARRIDOEDWARD E.
WOLFE, Chair
ROBERT GELDER CHARLOTTE GARRIDO,
Commissioner
Dana Daniels, Clerk of the Board
EDWARD E. WOLFE ROBERT GELDER,
Commissioner
Deputy Prosecuting Attorney
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2020 Amendments 1
KITSAP REGIONAL COORDINATING COUNCIL
INTERLOCAL AGREEMENT
THIS AGREEMENT is made and entered into by and between the undersigned parties
pursuant to provisions of the Interlocal Cooperation Act of 1967, Chapter 39.34 RCW.
WHEREAS, the undersigned members recognize the need and desirability to participate
in a forum for intergovernmental coordination, cooperation, and consultation among member
agencies in order to bring about a continuous and comprehensive regional planning process and
efficient service delivery; and
WHEREAS, the undersigned members desire jointly to undertake continuous,
cooperative study and planning of regional and governmental issues of mutual interest, including
but not limited to development, land use, housing, capital facilities, service, utilities, finances,
public buildings, water supply, water distribution and drainage, air and water pollution, parks
and recreation, transportation planning, and economic development; and
WHEREAS, it is the belief of the undersigned members that regional deliberations,
planning, and review can best be achieved with the creation of a separate legal entity whose
function and activities are subject to policy direction from the undersigned member agencies
according to the provisions of this Agreement; and
WHEREAS, the State Growth Management Act (GMA) requires local jurisdictions to
coordinate and ensure consistency when developing comprehensive land use plans and the
undersigned members desire to establish the Kitsap Regional Coordinating Council as a separate
legal entity to facilitate coordination and consistency of comprehensive land use plans as
required by the GMA; and
WHEREAS, the undersigned members desire to use the Kitsap Regional Coordinating
Council for developing County-wide Planning Policies (CPPs) under the GMA as a framework
to guide Kitsap County and cities situated within the County in developing their comprehensive
land use plans.
THEREFORE, in consideration of mutual promises and covenants herein it is hereby
agreed:
I. NAME
This Agreement establishes the KITSAP REGIONAL COORDINATING COUNCIL
(“Council”), a separate legal entity since 2001.
II. DURATION
The Agreement shall remain in force and effect perpetually or until terminated by vote of
the member agencies.
Kitsap Regional Coordinating Council
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2020 Amendments 2
III. DEFINITIONS
For the purpose of this Interlocal Agreement, the following terms have the meaning
prescribed to them in this section unless the context of their use dictates otherwise:
A. “Member agency” means a voting and dues paying municipal or other
government entity located within Kitsap County which is a party to this Agreement.
B. “State” means the State of Washington.
C. “Region” means the territory physically lying within the boundaries of Kitsap
County.
D. “Kitsap Regional Coordinating Council” or “Council” means the separate legal
entity established by this Agreement to represent member agencies to carry out those powers and
managerial and administrative responsibilities delegated pursuant to the provisions of this
Agreement.
E. “Executive Board” shall mean the representatives of member agencies of the
Kitsap Regional Coordinating Council identified in Article IV.B. of this Agreement.
F. “Cost Allocation” means annual dues (the annual allocation among Member
agencies of the cost of Council operations determined by the Executive Board for the purposes of
calculating members’ obligations to contribute to the funding of Council operations for the year,
and for the purposes of calculating obligations and distributions in the event of withdrawal or
termination).
G. “Ex Officio Member” means a non-voting, non-dues paying member of the
Council that is not a party to this Agreement.
H. “Associate Member” means a non-voting, dues paying member of the Council that
is not a party to this Agreement.
IV. MEMBERSHIP AND REPRESENTATION
A. Membership. Membership (except for Associate Members and Ex Officio
Members) is established by execution of this Agreement and payment of any required cost
allocation as established by the Executive Board. New Members may be added through an ILA
Amendment.
B. Executive Board. The Executive Board is comprised of the following
representatives of member agencies:
1. County Government: three (3) members of the Kitsap County Board of
Commissioners;
2. City Governments:
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a. The Mayor of each city having a population of 10,000 persons or
less;
b. The Mayor and one (1) member of the City Council of each city
having a population between 10,001 persons and 30,000 persons;
c. The Mayor and two (2) members of the City Council of each city
having a population greater than 30,000 persons;
d. A city with a Council/Manager form of government may select one
(1) member of the City Council instead of a Mayor. The number of
additional City Council members representing the city shall be as
described in 2(a-c) above.
e. Population will be determined by the most recent annual
population estimate of cities and towns prepared by the
Washington State Office of Financial Management.
3. Port of Bremerton: one (1) representative consisting of a Port
Commissioner.
4. Port of Kingston: one (1) representative consisting of a Port
Commissioner.
5. Kitsap Transit: one (1) representative consisting of a member selected by
the Kitsap Transit Board of Commissioners.
6. City Council, Kitsap Transit, and Port representatives may be selected by
whatever means established by each specific member agency.
D. New membership. A municipal or government entity or a federally recognized
Indian Tribe that desires to become an Ex Officio Member or an Associate Member must obtain
permission to do so by the Executive Board. Associate Members must also present a draft
agreement for the Executive Board’s consideration, establishing the proposed terms, duties,
powers and privileges for Associate Member status.
V. POWER, AUTHORITY, AND PURPOSE
This Agreement does not confer additional substantive powers or authorities on member
agencies. The powers and authorities conferred herein are limited to the powers that each
member agency is authorized by law to perform. The Council has the following power,
authority, and purpose:
A. Provide a regional forum for regional deliberations and cooperative decision-
making by the region’s elected officials in order to bring about a continuous and comprehensive
planning process, and foster cooperation and mediate differences among governments
throughout the region.
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2020 Amendments 4
B. Consistent with the GMA, coordinate and ensure consistency when developing
comprehensive land use plans.
C. Consistent with the GMA, develop CPPs to be used as a framework to guide the
County and the Cities in developing their comprehensive land use plans;
D. Coordinate actions to provide for the distribution of state and federal grant funds,
including but not limited to federal transportation funding, community development block
grants, and low-income housing grants.
E. Undertake continuous, cooperative study and planning of regional and
governmental problems of mutual interest, including but not limited to development, land use,
housing, capital facilities, services, utilities, finances, public buildings, water supply, water
distribution and drainage, air and water pollution, parks and recreation and transportation
planning.
F. Coordinate actions to provide for a sustainable economy and environment for the
region.
G. Carry out such other planning and coordinating activities authorized by the
Council including participation in other forums and organizations.
H. Establish Bylaws, to be amended from time to time, that govern the procedures of
the Council. The Bylaws, as may be amended, are incorporated into this Agreement by this
reference as if fully set forth herein.
I. Contract for administrative services and enter into other agreements as deemed
appropriate and/or necessary to implement this Agreement.
J. Purchase, receive, lease, take by gift, or otherwise acquire, own, hold, improve,
use and otherwise deal in and with real or personal property, or any interest therein, in the name
of the Council.
K. Sell, convey, mortgage, pledge, lease, exchange, transfer, and otherwise dispose
of its property and assets.
L. Sue and be sued, complain and defend, in all courts of competent jurisdiction in
the Council’s name.
M To engage in any other activity necessary to further the Council goals and
purposes to the extent authorized by chapter 39.34 RCW.
N. Apply for such federal, state, or private funding of any nature as may become
available to assist the organization in carrying out its purposes and functions.
O. Identify and examine issues such as governance, growth policies, development
standards, service provision, revenue-cost sharing and municipal annexations in urban growth
areas.
Page 18 of 54
2020 Amendments 5
P. Strive to represent the consensus of views on growth management and planning
issues among member agencies. The Council makes recommendations on behalf of those
jurisdictions to multi-county regional agencies and State government on behalf of member
agencies, on proposed changes to multi-county regional plans, state plans and laws.
Q. Represent the views or position of member agencies within the County on issues
of consistency or the resolution of conflicts related to the multi-county regional growth strategy
and transportation plan.
R. Make appointments to committees and boards of multi-county regional
organizations (e.g. Puget Sound Regional Council, Peninsula Regional Transportation Planning
Organization) where appointments are requested to represent more than one member agency of
the Council. Members appointed to such committees and boards shall represent the consensus of
the views of the Council. If consensus is not reached on a particular issue, the members
appointed to such committees and boards shall represent the majority and minority views of the
Council, in order to accurately portray the status of discussions on that issue.
S. Review this Interlocal Agreement no fewer than every 10 years with the
assistance of legal counsel.
VI. FINANCING
A. Cost Allocation. All members shall pay the annual cost allocation as described in
the Bylaws. If payment by a member is not paid timely after notice of the cost allocation is
received, the member is subject to having its membership status revoked by the Executive Board.
B. Local Government Accounting. All services and transfers of property to the
Kitsap Regional Coordinating Council shall be paid and accounted for in accordance with RCW
43.09.210.
VII. FISCAL YEAR AND BUDGET
A. The Fiscal Year. The fiscal year shall coincide with the calendar year.
B. Adoption of Budget. By September of each year the Executive Board shall adopt
a draft annual work program, budget, and cost allocation for the ensuing fiscal year that
identifies anticipated activities, goals, revenues, and expenditures for completing the work
program. The final work program, budget, and cost allocation for the ensuing year shall be
adopted by the Executive Board no later than November of each year. No increase or decrease to
the final budget shall occur without the approval of the Executive Board.
C. Notice of Budget. On or before September 30, the Executive Board shall provide
written notice of the ensuing year’s draft budget, work plan, and cost allocation to the designated
representative(s) of each member agency. On or before November 30, the Executive Board shall
provide written notice of the final budget, work plan, and cost allocation adopted for the ensuing
fiscal year to the designated representative(s) of each member agency.
Page 19 of 54
2020 Amendments 6
D. Accounting, Budgeting, and Reporting. The Council shall be subject to the
Budgeting Accounting & Reporting System (BARS) applicable to Category 1 local governments.
E. Fiscal Agent. The Council may retain a fiscal agent. The fiscal agent may be a
member agency who shall serve and be subject to removal, pursuant to the terms and conditions
as established by agreement between the fiscal agent and the Council.
F. Contracting. All contracts made by or on behalf of the Council shall be in
accordance with state law, including, but not limited to: Chapter 39.04 RCW, and Chapter 42.23
RCW, and Chapter 42.24 RCW.
VIII. WITHDRAWAL FROM AGREEMENT
Any member agency has the right to withdraw from this Interlocal Agreement by giving
the Executive Board six (6) months prior written notice. Unless otherwise provided by future
agreement, any member agency that withdraws shall remain responsible for its financial and
other obligations with regard to Council activities until the effective date of withdrawal and with
regard to agreements to which the Council is a party and which exist at the time of such notice of
withdrawal. Withdrawal by one member agency to this Interlocal Agreement shall not terminate
the Agreement as to any other remaining member agencies. Except as provided in Article IX of
this Agreement, any member agency that withdraws from this Agreement forfeits any rights it
may have to the Council’s assets; provided, however, such forfeiture shall not take effect if the
Council dissolves within one (1) year of the date of the withdrawal notice.
IX. DISPOSAL OF ASSETS
Upon dissolution of the Council, any Council assets, after payment of all liabilities, costs,
expenses, and charges validly incurred under this Agreement, shall be distributed to member
agencies which are members of the Council on the date of dissolution. Distribution of assets
shall be in proportion to the funding formula for cost allocation as described in the Bylaws, in
accordance with Article VI.B. of the Agreement, and existing at the time of dissolution. The
debts, liabilities, and obligations of the Council shall not constitute a debt, liability, or obligation
of any member agency. If assets cannot reasonably be distributed in proportion to the funding
formula, the Council shall declare the assets to be surplus, and shall offer the assets for sale
according to the requirements of chapter 43.19 RCW, and shall distribute the proceeds from the
sale in proportion to the funding formula established by the Executive Board in accordance with
Article VI.B. of this Agreement.
X. LIABILITY AND INSURANCE
A. Any loss or liability to third parties resulting from negligent acts, errors, or
omissions of the Council, Member agencies (excluding Associate Members), Ex Officio
Members, and/or employees while acting within the scope of their authority under this
Agreement shall be borne by the Council exclusively, and the Council shall defend such parties,
at its cost, upon request by the member agency, ex officio agency, and/or employee.
B. The Executive Board shall obtain commercial general liability, and auto liability
insurance coverage for the Council, Executive Board, and any staff employed by the Council, at
Page 20 of 54
2020 Amendments 7
levels no less than $1 million single occurrence and $2 million aggregate for each type of
liability that is insured. The policy shall name each member agency, and their respective elected
officials, officers, agents, and employees as additional insured’s. The Executive Board shall
annually evaluate the adequacy of the Council’s insurance coverage.
C. The Executive Board shall require that all contractors and subcontractors utilized
by the Council obtain insurance coverage consistent with Article X.B.
XI. LEGAL REPRESENTATION
The Council may retain legal counsel. Legal counsel may be an employee of a member
agency, an outside entity, or an individual. In the event of a conflict of interest, the Council may
retain substitute or additional legal counsel. Additionally, Council may retain outside legal
counsel concerning any matter the Council deems appropriate. Retained counsel shall serve, and
be subject to removal, pursuant to the terms and conditions established by agreement between
legal counsel and the Council. An adjustment in cost allocation to Members will be made if the
Council retains outside legal counsel.
XII. ENTIRE AGREEMENT
This Agreement supersedes all previous Kitsap Regional Coordinating Council interlocal
agreements and all prior discussions, representations, contracts, and/or agreements between the
parties relating to the subject matter of this Agreement and constitutes the entire contract
between the parties.
XIII. MODIFICATION
Except as provided by Article XIX, the terms of this Agreement shall not be altered or
modified unless agreed to in writing by all member agencies and such writing shall be executed
with the same formalities as are required for the execution of this document.
XIV. WAIVER
The failure of any party to insist upon strict performance of any of the terms and
conditions of this Agreement shall not be construed to be a waiver or relinquishment of same,
but the same shall be and remain in full force and effect.
XV. NOTICE
Except as provided in Article XVIII of this Agreement, any notice required by this
Agreement shall be made in writing to the representative(s) identified in Article IV.B. of this
Agreement. Notice is effective on the third day following deposit with the U.S. Postal Service,
regular mail.
XVI. SEVERABILITY
If any of the provisions of this Agreement are held illegal, invalid or unenforceable, the
remaining provisions shall remain in full force and effect.
Page 21 of 54
2020 Amendments 8
XVII. CHOICE OF LAW AND VENUE
This Agreement shall be governed by the laws of the State of Washington, both as to its
interpretation and performance. Any action at law, suit in equity, or other judicial proceeding
arising in connection with this Agreement may be instituted and maintained only in a court of
competent jurisdiction in Kitsap County, Washington.
XVIII. CLAIMS
A. Any claim for damages made under chapter 4.96 RCW shall be filed with the
Chair of the Kitsap Regional Coordinating Council, c/o the Clerk of the Kitsap County Board of
Commissioners, 614 Division Street, MS-4, Port Orchard, Washington, 98366.
B. Upon receipt of a claim for damages, or any other claim, a copy of the claim will
be provided by the Clerk of the Board to each member of the Executive Board.
XIX. EXECUTION AND FILING
A. Counterparts. The parties agree that there shall be multiple original signature
pages of this Agreement distributed for signature by the necessary officials of the parties. Upon
execution, the executed original signature pages of this Agreement shall be returned to the Clerk
of the Kitsap County Board of Commissioners, who shall file an executed original of this
Agreement with the Kitsap County Auditor. The Clerk of the Board shall distribute duplicate
conformed copies of the Agreement to each of the parties.
B. Later Approval and Filing. Later approval and filing of this Agreement by
additional parties as set forth in Article IV, Section D, shall be deemed an authorized amendment
to the Agreement already on file with the Kitsap County Auditor, without the need for
reconsideration and approval by parties that have already approved and executed the Agreement.
XX. EFFECTIVE DATE
This Agreement shall go into effect among and between the parties upon its execution by
all of the parties, as evidenced by the signatures and dates affixed below and upon its filing with
the County Auditor as provided in Article XIX.
IN WITNESS WHEREOF, this Agreement has been executed by each party on the date
set forth below:
Signatures on following pages
Page 22 of 54
2020 Amendments 9
Executed this ___ day of _____________, 2020.
Approved as to form
CITY OF BAINBRIDGE ISLAND
Bainbridge Island City Attorney Kol Medina, Councilmember
Executed this ___ day of _____________, 2002.
Approved as to form
CITY OF BREMERTON
Bremerton City Attorney Greg Wheeler, Mayor
Executed this ___ day of _____________, 2020.
Approved as to form
CITY OF PORT ORCHARD
Port Orchard City Attorney Robert Putaansuu, Mayor
Executed this ___ day of _____________, 2020.
Approved as to form
CITY OF POULSBO
Poulsbo City Attorney Becky Erickson, Mayor
Executed this ___ day of _____________, 2020.
Approved as to form
PORT OF BREMERTON
Port of Bremerton Attorney Cary Bozeman, President
Page 23 of 54
2020 Amendments 10
Executed this ___ day of _____________, 2020.
Approved as to form
PORT OF KINGSTON
Port of Kingston Attorney XXXX, President
Executed this ___ day of _____________, 2020.
Approved as to form
KITSAP TRANSIT
Kitsap Transit Attorney John Clauson, Executive Director
Executed this ______ day of __________________, 2020.
ATTEST:
KITSAP COUNTY BOARD OF
COMMISSIONERS
CHARLOTTE GARRIDO, Chair
ROBERT GELDER, Commissioner
Dana Daniels, Clerk of the Board
EDWARD E. WOLFE, Commissioner
Deputy Prosecuting Attorney
Page 24 of 54
City 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 7B Meeting Date: February 25, 2020
Subject: Approval of a Contract with LaserFiche Prepared by: Noah Crocker
for Records Management and Workflow Finance Director
Software Atty Routing No.: N/A
Atty Review Date: N/A
Summary: The City has conducted a review of records management and workflow needs and determined the
City would benefit greatly from an Enterprise Content Management (ECM) software. ECM software enables
organizations to save time and money by efficiently managing documents and information. ECM software
helps organizations digitize documents and automate document-driven processes, allowing the public and
employees access to the documents and information on demand, saving time and money. This software is
currently utilized by many counties, cities and other municipal agencies in Washington.
The Finance Department briefed the Mayor and council at the retreat in January and requested approval to
move forward in procuring a new ECM software product. The council supported and directed the Mayor and
staff to seek a new software. The Finance Department staff reviewed and discussed options and recommend
moving forward with Laserfiche.
Recommendation: The Finance Department recommends approving the purchase of Laserfiche to meet the
city’s growing records management and workflow processes.
Relationship to Comprehensive Plan: N/A
Motion for consideration: “I move to authorize the Mayor to execute an agreement for the purchase of
Laserfiche software, in a form acceptable to the City Attorney in amount not to exceed $150,000.”
Fiscal Impact: Total Estimated Contract Cost is ~ $136,063
Alternatives: N/A
Attachments: Contract and Statement of Work No. 1.
Page 25 of 54
This Page Intentionally Left Blank
Page 26 of 54
AGENCY NAME
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
16.0317 Ver 1.4 Page 1 of 8
TECHNOLOGY SOLUTION CONTRACT
BETWEEN THE
CITY OF PORT ORCHARD
AND
COMPULINK MANAGEMENT CENTER, INC. D/B/A LASERFICHE
CONTRACT NUMBER 2020-026-WA035
This Technology Solution Contract is entered into by the City of Port Orchard located
at 216 Prospect Street, Port Orchard, WA 98366, referred to as “Agency,” and
Compulink Management Center, Inc., a California corporation d/b/a Laserfiche, referred to
as “Contractor.”
Contractor Name: Compulink Management Center, Inc., a California
corporation d/b/a Laserfiche
Address: 3545 Long Beach Blvd.
City, State ZIP: Long Beach, CA 90405
Phone: (800) 985.8533
Email: notices@laserfiche.com
WHEREAS, Agency and Contractor desire to enter into a Technology Solution Contract
for an Enterprise Content Management (ECM) solution; and,
WHEREAS, Agency has determined that this Technology Solution Contract will meet
Agency’s needs and be in the state of Washington’s best interest; therefore,
IN CONSIDERATION of the mutual promises as set forth in this Technology Solution
Contract, subject to Washington State Department of Enterprise Services Master Contract
No. 07814-001 and subsequent amendment(s), referred to as the “Master Contract,”
which is/are incorporated by this reference,
Agency and Contractor agree as follows:
1. Term
The term of this Technology Solution Contract will be three (3) years from the
execution date of this Technology Solution Contract. Agency will have the option
to extend this Technology Solution Contract as reasonably necessary to allow
Contractor additional time necessary to complete and deliver to Agency the
Software, Services and Support as agreed upon.
Agency will have the right to purchase additional Software, Services and Support
products within the scope of this Technology Solution Contract, which will be
appropriately documented by amendment, signed by authorized representatives of
the parties and attached and incorporated by reference into this Technology
Solution Contract.
Page 27 of 54
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
16.0317 Ver 1.4 Page 2 of 8
2. Price Schedule and Fees
Total compensation payable to Contractor for the Software and LSAP Support will
not exceed the sums stated in Contractor’s applicable Quote No. 174181v.2 dated
1/12/2020 (“Quote”), which is attached as Schedule A and incorporated by this
reference.
Contractor’s professional services (“Services”) are described in the Statement of
Work (“SOW”), which is attached as Schedule B and incorporated by this
reference. Schedule B describes, among other matters, all tasks, acceptance
criteria, timelines, and any other associated costs of the Services.
All pricing is based on the specific Software, Support and Services that Contractor
has agreed in writing to provide in the system environment that exists at the time
of execution of this Technology Solution Contract. Any additional Software,
Support, Services or changes required by Agency will entail additional cost that
must be agreed upon in an amendment or change order to this Technology
Solution Contract or to the SOW governed by this Technology Solution Contract.
Agency agrees to pay Contractor for the Services in accordance with the Quote
and the Fee Schedule of the SOW. The fees specified in the Quote and the SOW
are the total fees and charges for the Software, Support and Services described in
this Technology Solution Contract and the SOW, including attached Schedules. If
Agency requires Software not specified in the Quote or Services not specified in
the SOW or in the attached Schedules, or if the scope of work changes, Contractor
will provide such Services consistent with Contractor’s rates specified in the
Master Contract. Upon Agency’s Acceptance of all or any portion of the Services
or Acceptance of the Contractor Software, and except as otherwise specifically set
forth in this Agreement, the fees paid or owed to Contractor for the Services which
Contractor has furnished before such Acceptance will be final and non-refundable.
Acceptance will be defined in the SOW and be incorporated by this reference in
this Technology Solution Contract.
3. Contract Management
The Contract Manager for each of the parties will be the contact person for all
communications and billings regarding the performance of this Technology
Solution Contract.
Contractor Contract Manager Information Agency Contract Manager
Contact Name: Krystal Lin
Contractor’s Firm Name: Compulink Management
Center, Inc. d/b/a Laserfiche
3545 Long Beach Blvd.
Long Beach, CA 90807
Phone: (800) 985-8533 ext.132
Email Address: krystal.lin@laserfiche.com
Contact Name: Noah Crocker
City of Port Orchard
216 Prospect Street
Port Orchard, WA 98366
Phone: 360-876-7023
Email address: ncrocker@cityofportorchard.us
Page 28 of 54
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
16.0317 Ver 1.4 Page 3 of 8
4. Billing
Contractor will submit invoices to the Agency Contract Manager. Invoices will
contain at a minimum the following information:
1. Master Contract number
2. Technology Solution Contract Number
3. Contractor Name, address and telephone number
4. Contractor Federal Identification Number (FIN)
5. Contractor’s Statewide Payee Desk registration number
6. Description of Product(s) and/or Services provided
7. Total Amount
8. Payment terms
Incorrect or incomplete invoices will be returned to Contractor for correction and
reissuance.
5. Assurances
Agency and Contractor agree that all activity pursuant to this Technology Solution
Contract will be in accordance with applicable current federal, state and local laws,
rules, and regulations.
6. Limited Warranty on Software and Services
Contractor warrants the following with respect to Services performed for Agency:
(1) Compliance with Specifications for Services. Contractor warrants that its
Services will materially conform to their applicable specifications for a period of
thirty (30) days following delivery to Agency.
(2) Contractor Professionals. All Services provided by Contractor will be
performed in a professional manner by qualified personnel.
(3) Compliance with Software Specifications. Contractor warrants that every item
of Software, without unauthorized modification, will perform substantially in
accordance with the Documentation applicable to the Software for a period of
forty-five (45) days from the date the item of Software is installed unless (i)
Agency made modifications, alterations, configurations or integrations of or to
the Software without Contractor’s assistance, or knowledge and approval; or
(ii) Agency failed to follow Contractor’s Documentation, EULA, Product
Notices, or other information available on Contractor’s website or through its
Help Desk unless Contractor has not notified Agency of substantial changes;
(iii) the defect, error, issue or complaint was caused by Agency’s own acts or
omissions or operator errors or by integration with other software not approved
and performed by Contractor; or (iv) the defect, error, issue or complaint
resulted from, was caused by, or was attributed to, acts or omissions of third
parties who were not employees or Subcontractors of Contractor and who
were not authorized, instructed or directed to engage in such conduct by
Contractor, or circumstances, causes or events over which Contractor had no
control or responsibility.
(4) Non-Infringement of Third Party Rights. Laserfiche Software, including any
custom applications developed and furnished to Agency by Contractor as part
Page 29 of 54
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
16.0317 Ver 1.4 Page 4 of 8
of the Services, will not infringe the trade secrets, trademarks, copyrights or
patent rights of any third party.
(5) Limitations. Contractor’s liability for breach of any of the above warranties or
for any damages resulting from a breach of warranty will be limited as set forth
in Section 11.5 of the Master Contract.
ORDER OF PRECEDENCE
Each schedule and exhibit listed below is incorporated by this reference into this
Technology Solution Contract as though fully set forth in it. In the event of an
inconsistency between this Technology Solution Contract and the items listed below, the
inconsistency will be resolved by giving precedence in the following order:
1. Applicable federal and state of Washington statutes and regulations.
2. The specific terms and conditions of this Technology Solution Contract.
3. The terms and conditions of the Master Contract.
4. Schedule A – Contractor Quotes
5. Schedule B – Statement of Work No. 1 and, where applicable, subsequent SOWs
6. Exhibit D of the Master Contract – Contractor’s End User Software License
Agreement (“EULA”)
7. Any other provision, term or material incorporated by reference in this Technology
Solution Contract
DEFINITIONS
Unless otherwise stated in this Technology Solution Contract, or any Quote, SOW or
Schedule, all terms of this Technology Solution Contract will have the same meanings as
defined in Section 1.4 (Definitions) of the Master Contract.
ENTIRE AGREEMENT
This Technology Solution Contract, including referenced Quotes, SOWs, Schedules and
other agreements and documents incorporated by reference, together constitute all of the
terms and conditions agreed upon by the parties relating to its subject matter. No other
statements or representations, written or oral, will be deemed a part of this Technology
Solution Contract.
CONFORMANCE
If any provision of this Technology Solution Contract violates any statute or rule of law of
the state of Washington, it is considered modified to conform to that statute or rule of law.
APPROVAL
This Technology Solution Contract will be subject to the written approval of Agency’s
authorized representative and will not be binding until so approved. The Technology
Solution Contract may be altered, amended, or waived only by a written amendment
executed by both parties.
ALL OTHER TERMS AND CONDITIONS OF THE MASTER CONTRACT AND ITS
SUBSEQUENT AMENDMENTS WILL REMAIN IN FULL FORCE AND EFFECT.
Page 30 of 54
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
16.0317 Ver 1.4 Page 5 of 8
IN WITNESS WHEREOF, THIS TECHNOLOGY SOLUTION CONTRACT is
executed effective as of the last date set forth below by the persons signing below, who
warrant they have the authority to execute the Technology Solution Contract.
CITY OF PORT ORCHARD (“AGENCY”)
COMPULINK MANAGEMENT CENTER, INC.
D/B/A LASERFICHE (“CONTRACTOR”)
Signature Signature
Rob Putaansuu
Lynn Tagami
Name
Mayor
Name
Vice President of Finance
Title Date Title Date
Page 31 of 54
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
16.0317 Ver 1.4 Page 6 of 8
SCHEDULE A
QUOTE
PHASE 1 – City Clerk / Finance
Software & Annual Maintenance
Product Softw
are
Quanti
ty
Soft.
Unit
Cost
Maint.
Unit
Cost
Total
Laserfiche Avante Records
Management Edition Server for MS
SQL with Workflow (MSE35)
1.00 $11,000.
00
$2,200.00 $13,200.00
Laserfiche Named Full User with Web
Access, Mobile, Snapshot and Email
(MNF16)
7.00 $600.00 $120.00 $5,040.00
Laserfiche Avante Participant Users
(MPAR)
7.00 $350.00 $70.00 $2,940.00
Laserfiche Advanced Audit Trail with
Watermark (MATX16)
7.00 $100.00 $20.00 $840.00
Laserfiche Forms (MFRM16) 7.00 $50.00 $10.00 $420.00
Laserfiche Starter Public Portal
(MPP1)
1.00 $15,000.
00
$3,000.00 $18,000.00
Laserfiche Forms Portal Add-on
(MPFRM)
1.00 $7,995.0
0
$1,600.00 $9,595.00
Laserfiche Import Agent (MCA01) 1.00 $1,495.0
0
$390.00 $1,885.00
Incode / Laserfiche Integration
(CD2910)
1.00 $5,000.0
0
$1,000.00 $6,000.00
DocuSign Integration and Workflow
Activities (CD7022)
1.00 $2,000.0
0
$400.00 $2,400.00
DocuSign 200 Envelopes 1.00 $0.00 $1,200.00 $1,200.00
Software:
Maintenance:
Tax:
Total:
$50,190.00
$11,330.00
$5,536.80
$67,056.80
Services
Service Servic
e
Quanti
ty
Service
Unit
Cost
Total
Consulting Service Hours – Project Management,
Needs Analysis and Planning
40.00 $188.00 $7,520.00
Consulting Service Hours – Design,
Workflow/Form Build and Training
80.00 $188.00 $15,040.00
Service:
Tax:
Total:
$22,560.00
$2,030.40
$24,590.40
Page 32 of 54
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
16.0317 Ver 1.4 Page 7 of 8
PHASE 2 – Public Works / Planning
Software & Annual Maintenance
Product Softw
are
Quanti
ty
Soft.
Unit
Cost
Maint.
Unit
Cost
Total
Laserfiche Named Full User with Web
Access, Mobile, Snapshot and Email
(MNF16)
8.00 $600.00 $120.00 $5,760.00
Laserfiche Advanced Audit Trail with
Watermark (MATX16)
8.00 $100.00 $20.00 $960.00
Laserfiche Forms (MFRM16) 8.00 $50.00 $10.00 $480.00
SmartGov Integration with Laserfiche
(CD2910)
1.00 $5,000.0
0
$1,000.00 $6,000.00
ArcGIS Integration with Laserfiche
(CD2155)
1.00 $5,000.0
0
$1,000.00 $6,000.00
Software:
Maintenance:
Tax:
Total:
$16,000.00
$3,200.00
$1,728.00
$20,928.00
PHASE 3 – Court / Police
Software & Annual Maintenance
Product Softw
are
Quanti
ty
Soft.
Unit
Cost
Maint.
Unit
Cost
Total
Laserfiche Named Full User with Web
Access, Mobile, Snapshot and Email
(MNF16)
7.00 $600.00 $120.00 $5,040.00
Laserfiche Advanced Audit Trail with
Watermark (MATX16)
7.00 $100.00 $20.00 $840.00
Laserfiche Forms (MFRM16) 7.00 $50.00 $10.00 $420.00
CDI JIS Integration (CD6010) 1.00 $7,500.0
0
$1,750.00 $9,250.00
Software:
Maintenance:
Tax:
Total:
$17,750.00
$3,800.00
$1,939.50
$23,489.50
Page 33 of 54
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
16.0317 Ver 1.4 Page 8 of 8
SCHEDULE B
SOW
Page 34 of 54
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035
_Statement of Work No. 1- LF 16.0317 v. 1.3 Page 1 of 9
LASERFICHE STATEMENT OF WORK NO. 1 (NEW IMPLEMENTATION)
FOR
CITY OF PORT ORCHARD
TECHNOLOGY SOLUTION CONTRACT NUMBER 2020-026-WA035
This Statement of Work No. 1 (“SOW”) to Technology Solution Contract No. 2020-026-
WA035 (“TSC”) is entered into by the city of Port Orchard Agency”) and Compulink
Management Center, Inc. d/b/a Laserfiche (“Contractor” or “Laserfiche”), effective on the
date last set forth below.
Contractor agrees to provide to Agency the professional services and other deliverables
(“Services”) set forth in this SOW, in accordance with the terms of this SOW and the TSC, for
the fees set forth in this SOW.
PROJECT SCOPE AND OBJECTIVES
Agency seeks to implement a Laserfiche software solution in order to standardize document
and record capture & retention at The City. Documents will be made available online for public
access. Users will be able to launch business processes through web forms and managers will
be able to approve requests in an efficient way.
The following workstreams are included in the Services.
Workstream Major Activities
1. Installation 1.1 Install Laserfiche Avante 10.x and the following software
components:
• Laserfiche Records Management Edition
• Laserfiche Workflow
• Laserfiche Audit Trail
• Laserfiche Forms
• Laserfiche Public Portal & Forms Portal
• Laserfiche Import Agent
2. Implementation 2.1 Design and implement a document capture approach
2.2 Design and implement document-routing workflows
2.3 Design and implement an electronic form
PROJECT APPROACH: MAJOR ACTIVITIES AND TASKS
To complete this project, Laserfiche will employ a five-Phase implementation approach, as
shown in the diagram below. Each Phase includes ongoing project governance, project
management, and weekly status reporting. As part of project governance activities, Agency’s
acceptance of deliverables for each Phase is required before starting the next Phase.
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The remainder of this document includes the major activities and deliverables for each Phase.
Phase 1. Requirements and Design
Major Activities
This Phase consists of the establishment of project practices and templates, as well as the
creation, review, and approval of a Requirements and Design document. Specific major
activities/tasks for this Phase include:
1. Conduct a project kick-off meeting with Agency and its key personnel.
2. Develop a project plan for the engagement.
3. Draft a Requirements and Design document by using information gathered in the sales
process. The document will include:
– A plan to install Laserfiche Avante and the following software components in the
Agency’s network:
Laserfiche Records Management Edition
Laserfiche Workflow
Laserfiche Audit Trail
Laserfiche Quick Fields
Laserfiche Forms
Laserfiche Public Portal and Forms Portal
Laserfiche Import Agent
– A repository file plan that includes:
Folder structure to support the routing and storage of up to 6 departmental
document types.
Metadata to appropriately index up to 6 departmental document types.
High-level security to help control access and rights for up to 6 departmental
document types.
– A capture plan that includes:
Capture of mail and other paper documents.
Capture of electronic documents.
– Electronic workflows that include:
Routing of Agency documents (e.g., for approval).
– Electronic forms that:
Route time off requests
Route vouchers/invoices for approval
4. Review the Requirements and Design document and make updates based on Agency
feedback.
2. Development 3. Testing 4. Deployment 5. Transition to
Agency
1. Requirements
and Design
Ongoing Project Governance, Management and Status Reporting
2. Development 3. Testing 4. Deployment 5. Transition to
Agency
1. Requirements
and Design
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Major Deliverables
Deliverables for Requirements and Design will include:
• Requirements and Design Document: An Agency Requirements and Design
document for the installation and configuration of the system.
• Project Plan: A project plan that contains tasks and the estimated hours and duration
for each task.
• Status Report Template: A template that summarizes completed activities for the
period; planned activities; project-related issues that could impact scope, budget and
timing; and other information. This template captures key decisions with Agency on
scope areas.
Phase 2. Development
Major Activities
This Phase consists of implementing the solution in accordance with the Requirements and
Design document created in Phase 1. Specific major activities/tasks for this Phase include:
1. Coordinate with Agency to obtain VPN access to the network.
2. Install all licensed Laserfiche software required by the Services.
3. Develop and configure the solution per the specifications set forth in the Requirements
and Design document.
4. Provide periodic solution demonstrations to Agency to obtain feedback.
5. Develop a Test Plan to conduct testing in the next Phase.
Major Deliverables
Deliverables for Development will include:
• Deployed System: Laserfiche system is deployed in Agency’s Test environment per the
Requirements and Design document and solution demonstrations.
• Test Plan: Test scripts to be used by Laserfiche and Agency to test system functionality.
Phase 3. Testing
Major Activities
This Phase consists of a coordinated effort between Laserfiche and Agency to test the system.
Specific major activities/tasks for this Phase include:
1. Test the system using the Test Plan and remediate issues as necessary.
2. Coordinate with Agency to onboard users.
3. Provide guidance to Agency personnel who will perform User Acceptance Testing
(“UAT”).
– Address issues identified during UAT that are in scope for the Services.
2. Development 3. Testing 4. Deployment 5. Transition to
Agency
1. Requirements
and Design
2. Development 3. Testing 4. Deployment 5. Transition to
Agency
1. Requirements
and Design
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– New or modified requirements will be addressed in a separate SOW to minimize
impacting the project timelines for the Services.
4. Create Deployment Plan.
5. Prepare for training and go-live.
Major Deliverables
Deliverables for Testing will include:
• Deployment-Ready Solution: Laserfiche solution that is tested for functionality by both
Laserfiche and Agency, which will be ready for promotion to the Production environment.
• Deployment Plan: The Deployment Plan details how the developed solution will be
promoted from the Test to Production environment. Agency’s acceptance of the
Deployment Plan will constitute approval to close out the project 15 days after the plan
has been executed and the data has been validated.
Phase 4. Deployment
Major Activities
This Phase consists of deploying the upgraded and updated system to the Production
environment. Specific major activities/tasks for this Phase include:
1. Provide a train-the-trainer approach to train end-users and administrators on the
developed solution.
2. Promote the solution to Agency’s Production environment. Specifically:
– Promote Laserfiche environment from Test to Production.
– Promote the form, workflows, and Quick Fields sessions, as necessary, to the
Production environment.
– Promote folder structure, security, and metadata to the Production environment.
3. Address production-specific issues that occur.
4. Inform Agency that the system is available and in a production state for end-users to use
the system.
Major Deliverables
Deliverables for Deployment will include:
• User Training: A User Training Plan that Agency can use to train end-users and
administrators.
• Deployed System: Laserfiche system deployed to the Production environment.
• System Documentation: Project documentation on the administrative aspects of the
system.
Phase 5. Transition to Agency
2. Development 3. Testing 4. Deployment 5. Transition to
Agency
1. Requirements
and Design
2. Development 3. Testing 4. Deployment 5. Transition to
Agency
1. Requirements
and Design
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Major Activities
This Phase consists of transitioning the system to Agency system administrators and providing
knowledge transfer. Specific major activities/tasks for this Phase include:
1. Perform post-deployment support activities.
– Provide guidance to Agency on monitoring and documenting issues that may arise.
– Coordinate with Agency administrators for up to 30 business days to help diagnose
and resolve identified issues.
2. Transfer day-to-day system maintenance to Agency.
3. Walk Agency through the System documentation created in the Deployment Phase.
4. Introduce Laserfiche Support services to Agency’s post-project support team via an
email.
Major Deliverables
Deliverables for Transition to Support will include:
• Closeout Notification: An email that contains a high-level summary of deliverables
provided by Laserfiche to Agency. After “closeout,” all new Services work not expressly
covered by the LSAP will be considered a new billable project.
PRICING AND PAYMENT TERMS
Professional Services Pricing
The table below sets forth the estimated level of effort required for this project, including both
onsite and offsite Professional Services work. This project will be billed on a fixed-price. Project
management will be billed as part of the Services.
Reasonable out-of-pocket expenses (e.g., airfare, lodging, meals, and ground transportation)
will be billed as incurred, and will be consistent with Washington state requirements.
Phase Description Rate Est. Hours Estimated Cost
1 Requirements and Design $188 40 $7,520.00
2a Development (non-programming) $188 60 $11,280.00
2b Development (programming) $250 0 $ 0
3 Testing $188 0 $ 0
4 Deployment $188 20 $3,760.00
5 Transition to Support $188 0 $ 0
Total 0 $22,560.00
Payment Plan for Time and Materials Engagement
All Services will be performed in accordance with this mutually accepted SOW. To provide initial
funding for the project and simplify billing, an initial payment of 75% of the cost of the SOW will
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be billed upon execution of the document.
The balance of Services will be billed monthly. Invoices are due upon receipt. If and when
changes to project scope or effort required to complete specific work items occur due to
unforeseen complications or issues outside of Laserfiche’s control, Laserfiche will prepare a
change order for approval by Agency.
Payment Plan for Fixed-Fee Engagement Based on Completion of Milestones
All Services will be performed in accordance with this mutually accepted SOW. To provide initial
funding for the project and simplify billing, an initial payment of 75% of the cost of the SOW will
be billed upon execution of the document. 15% of the cost of the SOW will be billed upon
acceptance of the Deployment-ready Solution deliverable of Phase 3. 10% of the cost of the
SOW will be billed upon closeout.
Invoices are due upon receipt. If and when changes to project scope or effort required to complete
specific work items occur due to unforeseen complications or issues outside of Laserfiche’s
control, Laserfiche will prepare a change order for approval by Agency.
ADDITIONAL TERMS AND CONDITIONS
Subcontractors
Contractor has advised Agency that Contractor intends to subcontract a portion of the Services
to Cities Digital, Inc., 192 Nickerson Street Suite 201, Seattle, WA 98109. (“Subcontractor”).
Agency hereby approves Contractor’s delegation of the responsibility to Subcontractor to perform
a portion of the Services required by this SOW.
Agency Responsibilities
Agency will be responsible for the following:
1. Agency will make available, and provide timely access to (e.g. within two to three
business days), necessary personnel to ensure project success, including:
a. A designated project manager to help schedule meetings, facilitate project
governance, coordinate document requests, and other tasks.
b. IT personnel such as system administrators, database administrators, and help desk.
c. Subject matter specialists (e.g., City Clerk, Accounting Assistant, Records Manager)
to provide information on Agency’s system and file plan.
d. Personnel to execute the test scripts and document results for User Acceptance
Testing (“UAT”). Personnel will be made available per the project schedule and plan.
Any delays in UAT may involve additional hours or fees.
Resource List
Project Team Purchaser Team
Patrick Welsch Noah Crocker
Aaron Appleman
Mitul Poshia
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2. Agency will work with Laserfiche to provide any necessary technical resources and
support. This includes:
a. Providing timely access and user credential to Agency network, applications,
database and related resources, including remote access.
b. Providing configured Test environment that closely mirrors the Production
environment.
c. Providing only test data and not production data to Laserfiche.
d. Configuring Kerberos, Active Directory and security policies as required for the
implementation.
e. Performing and testing backups of the Laserfiche configuration, database and other
systems as needed.
f. Completing any testing (e.g., system, integration, user acceptance testing) as
needed.
3. Agency will provide requested documentation and acceptance of key deliverables within
two to three business days. If Agency does not respond in writing to Laserfiche’s request
for acceptance within five business days of Laserfiche’s request, or Agency does not
reasonably refuse such approval within the five-day period, Agency will be deemed to
have accepted. If Agency decides not to deploy after acceptance of the Deployment-
ready Solution deliverable of Phase 3 (Testing), Laserfiche may close out this project.
After “closeout,” all new Services work not expressly covered by the LSAP will be
considered a new billable project.
4. Agency will be responsible for licensing all software components necessary for
completing Services.
Key Assumptions
The following are key assumptions for delivery of the Services:
1. The scope of the engagement will include the Services specifically described in this
SOW. Any additional scope requests will be provided in a separate SOW or change
order.
a. Onsite meetings at the City of Port Orchard offices.
b. Other than basic installation activities, the scope does not include configuring
Records Management, Work Flow, Audit Trail, Forms and other Laserfiche software
components.
c. Integrations with third party applications, data migration/conversion and Laserfiche
installations on more than one production instance are out of scope.
d. Any onsite work will be performed as needed at Agency’s offices in Port Orchard,
Washington. All other work will be performed remotely. Currently, 3 trips are
contemplated for the Services.
2. The project is estimated at 120 hours over a 26 week period. Any delays and additional
hours incurred because of Agency’s failure to fulfill its responsibilities will be billed to
Agency.
3. If Agency does not either reasonably refuse or contest Laserfiche’s request that Agency
accept the hours incurred and billed within five business days of Laserfiche’s request,
Agency will be deemed to have accepted it.
4. All Laserfiche Software Products, Professional Services and Support are sold subject to
the terms and conditions of Laserfiche's Software License Agreement (EULA), which
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accompanies the software.
5. By signing this SOW, Agency accepts all of these terms and conditions, which will not be
varied except in writing signed by both parties.
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Approval
This SOW is subject to the written approval of Agency’s authorized representative and will
not be binding until so approved.
ALL OTHER TERMS AND CONDITIONS OF THE TECHNOLOGY SOLUTION CONTRACT,
ITS AMENDMENTS, RELATED STATEMENT OF WORKS, AND THE MASTER CONTRACT
REMAIN IN FULL FORCE AND EFFECT.
In Witness Whereof, this Statement of Work is executed by the persons below, who
warrant that they are authorized by their respective parties to execute this Statement of Work.
City of Port Orchard (Agency)
Compulink Management Center, Inc. d/b/a
Laserfiche (Contractor)
Signature Signature
Print or Type Name Date Print or Type Name Date
Title Title
VAR Cities Digital, Inc “CDI”
(Subcontractor)
Signature
Print or Type Name Date
Title
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City 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 Meeting Date: February 25, 2020
Subject: Approval of an Agreement with Stanley Prepared by: Noah Crocker
For City Hall Security Improvements Finance Director
Atty Routing No.: N/A
Atty Review Date: N/A
Summary: During the mid-biennial review a City Hall Security upgrade project was discussed and authorized.
The council provided a budget of $75k for electronic key card system and cameras to upgrade City Hall
security. The management team developed a project scope and received proposals for this project. During
this process the team discovered the original scope of the project was significantly more expensive than was
approved. As such, the team re-worked the scope of the project to become consistent with the budget
authority.
The management team prioritized the security needs to match the intent of the budget and recommends
moving forward with an electronic key card system. An electronic key card system will allow the city to
better manage the facilities’ employee access points, as well as provide HR an effective way to onboard and
offboard employees. The current hard key system is archaic and requires significant staff time to manage
keys, reprogram existing touchpad locks and incurs cost to have doors re-keyed in the event of lost keys.
The security cameras will not be a part of this first security upgrade phase, due to budget constraints, but
could be implemented in future projects. It was important to the management team that the product being
purchased could be scaled up and added to in the future for remote locations and other city facilities.
Recommendation: The Finance Department recommends approving the contract with Stanley to acquire
software, make building and security improvements, and acquire an electronic door key card system.
Relationship to Comprehensive Plan: N/A
Motion for consideration: “I move to authorize the Mayor to enter into an agreement with Stanley in a
form acceptable to the City Attorney not to exceed $80,000.”
Fiscal Impact: Total Contract Cost is ~ $76,196. A budget amendment will be required.
Alternatives: N/A
Attachments: To be provided prior to meeting.
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City of Port Orchard
Council Meeting Minutes
Work Study Session Meeting of January 21, 2020
CALL TO ORDER AND ROLL CALL
Mayor Putaansuu called the meeting to order at 6:09 p.m.
Roll call was taken by the City Clerk as follows:
Councilmember Ashby Present
Councilmember Chang Present
Councilmember Clauson Present
Councilmember Cucciardi Absent
Councilmember Diener Absent
Councilmember Lucarelli Present
Mayor Pro-Tem Rosapepe Present
Mayor Putaansuu Present
Staff present: Public Works Director Dorsey, Community Development Director Bond, City Clerk
Rinearson and Office Assistant II Whisenant were also present.
Pledge of Allegiance
Mayor Putaansuu led the audience and Council in the Pledge of Allegiance.
1. South Kitsap Community Events Center (SKCEC) Request for Qualifications.
Mayor Putaansuu handed out the interlocal agreement (ILA) the city has entered with the Kitsap
Public Facilities District (KPUD) and the draft request for qualification (RFQ). Mayor attended the
KPUD meeting, and at that meeting there was discussions from the KPUD on the Department of
Commerce (DOC) may want a feasibility study. He stated that the City is planning to move forward
with the RFQ and will let the candidates know that we are waiting to hear back from DOC.
Community Development Director Bond confirmed that typically the Department of Commerce
review takes more time than a RFQ process. We may be done with our selection process before they
get back to us. We may have some time to thoroughly review the RFQ if we wanted to.
Council Direction: No direction was given.
Councilmember Rosapepe joined the meeting.
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Minutes of January 21, 2020
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Mayor Putaansuu informed councilmembers that their new Microsoft Surfaces have arrived, and
they can coordinate with IT to receive their new devices.
2. Spring/Fall Cleanup Program
Public Works Director Dorsey expressed the need for councilmembers direction to amend the
spring/fall cleanup program. Explained areas of concern with the city’s growth since the program
initiated in the 1980s. He provided pictures of the current state of the items being picked up.
Councilmember Ashby joined the meeting.
Mayor, councilmembers, and staff discussed the overall concerns of the program; staff time, cost of
pick up items, benefit to the citizens and the city, and potential alternatives.
Council Direction: Staff to bring back to the March Work Study for further discussion.
3. Parks Plan Update – Kickoff Meeting and Presentation
Tom Beckwith and Jennifer Kiusalaas, with Beckwith Consulting Group, presented the scope of work
planned through the proposed schedule to reach out to the public through proven methodologies
and gather priorities for the Park Plan update.
Mayor, councilmembers, and staff discussed coordinating with existing sports leagues, provided
examples of other local community event centers, what will be gathered for survey information,
various public outreach methods, and funding components. The process will define what this City’s
needs are.
Council Direction: No direction was given.
ADJOURNMENT
The meeting adjourned at 7:58 p.m. No other action was taken. Audio/Visual was successful.
Brandy Rinearson, MMC, City Clerk Robert Putaansuu, Mayor
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City of Port Orchard
Council Meeting Minutes
Regular Meeting of February 11, 2020
1. CALL TO ORDER AND ROLL CALL
Mayor Putaansuu called the meeting to order at 6:30 p.m.
Roll call was taken by the City Clerk as follows:
Mayor Pro-Tem Ashby Present
Councilmember Chang Present
Councilmember Clauson Absent
Councilmember Cucciardi Present
Councilmember Diener Present
Councilmember Lucarelli Absent
Councilmember Rosapepe Absent
Mayor Putaansuu Present
Staff present: Public Works Director Dorsey, City Attorney Archer, Police Chief Brown, Deputy City
Clerk Floyd, and Office Assistant Whisenant.
A. PLEDGE OF ALLEGIANCE
Mayor Putaansuu led the audience and Council in the Pledge of Allegiance.
2. APPROVAL OF AGENDA
MOTION: By Councilmember Cucciardi, seconded by Councilmember Diener, to amend Consent Item
F to excuse Councilmembers Lucarelli, Rosapepe, and Clauson for Personal Reasons.
The motion carried.
MOTION: By Councilmember Cucciardi, seconded by Councilmember Ashby, to approve the agenda
as amended.
The motion carried.
Mayor Putaansuu read a statement into the record regarding McCormick Parcel A Application and
the citizen comments received.
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Minutes of February 11, 2020
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3. CITIZENS COMMENTS
Citizens from the audience inquired on the process of the public hearing for the application of
McCormick Woods Parcel A. Mayor Putaansuu explained the process and how the information is
noticed to the public. Councilmembers and staff provided additional contact information to the
audience members. Audience members questioned the process and the City Attorney, along with
Mayor Putaansuu, explained that the council meeting isn’t the appropriate forum to hold a
discussion.
4. CONSENT AGENDA
A. Approval of Voucher Nos. 78695, 78697-78776 and 78787-78881 and 78885-78934 including
bank drafts in the amount of $1,565,425.03 and Electronic Payments/EFT’s in the amount of
$2,948.11 totaling $1,568,373.14.
B. Approval of Payroll Check Nos. 78777-78786, 78882-78884 including bank drafts and EFT’s in the
amount of $400,712.88; and Direct Deposits in the amount of $368,041.12 totaling $768,754.00.
C. Adoption of an Ordinance Amending Port Orchard Municipal Code Chapter 10.12 Establishing
Regulations and Fees Related to Parking, Stopping or Standing in Certain Areas of the City
D. Approval of the January 14, 2020, Council Meeting Minutes
E. Approval of the January 17, 2020 Council Retreat Summary
F. Excusal of Councilmembers Lucarelli, Clauson, and Rosapepe for Personal Reasons
MOTION: By Councilmember Ashby, seconded by Councilmember Chang, to approve the consent
agenda as presented.
The motion carried.
5. PRESENTATION
A. Kitsap County Library Book Choice of the Year
Kathleen Wilson, Port Orchard Library’s Branch Manager, presented the ‘Book Choice of the Year’.
The chosen book is ‘Evicted’ by Michael Desmond, and Ms. Wilson gave a summary of the book topic.
The book was chosen, because of the rising housing crises locally and nationally.
Also, informed of the university program at the local library.
6. PUBLIC HEARING
There were no public hearings.
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Minutes of February 11, 2020
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7. BUSINESS ITEMS
A. Adoption of a Resolution Accepting Council Committee Assignments and Establishing Council
Standing Committees
MAIN MOTION: By Councilmember Diener, seconded by Councilmember Cucciardi, to adopt a
Resolution adopting new Council committee assignments as presented.
AMENDED MOTION: By Councilmember Ashby, seconded by Councilmember Cucciardi, to eliminate
any reference of the PSRC Commitments, which would be the TransPOL and the Growth
Management Policy Board.
The amended motion carried.
The main motion carried.
(Resolution No. 008-20)
B. Approval of Change Order No. 30 to Contract No. 037-17 with Active Construction for the
Tremont Street Widening Project
MOTION: By Councilmember Cucciardi, seconded by Councilmember Diener, to authorize the Mayor
to execute Change Order No. 30 with Active Construction, Inc. in an amount not to exceed $53,769.63.
The motion carried.
C. Approval of the January 21, 2020, Council Work Study Session Meeting Minutes
Approval moved to the February 25, 2020, Council meeting, as there were not enough
Councilmembers who attended the meeting to vote for the approval.
8. DISCUSSION ITEMS (No Action to be Taken)
A. South Kitsap Community Events Center RFQ
Mayor Putaansuu discussed a letter received by the Kitsap Public Facilities District with support of
the city’s process.
Councilmember Ashby suggested that a separate independent consultant perform the feasibility
study for the city, expressing concern that a consultant hired to oversee the entire project may
have a vested interest in the outcome of the feasibility study.
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Mayor Putaansuu explained that the consultant was only for 100% of the design, not completion of
the project. The start of the study reaches out to the public, stakeholders, and other local points of
interests. Also, discussion of the library’s partnership and future of facility involvement with the
library. Stated that the next steps are interview consultants, find an expert in this field, engage in a
contract with them and then work through a process where the council will be involved.
B. Art Proposal for Traffic Signal Cabinets
Public Works Director Dorsey provided a proposal by a local artist, Desmond Hansen, who offered
to paint traffic signal cabinets and provided examples of previous art he’s completed. The location
he has proposed are on Sidney and Bay Street.
Mayor, staff and Councilmembers stated that they liked the proposal, and requested for additional
alternative historical downtown designs be provided.
C. Downtown Parking Rates
Mayor and councilmembers discussed the current status of weekday downtown parking and if there
are any desires for potential changes.
Councilmembers stated that they would like to change how the language is in the code where it says
“guaranteed”, as that could be is problematic.
Mayor Putaansuu explained that parking charges may need to change with the potential future
needs, as the demand for downtown parking increases.
The Mayor reiterated what was captured for changes to the code and will bring forward to a future
meeting.
9. REPORTS OF COUNCIL COMMITTEES
Councilmember Cucciardi reported on the February 10th Economic Development and Tourism
Committee meeting. The next meeting is scheduled for March 9th.
Mayor Putaansuu reported the next Finance Committee is scheduled to meet February 18th. The
next Utilities Committee Meeting is February 19th. The Sewer Advisory Committee is scheduled to
meet February 19th. The next Land Use Committee is scheduled to meet March 2nd. The new
Transportation Committee is scheduled to meet February 25th. The next Chimes and Lights
Committee meeting is on February 24th.
Mayor Putaansuu reported on attending outside agency meetings; Kitsap Regional Coordinating
Council, Puget Sound Regional Council and Kitsap Transit.
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10. REPORT OF MAYOR
The Mayor reported on the following:
• Village Greens visit rescheduled for February 24th;
• Puget Sound Business Journal, jobs created versus housing created in the area;
• Housing Kitsap Audit Board and the financial stability of the agency;
• Met with Senators in Olympia;
• AWC Audit Committee;
• Marquee repairs;
• Veteran’s Park to include in park study;
• Community Service Day scheduled for March 21st; and
• Applying for a Transportation Grant.
11. REPORT OF DEPARTMENT HEADS
Public Works Director Dorsey stated that the Utilities Committee is canceled for February, current
repairs the department is working on, and went to the capitol representing small cities with the
Public Works Board.
City Attorney Archer reminded Council of the legislative bills on OPMA and PRA and the impact to
cities.
Police Chief Brown let the council know about upcoming awards that will be presented to officers.
12. CITIZEN COMMENTS
Public Works Director reminded that the Hearing Examiner is the best forum for discussion on the
McCormick Woods Parcel A.
Jill Donovan, requested the environmental report on Parcel A and shared her findings. Also,
completed an IPaC report on the parcel location.
13. EXECUTIVE SESSION
At 7:55 p.m., Mayor Putaansuu recessed the meeting for a 15-minute executive session to discussion
a real estate matter pursuant to RCW 42.30.110(1)(i). Mayor Putaansuu announced no action would
be taken.
At 8:10 p.m., Mayor Putaansuu extended the executive session for an additional 5 minutes.
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14. ADJOURNMENT
The meeting adjourned at 8:15 p.m. No other action was taken. Audio/Visual was successful.
Brandy Rinearson, MMC, City Clerk Robert Putaansuu, Mayor
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