094-20 - Farallon Consulting - Grette Assoc. - Contract Amendment 4Docusign Envelope ID: OB02B266-2D48-4FDO-8D5F-1 F5C8021 EB37
Amendment No. 4 to Contract No. C094-20
CITY OF PORT ORCHARD PROFESSIONAL SERVICES AGREEMENT
WITH FARALLON CONSULTING, LLC (FORMERLY GRETTE ASSOCIATES LLC)
THIS AMENDMENT to Contract No. C094-20 ("Amendment") is made effective as of the
date of mutual execution hereof, by and between the City of Port Orchard ("City), a municipal
corporation, organized under the laws of the State of Washington, and FARALLON
CONSULTING, LLC, a corporation organized under the laws of the State of Washington, located
and doing business at 13555 SE 361h Street, Suite 320, Bellevue, WA 98006 ("Consultant").
WHEREAS, on December 31, 2020, the City executed a Professional Service Agreement
with Grette Associates, LLC for the provision of On -call Consulting Services ("Underlying
Agreement"); and
WHEREAS, the City adopted Amendment No. 1 and Amendment No. 2 to the Underlying
Agreement to extend the term of the Underlying Agreement through December 31, 2024, and to
update the rates for services; and
WHEREAS, the City authorized and executed Amendment No. 3 to the Underlying
Agreement to consent to the assignment of the Agreement to Farallon Consulting, LLC, an
environmental and engineering consulting firm with offices in Washington, Oregon and California,
which purchased Grette Associates; and
WHEREAS, due to an increased need for the services provided by the Consultant the City
desires to increase the contract authority provide in Contract C094-20, to ensure that these services
may continue during an extended term of the Underlying Agreement and are not disrupted; and
WHEREAS, the parties wish to memorialize their agreement to so amend the Underlying
Agreement; NOW, THEREFORE,
In consideration of the mutual benefits accruing, it is agreed by and between the parties
thereto as follows:
1. Section 3 of the Underlying Agreement is amended to extend the term for a period of one
(1) additional year, to a new termination date of December 31, 2025.
2. Section 4 of the Underlying Agreement is amended to increase the "not to exceed" amount
to $140,000, inclusive of all amounts paid for work performed to date.
3. Exhibit B to the Underlying Agreement is herein replaced with Attachment 1 hereto, with
Consultant's current billing rates and reimbursable expenses.
10908322.1- 366922 - 0001
Docusign Envelope ID: OB02B266-2D48-4FDO-8D5F-1 F5C8021 EB37
4. In all other respects, the Underlying Agreement between the parties shall remain in full force
and effect, amended as set forth herein, but only as set forth herein.
IN WITNESS WHEREOF, the parties have executed this Amendment on dates set forth
below.
CITY OF PORT ORCHARD,
WASHINGTON
Signed by:
Naavusw
Robert ptgi y8g, Mayor
Date.
ATTEST/AUTHENTICATED:
DocuSigned by:
taJV'atn,� �a�,act,
Brandy Wallace, MMC, City Clerk
APPROVED AS TO FORM:
Signed by:
Charlotte A. Archer, City Attorney
CONSULTANT
F DocuSigned
by:
coff d��a��
FBB440
Signature
Scott Maharry principal
Printed 8Ni e an Title
Date:
10908322.1- 366922 - 0001
Docusign Envelope ID: OB02B266-2D48-4FDO-8D5F-1 F5C8021 EB37
FARALLON
. CONSULTING
PERSONNEL
Iw Grette Associates
ENVIRONMENTAL CONSULTANTS
2025 SCHEDULE OF CHARGES - GRETTE
Effective January 1, 2025
Principal Scientist I
Principal Scientist 11
Senior Scientist I
Senior Scientist 11
Associate Scientist I
Associate Scientist 11
Project Biologist I
Project Biologist 11
Staff Biologist I
Staff Biologist 11
Staff Biologist III
Administrator
Administrative Assistant
GIS Technician
CAD/Graphics Technician
Technical Editor
EXPENSES
Subcontractors (Labor and Services)
Direct Expenses
Lodging/Meals Per Diem
Vehicle Mileage
$286 /hour
$276 /hour
$254 /hour
$249 /hour
$227 /hour
$218 /hour
$200 /hour
$190 /hour
$172 /hour
$155 /hour
$133 /hour
$100 /hour
$100 /hour
$169 /hour
$151 /hour
$145 /hour
Cost + 10%
Cost + 10%
Cost + 10% OR Per Diem
IRS rate per mile + 10%
Unless otherwise agreed, Farallon Consulting, L.L.C. reserves the right to make reasonable adjustments to rates herein.
Billing rates will be increased effective January 1, 2026.
Confidential 1 of 2
Docusign Envelope ID: OB02B266-2D48-4FDO-8D5F-1 F5C8021 EB37
FIELD INSTRUMENTS AND EQUIPMENT
Boat
Field Truck
Dive Gear + 1 Tank (per diver)
SCUBA Dive Tank (beyond 1 tank/diver)
Underwater Video Camera (GoPro)
Drop Cam (Aqua-Vu)
Forage Fish Survey + Equipment
Hydroacoustic Monitoring Equipment
Air Noise Level Meter
dGPS (Trimble Geo7x)
YSI ProDSS WQ Multi -Meter w/4 Sensors
Laptop Computer
Sediment Cores
Van Veen Grab
Beach Seine Net
Fyke Net
Pole Net
Epibenthic Pumps
Range Finder
Spotting Scope
Structure Scan Sonar
XRF Scanner
Water Level Meter
Dive Lights
Snorkel
CONSUMABLE FIELD SUPPLIES
Grade Stakes (Per Bundle)
Marking Spray Paint (Per Can)
Pin Flags (Per Bundle)
Rebar (3/8" x 2' each)
Survey Flagging (Per Roll)
INSURANCE
Dive Insurance
DAILY RATE
$1,000
/day
$90 + $.74
per mile
$150
/day
$10
/day
$100
/day
$100
/day
$50
/day
$200
/day
$50
/day
$230
/day
$150
/day
$30
/day
$15
/day
$100
/day
$50
/day
$50
/day
$5
/day
$25
/day
$15
/day
$15
/day
$100
/day
$350
/day
$30
/day
$25
/day
$95
/day
UNIT
$30 /each
$10 /each
$10 /each
$5 /each
$5 /each
PROJECT RATE
$1,000 /project
Confidential 2 of 2