Loading...
11/24/2020 - Regular - PacketCity of Port Orchard Council Meeting Agenda November 24, 2020 6:30 p.m. Pursuant to the Governor’s “Stay Home - Stay Safe” Order, the City will take actions on necessary and routine business items. The City is prohibited from conducting meetings unless the meeting is NOT conducted in-person and instead provides options for the public to attend through telephone, internet or other means of remote access, and also provides the ability for persons attending the meeting (not in-person) to hear each other at the same time. Therefore; Remote access only Link: https://us02web.zoom.us/j/89817211214 Zoom Meeting ID: 898 1721 1214 Zoom Call-In: 1 253 215 8782 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 C.Adoption of a Resolution Supporting the DWSRF 2020 Construction Loan Application for the Development of Well #11 in the McCormick Woods Water System (Dorsey) Page 4 D.Acceptance of a Grant from Association of Washington Cities (AWC- RMSA) for a Stop Loss Prevention Grant (Rinearson) Page 19 E.Acceptance of a Grant from Kitsap Bank for the Chimes and Lights Event (Rinearson) Page 22 F.Excusal of Councilmember Diener from the November 10, 2020, City Council Meeting 5.PRESENTATION A.South Kitsap Community Center Update (Rice Fergus Miller) B.2021 Legislative Agenda (Weiss) 6.PUBLIC HEARING Mayor: Rob Putaansuu Administrative Official Councilmembers: Bek Ashby Finance Committee Economic Development & Tourism Committee Transportation Committee, Chair KRCC/KRCC PlanPol-alt /KRCC TransPol PSRC-alt/PSRC TransPOL-Alt/PRTPO Shawn Cucciardi Finance Committee E/D & Tourism Committee, Chair 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, Chair KRCC-alt John Clauson Finance Committee, Chair Utilities/Sewer Advisory Committee Kitsap Public Health District-alt Cindy Lucarelli Festival of Chimes & Lights Committee, Chair Utilities/Sewer Advisory Committee, Chair Kitsap Economic Development Alliance Scott Diener Land Use Committee, Chair Transportation Committee 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 Meeting Location: Council Chambers, 3rd Floor 216 Prospect Street Port Orchard, WA 98366 Contact us: (360) 876-4407 cityhall@cityofportorchard.us 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. November 24, 2020, Meeting Agenda Page 2 of 3 A. Final Public Hearing on Proposed 2021/2022 Final Biennial Budget (Crocker) Page 28 B. Ordinance Amending Port Orchard Municipal Code Chapter 2.20 to Establish Planning Commission Positions, Terms, Term Ending Dates and Meeting Requirements (Bond) Page 61 7. BUSINESS ITEMS A. Adoption of an Ordinance Authorizing Positions of Building Official, Community Health Navigator, Human Resources Manager, and Information Technology Support Specialist (Lund) Page 72 B. Adoption of an Ordinance Adopting the 2021/2022 Biennial Budget (Crocker) Page 78 C. Adoption of an Ordinance Amending Port Orchard Municipal Code Chapter 2.20 to Establish Planning Commission Positions, Terms, Term Ending Dates and Meeting Requirements (Bond) Page 84 D. Adoption of a Resolution Documenting the Membership of the City Planning Commission by Positions and Term Expiration Dates (Bond) Page 90 E. Adoption of a Resolution Adopting the 2021 Legislative Agenda (Mayor) Page 93 F. Adoption of a Resolution Approving a Contract with AtWork! Commercial Enterprise, LLC for 2021 Tremont Landscaping (Dorsey) Page 96 G. Continued: Approval of a Contract with South Kitsap Fire and Rescue to Share Funding for the Community Health Navigator Position (M. Brown) Page 111 H. Approval of a Contract with Gordon Thomas Honeywell-Governmental Affairs for Lobbying Services (Rinearson) Page 118 I. Approval of a Contract with Kitsap County Prosecuting Attorney for Prosecution of Municipal Criminal Complaints and Civil Infractions (Rinearson) Page 129 J. Approval of a Contract with the City of Bremerton to Confirm the Service Areas for the City of Bremerton and the City of Port Orchard Water Systems (Dorsey) Page 143 K. Approval of Memorandums of Understanding with the Police Guild Representing Patrol and with the Police Guild Representing Sergeants to Extend Previous MOU’s Related to Hours of Work (Lund) Page 151 L. Approval of the November 10, 2020, City Council Meeting Minutes Page 153 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 (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 November 23, 2020; 5:00pm Remote Access 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. November 24, 2020, Meeting Agenda Page 3 of 3 Economic Development and Tourism December 14, 2020; 9:30am – 2nd Monday of each month Remote Access Utilities TBD, 2020 Remote Access Sewer Advisory TBD, 2020 Remote Access Land Use December 9, 2020; 4:30pm Remote Access Transportation November 24, 2020; 5:00pm; 4th Tuesday of each month Remote Access Lodging Tax Advisory TBD, 2021 Remote Access Festival of Chimes & Lights November 30, 2020; 3:30pm Remote Access Outside Agency Committees Varies Varies 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.: Consent Agenda 4C Meeting Date: November 24, 2020 Subject: Adoption of a Resolution Supporting the Prepared by: Mark Dorsey, P.E. DWSRF 2020 Construction Loan Public Works Director Application for the Development of Well Atty Routing No.: 366922.0009 – PW #11 in the McCormick Woods Water Atty Review Date: November 18, 2020 System Summary: As part of the 2020 Drinking Water State Revolving Fund Loan Application for the Development of Well #11 in the McCormick Woods Water System Project, the Washington State Department of Health, Office of Drinking Water (ODW) requires the City Council to approve the City’s submittal of the DWSRF application, the proposed project, and the estimated amount for funding. If authorized by Council, by the November 30, 2020 deadline, the City of Port Orchard Public Works Department will be submitting a 2020 Construction Loan Application request in the amount of $5,000,000.00 for the Development of Well #11 in the McCormick Woods Water System Construction and Construction Support phases of the Project. If successful, the ODW Funding will be available to commence with the construction of the Development of Well #11 in the McCormick Woods Water System Project in 2021. Relationship to Comprehensive Plan: Chapter 7 Utilities Recommendation: Staff recommends that the City Council adopt a Resolution thereby supporting the City’s application for the 2020 Drinking Water State Revolving Fund Loan for the Development of Well #11 in the McCormick Woods Water System Project. Motion for Consideration: I move to adopt a Resolution thereby supporting the City’s application for the 2020 Drinking Water State Revolving Fund Loan for the Development of Well #11 in the McCormick Woods Water System Project. Fiscal Impact: Given that the development of Well #11 is required by the Purchase and Sale of Water Agreement with the City of Bremerton, this project is necessary and the City of Port Orchard has already drilled a pilot well and secured a Pumping Permit from the Washington State Department of Ecology for 750 gallons per minute and the City has executed contracts for well and treatment development and design, the estimated $7,000,000 total cost will be reduced to $2,000,000 to be allocated within the 2021/2022 Biennial Budget ‘if’ the TIB Funding Application is successful. Alternatives: Do not adopt and do not authorize the City to apply for the loan Attachments: Resolution and Application Worksheet. Page 4 of 157 RESOLUTION NO. ______ A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, SUPPORTING THE DRINKING WATER STATE REVOLVING FUND LOAN APPLICATION PROCESS FOR DEVELOPMENT OF WELL #11 IN THE MCCORMICK WOODS WATER SYSTEM. WHEREAS, the City desires to apply for the 2020 Drinking Water State Revolving Fund Loan, administered by the Washington State Department of Health, Office of Drinking Water (ODW), for the development of Well #11 in the McCormick Woods Water System Project; and WHEREAS, in order to be eligible for the loan, ODW requires evidence that the City Council approved submittal of the DWSRF application, the proposed project, and the estimated amount requested for funding; and WHEREAS, by the November 30, 2020 deadline, the City of Port Orchard Public Works Department will be submitting a Loan Application request in the amount of $5,000,000.00 for the Development of Well #11 in the McCormick Woods Water System Project; and WHEREAS, if successful, the ODW Funding will be available to commence with the construction of the Development of Well #11 in the McCormick Woods Water System Project in 2021; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: It is the intent of the Port Orchard City Council that the recitals set forth above are hereby adopted and incorporated as findings in support of this Resolution. THAT: The City Council fully supports the Washington State Department of Health, Office of Drinking Water Loan Application process for the Development of Well #11 in the McCormick Woods Water System Project. THAT: This Resolution shall be take full force and effect upon passage and signatures hereon. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the City Clerk in authentication of such passage on this 24th day of November 2020. ____________________________________ Robert Putaansuu, Mayor ATTEST: ____________________________ Brandy Rinearson, MMC, City Clerk Page 5 of 157 2020 Drinking Water State Revolving Fund (DWSRF) Construction Loan Application Worksheet DOH Worksheet (Updated November 2020). 1 It is important that you read and understand the 2020 DWSRF Construction Guidelines before you complete this application worksheet. All applications must be submitted using the DWSRF online portal, WALT. Fields marked with an asterisk (*) are required fields. Submittals must be received by November 30, 2020. Submit questions to dwsrf@doh.wa.gov. Registration - Organization Information *Applicant Organization City of Port Orchard *Address 1 216 Prospect Street Address 2 *City Port Orchard State WA *Zip Code +4 (Link to USPS Zip Code Lookup) 98366-5326 *County Kitsap *Phone Number 360-876-4991 *Email publicworks@cityofportorchard.us *Federal Tax ID # 91-6001487 Organization Website Address www.cityofportorchard.us Registration - Contact Information *First Name Jacki *Last Name Brown *Phone Number 360-876-7048 *Email jbrown@cityofportorchard.us Address 1 216 Prospect Street Address 2 *City Port Orchard State WA *Zip Code +4 (Link to USPS Zip Code Lookup) 98366-5326 Page 6 of 157 DOH Worksheet (Updated November 2020). 2 Applicant Organization Information *Water System Name: McCormick Woods Water System *Water System ID#: 40529 *Data Universal Numbering System (DUNS) #: 08.193.2790 *Statewide Vendor #:00265665-00 *Central Contractor Registration (CCR) Expiration Date: Click here to enter a date. *UBI#: 182-000-005 Initial Eligibility ATTENTION: Answering NO to any of the following six questions or not providing documents requested will make you ineligible. Please contact your regional planner or engineer if you have questions. *Is your Water System Plan (WSP) or Small Water System Management Program (SWSMP) approved and current? ☒YES ☐ NO *Have you uploaded a copy of the approval letter for applicant’s WSP or SWSMP? ☒YES ☐NO Provide copy with application submittal *Have you uploaded a copy of the page in the WSP or SWSMP that has the proposed project included? ☒YES ☐NO Provide copy with application submittal *If your project requires Water Rights (such as a new source) have you secured your Water Rights? ☒YES ☐ NO ☐N/A Provide copy of applicable information with application submittal. *Applicant owns project site or has ability to control site through easement or lease for at least the duration of the loan? ☒YES ☐ NO Provide copy of applicable information with application submittal. *Applicant has NO outstanding audit findings related to technical, managerial, or financial capacity? ☒YES ☐ NO Project Information *Project Name: Well 11 Development, Treatment, and Booster Pump Station *Brief Project Description (Max 500 Words): Well 11 is located on the existing McCormick well/treatment/pumping site near the McCormick Woods Golf Course. This project included the drilling of a new deep aquifer well. The well has been drilled but has not yet been completed with a pump or connected to the water system. When completed, Well 11 will allow for the decommissioning of existing shallow aquifer McCormick Wells 1 & 2,.and 3 will be retained as a monitoring and emergency well. The three wells currently have a combined water right for 600 gpm. In exchange for pumping water from the deep aquifer with Well 11, the City’s water right will increase to 750 gpm at this location. The Well 11 improvements include: Page 7 of 157 DOH Worksheet (Updated November 2020). 3 *Legislative District (1-49):26 *Congressional District (1-10): 6 Project Site Name McCormick Woods Project Site Street Address City 5171 St Andrews Dr SW Port Orchard State WA Zip Code +4 98367 Latitude 47.504464 Longitude -122.685429 *Project County Kitsap *Main focus of the project (Select One): ☐Construction-Transmission & Distribution ☒Construction-Source ☐Construction-Treatment ☐Land Acquisition ☐Planning & Design Only ☐Purchase of Systems ☐Restructuring/Consolidation/Receivership ☐Other If other (public health concerns), please provide comments: Moratorium on new water connections lifted 12/19 based, in part, on this project. *Actions proposed to address public health concerns (Check all that apply): ☒New Source ☐Source reconstruction or rehabilitation ☒Disinfection ☐Filtration ☐Other treatment ☒Treatment replacement or upgrade ☐Lead component or service line replacement ☐Security measures ☒Seismic improvements ☒Resiliency ☐Intertie ☐Redundancy ☐Reservoir interior rehabilitation ☐New reservoir ☐Consolidation or restructuring ☐Cross connection control ☐Pressure reducing station ☒New pump station ☐Pump Station improvements ☐Meters as part of bigger project ☐Water main installation or replacement ☐Treatment plant discharge improvements ☒Telemetry or controls ☐Other *If Other actions proposed, please Page 8 of 157 DOH Worksheet (Updated November 2020). 4 *Is this a restructuring/consolidation/receivership project? ☐YES ☒NO *If YES, provide general description of the final outcome of restructuring/consolidation/receivership activities and provide a copy of the signed transfer of ownership agreement or court order for receivership: *Upload signed transfer of ownership agreement or court order for receivership. *Does this project address a compliance issue in a department issued correspondence? ☐YES ☒NO *If YES, what issue(s)? ☐Compliance Order ☐Boil Water Advisory ☐Sanitary Survey Finding ☐Other *Upload Department Issued Compliance Document(s) *Exceeding a maximum contaminant level (MCL), secondary MCL, or action level or within 80% of nitrate or arsenic MCL? ☐YES ☒NO *If YES, what type of contaminant(s)? ☐Arsenic (As) ☐Copper (Cu) ☐Iron (Fe) ☐Manganese (Mn) ☐Lead (Pb) ☐Nitrate (as N) ☐Disinfection by-products ☐Radionuclides ☐Organic chemicals ☐Total Coliform ☐Other *If Other, please describe: Page 9 of 157 DOH Worksheet (Updated November 2020). 5 *Treatment technique issue? ☐YES ☒NO *If YES, select rule(s): ☐Ground Water Rule ☐Revised Total Coliform Rule ☐Surface Water Treatment Rule ☐Other *If other treatment technique issues, please describe: *Are you experiencing water shortage due to a declining aquifer in one of the following communities: Connell, Ephrata, Kahlotus Lind, Mesa, Moses Lake, Othello, Quincy, Ritzville, Washtucna. A Water Shortage response plan will be reuired as part of the project. If yes, upload documentation such as well water measurements, water saving measures *Do you have meters on all existing water sources? ☒YES ☐ NO *Does the water system have service meters on all existing services? ☒YES ☐ NO Page 10 of 157 DOH Worksheet (Updated November 2020). 6 Readiness to Proceed Points Is the engineering report and/or project report approved? ODW regional office staff must approve your completed engineering/design report. ☐YES ☒NO *If YES, upload DOH approval of engineering or project report Are the construction and/or bid documents complete and approved by DOH? ODW regional office staff must approve your completed construction and/or bid documents. ☐YES ☒NO *If YES, upload DOH approval letter Indicate status of project permits permit summary attached You must have appropriate permits in place to begin construction. Upload approved project permits Has your water system completed the SEPA and/or NEPA process for this project? ☐YES ☒NO Completion of SEPA/NEPA includes issuing a final determination and publishing the determination for the proposed project. Full completion receives full allowable points. In-process status will receive partial points. ☐YES ☒NO Has your water system completed the cultural/historical review process under Section 106 or Governor’s Executive Order 05-05? Completion of the Cultural Review includes a final determination made and published based on the National Historic Preservation Act (NHPA) requirements. Full completion receives full allowable points. Determinations made under Washington State Executive Order 05-05 and projects part way through the NHPA process will receive partial points ☐YES ☒NO *If YES, upload completed cultural/historical review Does this funding complete a previous DWSRF construction or DWSRF emergency loan project? This project completes a previous partially funded DWSRF construction or DWSRF emergency loan project. ☐YES ☒NO *If YES, provide DWSRF Application number and explain why it’s incomplete: Does this funding complete a previous preconstruction loan? This project completes a previous preconstruction loan project. ☐YES ☒ NO *If YES, provide application number: For consolidation projects, did this project receive a consolidation grant? ☐YES ☒ NO *If YES, provide application number: Does this loan complete the funding package for this project? ☒YES ☐NO For multi-funded projects, these points will be awarded if other funding sources are secured for the project and the DWSRF funding will complete the package. Letters of commitment from other funders must be attached to receive these points. Page 11 of 157 DOH Worksheet (Updated November 2020). 7 Bonus Points Do you want to be considered for Restructuring or Consolidation Bonus Points? If YES, list the names and PWSID #’s being taken over and restructured. If uncertain, check Sentry Internet. ☐YES ☒NO Name: PWSID #: Name: PWSID #: Name: PWSID #: Name: PWSID #: Do you want to be considered for Regional Benefit Bonus Points? If YES, list the names and PWSID #’s that benefit from the project. ☐YES ☒ NO Name: PWSID #: Name: PWSID #: Name: PWSID #: Name: PWSID #: Has your staff attended asset management training session? If you participated in an asset management training provided by DOH, RCAC or other technical provider between September 1, 2018 and November 30, 2020, you are eligible for bonus points. To receive points in this category, you must provide the training date, location, title, and sponsor information along with the names of staff who attended the training. ☒YES ☐NO If YES, provide who, where, and when: Does your system have an asset inventory? To receive points in this category, you must provide an asset inventory that includes the list of water system assets, age of assets, expected life of the assets, replacement cost of assets, and criticality. See Appendix G for an example ☐YES ☐NO If YES, upload a copy of your asset inventory *Does this project require coordination with other infrastructure project (Smart Projects)? Water main replacement projects that coincide with a transportation improvement project, fish passage barrier removal project, sewer main replacement, or other infrastructure projects will receive bonus points. Provide documentation of the other infrastructure project and construction schedule. ☐YES ☐ NO If YES, Please list other infrastructure projects and scheduling issues and upload documentation for other infrastructure project. Does this project address water loss, reduce pumping or treatment costs, or result in reduced energy consumption. Provide documentation (put in upload) ☐YES ☐ NO *If yes, please provide Green Infrastructure documentation Page 12 of 157 DOH Worksheet (Updated November 2020). 8 Financial Information *Project Budget (Enter date and amount for each activity included in your budget. If not listed, add below.) Activity Date (Estimated) Loan Request (Costs) Amount Engineering Report (preliminary engineering) Click here to enter a date. Environmental Review Click here to enter a date. Cultural Review Click here to enter a date. Land/Right-of-Way Acquisition Click here to enter a date. Permits Click here to enter a date. Public Involvement/Information Click here to enter a date. Bid Documents (design engineering) Click here to enter a date. Construction Click here to enter a date. Contingency (should be at least 10% of Construction cost) Click here to enter a date. DOH Review/Approval Fees Click here to enter a date. Other Fees: (sales or use taxes) Click here to enter a date. Service Meters (purchase and installation) Click here to enter a date. Audit Costs Click here to enter a date. Subtotal Other (describe): Click here to enter a date. Other (describe): Click here to enter a date. Other (describe): Click here to enter a date. Funding Request TOTAL Loan Fee TOTAL FUNDING REQUEST (add the two lines above) Page 13 of 157 DOH Worksheet (Updated November 2020). 9 *Will you be using any other funding sources for your project? If YES, please list funding sources and amounts below. ☐YES ☐ NO Funding Source: Amount: Funding Source: Amount: Funding Source: Amount: Funding Source: Amount: *If the water system is a nonprofit corporation serving a non-community, upload a copy of the federal nonprofit certification to this application. *Applicant’s relationship to the water system (Select one type): ☐Water Manager ☐Parent and/or subsidiary ☐Owner ☐Satellite System ☐Attend to Absorb/Restructure With *Years in business as a water system: *Number of years under current management: *List your System’s Reserve Accounts Amount Operating cash reserve balance Click or tap here to enter text. Emergency reserve balance Click or tap here to enter text. Capital reserve balance Click or tap here to enter text. Equipment reserve balance Click or tap here to enter text. TOTAL Click or tap here to enter text. Does your water system have managerial capacity? *Are all of your water system board positions filled? ☐YES ☐NO *Does your board meet regularly? ☐YES ☐NO If YES, When? *Are your board meeting minutes available for review? ☐YES ☐NO *Upload meeting minutes approving submittal of the DWSRF application for the proposed project and proposed funding amount. Does your water system have technical capacity? *Do you have a certified operator? ☐YES ☐NO If YES, list operator name and certification number *Do you keep the following records and are they available for review? ☐YES ☐NO Operating (example: source and service meter reading) Maintenance (example: how often is the pump replaced or serviced?) *Connection Totals (List number of active residential, commercial, and other or vacant connections.) Page 14 of 157 DOH Worksheet (Updated November 2020). 10 Connections Current Year Future Year 1 Future Year 2 Future Year 3 Future Year 4 Future Year 5 Total Number of Active Residential Connections Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Total Number of Active Commercial Connections Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Total Number of Other or Vacant Connections Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Total Number of Connections Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. *Water Rate Information (Provide Water Rate Information per residential connection.) Average monthly residential rate per connection (base rate) Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Additional residential rate per 100 cubic feet (CF) Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Average monthly cubic feet consumption per connection Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Current average rate per connection before this project Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Was an income survey conducted on your system, jurisdiction, or project area? ☐YES ☒NO If YES, upload a copy of the final report of the income survey and MHI determination. Will the water system increase rates to repay this loan? ☒YES ☐NO *Did or will the water system adopt rates to include the DWSRF loan repayment? ☒YES ☐NO If YES, when will the new rates be effective? Proposed to be adopted January, 2022 Upload meeting minutes of the rate increase How much annual revenue does this system expect this source to generate? Unknown at this time. Page 15 of 157 DOH Worksheet (Updated November 2020). 11 Current Outstanding Long Term Debt (For each obligation, list the annual principle and interest debt service, interest rate, maturity date and collateral, if any.) Lender Outstanding Balance Payment Amount Payment Schedule (Select One) Interest Rate Percent Interest Rate (Select One) Maturity Date Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. ☐Weekly ☐Monthly ☐Quarterly Click or tap here to enter text. ☐Fixed ☐Variable Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. ☐Weekly ☐Monthly ☐Quarterly Click or tap here to enter text. ☐Fixed ☐Variable Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. ☐Weekly ☐Monthly ☐Quarterly Click or tap here to enter text. ☐Fixed ☐Variable Click or tap here to enter text. Open Lines of Credit (List total amount available, current balance, and interest rate for each.) Lender Available Credit Current Balance Interest Rate Percent Interest Rate (Select One) Maturity Date Collateral Securing Debt Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. ☐Fixed ☐Variable Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. ☐Fixed ☐Variable Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. ☐Fixed ☐Variable Click or tap here to enter text. Click or tap here to enter text. List all entities where the applicant system has overlapping debt (Please indicate the amount and percent of outstanding debt for which your system is liable. Include 100% of debt if fully guaranteed by your system and 100 % of debt your system's parent company is obligated for as the parent of other subsidiary entities.) Entity Name Outstanding Debt Percent Share of Outstanding Debt Click or tap here to enter text. enter text. Click or tap here to enter text. Click or tap here to enter text. enter text. Click or tap here to enter text. Click or tap here to enter text. enter text. Click or tap here to enter text. Does the system have the ability to raise rate for loan repayment? ☒YES ☐NO Is there a pending motion (or resolution) to limit the water system’s ability to raise rates or expend from revenue the funds needed to repay a loan? ☐YES ☒ NO Has the applicant experienced severe fiscal distress resulting from a natural disaster (example: Governor-declared emergency, or emergency public works need in the past 12 months)? ☐YES ☒ NO Has the applicant received past or present technical assistance from the Rural Community Assistance Corporation (RCAC), Evergreen Rural Water of Washington (ERWOW), or any other consultant? ☐YES ☒ NO If YES, please provide comments: Page 16 of 157 DOH Worksheet (Updated November 2020). 12 Did technical staff help you complete this form? ☐YES ☒NO If YES, identify activities the technical staff provided for your water system or your board: ☐Asset Management Training ☐Rate Setting ☐Assistance Completing Applications ☐Income Survey ☐Other If other (activities), please provide comments: Identify all events listed below that your water system experienced in the last five years. Is the water system involved in any lawsuits or pending litigation that is in excess of $10,000? ☐YES ☒ NO If YES, upload a statement from your attorney describing the lawsuit. Have company assets been sold? ☐YES ☒ NO Will company assets be sold in the future? ☐YES ☒NO Is the system under any regulatory or court compliance order? ☐YES ☒ NO If YES, please explain: Upload documentation Business References for privately owned systems only, list the names and contact information of at least three references you did business with during the past year. Business Organization Contact Person Phone (xxx-xxx-xxxx) Business account # enter text. enter text. enter text. enter text. enter text. enter text. enter text. enter text. enter text. enter text. enter text. enter text. Authorization of DOH by Borrower for privately owned systems only. To facilitate processing of this application, the borrower hereby authorizes DOH staff to request business and/or personal credit reports for all proposed responsible parties for the debt obligation. (List name of person(s) who give DOH authority to check credit history.) Name of Authorized Person(s) Title Date enter text. enter text. enter text. enter text. enter text. enter text. enter text. enter text. enter text. Page 17 of 157 DOH Worksheet (Updated November 2020). 13 We certify that the applicant has not defaulted on any payment of matured principal and/or interest. ☒YES ☐NO If NO, provide details: *To fully evaluate the financial status of the applicant, the DWSRF program requires the applicant upload the following items: ☐All applicants; Balance Sheet Statements for last three years and current year if available. ☐All applicants; Book Asset Details or complete Fixed Assets Inventory List and Depreciation schedule. ☐All applicants; Income Statements for last three years and current year if available. ☐All applicants; Adopted Water Rate Structure for last three years and current/future year(s) if available. ☐Privately owned water system only; filed Tax Returns for last three years. ☐Privately owned water system only; copy of bank statements ending December 31 for the last three years. ☐Privately owned water system only; copy of bank statements ending December 31 for the last three years. ☐Privately owned water system only; Copy of Bylaws and Articles of Incorporation. enter text. *Attachment Checklist: ☐EZ1 ☐Map ☐Other Other Documentation Comments: Page 18 of 157 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Consent Agenda 4D Meeting Date: November 24, 2020 Subject: Acceptance of a Grant from Association Prepared by: Brandy Rinearson, MMC of Washington Cities (AWC-RMSA) for a City Clerk Stop Loss Prevention Grant Atty Routing No.: N/A Atty Review Date: N/A Summary: For several years, the City has received a grant when attending the Association of Washington Cities Risk Management annual meeting. However, pursuant to RCW 35A.11.040, acceptance of any grant requires council approval. In addition, a grant is a contract, and under RCW 35A.11.010, the city council is the contracting authority for the city. The City clerk attended this meeting and therefor is eligible to receive the Stop Loss Prevention Grant. This grant is good for reimbursement of up to $500 to offset costs for reducing or preventing property or liability risks. This year the grant will be used to purchase crosswalk flags. This helps reduce the risk of pedestrian/vehicle collisions by allowing the pedestrian to flag the driver putting them on notice that the crosswalk will be in use. Recommendation: Staff recommends approval of the grant as presented. Relationship to Comprehensive Plan: N/A. Motion for consideration: “I move to accept the grant from Association of Washington Cities for a Stop Loss Prevention Grant of $500, as presented.” Fiscal Impact: The City will be reimbursed up to $500 for this grant on expenses related to loss prevention. Alternatives: Not approve and provide direction to staff. Attachments: RMSA Grant Email Notification and Grant Certificate. Page 19 of 157 From:Bailey Takacs To:Brandy Rinearson Subject:RMSA Annual Meeting 2020 Grant Date:Friday, October 23, 2020 11:25:04 AM Attachments:RMSA loss prevention grant check Port Orchard.pdf Hi Brandy, Thank you for attending the RMSA Annual Meeting 2020! It is with great pleasure that we give to you, Port Orchard’s 2020 Annual Meeting Grant. Attached you will find the grant certificate. The grant expiration date that is printed on the certificate is for April 30th, this coincides with the closing of the Spring Grant program. Please remember that with the use of this grant, we will need the receipts/invoices attached as well as the copy of your certificate to process any reimbursements. If you have any further questions, please do not hesitate to reach out! Congratulations on your award! Bailey Takacs RMSA Membership Coordinator Association of Washington Cities 1076 Franklin St. SE Olympia, WA 98501 360.753.4137 (office) 800.562.8981 (toll free) baileyt@awcnet.org Register now for AWC Member Expo, October 19-23, online. Disclaimer: Documents and correspondence are available under RCW 42.56. This e-mail may be disclosable to a third-party requestor. Page 20 of 157 In appreciation of your attendance at the AWC RMSA Annual Meeting, you have received a Loss Prevention Grant. Please return this voucher with your receipt(s) for your loss prevention project to AWC RMSA no later than April 30, 2021 and reimbursement will be issued to the entity. 500.00 Five hundred dollars and 00/100 With Appreciation! Risk Management SERVICE AGENCY 1076 Franklin St. SE •Olympia, WA 98501 2020 RMSA Annual MeetingLoss Prevention Grant October 13, 2020 City of Port Orchard Page 21 of 157 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Consent Agenda 4E Meeting Date: November 24, 2020 Subject: Acceptance of a Grant from Kitsap Bank Prepared by: Brandy Rinearson, MMC for the Chimes and Lights Event City Clerk Atty Routing No.: N/A Atty Review Date: N/A Summary: Each year, Kitsap Bank seeks applications for the Kitsap Bank Community Connections Grant. For the last several years the city has applied, and received, funding for the Festival of Chimes and Lights event. The grant funds are used to purchase lights, decorations and/or other various items needed for the event. However, pursuant to RCW 35A.11.040, acceptance of any grant requires council approval. In addition, a grant is a contract, and under RCW 35A.11.010, the city council is the contracting authority for the city. For 2020, the city was awarded $1,000 from Kitsap Bank to be spent on decorations, but due to the current pandemic, many of the festivities for the Chimes and Lights event were cancelled. In a letter dated September 25, 2020, Kitsap Bank encouraged the city to use the funds in whatever way the city deemed necessary. This year the funds will be spent on purchasing of additional lights and to purchase prizes for winners of the downtown Bay Street tree decorating contest. Recommendation: Staff recommends approval of the grant as presented. Relationship to Comprehensive Plan: N/A. Motion for consideration: “I move to accept the grant from Kitsap Bank for the Festival of Chimes and Lights event, as presented. Fiscal Impact: $1,000 will be deposited into the General Fund. Alternatives: Not approve and provide direction to staff. Attachments: Grant application and acceptance letter. Page 22 of 157 Jenine Floyd From: Sent: To: Subject: no-reply@kadince.com Tuesday, July 16,2019 4:09 PM Jenine Floyd Your Donation Submission Receipt Hello, Here is your submission receipt for 00627 2020 Gity of Port Orchard Festival of Ghimes and Lights. This annual festival attracts residents and visitors from all over Kitsap and beyond. Activitis included Jingle Bell Run, tree lighting, lighted boats, pooch and purr parade, and choirs.. Organization Organization Name: City of Port Orchard Organization Contact: Brandy Rinearson Advertising How will this donation be acknowledged?: Advertising, Program Ad Advertising Deadline: Apr 30, 2020 Advertising lnstructions: Attachments: 20 1 B 1 1 1 51 52018. pdf, Chimes I nsert2O 1 B. pdf Add New Organization Form Organization Name: 2020 City of Port Orchard Festival of Chimes and Lights. This annual festival attracts residents and visitors from all over Kitsap and beyond. Activitis included Jingle Bell Run, tree lighting, lighted boats, pooch and purr parade, and choirs. Street: 216 Prospect Street, Port Orchard, WA 98366 Phone: Page 23 of 157 Web Address: Organization Type: Does the organization bank with us?: Tax lD/ElN: Mission Statement: Our Representative: Notes: Purpose: Supports small businesses Development Activities: Economic Development, Revitalization/Stabilization, Unknown/Other lmpact Areas: Kitsap County Attachments: 20 1 81 1 1 51520 1 8. pdf, Chimesl nsert2O1 B. pdf Add New Submitted By User Form First Name: Last Name: Email: Add New Organization Contact Full Name: 2020 City of Port Orchard Festival of Chimes and Lights. This annual festival attracts residents and visitors from all over Kitsap and beyond. Activitis included Jingle Bell Run, tree lighting, lighted boats, pooch and purr parade, and choirs. Email: Job Title: Phone: lmpact Who will this donation impact?: This donation will impact everyone who attends this free event. Local families, adults and children as well as anyone who travels from out of the area to participate in the event. Number of People lmpacted by Donation: 1500 What percent are low/moderate income?:25o/o Development Activities: Economic Development, Revitalization/Stabilization, Unknown/Other lmpact Areas: Kitsap County lmpact Focus: Civic & Community 2Page 24 of 157 Add New Requested By User Form First Name: Last Name: Email: Details Donation Title: 00627 2020 City of Port Orchard Festival of Chimes and Lights. This annual festival attracts residents and visitors from all over Kitsap and beyond. Activitis included Jingle Bell Run, tree lighting, lighted boats, pooch and purr parade, and choirs. Date Needed By: Mar 31,2020 Description: Free, family friendly event to kick off the holiday season. The amount this year is for decorations around downtown as well as a new decoration/event located by the gazebo. We would like to bring more people to that location with something as simple as live music, or extravagant as an ice skating rink. Amount Requesting: $1,500.00 Item Requesting: Number of ltems: Event Start Dateffime: Dec 05,2020,7:00 pm Event End Date/Time: Dec 06, 2020, 3:30 am Street: 216 Prospect Street, Port Orchard, WA 98366 Tags: Attachments: 2Q 1 81 1 1 51 5201 8. pdf, Chimes I nsert20 1 8. pdf livered with ? from Kadince 3 x Page 25 of 157 Ifits B September 25,2020 Brandy Rinearson City of Port Orchard 216 Prospect Street Port Orchard, WA 98366 Dear Ms.Rinearson: We are pleased to forward a $1,000 donation to the City of Port Orchard for the2O20 Festival of Chimes and Lights. Kitsap Bank is pleased to provide much-needed funding to our local non- profit organizations; and we are determined to stand by the non-profits who are the heart and soul of our communities, especially during this difficult time. This year, the bank is on track to donate over $500,000 to more than 100 non-profit organrzations in our service area. Many of our supported non-profit and civic groups have had to cancel upcoming programs or events for the health and safety of our community; and we fully support your decision to postpone or cancel any upcoming programs or events during the COVID-19 outbreak. We encourage you to use sponsorship funds in whatever way you determine necessary while we face a challenge rarely seen in our nation's history. Kitsap Bank thanks you for your commitment to making a difference in your community, and we wish you every success in your tireless efforts. Sincerely, A'//- Childs Senior Vice President/Chief Marketing Officer RECEBVED Approval I ocT 0 2 2020 Account(s) kitsapbank.com Page 26 of 157 KITSAP BANK PHOTOGRAPH RELEASE L [print name], hereby grant to KITSAP BANK, and to its successors, assigns, and licensees (collectively "Kitsap Bank"), any and all right, title and interest in and to my image and photographic pictures of me taken on linsert datel (collectively referred to herein as "Images") for any lawful pu{pose, in any format and in all media (print, video, online and internet), without payment or other consideration to me. Kitsap Bank has the right to copyright, use and publish the Images for a variety of purposes, including but limited to publicity, promotional materials, marketing, advertising, public relations, illustration, online and Web content. I understand and agree that the Images may be used with or without my name. I hereby hold harmless, release and forever discharge Kitsap Bank, and each of the officers, directors, employees, contractors, affiliates, volunteers, agents, representatives and assigns, from any and all claims, demands, causes of action, obligations, liabilities and expenses, known or unknown, direct or indirect, relating in any manner to this Release and/or to the Images. I have read this Release before signing and I fully understand the content, meaning and impact of this Release. ff the person photographed is under 18 years old, I certify that I am his or her parent or legal guardian and I give my consent and agreement to this Release. Date: Isignature] Print Name Address: Page 27 of 157 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Public Hearing 6A Meeting Date: November 24, 2020 Subject: Final Public Hearing on Proposed Prepared by: Noah Crocker 2021/2022 Final Biennial Budget Finance Director Atty Routing No: 366922.0007 - Finance Atty Review Date: November 18, 2020 Summary: In addition to a public hearing on the preliminary budget and on revenue sources, the City is required to hold a Public Hearing on the proposed 2021 – 2022 Biennial Budget on or before the first Monday of December. The hearing allows Council to hear public input on the proposed Budget, consider those public comments, and make any changes as indicated by the majority of the Council. Staff noticed the public hearing in the newspaper of record (both in print and online), and on the City’s website. The notice encouraged citizens and community organizations to participate by providing the Council with their input for future infrastructure priorities, public safety enhancements, cultural and recreational opportunities, and other public services. Following citizen comments, the public hearing will be closed and the Council may continue with its deliberations concerning the 2021 – 2022 Biennial Budget. Recommendation: Staff recommends opening and holding the public hearing. Fiscal Impact: Process culminates in the adoption of a 2021 – 2022 Biennial Budget. Attachments: Your Tax Dollars Document, 2021-2022 Public Hearing Presentation, 2021-2022 Capital Budget Presentation, and Proposed Port Orchard 2021-2022 Biennial Budget Ordinance. Page 28 of 157  City of Port Orchard 2021-2022     Adjusted Preliminary Budget Highlights       Operating Budget   Financial Policies ~Working Capital Minimum Policy Targets Funded   Funds 001, 002,411, 421, 431   Financial Policies ~Stabilization Funds Policy Targets Funded   Funds 003, 412, 422, 432      Incorporates Salary Survey Updates   Administration‐ Planning Council Retreat   Finance‐Continues investing in process improvements utilizing technology   Court Security Contracted Services   Police‐Increased Investment towards Accreditation   Police‐Records Management System   DCD‐Managing the Community Center Project   Public Works‐ Increased Investment in Parks Maintenance   Public Works‐Utilities investing in Asset Management Planning Consultant   Public Works‐ Storm Drainage Comprehensive Plan Development   Public Works‐ Sewer Comprehensive Plan Update   Public Works‐ Water continues Foster Program commitment   Public Works Investment in Street Maintenance Equipment    Transportation Maintenance & Operations                             $4,794,000  • Bridge Repairs, Street Striping   ~ $400,000+  • Crack & Sealing ~ $100,000  • Pavement Preservation ~ $835,000  • Transportation Equipment to Carry out Programs  • Sidewalks, Street Lighting, Traffic Control    Capital Budget $13,665,000   Sewer Capital Projects  7,730,000   Water Capital Projects  2,957,000   Storm Drainage Capital Projects  0   Park and Facilities  405,000   Transportation Capital Projects 2,573,000      Equipment Rental & Revolving Fund         $709,000   Police Vehicle (4)    203,000   DCD Vehicle (1) Building Inspector Vehicle  45,000   Public Works Truck – (2) Street Vehicle    287,000   Public Works Truck – (1) Parks Vehicle    42,000   Additional Public Works Truck – (1) Parks Vehicle  42,000   Modified Public Works Truck – (1) Crane Vehicle  90,000            YOUR TAX DOLLARS AT WORK CITY OF PORT ORCHARD Page 29 of 157                      Personnel Adjustments:   Public Works:            Add’l 1 FTE Engineering 1   DCD:                            New 1 FTE Building Official   Police:                         New 1 FTE Community Health Navigator   Finance/IT:                 New 1 FTE Information Technology Specialist   HR:                               New 1 FTE Human Resource Manager   HR:                               Eliminate 1 FTE Human Resource Coordinator   Police:                         Eliminates Court Security & Public Safety Officer                Mid‐Year Review      Court‐Records Management Software     TBD   Police‐Potential Jail Cost increases    100,000   DCD‐Sub‐area Planning 20,000   PW‐Asset Management Software    100,000   Add ’l TIP projects:  Sidney SW Design    500,000   Bay street Pedestrian Path    3,000,000   Well #11‐ Construction    6,600,000   Community Center Project    TBD   City Hall Construction    TBD  Page 30 of 157 2021-2022 Preliminary Budget PresentationPublic HearingNovember 24,2020Page 31 of 157 2021-2022 Preliminary Budget OverviewBudget ScheduleSummary of Preliminary Budget including AdjustmentsAdjustments HighlightsImpact of Adjustments on Ending Fund BalanceSignificant Impacts Summary TablesCurrent Expense Operations Fund 001Street Operations Fund 002Impact Fee Fund 111Capital Construction Fund 302Street Capital Construction Fund 304Water Operations Fund 411InformationalAll Funds Detail Tables…….. Slide 2…….. Slide 3…….. Slide 4…….. Slide 5-7…….. Slide 8…….. Slide 9-17Page 32 of 157 Budget ScheduleOct. 1 Preliminary Budget Posted and Available to Public & CouncilOct. 5 Finance Committee Preliminary Budget ReviewOct. 20 Public Hearing and Preliminary 2021-2022 Budget DiscussionOct. 27 TransportationCommittee Review Transportation BudgetOct. 27 Council Meeting-Public Hearing and Property Tax LevyOct. 28 All day Special Council MeetingFull Budget and Department budget reviewNov.24 Council MeetingPublic Hearing on Proposed 2021-2022 Final BudgetAdoption of 2021-2022 Final Budget OrdinancePage 33 of 157 Summary Comparison 2021-2022 Biennial BudgetMayor’s Preliminary to Adjusted PreliminarySummary of City of Port OrchardMayor's Preliminary Biennial Budget 10.01.2020Adjusted Preliminary Biennial Budget 11.24.2020AdjustmentsBeginning Fund Balance29,722,780$ 29,737,850$ 15,070$ Revenue68,946,219$ 70,016,950$ 1,070,731$ Expense69,387,735$ 71,409,150$ 2,021,415$ Ending Fund Balance29,281,264$ 28,345,650$ (935,614)$ Total Revenue Appropriation98,668,999$ 99,754,800$ 1,085,801$ Total Expense Appropriation98,668,999$ 99,754,800$ 1,085,801$ Page 34 of 157 Council Adjustments Summary and HighlightsCurrent Expense Fund HighlightsIncrease Sales Tax ~ $300,000 to be transferred and used for Street PreservationIncrease Landscaping in 2022 by $55,000Increase Marine Patrol-Derelict Vessel Abatement $40,000Increase Lobbying Efforts & Council Retreat @ $10,000Increase Evidence Lockers $20,000Re-appropriate the transfers for Etta Turner Park $25,000Create an HR Manager and Eliminate HR Coordinator $25,000Create a Building Official and Eliminate a Building Inspector $54,000Eliminate Fire District Building Services saving $113,000Increased and updated Property and Facility insurance expense $123,000Street Fund HighlightsAdditional Pavement Preservation of $535,000Additional Revenue of $300,000 from 001Reduced ending fund balance $235,000Create an HR Manager and Eliminate HR Coordinator $1,600Increased and updated Property and Facility insurance expense $36,800Page 35 of 157 Council Adjustments Summary and HighlightsImpact Fee FundIncrease funding for TIP 1.5A $225,000Old Clifton Rd DesignIncrease funding for TIP 1.3 $500,000Bethel Design/Sedgwick DesignEliminate Funding for TIP 1.9 $500,000Sidney SW DesignWater Operating FundIncrease Service Contracts Foster Program ~$402,000Page 36 of 157 Summary of Budget Adjustments Current Expense: $142,000Street Fund: $165,000Impact Fee Fund: $225,000Water Operating: $402,000•Ending Fund balances are decreasedPage 37 of 157 Mayor’s Preliminary to Adjusted Preliminary BudgetSignificant AdjustmentsFund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 001 ‐ Current ExpenseBeginning Fund Balance 3,975,400$                                                3,975,400$                                                  -$ Revenue 21,682,103$                                             22,093,700$                                               411,597$ Expense 23,773,296$                                             24,326,700$                                               553,404$ Ending Fund Balance 1,884,207$                                                1,742,400$                                                  (141,807)$ Fund: 002 ‐ City Street FundBeginning Fund Balance 938,800$                                                     938,800$                                                      -$ Revenue 3,784,556$                                                4,193,100$                                                  408,544$ Expense 4,220,512$                                                4,794,000$                                                  573,488$ Ending Fund Balance 502,844$                                                     337,900$                                                      (164,944)$ Fund: 111 ‐ Impact Mitigation FeeBeginning Fund Balance 2,002,500$                                                2,002,500$                                                  -$ Revenue 280,000$                                                     280,000$                                                      -$ Expense 940,000$                                                     1,165,000$                                                  225,000$ Ending Fund Balance 1,342,500$                                                1,117,500$                                                  (225,000)$ Fund: 302 ‐ Capital ConstructionBeginning Fund Balance 215,000$                                                     230,000$                                                      15,000$ Revenue 365,000$                                                     390,000$                                                      25,000$ Expense 365,000$                                                     405,000$                                                      40,000$ Ending Fund Balance 215,000$                                                     215,000$                                                      -$ Fund: 304 ‐ Street Capital ProjectsBeginning Fund Balance 1,832,000$                                                1,832,000$                                                  -$ Revenue 2,271,031$                                                2,496,100$                                                  225,069$ Expense 3,737,031$                                               3,962,100$                                                  225,069$ Ending Fund Balance366,000$                                                    366,000$                                                      -$ Fund: 411 ‐ Water OperatingBeginning Fund Balance1,815,100$                                               1,815,100$                                                  -$ Revenue6,689,275$                                               6,689,300$                                                  25$ Expense6,744,917$                                               7,146,200$                                                  401,283$ Ending Fund Balance1,759,458$                                               1,358,200$                                                  (401,258)$ Page 38 of 157 QuestionsPage 39 of 157 2021-2022 Biennial BudgetMayor’s Preliminary to Adjusted PreliminaryAdditional Detail for all FundsPage 40 of 157 Mayor’s Preliminary to Adjusted PreliminaryGeneral Fund 2021-2022 Biennial BudgetFund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 001 ‐ Current ExpenseBeginning Fund Balance 3,975,400$              3,975,400$               -$ Revenue21,682,103$           22,093,700$            411,597$ Expense23,773,296$           24,326,700$            553,404$ Ending Fund Balance 1,884,207$              1,742,400$               (141,807)$ Fund: 002 ‐ City Street FundBeginning Fund Balance938,800$                  938,800$                    -$ Revenue3,784,556$              4,193,100$               408,544$ Expense4,220,512$              4,794,000$               573,488$ Ending Fund Balance502,844$                  337,900$                    (164,944)$ Fund: 003 ‐ Stabilization FundBeginning Fund Balance 2,100,000$              2,100,000$               -$ Revenue200,000$                  200,000$                    -$ Expense‐$                              ‐$                                -$ Ending Fund Balance 2,300,000$              2,300,000$               -$ Fund 001Street Preservation of $350kDerelict Vessels of $40kFund 002Street Preservation of $535kAdd ’l InsurancePage 41 of 157 Mayor’s Preliminary to Adjusted PreliminarySpecial Revenue Funds 2021-2022Biennial BudgetFund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 103 ‐ Criminal JusticeBeginning Fund Balance 269,000$                                                     269,000$                                                      -$ Revenue 491,815$                                                     491,900$                                                      85$ Expense 576,685$                                                     576,800$                                                      115$ Ending Fund Balance 184,130$                                                     184,100$                                                      (30)$ Fund: 104 ‐ Special Investigative UBeginning Fund Balance 94,000$                                                        94,000$                                                         -$ Revenue 8,000$                                                           8,000$                                                            -$ Expense 8,000$                                                           8,000$                                                            -$ Ending Fund Balance 94,000$                                                        94,000$                                                         -$ Fund: 107 ‐ Community EventsBeginning Fund Balance 200,000$                                                     200,000$                                                      -$ Revenue 200,000$                                                     200,000$                                                      -$ Expense 206,410$                                                     206,500$                                                      90$ Ending Fund Balance 193,590$                                                     193,500$                                                      (90)$ Fund: 108 ‐ Paths & TrailsBeginning Fund Balance 10,900$                                                        10,900$                                                         -$ Revenue 2,000$                                                           2,000$                                                            -$ Expense ‐$                                                                ‐$                                                                  -$ Ending Fund Balance12,900$                                                       12,900$                                                         -$ Fund: 109 ‐ Real Estate Excise TaxBeginning Fund Balance2,776,600$                                               2,776,600$                                                  -$ Revenue2,077,400$                                               2,077,400$                                                  -$ Expense1,591,200$                                               1,591,200$                                                  -$ Ending Fund Balance3,262,800$                                               3,262,800$                                                  -$ Fund: 111 ‐ Impact Mitigation FeeBeginning Fund Balance2,002,500$                                               2,002,500$                                                  -$ Revenue280,000$                                                    280,000$                                                      -$ Expense940,000$                                                    1,165,000$                                                  225,000$ Ending Fund Balance1,342,500$                                               1,117,500$                                                  (225,000)$ Minor adjustments are a result of roundingFund 111Add ’l funding for Old Clifton Rd DesignPage 42 of 157 Mayor’s Preliminary to Adjusted Preliminary Governmental Debt Service 2021-2022 Biennial BudgetNo ChangeFund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 206 ‐ Bond Redemption FundBeginning Fund Balance‐$                              ‐$                                -$ Revenue598,200$                  598,200$                    -$ Expense598,200$                  598,200$                    -$ Ending Fund Balance‐$                              ‐$                                -$ Page 43 of 157 Mayor’s Preliminary to Adjusted Preliminary Budget Governmental Capital Construction 2021-2022Fund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 302 ‐ Capital ConstructionBeginning Fund Balance 215,000$                   230,000$                    15,000$ Revenue 365,000$                   390,000$                    25,000$ Expense 365,000$                   405,000$                    40,000$ Ending Fund Balance 215,000$                   215,000$                    -$ Fund: 304 ‐ Street Capital ProjectsBeginning Fund Balance 1,832,000$               1,832,000$               -$ Revenue2,271,031$              2,496,100$               225,069$ Expense3,737,031$              3,962,100$               225,069$ Ending Fund Balance366,000$                  366,000$                    -$ Fund 302Etta Turner ParkFund 304Add ’l funding for Old Clifton Rd DesignPage 44 of 157 Mayor’s Preliminary to Adjusted Preliminary Budget Water Enterprise Funds 2021-2022Fund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 411 ‐ Water OperatingBeginning Fund Balance 1,815,100$              1,815,100$               -$ Revenue6,689,275$              6,689,300$               25$ Expense6,744,917$              7,146,200$               401,283$ Ending Fund Balance 1,759,458$              1,358,200$               (401,258)$ Fund: 412 ‐ Water StabilizationBeginning Fund Balance 390,000$                  390,000$                    -$ Revenue527,000$                  527,000$                    -$ Expense‐$                              ‐$                                -$ Ending Fund Balance917,000$                  917,000$                    -$ Fund: 413 ‐ Water CapitalBeginning Fund Balance 3,476,780$              3,476,800$               20$ Revenue3,487,280$              3,487,400$               120$ Expense3,067,250$              3,067,400$               150$ Ending Fund Balance 3,896,810$              3,896,800$               (10)$ Fund: 414 ‐ Water Debt ServiceBeginning Fund Balance‐$                              ‐$                                -$ Revenue840,250$                  840,250$                    -$ Expense840,250$                  840,250$                    -$ Ending Fund Balance‐$                              ‐$                                -$ Add ’l funding for Foster Pilot ProgramMinor allocation of HR ManagerMinor adjustments are a result of roundingPage 45 of 157 Mayor’s Preliminary to Adjusted Preliminary Budget Storm Drainage Enterprise Funds 2021-2022Fund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 421 ‐ Storm Drainage UtilityBeginning Fund Balance 1,757,800$               1,757,800$               -$ Revenue 3,319,000$               3,319,100$               100$ Expense 3,835,410$               3,836,900$               1,490$ Ending Fund Balance 1,241,390$               1,240,000$               (1,390)$ Fund: 422 ‐ Storm Drainage StabilizaBeginning Fund Balance175,200$                  175,200$                    -$ Revenue 328,100$                  328,100$                    -$ Expense ‐$                               ‐$                                -$ Ending Fund Balance503,300$                  503,300$                    -$ Fund: 423 ‐ Storm Drainage Capital FBeginning Fund Balance 30,100$                      30,100$                       -$ Revenue ‐$                               ‐$                                -$ Expense ‐$                               ‐$                                -$ Ending Fund Balance 30,100$                      30,100$                       -$ Fund: 424 ‐ Storm Drainage Debt SeBeginning Fund Balance‐$                              ‐$                                -$ Revenue355,300$                  355,300$                    -$ Expense355,300$                  355,300$                    -$ Ending Fund Balance‐$                              ‐$                                -$ Minor allocation of HR ManagerMinor adjustments are a result of roundingPage 46 of 157 Mayor’s Preliminary to Adjusted Preliminary Budget Sewer Enterprise Funds 2021-2022Fund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 431 ‐ Sewer OperatingBeginning Fund Balance 1,821,500$              1,821,500$               -$ Revenue10,837,608$           10,837,700$            92$ Expense8,767,273$              8,768,500$               1,227$ Ending Fund Balance 3,891,835$              3,890,700$               (1,135)$ Fund: 432 ‐ Sewer StabilizationBeginning Fund Balance 606,700$                  606,750$                    50$ Revenue748,300$                  748,300$                    -$ Expense‐$                              ‐$                                -$ Ending Fund Balance 1,355,000$              1,355,050$               50$ Fund: 433 ‐ Sewer CapitalBeginning Fund Balance 1,665,000$              1,665,000$               -$ Revenue7,947,000$              7,947,100$               100$ Expense8,300,000$              8,300,100$               100$ Ending Fund Balance 1,312,000$              1,312,000$               -$ Fund: 434 ‐ Sewer Debt ServiceBeginning Fund Balance‐$                              ‐$                                -$ Revenue550,000$                  550,000$                    -$ Expense‐$                              ‐$                                -$ Ending Fund Balance550,000$                  550,000$                    -$ Minor allocation of HR ManagerMinor adjustments are a result of roundingPage 47 of 157 Mayor’s Preliminary to Adjusted Preliminary Budget Equipment Rental and Revolving Fund 2021-2022Fund Detail2021‐2022  Mayor's Preliminary Biennial Budget2021‐2022  Adjusted Preliminary Biennial BudgetAdjustmentsFund: 500 ‐ Equipment Rental and RevolvingBeginning Fund Balance 3,570,400$               3,570,400$               -$ Revenue 1,357,000$               1,357,000$               -$ Expense 1,461,000$               1,461,000$               -$ Ending Fund Balance 3,466,400$               3,466,400$               -$ No ChangePage 48 of 157 Capital ProjectsPreliminary 2021-2022 Budget11.24.2020Finance DepartmentPage 49 of 157 Capital Construction Funds 2021-2022GRAND TOTAL:$13,665,000Fund 302: Capital Construction:$405,000Fund 304: Street Capital Construction: $2,573,000Fund 413: Water Capital Construction: $2,957,000Fund 423: Storm Drainage Capital Const.: $0Fund 433: Sewer Capital Construction: $7.73 millionOther Significant Project Funding:$5,494,000Community Center:$300,000Fund 002-Transportation O&M:$4.794 millionIncluding-Crack & Seal Program: $100k+Including-Pavement Preservation $835k+Including-Lund Bridge Maintenance $400k+Storm Drainage Comprehensive Plan: $400,000Page 50 of 157 Fund 302 Capital Construction: $405,000McCormick Splash Pad Retrofit: Total Est. Project Cost $215,000Paid for from Park Impact Fee’s2020 Budget: $100,000~YTD: $ 22,0002021 Budget: $115,000City Hall Improvements/(Design 100%): Total Est. Design Cost $357,0002021 Costs will be paid for from REET 12020 Budget: $90,000Anticipated in 2020: $107,000 (Budget Amendment for $17k)2021 Budget:$250,000Etta Turner Park: Total Est. $40,0002021 Paid from:$15,000 Donation$25,000 Rec Reserve Fund2021 Budget:$40,000Page 51 of 157 Fund 304 Street Capital Construction: $ 2.573 milTransportation Capital Construction Budget (Fund 304):2021 20221)TIP 1.2 Bay Street Ped Pathway ROW Purchases:$1,056,000 $02)TIP 1.3 Bethel/Sedgwick Design$300,000 $200,0003)TIP 1.5A Old Clifton Rd Design (60%):$450,000 $04)TIP 1.8 Bay Ped Pathway West‐Situational Study:$0 $567,000Total Fund 304 Transportation Investment: $2.573 millionFunding Sources:1)Bay Street Ped Pathway ROW:$913K Fed. Grant & $143K REET 12)Bethel Sedgwick:Fund 111 (City TIF)3)Old Clifton Rd Design (60%):Fund 111 (McCormick TIF)4)Bay Ped Pathway West‐Situational Study: $490K Grant & $77K 304 Fund BalPage 52 of 157 Fund 413 Water Capital Construction: $2.957 milWell #11:Total Est. Project Cost $8,000,000Design and Decommission Paid from Water Rate Revenue, CFC’s & $600k from REET 2Well#11-Testing and Decommission: $100,000 Anticipated to be Completed in 2020Well#11-Design (100%): $600,000 2021 Budget (REET 2)Well#11-Construction:$7.3 million Anticipated 2022 (Not included in budget)Well #13:Total Est. Project Cost $8,181,000Paid from DWSRF Loan, Water Rate Revenue, Water CFC’s 2014-2019:$2.641 million2020 YTD:$1.941 million2020 Est.to be spent:$1.242 million2021 Budget: $2.357 millionPage 53 of 157 Fund 423 Storm Drainage Capital Construction: $0No Capital Construction currentlyWith the ROW purchases ~$531,000 in 2020 fund balance is lowOther Significant Projects: $400,000Storm Water Comprehensive Plan:$400,000Paid from Storm Water Operations Fund 421Page 54 of 157 Fund 433 Sewer Capital Construction: $7.730Marina Pump Station: Total Est. Project Cost $8,000,000Paid from Loans, Sewer Operating, Sewer CFC’s2020Design(30%): $270k2021Design(100%):$1.0 million2021-2022 Construction Start:$6.730 millionSource of Capital Construction Funding:Loan:$4.100 millionCFCs:$2.743Sewer Operating: $1.157 millionPage 55 of 157 QuestionsPage 56 of 157 ORDINANCE NO. _______________ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE 2021-2022 BIENNIAL BUDGET AND SALARY SCHEDULE; PROVIDING FOR SEVERABILITY AND PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, Washington state law requires the City to adopt a budget and provides procedures for the filing of the budget, deliberations, public hearings and final adoption of the budget; and WHEREAS, consistent with those requirements, the preliminary budget for the 2021-2022 biennium has been prepared and submitted to the City Clerk and publicly available beginning October 1, 2020; and WHEREAS, the City Finance Committee met on October 5, 2020, to review the Mayor’s proposed preliminary budget and made recommendations; and WHEREAS, the City Council conducted an initial review of revenue sources at its public meeting on October 13, 2020; and WHEREAS, the City Council held a comprehensive work study session and public hearing on the 2021-2022 preliminary budget on October 20, 2020 and made recommendations to the budget; and WHEREAS, the City Council reviewed and supported the Equipment Rental Revolving Fund budget proposal for the 2021-2022 biennium including the addition of a public work truck and a modification of a public works truck to public works crane truck; and WHEREAS, the Transportation Committee met on October 27, 2020 to review the preliminary budget on transportation spending and made recommendations; and WHEREAS, the City Council held a second briefing and public hearing on revenue sources on October 27, 2020; and WHEREAS, the City Council acted to adopt the 2021 Property Tax Levy at its public meeting on October 27, 2020; WHEREAS, the full Council was invited to a public meeting on October 28, 2020 to conduct department interviews and discussed the preliminary budget to make final recommendations; and Page 57 of 157 Ordinance No. _________ Page 2 of 4 WHEREAS, the Council Finance Committee and three additional council members met at a public meeting on October 28, 2020 and conducted department interviews and discussed the preliminary budget to make final recommendations to the full Council; and WHEREAS, a public hearing on the final budget was scheduled for November 24, and a Notice of Public Hearing was published on November 6, 2020, and November 13, 2020, in the Kitsap Sun newspaper, and online; and; WHEREAS, the City Council held the public hearing on November 24, 2020 regarding the budget for the 2021-2022 biennium, seeking public input on city priorities, public safety enhancements, cultural and recreational opportunities, and other public services; and WHEREAS, consistent with the public notices described herein, a copy of the 2021-2022 preliminary budget has been on file with the City Clerk and copies available from the Finance Department for examination by the public during the time it was considered by the City Council; and WHEREAS, this ordinance includes the 2021-2022 comprehensive biennial final budget setting forth in summary form the totals of estimated revenues and appropriations of each separate fund and the aggregate totals of all such funds combined; and WHEREAS, attached to this ordinance is Exhibit A, the Personnel List of all positions included and approved in the budget, effective Jan. 1, 2021; and WHEREAS, the Personnel List includes four (4) new positions for which the Council has established job duties by separate Ordinance; and WHEREAS, the Personnel List of non-represented employees was adjusted to incorporate the recent salary survey recommendations and an additional 2% increase; and WHEREAS, the Personnel List of represented employees was adjusted per the terms of the various applicable contracts; now, therefore; Page 58 of 157 Ordinance No. _________ Page 3 of 4 THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The Budget of the City of Port Orchard for the 2021-2022 biennium, on file with the City Clerk and by this reference is incorporated herein as if set forth in full, is hereby adopted in its entirety. Estimated resources for the biennium, as set forth below, are hereby appropriated for expenditure at the fund level: Fund No.Fund Name Total Revenue Appropriation Total Expense Appropriation 001 Current Expense Fund 26,069,100 26,069,100 002 City Street 5,131,900 5,131,900 003 Stabilization 2,300,000 2,300,000 103 Criminal Justice 760,900 760,900 104 Special Investigative Unit 102,000 102,000 107 Community Events 400,000 400,000 108 Paths & Trails 12,900 12,900 109 Real Estate Excise Tax 4,854,000 4,854,000 111 Impact Fee 2,282,500 2,282,500 206 Bond Redemption Fund 598,200 598,200 302 Capital Construction 620,000 620,000 304 Street Capital Projects 4,328,100 4,328,100 411 Water - Operations 8,504,400 8,504,400 412 Water - Stabilization 917,000 917,000 413 Water - Capital Projects 6,964,200 6,964,200 414 Water - Debt Service 840,250 840,250 421 Storm Drainage - Operations 5,076,900 5,076,900 422 Storm Drainage - Stabilization 503,300 503,300 423 Storm Drainage - Capital Projects 30,100 30,100 424 Storm Drainage - Debt Service 355,300 355,300 431 Sewer - Operations 12,659,200 12,659,200 432 Sewer - Stabilization 1,355,050 1,355,050 433 Sewer - Capital Projects 9,612,100 9,612,100 434 Sewer - Debt Service 550,000 550,000 500 ER&R 4,927,400 4,927,400 Grand Total 99,754,800 99,754,800 Page 59 of 157 Ordinance No. _________ Page 4 of 4 SECTION 2. Salary Schedule. The 2021 Salary Schedule for authorized positions is attached as Attachment A and hereby adopted. SECTION 3. Transmittal. The City Clerk shall transmit a complete, certified copy of the final budget as adopted to the state auditor and to the Association of Washington Cities per RCW 35.34.120. SECTION 4. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. SECTION 5. Publication. This Ordinance shall be published by an approved summary consisting of the title. SECTION 6. Effective Date. This Ordinance shall take effect and be in full force and effect five days after publication, as provided by law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this 24th day of November 2020. Robert Putaansuu, Mayor ATTEST: SPONSOR: Brandy Rinearson, MMC, City Clerk John Clauson, Councilmember APPROVED AS TO FORM: Charlotte Archer, City Attorney PUBLISHED: EFFECTIVE DATE: Page 60 of 157 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Public Hearing 6B Meeting Date: November 24, 2020 Subject: Ordinance Amending Port Orchard Municipal Prepared by: Nicholas Bond, AICP Code Chapter 2.20 to Establish Planning DCD Director Commission Positions, Terms, Term Ending Atty Routing No.: Matter 11-Development Dates and Meeting Requirements Atty Review Date: November 18, 2020 Summary: Per Chapter 35.63.020 and 35.63.030 RCW, the City has established a Planning Commission, which currently consists of eight members, as provided in subsection 2.20.010 of the Port Orchard Municipal Code (POMC). As required by Chapter 2.20, the Planning Commission must have five members present for a quorum to conduct business, and the Commission is required to meet at least once per month and not less than nine times each year. The City has historically and repeatedly had difficulty in obtaining a quorum for Planning Commission meetings, and occasionally does not have business each month that would require a Planning Commission meeting. Therefore, staff and the City Attorney have prepared an Ordinance that would revise the Planning Commission from eight to seven members, which would then require a quorum of four members to conduct business. The Ordinance also establishes specific positions and term expiration dates, and stipulates how reappointments and successor appointments shall be made. Finally, the ordinance establishes that while the Planning Commission shall generally meet once per month, it may meet more or less frequently depending on when there are business items requiring the Planning Commission’s review. An accompanying Resolution has been prepared to document the seven members of the Planning Commission after adoption of this Ordinance (Business Item 7C), along with their position assignments and term expiration dates (Business Item 7D). Relationship to Comprehensive Plan: N/A Recommendation: Staff recommends that the City Council hold a public hearing on the attached Ordinance to revise POMC Chapter 2.20. Fiscal Impact: None. Alternatives: Do not hold a public hearing or approve the Ordinance. Attachments: Ordinance; Redline Ordinance. Page 61 of 157 ORDINANCE NO. __ -20 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, AMENDING CHAPTER 2.20 (PLANNING COMMISSION) OF THE PORT ORCHARD MUNICIPAL CODE; AMENDING PROVISIONS FOR PLANNING COMMISSIONER POSITIONS, TERMS, TERM ENDING DATES, AND MEETING REQUIREMENTS; PROVIDING FOR SEVERABILITY AND CORRECTIONS; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, per Chapter 35.63.020 and 35.63.030 RCW, the City of Port Orchard (City) has established a planning commission consisting of eight members, as provided in section 2.20.010 of the Port Orchard Municipal Code (POMC); and WHEREAS, per RCW 35.63.020, the City may elect to seat a planning commission consisting of any amount from three to twelve members, appointed by the Mayor and confirmed by the Council; and WHEREAS, per section 2.20.050 POMC, the planning commission is required to hold at least one regular meeting in each month and not less than nine meetings in each year; and WHEREAS, per section 2.20.070 POMC, five members of the planning commission shall constitute a quorum for the transaction of business; and WHEREAS, staff has reviewed the planning commission’s size and schedule and determined that the City can provide better service to the residents of Port Orchard by reducing the size and frequency of meetings, and encouraging participation by lessening the time burden on those who volunteer to serve on the planning commission; and WHEREAS, accordingly, the City Council desires to revise sections 2.20.010 and 2.20.070 POMC to reduce the number of planning commissioners from eight to seven, with a quorum of four members for the transaction of business; and WHEREAS, the City Council desires to revise section 2.20.050 POMC, to clarify that the planning commission shall generally hold a regular meeting once per month, but that this schedule may be revised as needed based on the number of items submitted for review, or lack thereof in a particular month; and WHEREAS, on July 28, 2020, the City submitted to the Department of Commerce a request for a 15-day expedited review of the proposed revisions to subsections 2.20.010, Page 62 of 157 Ordinance No. __-18 Page 2 of 5 2.20.050, and 2.20.070 POMC; and WHEREAS, on November 24, 2020, the City Council held a duly-noticed public hearing on the proposed revisions to subsections 2.20.010, 2.20.050, and 2.20.070 POMC; NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The City Council adopts all of the “Whereas” sections of this ordinance as findings in support of this ordinance. SECTION 2. Chapter 2.20 of the Port Orchard Municipal Code is hereby amended to read as follows: Chapter 2.20 PLANNING COMMISSION Sections: 2.20.010 Planning commission created. 2.20.020 Planning commission positions, terms and term ending dates. 2.20.030 Powers and duties. 2.20.040 Recommendations to council. 2.20.050 Repealed. 2.20.060 Meetings of commission – Records. 2.20.080 Quorum. 2.20.090 Annual report to council. 2.20.010 Planning commission created. Pursuant to Chapter 35.63 RCW, there is created a city planning commission, which shall consist of seven members appointed by the mayor and confirmed by the city council; six shall be residents of the city and one may be a nonresident of the city except the mayor and city council may, by council resolution, temporarily extend the term of commissioner who, during his or her term, moves out of the city, to provide for continuity of specific projects or planning processes. Page 63 of 157 Ordinance No. __-18 Page 3 of 5 2.20.020 Planning commission positions, terms, and term ending dates. (1) Planning commissioner terms shall be four years in length. There shall be seven planning commissioner positions to be known as Position 1, Position 2, Position 3, Position 4, Position 5, Position 6, and Position 7, respectively. The current term expiration for each of the respective planning commission positions as of the date of this ordinance is as follows: Position Term Expiration Position 1 December 31, 2020 Position 2 December 31, 2020 Position 3 December 31, 2021 Position 4 December 31, 2022 Position 5 December 31, 2023 Position 6 December 31, 2023 Position 7 December 31, 2023 (2) Upon expiration of the terms of each position as provided in (1) above, reappointments or successors shall be appointed by the mayor for the term of four years each. When an appointment by the mayor is to fill an open position prior to the end of the term, then the person so appointed shall serve out the term of the position into which he or she has been appointed. 2.20.030 Powers and duties. The planning commission shall have all of the powers and perform each and all of the duties specified by Chapter 35.63 RCW, together with any other duties or authority which may hereafter be conferred upon them by laws of the state of Washington, the performance of such duties and the exercise of such authority to be subject to each and all the limitations expressed in Chapter 35.63 RCW. 2.20.040 Recommendations to council. The city council may refer to the planning commission for its recommendation and report, any ordinance, resolution or other proposal relating to any of the matters and subjects referred to in Chapter 35.63 RCW, and the commission shall promptly report to the council thereon, making such recommendations and giving such counsel as it may deem proper. Page 64 of 157 Ordinance No. __-18 Page 4 of 5 2.20.050 Plats submitted to commission. Repealed by Ord. 047-07. 2.20.060 Meetings of commission – Records. The commission shall elect its own chairman and create and fill such other offices as it may determine it requires. In general, the commission shall hold a regular meeting once per month; however, during any month, the chair of the commission or the city’s planning director may determine that there are no review items requiring the planning commission to hold a regular meeting and conduct business during that month; or, that there are review items requiring the planning commission to hold a regular meeting and conduct business more often than once during that month. All meetings shall be open to the public and shall be noticed in accordance with Ch. 42.30 RCW. It shall adopt rules of transaction of business and shall keep a written record of its meetings, resolutions, transactions, findings and determinations, which record shall be of public record. 2.20.070 Quorum. Four members of the planning commission shall constitute a quorum for the transaction of business. Any action taken by a majority of those present at any regular meeting of the planning commission shall be deemed and taken as the action of the commission. 2.20.080 Annual report to council. The planning commission, at or before its first regular meeting in February of each year, shall make a full report in writing to the city council of its transactions and expenditures, if any, for the preceding year, with such general recommendations as to matters covered by its prescribed duties and authority as may to it seem proper. SECTION 3. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of any other section, sentence, clause or phrase of this ordinance. SECTION 4. Corrections. Upon the approval of the city attorney, the city clerk and/or code publisher is authorized to make any necessary technical corrections to this ordinance, including but not limited to the correction of scrivener’s/clerical errors, references, ordinance numbering, section/subsection numbers, and any reference thereto. Page 65 of 157 Ordinance No. __-18 Page 5 of 5 SECTION 5. Effective Date. This ordinance shall be published in the official newspaper of the city and shall take full force and effect on the 15th day of December 2020. A summary of this ordinance in the form of the ordinance title may be published in lieu of publishing the ordinance in its entirety. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the City Clerk in authentication of such passage this 24th day of November 2020. ____ Robert Putaansuu, Mayor ATTEST: _______ Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: Sponsored by: Charlotte A. Archer, City Attorney Scott Diener, Council Member PUBLISHED: EFFECTIVE DATE: Page 66 of 157 PROPOSED CHANGES IN REDLINE ORDINANCE NO. __ -20 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, AMENDING CHAPTER 2.20 (PLANNING COMMISSION) OF THE PORT ORCHARD MUNICIPAL CODE; AMENDING PROVISIONS FOR PLANNING COMMISSIONER POSITIONS, TERMS, TERM ENDING DATES, AND MEETING REQUIREMENTS; PROVIDING FOR SEVERABILITY AND CORRECTIONS; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, per Chapter 35.63.020 and 35.63.030 RCW, the City of Port Orchard (City) has established a planning commission consisting of eight members, as provided in subsection 2.20.010 of the Port Orchard Municipal Code (POMC); and WHEREAS, per RCW 35.63.020, the City may elect to seat a planning commission consisting of any amount from three to twelve members, appointed by the Mayor and confirmed by the Council; and WHEREAS, per section 2.20.050 POMC, the planning commission is required to hold at least one regular meeting in each month and not less than nine meetings in each year; and WHEREAS, per section 2.20.070 POMC, five members of the planning commission shall constitute a quorum for the transaction of business; and WHEREAS, staff has reviewed the planning commission’s size and schedule and determined that the City can provide better service to the residents of Port Orchard by reducing the size and frequency of meetings, and encouraging participation by lessening the time burden on those who volunteer to serve on the planning commission; and WHEREAS, accordingly, the City Council desires to revise sections 2.20.010 and 2.20.070 POMC to reduce the number of planning commissioners from eight to seven, with a quorum of four members for the transaction of business; and WHEREAS, the City Council desires to revise section 2.20.050 POMC, to clarify that the planning commission shall generally hold a regular meeting once per month, but that this schedule may be revised as needed based on the number of items submitted for review, or lack thereof in a particular month; and WHEREAS, on July 28, 2020, the City submitted to the Department of Commerce a request for a 15-day expedited review of the proposed revisions to subsections 2.20.010 Page 67 of 157 Ordinance No. __-18 Page 2 of 5 and 2.20.070 POMC; and WHEREAS, on November 24, 2020, the City Council held a public hearing on the proposed revisions to subsections 2.20.010 and 2.20.070 POMC, and reviewed the proposed ordinance; NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The City Council adopts all of the “Whereas” sections of this ordinance as findings in support of this ordinance. SECTION 2. Chapter 2.20 of the Port Orchard Municipal Code is hereby amended to read as follows: Chapter 2.20 PLANNING COMMISSION Sections: 2.20.010 Planning commission created. 2.20.020 Planning commission positions, terms and term ending dates. 2.20.0320 Powers and duties. 2.20.0430 Recommendations to council. 2.20.0540 Repealed. 2.20.0650 Meetings of commission – Records. 2.20.0870 Quorum. 2.20.0980 Annual report to council. 2.20.010 Planning commission created. (1) Pursuant to Chapter 35.63 RCW, there is created a city planning commission, which shall consist of eight seven members appointed by the mayor and confirmed by the city council; seven six shall be residents of the city and one may be a nonresident of the city except the mayor and city council may, by council resolution, temporarily extend the term of commissioner who, during his or her term, moves out of the city, to provide for continuity of specific projects or planning processes. Page 68 of 157 Ordinance No. __-18 Page 3 of 5 2.20.020 Planning commission positions, terms, and term ending dates. (2) (1) Planning commissioner terms shall be four years in length. There shall be seven planning commissioner positions to be known as Position 1, Position 2, Position 3, Position 4, Position 5, Position 6, and Position 7, respectively. The current term expiration for each of the respective planning commission positions as of the date of this ordinance is as follows: Position Term Expiration Position 1 December 31, 2020 Position 2 December 31, 2020 Position 3 December 31, 2021 Position 4 December 31, 2022 Position 5 December 31, 2023 Position 6 December 31, 2023 Position 7 December 31, 2023 (2) Upon expiration of the terms of each position as provided in (1) above, reappointments or successors shall be appointed by the mayor for the term of four years each. When an appointment by the mayor is to fill an open position prior to the end of the term, then the person so appointed shall serve out the term of the position into which he or she has been appointed. 2.20.0320 Powers and duties. The planning commission shall have all of the powers and perform each and all of the duties specified by Chapter 35.63 RCW, together with any other duties or authority which may hereafter be conferred upon them by laws of the state of Washington, the performance of such duties and the exercise of such authority to be subject to each and all the limitations expressed in Chapter 35.63 RCW. 2.20.0430 Recommendations to council. The city council may refer to the planning commission for its recommendation and report, any ordinance, resolution or other proposal relating to any of the matters and subjects referred to in Chapter 35.63 RCW, and the commission shall promptly report to Page 69 of 157 Ordinance No. __-18 Page 4 of 5 the council thereon, making such recommendations and giving such counsel as it may deem proper. 2.20.0540 Plats submitted to commission. Repealed by Ord. 047-07. 2.20.0650 Meetings of commission – Records. The commission shall elect its own chairman and create and fill such other offices as it may determine it requires. In general, the commission shall hold a regular meeting once per month; however, during any month, the chair of the commission or the city’s planning director may determine that there are no review items requiring the planning commission to hold a regular meeting and conduct business during that month; or, that there are review items requiring the planning commission to hold a regular meeting and conduct business more often than once during that month. All meetings shall be open to the public and shall be noticed in accordance with Ch. 43.30 RCW. The commission shall hold at least one regular meeting in each month and not less than nine meetings in each year. It shall adopt rules of transaction of business and shall keep a written record of its meetings, resolutions, transactions, findings and determinations, which record shall be of public record. 2.20.0870 Quorum. Four Five members of the planning commission shall constitute a quorum for the transaction of business. Any action taken by a majority of those present at any regular meeting of the planning commission shall be deemed and taken as the action of the commission. 2.20.0980 Annual report to council. The planning commission, at or before its first regular meeting in February of each year, shall make a full report in writing to the city council of its transactions and expenditures, if any, for the preceding year, with such general recommendations as to matters covered by its prescribed duties and authority as may to it seem proper. SECTION 3. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of any other section, sentence, clause or phrase of this ordinance. Page 70 of 157 Ordinance No. __-18 Page 5 of 5 SECTION 4. Corrections. Upon the approval of the city attorney, the city clerk and/or code publisher is authorized to make any necessary technical corrections to this ordinance, including but not limited to the correction of scrivener’s/clerical errors, references, ordinance numbering, section/subsection numbers, and any reference thereto. SECTION 5. Effective Date. This ordinance shall be published in the official newspaper of the city and shall take full force and effect five on the 15th day of December 2020. A summary of this ordinance in the form of the ordinance title may be published in lieu of publishing the ordinance in its entirety. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the City Clerk in authentication of such passage this 24th day of November 2020. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: Sponsored by: Charlotte A. Archer, City Attorney Scott Diener, Council Member PUBLISHED: EFFECTIVE DATE: Page 71 of 157 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: November 24, 2020 Subject: Adoption of an Ordinance Authorizing Prepared by: D. Lund Positions of Building Official, Community Atty Routing No.: Matter 8 – HR Health Navigator, Human Resources Atty Review Date: November 18, 2020 Manager and Information Technology Support Specialist Summary: As part of the proposed 2021-2022 budget, Council has been asked to authorize four new positions. The positions of Building Official, Community Health Navigator and Information Technology Support Specialist are proposed as new positions, adding a total of 3.0 FTE (Full-time Equivalent) employees. The position of Human Resources Manager would result in a promotion of the current Human Resources Coordinator to that role. The Human Resources Coordinator position is then vacated, and is not funded in the proposed 2021-2022 budget. The proposed 2021-2022 budget also provides for an additional Engineer at the level of Civil Engineer I, for another 1.0 FTE. The City Council has previously approved a job description for the position of Civil Engineer I, via Ordinance 030-18 on October 9, 2018, so no additional action is required of council. The council previously adopted Ordinance 008-20, which delegates authority to the Mayor to establish and amend job descriptions, provided they are consistent with the general qualifications and duties assigned by the Council. Therefore, attached to the Ordinance for Council’s consideration is a summary for each of the newly proposed positions. Recommendation: Staff recommends approval of the attached summaries for the new positions proposed as part of the 2021-2022 budget. Relationship to Comprehensive Plan: N/A Motion for consideration: “I move to adopt an Ordinance authorizing the creation of four new positions, Building Official, Community Health Navigator, Human Resources Manager and Information Technology Support Specialist, and authorizing the Mayor to develop job descriptions consistent with the attached general qualifications and duties.” Fiscal Impact: Included in the 2021-22 proposed budget Alternatives: Do not approve the position summaries and provide alternative guidance. Attachments: Ordinance and Appendix A, position summaries of Building Official, Community Health Navigator, Human Resources Manager and Information Technology Support Specialist. Page 72 of 157 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, TO AUTHORIZE NEW EMPLOYEE POSITIONS OF BUILDING OFFICIAL, COMMUNITY HEALTH NAVIGATOR, HUMAN RESOURCES MANAGER AND INFORMATION TECHNOLOGY SUPPORT SPECIALIST AND ESTABLISHING GENERAL QUALIFICATIONS AND DUTIES THEREOF; PROVIDING FOR SEVERABILITY AND PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City has identified the need to add additional employees to adequately serve the residents of Port Orchard; and WHEREAS, the proposed 2021-2022 budget contains the addition of the newly created position of Building Official; and WHEREAS, the proposed 2021-2022 budget contains the addition of the newly created position of Community Health Navigator; and WHEREAS, the proposed 2021-2022 budget contains the addition of the newly created position of Human Resources Manager; and WHEREAS, the proposed 2021-2022 budget contains the addition of the newly created position of Information Technology Support Specialist; and WHEREAS, Ordinance 008-20 delegates authority to the Mayor to establish and amend job descriptions provided they are consistent with the general qualification and duties assigned by the council; and WHEREAS, a statement of the general qualifications and duties of the four new positions is attached hereto as Appendix A, and incorporated herein by reference; and WHEREAS, the rate of pay for these new positions, if approved, is set through the 2021- 2022 budget adoption process; Now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The City Council hereby authorizes the creation of the position of Building Official with qualifications and duties as generally provided for in Appendix A. SECTION 2. The City Council hereby authorizes the creation of the position of Community Page 73 of 157 Ordinance No. _________ Page 2 of 5 Health Navigator with qualifications and duties as generally provided for in Appendix A. SECTION 3. The City Council hereby authorizes the creation of the position of Human Resources Manager with qualifications and duties as generally provided for in Appendix A SECTION 4. The City Council hereby authorizes the creation of the position of Information Technology Support Specialist with qualifications and duties as generally provided for in Appendix A. SECTION 5. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. SECTION 6. Publication. This Ordinance shall be published by an approved summary consisting of the title. SECTION 7. Effective Date. This Ordinance shall take effect and be in full force and effect five days after publication, as provided by law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this 24th day of November 2020. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: SPONSORED BY: Charlotte A. Archer, City Attorney John Clauson, Councilmember PUBLISHED: EFFECTIVE DATE: Page 74 of 157 Appendix A Ordinance 008-20 delegates authority to the Mayor to establish and amend job description as needed provided they are consistent with general qualifications and duties assigned by the City Council at the time the position is created by Council. Proposed New Positions 2021-2022 Budget Process As of 11/18/2020 Position Building Official Department Community Development Major Job Function and Purpose Serve as the City’s Building Official and Fire Code Official with responsibility for day-to-day operations related to the administration and enforcement of the City’s building and construction codes. Manages, conducts and coordinates plan review, and inspection activities. Provides interpretations on the application of code provisions related to materials, designs and methods. General Function Serve as a resource and subject matter expert for the professional, technical and support staff engaged in permit administration, inspection and all levels of building and fire code administration. Ensure compliance of construction projects with adopted code requirements. Review and recommend changes/additions to City building code. Perform various administrative functions including technical report preparation and supervise, evaluate and train assigned personnel. Minimum Qualifications Include* High school diploma or GED and five (5) years of experience in construction code or fire code administration and plan review or closely related field, including at least two (2) years’ experience in a lead or supervisory capacity. Municipal experience is preferred. College-level or trade school coursework in architecture, building technology, engineering or closely related field is preferred. Experience in building design or construction is preferred. Possess and maintain the International Code Council (ICC) Building Official and Plans Examiner certifications. A valid Washington state driver’s license. Certifications as a Building Inspector, Mechanical Inspector and Plumbing Inspector are preferred. Page 75 of 157 Appendix A Page 2 Position Community Health Navigator Department Police Major Job Function and Purpose The Community Health Navigator assists members of the South Kitsap County community with connection to treatment, resources, and services during and after contact with first responders. The intent of the program is to increase the overall health and well-being of the community by providing individuals with resources that do not require an emergency service response. General Function Under general supervision and direction from the supervisor, the Community Health Navigator will coordinate with emergency services (FIRE, EMS, LAW), accompany First Responders in the field, and coordinate with agencies after field events to connect individuals in need to services, resources, and treatment. Minimum Qualifications Include* A Bachelor’s degree in Social Work, Psychology, or related field; plus five (5) years’ experience in working with acutely and severely mentally ill individuals; OR any equivalent combination of training and/or experience that provides the required knowledge and abilities. A valid Washington state driver’s license. Must pass a comprehensive background check. Position Human Resources Manager Department Human Resources Major Job Function and Purpose Responsible for planning, managing and overseeing the human resources function for the City. Provides highly responsible and technically complex assistance to department directors and the Mayor on matters related to classification and compensation, employee and labor relations, recruitment and selection, policies and organizational development. General Function Performs a variety of complex administrative, technical and professional work administering all human resources functions. Serves as Secretary and Chief Examiner to the Civil Service Commission after confirmation by the Commission and Americans with Disabilities (ADA) Coordinator. Facilitates the activities of the Wellness Committee and Safety Committee. Minimum Qualifications Include* Bachelor’s degree from an accredited college or university in human resources, public or business administration, or a closely related field, and five (5) years' experience inhuman resources administration, preferably in county, state or local government. Certification as Professional in Human Resources (PHR) or Senior Professional in Human Resources (SPHR) from the Human Resources Institute (HRCI) or SHRM Certified Professional (SHRM-CP) or Senior Certified Professional (SHRM-SCP) from the Society of Human Resources Management (SHRM) is preferred. A valid Washington state driver’s license. Page 76 of 157 Appendix A Page 3 Position Information Technology Support Specialist Department Finance Major Job Function and Purpose Support daily operations of the city’s computer and telecommunication networks. Provide end user customer support and training, technical assistance and routine maintenance and related service requests for desktops, servers, software applications, operating systems, network hardware, connectivity, and peripheral, telephony and mobile devices. General Function Provides user support, technical assistance and training to desktop computer users and performs routine maintenance to computer systems. Ensures network backups, installs hardware and software, diagnoses and troubleshoots problems, and determines corrective action. Performs research and implements solutions as necessary while prioritizing and escalating services to higher levels as needed. Serves as first contact for users experiencing computer problems. Minimum Qualifications Include* A Bachelor of Arts degree in computer science, its equivalent, or 4 years actual experience with a high school diploma. The following Microsoft Certifications are preferred: Microsoft Technology Associate (MTA): Windows Server Administration Fundamentals; Security Fundamentals; Windows Operating System Fundamentals; Network Fundamentals. Microsoft Certified Solutions Associate (MCSA) (Windows 10, Windows Server 2016, Office 365) and Comptia A+ certification is desirable. A valid Washington state driver’s license. Must pass a background check. * All position descriptions allow the hiring manager to consider any combination of experience and training that provides the desired skills, knowledge and abilities. Page 77 of 157 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: November 24, 2020 Subject: Adoption of an Ordinance Adopting Prepared by: Noah Crocker the 2021/2022 Biennial Budget Finance Director Atty Routing No: 366922.0007 – Finance Atty Review Date: November 18, 2020 Summary: The Mayor of Port Orchard prepared and placed on file with the City Clerk a proposed budget and estimate of the amount of the monies required to meet the public expense, bond retirement and interest, reserve funds, and expenses of the government of the City for the biennial period ending December 31, 2022. As required, the City Council held public hearings on the preliminary budget and on revenue sources for the coming year’s budget, including consideration of possible increases in property tax revenue. The Finance Committee and Council members met independently (in publicly noticed meetings open to the public) to study the proposed budget, and held budget interviews that required the presence of department heads. Input was sought from the full Council in these meetings. Public hearings seeking public input on the proposed budget were held on October 20, 2020, and November 24, 2020. The 2021 – 2020 Biennial Budget does not exceed the lawful limit of taxation allowed by law to be levied on the property within the City of Port Orchard for the purposed described in the 2021 – 2022 Biennial Budget, and the estimated expenditures in each fund are all necessary to carry on the government of the City for the biennial period 2021 – 2022. The 2021 – 2022 Biennial Budget reflects department head requests, Mayor’s priorities, citizen comment, Finance Committee and City Council input and modifications. Recommendation: The Council Finance Committee recommends approval of an Ordinance adopting the 2021 – 2022 Biennial Budget for the City of Port Orchard for the year 2021 and 2022. Copies are on file with the City Clerk. Motion for consideration: “I move to approve an Ordinance, adopting the 2021 – 2022 Biennial Budget and 2021 Salary Schedule.” Fiscal Impact: Allows expenditures for the biennial period ending December 31, 2022. Alternatives: Adoption of the 2021 – 2022 Biennial Budget must take place prior to the beginning of the ensuing fiscal period. Attachments: 2021 – 2022 Biennial Budget Ordinance. Page 78 of 157 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE 2021-2022 BIENNIAL BUDGET AND SALARY SCHEDULE; PROVIDING FOR SEVERABILITY AND PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, Washington state law requires the City to adopt a budget and provides procedures for the filing of the budget, deliberations, public hearings and final adoption of the budget; and WHEREAS, consistent with those requirements, the preliminary budget for the 2021-2022 biennium has been prepared and submitted to the City Clerk and publicly available beginning October 1, 2020; and WHEREAS, the City Finance Committee met on October 5, 2020, to review the Mayor’s proposed preliminary budget and made recommendations; and WHEREAS, the City Council conducted an initial review of revenue sources at its public meeting on October 13, 2020; and WHEREAS, the City Council held a comprehensive work study session and public hearing on the 2021-2022 preliminary budget on October 20, 2020 and made recommendations to the budget; and WHEREAS, the City Council reviewed and supported the Equipment Rental Revolving Fund budget proposal for the 2021-2022 biennium including the addition of a public work truck and a modification of a public works truck to public works crane truck; and WHEREAS, the Transportation Committee met on October 27, 2020 to review the preliminary budget on transportation spending and made recommendations; and WHEREAS, the City Council held a second briefing and public hearing on revenue sources on October 27, 2020; and WHEREAS, the City Council acted to adopt the 2021 Property Tax Levy at its public meeting on October 27, 2020; WHEREAS, the full Council was invited to a public meeting on October 28, 2020 to conduct department interviews and discussed the preliminary budget to make final recommendations; and Page 79 of 157 Ordinance No. _________ Page 2 of 4 WHEREAS, the Council Finance Committee and three additional council members met at a public meeting on October 28, 2020 and conducted department interviews and discussed the preliminary budget to make final recommendations to the full Council; and WHEREAS, a public hearing on the final budget was scheduled for November 24, and a Notice of Public Hearing was published on November 6, 2020, and November 13, 2020, in the Kitsap Sun newspaper, and online; and; WHEREAS, the City Council held the public hearing on November 24, 2020 regarding the budget for the 2021-2022 biennium, seeking public input on city priorities, public safety enhancements, cultural and recreational opportunities, and other public services; and WHEREAS, consistent with the public notices described herein, a copy of the 2021-2022 preliminary budget has been on file with the City Clerk and copies available from the Finance Department for examination by the public during the time it was considered by the City Council; and WHEREAS, this ordinance includes the 2021-2022 comprehensive biennial final budget setting forth in summary form the totals of estimated revenues and appropriations of each separate fund and the aggregate totals of all such funds combined; and WHEREAS, attached to this ordinance is Exhibit A, the Personnel List of all positions included and approved in the budget, effective Jan. 1, 2021; and WHEREAS, the Personnel List includes four (4) new positions for which the Council has established job duties by separate Ordinance; and WHEREAS, the Personnel List of non-represented employees was adjusted to incorporate the recent salary survey recommendations and an additional 2% increase; and WHEREAS, the Personnel List of represented employees was adjusted per the terms of the various applicable contracts; now, therefore; Page 80 of 157 Ordinance No. _________ Page 3 of 4 THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The Budget of the City of Port Orchard for the 2021-2022 biennium, on file with the City Clerk and by this reference is incorporated herein as if set forth in full, is hereby adopted in its entirety. Estimated resources for the biennium, as set forth below, are hereby appropriated for expenditure at the fund level: Fund No.Fund Name Total Revenue Appropriation Total Expense Appropriation 001 Current Expense Fund 26,069,100 26,069,100 002 City Street 5,131,900 5,131,900 003 Stabilization 2,300,000 2,300,000 103 Criminal Justice 760,900 760,900 104 Special Investigative Unit 102,000 102,000 107 Community Events 400,000 400,000 108 Paths & Trails 12,900 12,900 109 Real Estate Excise Tax 4,854,000 4,854,000 111 Impact Fee 2,282,500 2,282,500 206 Bond Redemption Fund 598,200 598,200 302 Capital Construction 620,000 620,000 304 Street Capital Projects 4,328,100 4,328,100 411 Water - Operations 8,504,400 8,504,400 412 Water - Stabilization 917,000 917,000 413 Water - Capital Projects 6,964,200 6,964,200 414 Water - Debt Service 840,250 840,250 421 Storm Drainage - Operations 5,076,900 5,076,900 422 Storm Drainage - Stabilization 503,300 503,300 423 Storm Drainage - Capital Projects 30,100 30,100 424 Storm Drainage - Debt Service 355,300 355,300 431 Sewer - Operations 12,659,200 12,659,200 432 Sewer - Stabilization 1,355,050 1,355,050 433 Sewer - Capital Projects 9,612,100 9,612,100 434 Sewer - Debt Service 550,000 550,000 500 ER&R 4,927,400 4,927,400 Grand Total 99,754,800 99,754,800 Page 81 of 157 Ordinance No. _________ Page 4 of 4 SECTION 2. Salary Schedule. The 2021 Salary Schedule for authorized positions is attached as Attachment A and hereby adopted. SECTION 3. Transmittal. The City Clerk shall transmit a complete, certified copy of the final budget as adopted to the state auditor and to the Association of Washington Cities per RCW 35.34.120. SECTION 4. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. SECTION 5. Publication. This Ordinance shall be published by an approved summary consisting of the title. SECTION 6. Effective Date. This Ordinance shall take effect and be in full force and effect five days after publication, as provided by law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this 24th day of November 2020. Robert Putaansuu, Mayor ATTEST: SPONSOR: Brandy Rinearson, MMC, City Clerk John Clauson, Councilmember APPROVED AS TO FORM: Charlotte Archer, City Attorney PUBLISHED: EFFECTIVE DATE: Page 82 of 157 Elected Officials Positions Wages Mayor 1 Hourly 52.96 Council 7 Monthly 1,000 Total Elected 8.00 Personnel Positions FTE Minimum Maximum City Clerk 1 45.18 52.38 Chief of Police 1 67.24 77.97 Community Development Director 1 62.67 72.68 Finance Director 1 62.67 72.68 Human Resources Manager 1 46.94 54.44 Public Works Director/City Engineer 1 62.67 72.68 Total Mayoral Direct Reports 6.00 Deputy City Clerk 1 30.46 35.31 Office Assistant II - Admin 1 24.68 28.63 Total Administration 2.00 Assistant Finance Director 1 46.94 54.44 Accounting Assistant II 4 27.48 31.86 Accounting Assistant III 2 32.04 37.16 Accounting Assistant III / IT Specialist 1 33.19 38.48 Network Administrator 1 41.61 48.26 IT Support Specialist 1 32.99 38.25 Total Finance/IT 10.00 Permit Center Manager 1 35.27 40.90 Permit Clerk (2FT, 1PT)2.7 24.68 28.63 Associate Planner 2 36.28 42.08 Associate Planner Long Range 1 40.04 46.43 Building Inspector 1 34.07 39.51 Building Official 1 43.13 50.02 Code Enforcement Officer 1 33.19 38.48 Total Community Development 9.70 Municipal Court Judge 0.8 62.85 62.85 Court Administrator 1 46.94 54.44 Lead Clerk 1 28.33 33.86 Court Clerk 2.6 23.93 28.58 Total Judicial 5.40 Deputy Police Chief 1 58.59 67.96 Community Health Navigator 1 33.19 38.48 Public Service Officer / Parking Enforcement Officer (2 PT)1 26.21 30.40 Office Manager - Police 1 31.56 37.70 Records Evidence Specialist (2FT, 1PT)2.7 23.60 28.17 Sergeant 4 46.19 51.14 Patrol Officer 17 30.99 42.55 Total Police Department 27.70 Assistant City Engineer 1 51.51 59.73 Operations Manager 1 45.18 52.38 Utility Manager 1 45.18 52.38 Civil Engineer I 1 36.28 42.08 Civil Engineer II 1 43.13 50.02 Stormwater Program Manager 1 37.80 43.84 GIS Specialist/Development Review Assistant 1 37.80 43.84 Public Works Procurement Specialist 1 35.27 40.90 Office Assistant II - Public Works 1 24.68 28.63 Public Works Foreman 1 39.93 39.93 City Mechanic 1 31.37 34.96 City Electrician 1 31.37 34.96 Public Works Personnel 10 25.13 33.94 WA/SW/Storm Coordinators 3 29.79 35.96 Public Works Laborer 1 19.83 23.00 Total Public Works 26.00 Seasonal Worker Hourly 15.00 20.00 Intern Hourly 15.00 20.00 Temporary Employee Hourly 15.00 20.00 Grand Totals 86.80 Personnel Position Listing Exhibit A Page 83 of 157 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: November 24, 2020 Subject: Adoption of an Ordinance Amending Port Prepared by: Nicholas Bond, AICP Orchard Municipal Code Chapter 2.20 to DCD Director Establish Planning Commission Positions, Atty Routing No.: Matter 11-Development Terms, Term Ending Dates and Meeting Atty Review Date: November 18, 2020 Requirements Summary: See staff report for Public Hearing 6B. Relationship to Comprehensive Plan: N/A Recommendation: Staff recommends that the City Council approve the attached Ordinance as presented. Motion for consideration: “I move to adopt an Ordinance amending POMC Chapter 2.20, to revise the Planning Commission positions, terms, term ending dates, and meeting requirements.” Fiscal Impact: None. Alternatives: Do not approve the Ordinance; revise the Ordinance. Attachments: Ordinance. Page 84 of 157 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, AMENDING CHAPTER 2.20 (PLANNING COMMISSION) OF THE PORT ORCHARD MUNICIPAL CODE; AMENDING PROVISIONS FOR PLANNING COMMISSIONER POSITIONS, TERMS, TERM ENDING DATES, AND MEETING REQUIREMENTS; PROVIDING FOR SEVERABILITY AND CORRECTIONS; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, per Chapter 35.63.020 and 35.63.030 RCW, the City of Port Orchard (City) has established a planning commission consisting of eight members, as provided in section 2.20.010 of the Port Orchard Municipal Code (POMC); and WHEREAS, per RCW 35.63.020, the City may elect to seat a planning commission consisting of any amount from three to twelve members, appointed by the Mayor and confirmed by the Council; and WHEREAS, per section 2.20.050 POMC, the planning commission is required to hold at least one regular meeting in each month and not less than nine meetings in each year; and WHEREAS, per section 2.20.070 POMC, five members of the planning commission shall constitute a quorum for the transaction of business; and WHEREAS, staff has reviewed the planning commission’s size and schedule and determined that the City can provide better service to the residents of Port Orchard by reducing the size and frequency of meetings, and encouraging participation by lessening the time burden on those who volunteer to serve on the planning commission; and WHEREAS, accordingly, the City Council desires to revise sections 2.20.010 and 2.20.070 POMC to reduce the number of planning commissioners from eight to seven, with a quorum of four members for the transaction of business; and WHEREAS, the City Council desires to revise section 2.20.050 POMC, to clarify that the planning commission shall generally hold a regular meeting once per month, but that this schedule may be revised as needed based on the number of items submitted for review, or lack thereof in a particular month; and WHEREAS, on July 28, 2020, the City submitted to the Department of Commerce a request for a 15-day expedited review of the proposed revisions to subsections 2.20.010, 2.20.050, and 2.20.070 POMC; and Page 85 of 157 Ordinance No. ___ Page 2 of 5 WHEREAS, on November 24, 2020, the City Council held a duly-noticed public hearing on the proposed revisions to subsections 2.20.010, 2.20.050, and 2.20.070 POMC; now, therefor, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The City Council adopts all of the “Whereas” sections of this ordinance as findings in support of this ordinance. SECTION 2. Chapter 2.20 of the Port Orchard Municipal Code is hereby amended to read as follows: Chapter 2.20 PLANNING COMMISSION Sections: 2.20.010 Planning commission created. 2.20.020 Planning commission positions, terms and term ending dates. 2.20.030 Powers and duties. 2.20.040 Recommendations to council. 2.20.050 Repealed. 2.20.060 Meetings of commission – Records. 2.20.080 Quorum. 2.20.090 Annual report to council. 2.20.010 Planning commission created. Pursuant to Chapter 35.63 RCW, there is created a city planning commission, which shall consist of seven members appointed by the mayor and confirmed by the city council; six shall be residents of the city and one may be a nonresident of the city except the mayor and city council may, by council resolution, temporarily extend the term of commissioner who, during his or her term, moves out of the city, to provide for continuity of specific projects or planning processes. 2.20.020 Planning commission positions, terms, and term ending dates. (1) Planning commissioner terms shall be four years in length. There shall be seven planning commissioner positions to be known as Position 1, Position 2, Position 3, Page 86 of 157 Ordinance No. ___ Page 3 of 5 Position 4, Position 5, Position 6, and Position 7, respectively. The current term expiration for each of the respective planning commission positions as of the date of this ordinance is as follows: Position Term Expiration Position 1 December 31, 2020 Position 2 December 31, 2020 Position 3 December 31, 2021 Position 4 December 31, 2022 Position 5 December 31, 2023 Position 6 December 31, 2023 Position 7 December 31, 2023 (2) Upon expiration of the terms of each position as provided in (1) above, reappointments or successors shall be appointed by the mayor for the term of four years each. When an appointment by the mayor is to fill an open position prior to the end of the term, then the person so appointed shall serve out the term of the position into which he or she has been appointed. 2.20.030 Powers and duties. The planning commission shall have all of the powers and perform each and all of the duties specified by Chapter 35.63 RCW, together with any other duties or authority which may hereafter be conferred upon them by laws of the state of Washington, the performance of such duties and the exercise of such authority to be subject to each and all the limitations expressed in Chapter 35.63 RCW. 2.20.040 Recommendations to council. The city council may refer to the planning commission for its recommendation and report, any ordinance, resolution or other proposal relating to any of the matters and subjects referred to in Chapter 35.63 RCW, and the commission shall promptly report to the council thereon, making such recommendations and giving such counsel as it may deem proper. 2.20.050 Plats submitted to commission. Repealed by Ord. 047-07. 2.20.060 Meetings of commission – Records. Page 87 of 157 Ordinance No. ___ Page 4 of 5 The commission shall elect its own chairman and create and fill such other offices as it may determine it requires. In general, the commission shall hold a regular meeting once per month; however, during any month, the chair of the commission or the city’s planning director may determine that there are no review items requiring the planning commission to hold a regular meeting and conduct business during that month; or, that there are review items requiring the planning commission to hold a regular meeting and conduct business more often than once during that month. All meetings shall be open to the public and shall be noticed in accordance with Ch. 42.30 RCW. It shall adopt rules of transaction of business and shall keep a written record of its meetings, resolutions, transactions, findings and determinations, which record shall be of public record. 2.20.070 Quorum. Four members of the planning commission shall constitute a quorum for the transaction of business. Any action taken by a majority of those present at any regular meeting of the planning commission shall be deemed and taken as the action of the commission. 2.20.080 Annual report to council. The planning commission, at or before its first regular meeting in February of each year, shall make a full report in writing to the city council of its transactions and expenditures, if any, for the preceding year, with such general recommendations as to matters covered by its prescribed duties and authority as may to it seem proper. SECTION 3. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of any other section, sentence, clause or phrase of this ordinance. SECTION 4. Corrections. Upon the approval of the city attorney, the city clerk and/or code publisher is authorized to make any necessary technical corrections to this ordinance, including but not limited to the correction of scrivener’s/clerical errors, references, ordinance numbering, section/subsection numbers, and any reference thereto. SECTION 5. Effective Date. This ordinance shall be published in the official newspaper of the city and shall take full force and effect on the 15th day of December 2020. A summary of this ordinance in the form of the ordinance title may be published in lieu of publishing the ordinance in its entirety. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the City Clerk in authentication of such passage this 24th day of November 2020. Page 88 of 157 Ordinance No. ___ Page 5 of 5 ____ Robert Putaansuu, Mayor ATTEST: _______ Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: SPONSOR: Charlotte A. Archer, City Attorney Scott Diener, Council Member PUBLISHED: EFFECTIVE DATE: Page 89 of 157 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 7D Meeting Date: November 24, 2020 Subject: Adoption of a Resolution Documenting the Prepared by: Nicholas Bond, AICP Membership of the City Planning Commission DCD Director By Positions and Term Expiration Dates Atty Routing No.: Matter 11-Development Atty Review Date: November 18, 2020 Summary: The City Council has been presented with an Ordinance at this meeting (Business Item 7C) revising the membership, terms, term expiration dates and meeting requirements for the City’s Planning Commission. Upon approval of the Ordinance, the City Council is requested to approve this Resolution to document the seven current members of the Planning Commission, along with their position assignments and term expiration dates. Relationship to Comprehensive Plan: N/A Recommendation: Staff recommends that the City Council approve the attached Resolution as presented. Motion for consideration: “I move to adopt a Resolution documenting the seven current members of the Planning Commission, along with their position assignments and term expiration dates.” Fiscal Impact: None. Alternatives: Do not approve the Resolution; revise the Resolution. Attachments: Resolution. Page 90 of 157 RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, DOCUMENTING THE POSITION AND TERM EXPIRATION DATES FOR PREVIOUSLY-APPOINTED AND CONFIRMED PLANNING COMMISSIONERS. WHEREAS, on November 24, 2020, the Port Orchard City Council adopted Ordinance **- 20, which amended Chapter 2.20 POMC (Planning Commission), and; WHEREAS, Chapter 2.20.020 POMC as amended provides that the City Planning Commission shall be composed of seven planning commissioner positions (Positions 1-7), with specific term expiration dates based on position number; and WHEREAS, the Mayor previously appointed individuals to fill all seven positions, and the Council affirmed each appointment; and WHEREAS, in light of the recent amendments to Ch. 2.20 POMC, the City Council wishes to document the assignment of each current planning commissioner to each of the seven planning commissioner positions set out in Chapter 2.20.020 POMC, as amended; now, therefore; THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: It is the intent of the Port Orchard City Council that the recitals set forth above are hereby adopted and incorporated as findings in support of this Resolution. THAT: As of the date of this Resolution, the membership of the City Planning Commission is as follows: Position Planning Commissioner Term Expiration Position 1 Annette Stewart December 31, 2020 Position 2 Stephanie Bailey December 31, 2020 Position 3 Trish Tierney December 31, 2021 Position 4 Phil King December 31, 2022 Position 5 David Bernstein December 31, 2023 Position 6 Mark Trenary December 31, 2023 Position 7 Joe Morrison December 31, 2023 THAT: This Resolution shall be take full force and effect upon passage and signatures hereon. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the City Clerk in authentication of such passage this 24th day of November 2020. Page 91 of 157 Resolution No. ___ Page 2 of 2 Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk Page 92 of 157 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 7E Meeting Date: November 24, 2020 Subject: Adoption of a Resolution Adopting the Prepared by: Brandy Rinearson, MMC 2021 Legislative Agenda City Clerk Atty Routing No: N/A Atty Review Date: N/A Summary: On October 27, 2020, Mayor Putaansuu stated he emailed the 2021 legislative priorities to the Council and said the lobbyist will be proving a presentation at a later date. Earlier this evening, the City’s lobbyist, Gordon Thomas Honeywell-Governmental Affairs, provided a presentation on the 2021 legislative priorities which included the South Kitsap Community Center, Sedgwick Road Roundabouts, Foster Pilot Program, Police Reform, Newspaper Notice Requirements, Protect Locally Approved Transportation Benefit District Funding, and Derelict Vessel Funding. Recommendation: Staff recommends adoption of a Resolution, adopting the 2021 Legislative Agenda, as presented. Relationship to Comprehensive Plan: N/A Motion for Consideration: I move to adopt a Resolution, thereby approving the 2021 Legislative Agenda, as presented. Fiscal Impact: N/A Alternatives: Do not adopt Resolution. Attachments: Resolution and Legislative Priorities. Page 93 of 157 RESOLUTION NO. ______ A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE 2021 LEGISLATIVE AGENDA. WHEREAS, in 2011, the City hired Gordon Thomas Honeywell Government Affairs to benefit the citizens from the expertise and guidance of a lobbying firm that would assist the Mayor and staff in accomplishing the goals and objectives of the City; and WHEREAS, each year, they continue to advocate for the legislative priorities of the City which has included Phase II of the Dekalb Pier construction and expansion project; Bay Street Pedestrian Path; Rockwell Downtown Pocket Park, and replacement of the McCormick Sewage Lift Station #2; and WHEREAS, on October 27, 2020, the Mayor provided Council with the draft 2021 legislative priorities; and WHEREAS, the City has been provided with the 2021 Legislative Agenda, now, therefore; THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: The City of Port Orchard hereby adopts the 2021 Legislative Agenda, attached as Exhibit A. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the City Clerk in authentication of such passage this 24th day of November 2020. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk Page 94 of 157 CITY OF PORT ORCHARD City Council 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • Fax: (360) 895-9029 cityhall@cityofportorchard.us www.cityofportorchard.us 2021 Legislative Priorities South Kitsap Community Events Center The City of Port Orchard, in collaboration with the Kitsap Public Facilities District, is developing a portion of the City’s downtown waterfront as the site of the South Kitsap Community Events Center (SKCEC). Lacking a central gathering place for decades, the SKCEC will serve the needs of residents, businesses, and community groups from both the City of Port Orchard and the broader South Kitsap region. The Community Events Center will house a branch of the Kitsap Regional Library, feature conference space, and could host events including senior and youth programming, social and human services, outdoor activity clubs, conferences, concerts, and more. The City of Port Orchard is requesting $1 million in the 2021 capital budget for property acquisition. State Investment in State Routes Like many cities, Port Orchard faces challenges in maintaining and improving the City’s transportation system. State routes – Sedgwick Road (State Route 160) and State Route 16 – traverse through the City and serve as both regional and local thoroughfares. Because these are state routes, the state is responsible for maintaining and improving them to accommodate the region’s growing population. The City continues to seek $6 million in transportation funding for two compact roundabouts at the SR-16 and SR-160 interchanges in order to help mitigate congestion along these state routes. Foster Pilot Program The City of Port Orchard was chosen by the State for a water resource mitigation pilot project, which will inform a legislative task force on options for how to respond to the Foster decision. The outcomes of this pilot project, and ultimately the recommendations of the legislative task force, are of critical importance for the City and the state. Police Reform The City of Port Orchard is committed to advancing social and racial justice in our community. The City joins other jurisdictions in supporting law enforcement and justice reform in the 2021 Legislative Session, including reforms to use of force, transparency, and accountability. These changes must be accompanied by appropriate State funding. Newspaper Public Notice Requirements Cities are currently required to publish all ordinances, resolutions, and public notices in print, contracting with a local newspaper to act as the city’s official newspaper. This mandate is archaic, duplicative, and expensive for cities. The City is requesting the Legislature remove the requirement that the official newspaper be in print format. Protect Locally Approved Transportation Benefit District Funding As the Legislature deliberates about reforming the use of car tab fees to fund transportation services, it is critical that policymakers preserve Cities’ ability to utilize locally approved car tab fees. The Joint Transportation Committee’s Statewide Transportation Needs Assessment has identified a gap of up to $13 billion in City transportation funding. Now is not the time for the Legislature to remove already limited options. Derelict Vessel Funding The City requests enhanced funding for the Department of Natural Resources derelict vessel program. Current funding levels do not keep up with demand, threatening water transportation and our natural environment. The City of Port Orchard supports the Association of Washington Cities’ legislative agenda. Page 95 of 157 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 7F Meeting Date: November 24, 2020 Subject Adoption of a Resolution Approving a Prepared by: Mark Dorsey, P.E. Contract with AtWork! Commercial Public Works Director Enterprise, LLC for 2021 Tremont Atty Routing No.: 366922.0009 - PW Landscaping Maintenance Atty Review Date: November 18, 2020 Summary: The City does not have the internal capacity to perform all necessary landscaping services, and sought a professional landscaping contractor to assist. An Invitation to Bid (ITB) was published in the Kitsap Sun, the Daily Journal of Commerce, and the City’s webpage on October 30th and November 6th, 2020, for 2021 Tremont Landscaping Maintenance Services. By the November 13th, 2020, 1:00pm Bid deadline, the City of Port Orchard received three (3) qualified Bids for 2021 Tremont Landscaping Maintenance Services from the following companies: Name of Contractor Bid Total All Pro Building Maintenance $30,921.12 AtWork! Commercial Enterprise LLC $24,939.20 Evergreen Maintenance Landscaping LLC $27,337.20 Upon review by Public Works Staff, the City’s Public Works Department determined that AtWork! Commercial Enterprise LLC’s bid of $24,939.20 (applicable tax included) was the lowest responsible bidder for the 2021 Tremont Landscaping Maintenance Services Contract. Additionally, the Public Works Department has confirmed 1) that the bidding requirement for Purchased Services was followed and 2) that the project proposal is fully funded within the 2021-2022 Budget. Relationship to Comprehensive Plan: N/A Recommendation: Staff recommends that City Council adopt Resolution No. 051-20, authorizing the Mayor to execute Contract No. C002-21 with AtWork! Commercial Enterprise LLC for 2021 Tremont Landscaping Maintenance Services in the amount of $24,939.20, and documenting the Formal Competitive Bid Procurement Procedures. Motion for Consideration: I move to adopt Resolution No. 051-20, authorizing the Mayor to execute Contract No. C002-21 with AtWork! Commercial Enterprise LLC for 2021 Tremont Landscaping Maintenance Services in the amount of $24,939.20. Page 96 of 157 Staff Report 7F Page 2 of 2 Fiscal Impact: Appropriate funds have been allocated within the 2021-2022 budget distributed from the General Fund ($50,000). Attachments: Resolution No. 051-020 w/Ex A and Contract No. C002-21. Page 97 of 157 RESOLUTION NO. 051-020 A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE CONTRACT NO. C002-21 WITH ATWORK! COMMERCIAL ENTERPRISE LLC FOR 2021 TREMONT LANDSCAPING MAINTENANCE SERVICES AND DOCUMENTING PURCHASED SERVICES PROCUREMENT PROCEDURES. WHEREAS, on October 30, 2020, and November 6, 2020, the City of Port Orchard Public Works Department published an Invitation to Bid (ITB) for The 2021 Tremont Landscaping Maintenance Services in the Kitsap Sun, Daily Journal of Commerce, and on the City’s webpage; and WHEREAS, on November 13th, 2020, by the 1:00pm submittal deadline, the City’s Public Works Department received three (3) Bids from qualified companies, and Bids were opened live via Zoom; and WHEREAS, after review of the Bids and completion of a Bidder Responsibility Checklist, on November 13th, 2020, the City’s Public Works Department determined that AtWork! Commercial Enterprise LLC provided the lowest responsive and qualified Bid; and WHEREAS, the Port Orchard City Council, at the 2015 recommendation of the State Auditor’s Office, wishes to document their consultant selection process as described above for this particular contract by Resolution; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: It is the intent of the Port Orchard City Council that the recitals set forth above are hereby adopted and incorporated as findings in support of this Resolution. THAT: The City Council approves of and authorizes the Mayor to execute Contract No. C002-21 with AtWork! Commercial Enterprise LLC for Tremont Landscaping Maintenance services. THAT: This Resolution shall be take full force and effect upon passage and signatures hereon. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the Clerk in authentication of such passage on this 24th day of November 2020. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk Page 98 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 1 of 11 CITY OF PORT ORCHARD PURCHASED SERVICE AGREEMENT THIS Agreement (“Agreement”) is made effective as of the 24th day of November, 2020, by and between the City of Port Orchard, a municipal corporation, organized under the laws of the State of Washington, whose address is: CITY OF PORT ORCHARD, WASHINGTON (hereinafter the “CITY”) 216 Prospect Street Port Orchard, Washington 98366 Contact: Mayor Robert Putaansuu Phone: 360.876.4407 Fax: 360.895.9029 And AtWork! Commercial Enterprise LLC a Limited Liability Company (describe the type of organization, whether corporation, sole proprietorship, etc.), organized under the laws of the State of Washington, doing business at: Atwork! Commercial Enterprise LLC (hereinafter the “VENDOR”) 1935 152nd Pl NE Bellevue, WA 98007 Contact: John Song Phone: 206.434.6623 Email: johns1@workwa.org for purchased services performed in connection with the following: 2021 Tremont Landscaping Maintenance TERMS AND CONDITIONS 1. Services by Vendor. A. The Vendor shall perform the services described in the Scope of Work attached to this Agreement as Exhibit "A." The services performed by the Vendor shall not exceed the Scope of Work without prior written authorization from the City. B. The City may from time to time require changes or modifications in the Scope of Work. Such changes, including any decrease or increase in the amount of compensation, shall be agreed to by the parties and incorporated in written amendments to the Agreement. C. This Agreement shall commence on January 1st, 2021, (“Commencement Date”) and shall terminate December 31st, 2021, unless extended or terminated in writing as provided herein. Additionally, the City reserves the rights to review the Agreement at regular intervals to assure the quality of services provided by the Vendor and to offer two (2) one-year extensions prior to contract expiration to retain the Vendor’s services. D. Unless otherwise specified in the attached Scope of Work, all tools, equipment, supplies, chemicals or any other materials necessary for the completion of the services described in the Scope of Work shall be provided by the Vendor. Page 99 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 2 of 11 E. The Vendor shall report any damage or potential hazard involving City property immediately to the City of Port Orchard Public Works Department or in the case of an emergency by calling 911. Hazardous conditions shall be immediately remedied or secured by the Vendor to prevent further damage and/or to protect the public from injury. F. Any incidents, accidents, or altercations with members of the public or with City staff shall be immediately reported to the City of Port Orchard Public Works Department. The City’s Public Works Director may require a written report describing the incident or accident. G. The Vendor shall remedy, in a timely manner, and at its expense, any damage to City property due to the negligence of the Vendor or the Vendor’s employees. 2. Schedule of Work. A. The Vendor shall perform the services described in the scope of work in accordance with the Schedule attached to this contract as Exhibit “A.” If delays beyond the Vendor's reasonable control occur, the parties will negotiate in good faith to determine whether an extension is appropriate. B. The Vendor is authorized to proceed with services upon receipt of a written Notice to Proceed. 3. Compensation. LUMP SUM. Compensation for these services shall be a Lump Sum of $_________________. ☒ TIME AND MATERIALS NOT TO EXCEED. Compensation for these services shall not exceed $24,939.20 (applicable tax included) without written authorization and will be based on billing rates and reimbursable expenses attached hereto as Exhibit “A”. TIME AND MATERIALS. Compensation for these services shall be on a time and materials basis according to the list of billing rates and reimbursable expenses attached hereto as Exhibit “_____.” OTHER. _____________________________________________________________ 4. Payment. A. The Vendor shall maintain time and expense records and provide them to the City monthly after services have been performed, along with monthly invoices in a format acceptable to the City for work performed to the date of the invoice. B. All invoices shall be paid by City warrant within thirty (30) days of receipt of a complete invoice. If the City objects to all or any portion of any invoice, it shall so notify the Vendor of the same within fifteen (15) days from the date of receipt and shall pay that portion of the invoice not in dispute, and the parties shall immediately make every effort to settle the disputed portion. C. The Vendor shall keep cost records and accounts pertaining to this Agreement available for inspection by City representatives for six (6) years after final payment unless a longer period is required by a third-party agreement. Copies shall be made available on request. Page 100 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 3 of 11 D. If the services rendered do not meet the requirements of this Agreement, the Vendor will correct or modify the work to comply with this Agreement. The City may withhold payment for such work until the work meets the requirements of the Agreement. 5. Discrimination and Compliance with Laws A. The Vendor agrees not to discriminate against any employee or applicant for employment or any other person in the performance of this Agreement because of race, creed, color, national origin, marital status, sex, age, disability, or other circumstance prohibited by federal, state, or local law or ordinance, except for a bona fide occupational qualification. B. Even though the Vendor is an independent contractor with the authority to control and direct the performance and details of the work authorized under this Agreement, the work must meet the approval of the City and shall be subject to the City’s general right of inspection to secure the satisfactory completion thereof. C. The Vendor agrees to comply with all federal, state and municipal laws, rules and regulations, including but not limited to all health and safety regulations applicable to the work that are now effective or become applicable within the term(s) of this Agreement to the Vendor’s business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations. The Vendor shall comply with all federal and state laws applicable to independent contractors, including, but not limited to, the Washington State Worker’s Compensation and Unemployment Insurance laws, and maintenance of a separate set of books and records that reflect all items of income and expenses of the Vendor’s business, pursuant to Revised Code of Washington (RCW) 51.08.195, as required by law, to show that the services performed by the Vendor under this Agreement shall not give rise to an employer-employee relationship between the parties, which is subject to Title 51 RCW, Industrial Insurance. D. The Vendor shall comply with prevailing wage requirements under Washington law. See, Prevailing Wage Addendum to this Agreement. E. The Vendor shall obtain a City of Port Orchard business license prior to commencing work pursuant to a written Notice to Proceed. F. Violation of this Paragraph 5 shall be a material breach of this Agreement and grounds for cancellation, termination, or suspension of this Agreement by the City, in whole or in part, and may result in ineligibility for further work for the City. 6. Relationship of Parties. The parties intend that an independent contractor-client relationship will be created by this Agreement. As the Vendor is customarily engaged in an independently established trade which encompasses the specific service provided to the City hereunder, no agent, employee or representative of the Vendor shall be or shall be deemed to be the employee, agent or representative of the City. In the performance of the work, the Vendor is an independent contractor with the ability to control and direct the performance and details of the work, the City being interested only in the results obtained under this Agreement. None of the benefits provided by the City to its employees, including but not limited to compensation, insurance, and unemployment insurance, are available from the City to the employees, agents or representatives of the Vendor. The Vendor will be solely and entirely responsible Page 101 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 4 of 11 for its acts and for the acts of its agents, employees, representatives and sub-consultants during the performance of this Agreement. The City may, during the term(s) of this Agreement, engage other independent contractors to perform the same or similar work that the Vendor performs hereunder. 7. Suspension and Termination of Agreement A. Termination without cause. This Agreement may be terminated by the City at any time for public convenience, for the Vendor’s insolvency or bankruptcy, or the Vendor’s assignment for the benefit of creditors. B. Termination with cause. The Agreement may be terminated upon the default of the Vendor and the failure of the Vendor to cure such default within a reasonable time after receiving written notice of the default. C. Rights Upon Termination. 1. With or Without Cause. Upon termination for any reason, all finished or unfinished documents, reports, or other material or work of the Vendor pursuant to this Agreement shall be submitted to the City, and the Vendor shall be entitled to just and equitable compensation for any satisfactory work completed prior to the date of termination, not to exceed the total compensation set forth herein. The Vendor shall not be entitled to any reallocation of cost, profit or overhead. The Vendor shall not in any event be entitled to anticipated profit on work not performed because of such termination. The Vendor shall use its best efforts to minimize the compensation payable under this Agreement in the event of such termination. Upon termination, the City may take over the work and prosecute the same to completion, by contract or otherwise. 2. Default. If the Agreement is terminated for default, the Vendor shall not be entitled to receive any further payments under the Agreement until all work called for has been fully performed. Any extra cost or damage to the City resulting from such default(s) shall be deducted from any money due or coming due to the Vendor. The Vendor shall bear any extra expenses incurred by the City in completing the work, including all increased costs for completing the work, and all damage sustained, or which may be sustained, by the City by reason of such default. D. Suspension. The City may suspend this Agreement, at its sole discretion. Any reimbursement for expenses incurred due to the suspension shall be limited to the Vendor's reasonable expenses, and shall be subject to verification. The Vendor shall resume performance of services under this Agreement without delay when the suspension period ends. E. Notice of Termination or Suspension. If delivered to the Vendor in person, termination shall be effective immediately upon the Vendor’s receipt of the City’s written notice or such date as stated in the City’s notice of termination, whichever is later. Notice of suspension shall be given to the Vendor in writing upon one week's advance notice to the Vendor. Such notice shall indicate the anticipated period of suspension. Notice may also be delivered to the Vendor at the address set forth in Section 14 herein. Page 102 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 5 of 11 8. Standard of Care. The Vendor represents and warrants that it, and the Vendor’s employees, have the requisite training, skill and experience necessary to provide the services under this Agreement and are appropriately accredited and licensed by all applicable agencies and governmental entities. Services provided by the Vendor and the Vendor’s employees under this Agreement will be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing in similar circumstances. The Vendor and the Vendor’s employees shall conduct themselves in a professional manner at all times when on site. The Vendor’s employees shall wear clothing and/or a uniform which clearly identifies them as an employee of the Vendor. The Vendor further represents and warrants that it shall provide proper supervision for any employees utilized to perform the services herein and shall ensure that all employees are properly trained and qualified. The Vendor shall ensure that all workplace safety requirements of state or federal law are strictly observed at all times. The Vendor warrants that all employees have been trained to comply with state and federal standards (including but not limited to standards for handling chemicals, WISHA and OSHA) relevant to the duties to be performed in accordance with the Scope of Work. 9. Ownership and Use of Documents. All records, files, documents, drawings, specifications, data or information, regardless of form or format, and all other materials produced by the Vendor in connection with the services provided to the City, shall be the property of the City whether finished or not and also whether the project for which they were created is executed or not. 10. Work Performed at the Vendor’s Risk. The Vendor shall take all precautions necessary and shall be responsible for the safety of its employees, agents and representatives in the performance of the work hereunder, and shall utilize all protection necessary for that purpose. All work shall be done at the Vendor’s own risk, and the Vendor shall be responsible for any loss or damage to materials, tools, or other articles used or held by the Vendor for use in connection with the work. 11. Indemnification. The Vendor shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorneys' fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. The City's inspection or acceptance of any of the Vendor’s work when completed shall not be grounds to avoid any of these covenants of indemnification. Nothing in this Agreement shall be construed as creating a liability or right of indemnification in any third party. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Vendor and the City, its officers, officials, employees, agents and volunteers, the Vendor's liability hereunder shall be only to the extent of the Vendor's negligence. The provisions of this section shall survive the expiration or termination of this Agreement. Page 103 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 6 of 11 IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. THE VENDOR'S WAIVER OF IMMUNITY UNDER THE PROVISIONS OF THIS SECTION DOES NOT INCLUDE, OR EXTEND TO, ANY CLAIMS BY THE VENDOR’S EMPLOYEES DIRECTLY AGAINST THE VENDOR. 12. Insurance. The Vendor shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Vendor, its agents, representatives, or employees. A. Minimum Scope of Insurance Vendor shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 or a substitute form providing equivalent liability coverage and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named by endorsement as an additional insured under the Vendor’s Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability insurance appropriate to the Vendor’s profession if applicable. B. Minimum Amounts of Insurance Vendor shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. 3. Workers’ Compensation Employer’s Liability each accident $1,000,000. Employer’s Liability Disease each employee $1,000,000, and Employer’s Liability Disease – Policy Limit $1,000.00. 4. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Page 104 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 7 of 11 C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance (as applicable to each line of coverage): 1. The Vendor’s insurance coverage shall be primary insurance as respect the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant’s insurance and shall not contribute with it. 2. The Vendor shall provide thirty (30) days written notice by certified mail, return receipt requested, to the City prior to the cancellation or alteration of coverage. 3. The City will not waive its right to subrogation against the Vendor. The Vendor’s insurance shall be endorsed to waive the right of subrogation against the City, or any self-insurance, or insurance pool coverage maintained by the City. 4. If coverage is written on a “claims made” basis, then a minimum of a three (3) year extended reporting period shall be included with the claims made policy, and proof of this extended reporting period provided by the City. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Verification of Coverage The Vendor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Vendor before commencement of the work. 13. Assigning or Subcontracting. The Vendor shall not assign, transfer, subcontract or encumber any rights, duties, or interests accruing from this Agreement without the express prior written consent of the City, which consent may be withheld in the sole discretion of the City. 14. Notice. Any notices required to be given by the City to the Vendor or by the Vendor to the City shall be in writing and delivered to the parties at the following addresses: Robert Putaansuu Mayor 216 Prospect Street Port Orchard, WA 98366 Phone: 360.876.4407 Fax: 360.895.9029 VENDOR Attn: Atwork Commercial Enterprises LLC 1935 152nd PL NE Bellevue, WA 98807 Phone: 206-434-6623 Fax: 425-274-4060 15. Resolution of Disputes and Governing Law. Page 105 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 8 of 11 A. Should any dispute, misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall first be referred to the Mayor, who shall determine the term or provision’s true intent or meaning. The Mayor shall also decide all questions which may arise between the parties relative to the actual services provided or to the sufficiency of the performance hereunder. B. If any dispute arises between the City and the Vendor under any of the provisions of this Agreement which cannot be resolved by the Mayor’s determination in a reasonable time, or if the Vendor does not agree with the Mayor’s decision on a disputed matter, jurisdiction of any resulting litigation shall be filed in Kitsap County Superior Court, Kitsap County, Washington. C. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In any suit or action instituted to enforce any right granted in this Agreement, the substantially prevailing party shall be entitled to recover its costs, disbursements, and reasonable attorneys’ fees from the other party. 16. General Provisions. A. Non-waiver of Breach. The failure of either party to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein contained in one or more instances, shall not be construed to be a waiver or relinquishment of said covenants, agreements, or options, and the same shall be in full force and effect. B. Modification. No waiver, alteration, modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and the Vendor. C. Severability. The provisions of this Agreement are declared to be severable. If any provision of this Agreement is for any reason held by a court of competent jurisdiction to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other provision. D. Entire Agreement. The written provisions of this Agreement, together with any Exhibits and Addenda attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner whatsoever, the Agreement or the Agreement documents. The entire agreement between the parties with respect to the subject matter hereunder is contained in this Agreement, the Exhibits and Addenda attached hereto, which may or may not have been dated prior to the execution of this Agreement. All of the above documents are hereby made a part of this Agreement and form the Agreement document as fully as if the same were set forth herein. Should any language in any of the Exhibits or Addenda to this Agreement conflict with any language contained in this Agreement, then this Agreement shall prevail. 17. Title VI The City of Port Orchard, in accordance with Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to 2000d-4 and Title 49, Code of Federal Regulations, Department of Transportation subtitle A, Office of the Secretary, Part 21, nondiscrimination in federally assisted programs of the Department of Transportation issued pursuant to such Act, must affirmatively insure that its contracts comply with these regulations. Page 106 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 9 of 11 Therefore, during the performance of this Agreement, the Vendor, for itself, its assignees, and successors in interest agrees as follows: 1. Compliance with Regulations: The Vendor will comply with the Acts and the Regulations relative to Nondiscrimination in Federally-assisted programs of the U.S. Department of Transportation, Federal Highway Administration (FHWA), as they may be amended from time to time, which are herein incorporated by reference and made a part of this Agreement. 2. Nondiscrimination: The Vendor, with regard to the work performed by it during this Agreement, will not discriminate on the grounds of race, color, national origin, sex, age, disability, income- level, or LEP in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The Vendor will not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations as set forth in Appendix A, attached hereto and incorporated herein by this reference, including employment practices when this Agreement covers any activity, project, or program set forth in Appendix B of 49 C.F.R. part 21. 3. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding, or negotiation made by the Vendor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or supplier will be notified by the Vendor of the Vendor’s obligations under this Agreement and the Acts and the Regulations relative to Non-discrimination on the grounds of race, color, national origin, sex, age, disability, income-level, or LEP. 4. Information and Reports: The Vendor will provide all information and reports required by the Acts, the Regulations and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the City or the FHWA to be pertinent to ascertain compliance with such Acts, Regulations, and instructions. Where any information required of the Vendor is in the exclusive possession of another who fails or refuses to furnish the information, the Vendor will so certify to the City or the FHWA, as appropriate, and will set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of the Vendor’s noncompliance with the Non- discrimination provisions of this Agreement, the City will impose such contract sanctions as it or the FHWA may determine to be appropriate, including, but not limited to: 1. withholding payments to the Vendor under the Agreement until the Vendor complies; and/or 2. cancelling, terminating, or suspending the Agreement, in whole or in part. 6. Incorporation of Provisions: The Vendor will include the provisions of paragraphs one through six in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Acts, the Regulations and directives issued pursuant thereto. The Vendor will take action with respect to any subcontract or procurement as the City or the FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the Vendor becomes involved in, or is threatened with litigation by a subcontractor, or supplier because of such direction, the Vendor may request the City to enter into any litigation to protect the interests of the City. In addition, the Vendor may request the United States to enter into the litigation to protect the interests of the United States. Page 107 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 10 of 11 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year set forth above. CITY OF PORT ORCHARD, WASHINGTON By: _______________________________ Robert Putaansuu, Mayor ATTEST/AUTHENTICATE: By: _______________________________ Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: By: _______________________________ Charlotte A. Archer, City Attorney VENDOR By: _______________________________ Name: _______________________________ Title: _______________________________ Page 108 of 157 City of Port Orchard and Atwork! Commercial Enterprise LLC Purchased Service Contract No. C002-21 Public Works Project No. PW2021-001 Rev 4/10/2020 U:\Staff Reports\2020\20201124\7F 03 AtWork C002-21 (unsigned).docx 11 of 11 APPENDIX A During the performance of this Agreement, the Vendor, for itself, its assignees, and successors in interest agrees to comply with the following non-discrimination statutes and authorities; including but not limited to: Pertinent Non-Discrimination Authorities: • Title VI of the Civil Rights Act of 1964 (42 U .S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 C.F.R. Part 21. • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); • Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), (prohibits discrimination on the basis of sex); • Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 C.F.R. Part 27; • The Age Discrimination Act of 1975, as amended, (42 U .S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); • Airport and Airway Improvement Act of 1982, (49 USC§ 471, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); • The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal-aid recipients, sub- recipients and contractors, whether such programs or activities are Federally funded or not); • Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131-12189) as implemented by Department of Transportation regulations at 49 C.P.R. parts 37 and 38; • The Federal Aviation Administration's Non-discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); • Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; • Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to -ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); • Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). Page 109 of 157 Page 110 of 157 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 7G Meeting Date: November 24, 2020 Subject: Approval of a Contract with South Kitsap Fire Prepared by: M. Brown and Rescue to Share Funding for the Community Police Chief Health Navigator Position Atty Routing No.: N/A Atty Review Date: N/A Summary: The police department is recommending a new FTE position within the department to serve as a Community Health Navigator. The position is included in the 2021-2022 budget for approval by the Council as part of the overall biennial budget. The intent of the ILA is to have the process established for implementation immediately at the beginning of 2021. The joint Community Health Navigator will be an adaption of the current Navigator position that is under contract with the City of Poulsbo. The new Navigator position will continue its work with the police department and be assigned half-time to the fire department. The Navigator will engage with individuals identified by first responders as needing intervention and connect them to resources and social services. The Navigator will also facilitate individuals across all involved systems of care. The goal of the program will also be to improve coordination with first responders and service providers such as mental health and chemical dependency counselors, housing providers, and other regional services. The goal is to reduce the use of emergency services by guiding individuals to necessary resources that may provide longer term assistance. This contract covers an upcoming FTE position and provides the framework for successful implementation of the program. Recommendation: Staff recommends the Council approve the ILA between the City of Port Orchard and South Kitsap Fire Rescue to share funding for the Community Health Navigator position. Relationship to Comprehensive Plan: N/A Motion for consideration: I move to authorize the Mayor to execute the interlocal agreement between the City of Port Orchard and South Kitsap Fire Rescue to share funding for the Community Health Navigator position. Fiscal Impact: $65,000 annually. Alternatives: Not approve the ILA and provide additional guidance. Attachments: ILA between City of Port Orchard and South Kitsap Fire Rescue. Page 111 of 157 INTERLOCAL AGREEMENT BETWEEN THE CITY OF PORT ORCHARD AND KITSAP COUNTY FIRE PROTECTION DISTRICT NO. 7 (SOUTH KITSAP FIRE AND RESCUE) REGARDING A COMMUNITY HEALTH NAVIGATOR PROGRAM THIS AGREEMENT (“Agreement”) is entered into between the City of Port Orchard (“the City”) and Kitsap County Fire Protection District No. 7, South Kitsap Fire and Rescue (“the District”) (individually a “Party” and collectively the “Parties”), under the authority of the Interlocal Cooperation Act, RCW 39.34, for the purposes set forth herein. WHEREAS, the City and the District believe there is a need for a Community Health Navigator Program in South Kitsap; and WHEREAS, many individuals in the South Kitsap community rely on emergency services (police and fire) for low acuity calls that could be handled or resolved by alternative resources if those individuals were aware of available alternative resources; and WHEREAS, Community Health Navigators build effective working relationships with individuals after they have been in contact with First Responders, by providing support, education and assistance to those individuals to help them navigate the complex health care system and by informing those individuals of the resources available to them; and WHEREAS, the City and District believe that if individuals in the South Kitsap community had a resource such as a Community Health Navigator Program, low acuity calls would be reduced, thus allowing First Responders to better respond to life-threatening emergencies; and WHEREAS, the City and the District desire to cooperate and commence a Community Navigator Program that serves the City’s Police Department and the District; and WHEREAS, the Parties desire to share the costs for the new Community Health Navigator Program and have come to a mutual understanding as to their responsibilities and wish to set forth that understanding in writing; NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: 1. PURPOSE OF AGREEMENT. The purpose of this Agreement is to set forth the mutual understanding of the Parties as to their respective obligations relating to a Community Health Navigator Program. Page 112 of 157 Page 2 of 6 2. DUTIES AND RESPONSIBILITIES OF THE CITY. 2.1. The Parties agree that the City will be responsible for hiring an individual who will be responsible for the new Community Health Navigator Program established by this Agreement. The City may suspend provision of services for the Program whenever the position is vacant. 2.2. The City agrees that this individual’s sole responsibility shall be as the new Community Health Navigator. The Community Health Navigator’s responsibilities are more fully described in the job description attached hereto as Exhibit A. 2.3. The Community Health Navigator shall be an employee of the City at all times, and as such, the City shall retain all rights, duties and obligations as an employer and shall be responsible for all compensation, benefits and resources associated with the employment of that individual. 2.4. The City shall be responsible for the oversight of the Community Health Navigator and shall supervise that individual’s daily activities. The Community Health Navigator is subject to all City administrative policies and is terminable at the City’s discretion. 2.5. The City agrees that the Community Health Navigator is available for the District’s Community Health Navigator Program needs for at least 20 hours per week. The Parties acknowledge, however, that the number of hours worked for the District may fluctuate depending on the Navigator’s workload. 2.6. The City shall sign and abide by the terms of a Business Associate Agreement to allow the Parties to share HIPAA protected information. 2.7. The City will provide monthly reports to the District regarding the work performed by the Community Health Navigator on behalf of the District. The Parties will mutually agree as to the form and content of the report. 3. DUTIES AND RESPONSIBILITIES OF THE DISTRICT. 3.1. The District agrees to pay for fifty percent (50%) of those costs associated with the total cost of compensation for the individual hired by the City as the new Community Health Navigator. This amount shall not exceed $65,000.00 annually, provided, after the first year, the cap may increase on an annual basis by an amount equal to the Seattle-Tacoma-Bellevue CPI-U. if requested by the City. In the event that this Agreement is terminated early, the District shall only be responsible for its pro-rated share of the cost of the Community Health Navigator. 3.2. The District shall provide transportation for the Community Health Navigator for work performed by the Community Health Navigator on behalf of the District, where travel is necessary in the discretion of the District. 3.3. The District shall provide annual HIPAA training for the Community Health Navigator. 4. DURATION OF AGREEMENT. This Agreement shall take effect upon the date it is (1) executed fully by both Parties and (2) either filed with the County Auditor or posted on at Page 113 of 157 Page 3 of 6 least one of the Parties’ websites in accordance with Section 16 below (“Effective Date”). This Agreement shall remain in full force and effect for three (3) years starting on the Effective Date, unless or until earlier terminated as provided for in Section 5. 5. TERMINATION. Either Party may terminate this Agreement at any time by giving the other Party ninety (90) days advance written notice of the intent to terminate; PROVIDED that the provisions of Paragraphs 6 and 8 shall survive the termination of this Agreement. 6. INSURANCE/MUTUAL INDEMNIFICATION. Each Party shall carry appropriate liability and property damage insurance to cover any loss occasioned by the negligent actions of the acting Party during the performance of any obligation pursuant to this Agreement, in the types of coverage and amounts as follows: • Commercial General Liability in an amount not less than one million dollars ($1,000,000) per occurrence and two million dollars ($1,000,000) aggregate. • Automobile Liability in an amount not less than one million dollars ($1,000,000) per occurrence. • A Certificate of Insurance for worker’s compensation coverage. The insurance requirements herein shall be deemed satisfied by evidence of a Party’s membership in a self-insurance pool. Failure on the part of any Party to maintain the insurance as required shall constitute a material breach of this agreement. Each Party also agrees to indemnify, defend and hold harmless the other Party and its elected and appointed officials, officers, employees and agents, from and against all claims, losses, damages, suits and expenses, including reasonable attorneys’ fees and costs, to the extent they arise out of, or result from, the negligence or willful misconduct of the indemnitor or its elected or appointed officials, officers, employees or agents in the performance of this Agreement, provided the District shall indemnify and hold harmless the City for fifty percent (50%) of any settlement amount, damages, losses, costs, penalties and fees, including attorney fees, of any nature or kind arising out of the acts or omissions of the Community Health Navigator while performing duties on behalf of the District. Solely for purposes of this indemnification provision, each Party waives the immunity it would otherwise enjoy under RCW Title 51 (Industrial Insurance) and acknowledges that this waiver was mutually negotiated by the Parties. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the District and the Page 114 of 157 Page 4 of 6 City, their officers, officials, employees, and volunteers, the City’s and/or District’s liability hereunder shall be only to the extent of the City’s and/or District’s negligence. 7. PAYMENT. The District shall pay its portion of the cost associated with the Community Health Navigator within 30 days of issuance of an invoice by the City. An invoice will be issued by the City annually for the duration of the Agreement. 8. REVIEW MEETINGS. Every three months, and more often if deemed necessary, the Parties shall meet to discuss the development and implementation of the Community Health Navigator Program. The Parties shall review the work being performed by the Community Health Navigator, review successes and failures and determine whether any changes need to be made to the program. The Community Health Navigator shall remain an employee of the City at all times, and the City shall retain the right and duty to supervise and direct the Community Health Navigator at all times. 9. NO JOINT ENTITY OR PROPERTY. No joint entity or enterprise is created by this Agreement and no property will be acquired by the Parties under this Agreement. Each Party will retain independent title to any property acquired by that Party and used in the performance of the duties and responsibilities provided herein. 10. ADMINISTRATION. This Agreement shall be administered by the City’s Mayor and the District’s Fire Chief. 11. NOTICE. Any notices to be given under this Agreement shall be delivered in person or mailed to the Parties at the following addresses: To the City: Mayor Rob Putaansuu City of Port Orchard 216 Prospect St. Port Orchard, WA 98366 To the District: Chief Jeff Faucett Kitsap County Fire Protection District No. 7 (SKFR) 1974 Fircrest Dr SE Port Orchard, WA 98366 or to such other persons or addresses as may be provided, from time to time, by the Parties. Notices given by mail shall be deemed received three (3) days after the same are placed in the U.S. Mail, postage prepaid, addressed as provided in this section. Page 115 of 157 Page 5 of 6 12. SEVERABILITY. In the event that any section, sentence, clause, or paragraph of this Agreement is held to be invalid by any court of competent jurisdiction, the remainder of this Agreement shall not be affected and shall remain in full force and effect. 13. NO WAIVER. Any Party’s failure to insist upon strict performance of another Party’s covenants or agreements, or to exercise any rights, shall not be deemed a waiver or relinquishment by such Party, and such covenants, agreements and rights shall continue in full force and effect. 14. INTEGRATED AGREEMENT. This Agreement constitutes the entire agreement and understanding between the Parties regarding the subject matter hereof and may be modified only by a written instrument signed by both Parties hereto, and duly authorized by the governing body for each Party. There are no other verbal or other agreements that modify or affect this Agreement. 15. COOPERATION / DISPUTES. The Parties shall strive to cooperate with one another in all reasonable respects and at all reasonable times so the terms and spirit of this Agreement may be fully implemented for the benefit of both Parties and their constituents. If a dispute cannot be cooperatively resolved, this Agreement shall be deemed to be made and construed in accordance with the laws of the State of Washington, and jurisdiction and venue for any action arising out of this Agreement shall be in Kitsap County, Washington. 16. FILING OF AGREEMENT. Parties shall file a certified copy of this Agreement with the Kitsap County Auditor or, alternatively, post the Agreement on each Party’s website before the Agreement becomes effective, as required by RCW 39.34.040. 17. REASONABLE INTERPRETATION. For the reason that both Parties hereto have had ample opportunity to provide input for the preparation of this Agreement, it shall not be interpreted in favor of or against either Party. Rather, it shall be provided with a reasonable interpretation to the end that its terms and intent may be fully and reasonably implemented. CITY OF PORT ORCHARD KITSAP COUNTY FIRE PROTECTION DISTRICT NO. 7 (SKFR) Mayor Robert Putaansuu Chairman Gerald Preuss Page 116 of 157 Page 6 of 6 Date: Date: ATTEST/AUTHENTICATED: City Clerk, Brandy Rinearson APPROVED AS TO FORM: Attorney for the District APPROVED AS TO FORM: City Attorney Page 117 of 157 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 7H Meeting Date: November 24, 2020 Subject: Approval of a Contract with Gordon Prepared by: Brandy Rinearson, MMC Thomas Honeywell - Governmental City Clerk Affairs for Lobbying Services Atty Routing No.: N/A Atty Review Date: N/A Summary: For several years, the City has contracted with Gordon Thomas Honeywell- Governmental Affairs (GTH-GA) to provide lobbying services for the City. Notable successes have included monies appropriated for the DeKalb pier project and for the Bay Street Pedestrian Pathway. GTH-GA also provides regular updates to the Council and City staff regarding legislative issues. The current contract expires on December 31, 2020. GTH-GA is willing to continue to provide legislative support. The agreement is for a two-year term. The key terms are the same as the current contract, except the cost has increased in the second year by almost 2%. The amount for services in 2021 will remain the same as 2020; but the services will go from $46,200 for that year to $47,100; not including travel expenses of up to $2,500 annually. Recommendation: Staff recommends approval of the contract as presented. Relationship to Comprehensive Plan: N/A. Motion for consideration: “I move to approve the contract and authorize the Mayor to execute an agreement for lobbying services with Gordon Thomas Honeywell-Governmental Affairs for the period of January 1, 2021 through December 31, 2022, as presented. Fiscal Impact: The contract amounts were anticipated and have been incorporated into the 2021/2022 Biennial budget. Alternatives: Not approve and provide direction to the Mayor. Attachments: Contract. Page 118 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 1 of 10 CITY OF PORT ORCHARD PROFESSIONAL SERVICES AGREEMENT THIS Agreement is made effective as of the 1st day of January 2021, by and between the City of Port Orchard, a municipal corporation, organized under the laws of the State of Washington, whose address is: CITY OF PORT ORCHARD, WASHINGTON (hereinafter the “CITY”) 216 Prospect Street Port Orchard, Washington 98366 Contact: Mayor Robert Putaansuu Phone: 360.876.4407 Fax: 360.895.9029 and Gordon Thomas Honeywell Governmental Affairs a Limited Liability Company (describe the type of organization, whether corporation, sole proprietorship, etc.), organized under the laws of the State of Washington, doing business at: Gordon Thomas Honeywell Governmental Affairs (hereinafter the “CONSULTANT”) 1201 Pacific Ave, Suite 2100/PO Box 1677 Tacoma, WA 98401 Contact: Josh Weiss Phone: (253) 620-6500 Fax: (253) 620-6565 for professional services in connection with the following Project: The City’s Legislative Agenda TERMS AND CONDITIONS 1. Services by Consultant. A. Consultant shall perform the services described in the Scope of Work attached to this Agreement as Exhibit "A" and City Council’s Legislative Agenda attached as Exhibit “B”. The services performed by the Consultant shall not exceed the Scope of Work without prior written authorization from the City. B. The City may from time to time require changes or modifications in the Scope of Work. Such changes, including any decrease or increase in the amount of compensation, shall be agreed to by the parties and incorporated in written amendments to the Agreement. 2. Terms. This Agreement shall commence on January 1, 2021 and shall terminate on December 31, 2022, unless extended or terminated in writing as provided herein. 3. Compensation. LUMP SUM. Compensation for these services shall be a Lump Sum of $_________________. Page 119 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 2 of 10 X TIME AND MATERIALS NOT TO EXCEED. For the months between January 1, 2021 and December 31, 2021, the City of Port Orchard shall pay Consultant a monthly fee of $3,850, including sales tax for the services listed above. For the months between January 1, 2022 and December 31, 2022, the City of Port Orchard shall pay Consultant a monthly fee of $3,925, including sales tax for the services listed above. Consultant shall only bill communication and travel expenses, not to not exceed $2,500 per year, including sales tax for the term of the contract. TIME AND MATERIALS. Compensation for these services shall be on a time and material basis according to the list of billing rates and reimbursable expenses attached hereto as Exhibit “__________.” OTHER. _____________________________________________________________ 4. Payment. A. Consultant shall maintain time and expense records and provide them to the City monthly after services have been performed, along with monthly invoices in a format acceptable to the City for work performed to the date of the invoice. B. All invoices shall be paid by City warrant within sixty (60) days of receipt of a proper invoice. If the City objects to all or any portion of any invoice, it shall so notify the Consultant of the same within fifteen (15) days from the date of receipt and shall pay that portion of the invoice not in dispute, and the parties shall immediately make every effort to settle the disputed portion. C. Consultant shall keep cost records and accounts pertaining to this Agreement available for inspection by City representatives for three (3) years after final payment unless a longer period is required by a third-party agreement. Copies shall be made available on request. D. On the effective date of this Agreement (or shortly thereafter), the Consultant shall comply with all federal and state laws applicable to independent contractors, including, but not limited to, the maintenance of a separate set of books and records that reflect all items of income and expenses of the Consultant’s business, pursuant to Revised Code of Washington (RCW) 51.08.195, as required by law, to show that the services performed by the Consultant under this Agreement shall not give rise to an employer- employee relationship between the parties, which is subject to Title 51 RCW, Industrial Insurance. E. If the services rendered do not meet the requirements of the Agreement, Consultant will correct or modify the work to comply with the Agreement. City may withhold payment for such work until the work meets the requirements of the Agreement. 5. Discrimination and Compliance with Laws A. Consultant agrees not to discriminate against any employee or applicant for employment or any other person in the performance of this Agreement because of race, creed, color, national origin, marital status, sex, age, disability, or other circumstance prohibited by federal, state, or local law or ordinance, except for a bona fide occupational qualification. Page 120 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 3 of 10 B. Even though the Consultant is an independent contractor with the authority to control and direct the performance and details of the work authorized under this Agreement, the work must meet the approval of the City and shall be subject to the City’s general right inspection to secure the satisfactory completion thereof. The Consultant agrees to comply with all federal, state and municipal laws, rules and regulations that are now effective or become applicable within the terms of this Agreement to the Consultant’s business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations. C. Consultant shall obtain a City of Port Orchard business license prior to receipt of written Notice to Proceed. D. Violation of this Paragraph 6 shall be a material breach of this Agreement and grounds for cancellation, termination, or suspension of the Agreement by City, in whole or in part, and may result in ineligibility for further work for City. 6. Relationship of Parties. The parties intend that an independent contractor-client relationship will be created by this Agreement. As the Consultant is customarily engaged in an independently established trade which encompasses the specific service provided to the City hereunder, no agent, employee, representative or sub-consultant of the Consultant shall be or shall be deemed to be the employee, agent, representative or sub-consultant of the City. In the performance of the work, the Consultant is an independent contractor with the ability to control and direct the performance and details of the work, the City being interested only in the results obtained under this Agreement. None of the benefits provided by the City to its employees including, but not limited to, compensation, insurance, and unemployment insurance are available from the City to the employees, agents, representatives or sub-consultants of the Consultant. The Consultant will be solely and entirely responsible for its acts and for the acts of its agents, employees, representatives and sub-consultants during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent contractors to perform the same or similar work that the Consultant performs hereunder. 7. Suspension and Termination of Agreement A. Termination without cause. This Agreement may be terminated by the City at any time for public convenience, for the Consultant’s insolvency or bankruptcy, or the Consultant’s assignment for the benefit of creditors. B. Termination with cause. The Agreement may be terminated upon the default of the Consultant. C. Rights Upon Termination. 1. With or Without Cause. Upon termination for any reason, all finished or unfinished documents, reports, or other material or work of Consultant pursuant to this Agreement shall be submitted to City, and Consultant shall be entitled to just and equitable compensation for any satisfactory work completed prior to the date of termination, not to exceed the total compensation set forth herein. Consultant shall not be entitled to any reallocation of cost, profit or overhead. Consultant shall not in any event be entitled to anticipated profit on work not performed because of such termination. Consultant shall use its best efforts to minimize the compensation payable Page 121 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 4 of 10 under this Agreement in the event of such termination. Upon termination, the City may take over the work and prosecute the same to completion, by contract or otherwise. 2. Default. If the Agreement is terminated for default, the Consultant shall not be entitled to receive any further payments under the Agreement until all work called for has been fully performed. Any extra cost or damage to the City resulting from such default(s) shall be deducted from any money due or coming due to the Consultant. The Consultant shall bear any extra expenses incurred by the City in completing the work, including all increased costs for completing the work, and all damage sustained, or which may be sustained by the City by reason of such default. D. Suspension. The City may suspend this Agreement, at its sole discretion. Any reimbursement for expenses incurred due to the suspension shall be limited to the Consultant's reasonable expenses, and shall be subject to verification. The Consultant shall resume performance of services under this Agreement without delay when the suspension period ends. E. Notice of Termination or Suspension. If delivered to the Consultant in person, termination shall be effective immediately upon the Consultant’s receipt of the City’s written notice or such date as stated in the City’s notice of termination, whichever is later. Notice of suspension shall be given to the Consultant in writing upon one week's advance notice to Consultant. Such notice shall indicate the anticipated period of suspension. Notice may also be delivered to the Consultant at the address set forth in Section 15 herein. 8. Standard of Care. Consultant represents and warrants that it has the requisite training, skill and experience necessary to provide the services under this agreement and is appropriately accredited and licensed by all applicable agencies and governmental entities. Services provided by Consultant under this agreement will be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing in similar circumstances. 9. Ownership of Work Product. A. All data materials, reports, memoranda, and other documents developed under this Agreement whether finished or not shall become the property of City, shall be forwarded to City at its request and may be used by City as it sees fit. Upon termination of this agreement pursuant to paragraph 8 above, all finished or unfinished documents, reports, or other material or work of Consultant pursuant to this Agreement shall be submitted to City. B. All written information submitted by the City to the Consultant in connection with the services performed by the Consultant under this Agreement will be safeguarded by the Consultant to at least the same extent as the Consultant safeguards like information relating to its own business. If such information is publicly available or is already in Consultant’s possession or known to it, or is rightfully obtained by the Consultant from third parties, the Consultant shall bear no responsibility for its disclosure, inadvertent or otherwise. 10. Work Performed at the Consultant’s Risk. The Consultant shall take all precautions necessary and shall be responsible for the safety of its employees, agents and sub-consultants in the performance of the work hereunder, and shall utilize all protection necessary for that purpose. All work shall be done at Page 122 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 5 of 10 the Consultant’s own risk, and the Consultant shall be responsible for any loss or damage to materials, tools, or other articles used or held by the Consultant for use in connection with the work. 11. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal Costs and attorneys' fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. The City's inspection or acceptance of any of the Consultant's work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent jurisdiction determine that this Agreement is Subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, agents and Volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. THE CONSULTANT'S WAIVER OF IMMUNITY UNDER THE PROVISIONS OF THIS SECTION DOES NOT INCLUDE, OR EXTEND TO. ANY CLAIMS BY THE CONSULTANT'S EMPLOYEES DIRECTLY AGAINST THE CONSULTANT. 12. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. A. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 or a substitute form providing equivalent liability coverage and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named by endorsement as an additional insured under the Consultant’s Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. Page 123 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 6 of 10 4. Professional Liability insurance appropriate to the Consultant’s profession. B. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. 3. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit.+ 4. Employer’s Liability each accident $1,000,000, Employer’s Liability Disease each employee $1,000,000, and Employer’s Liability Disease-Policy Limit $1,000,000. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance: 1. The Consultant’s insurance coverage shall be primary insurance as respect the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant’s insurance and shall not contribute with it. 2. The Consultant’s insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. 3. The City will not waive its right to subrogation against the Consultant. The Consultant’s insurance shall be endorsed acknowledging that the City will not waive their right to subrogation. The Consultant’s insurance shall be endorsed to waive the right of subrogation against the City, or any self-insurance, or insurance pool coverage maintained by the City. 4. If any coverage is written on a “claims made” basis, then a minimum of a three (3) year extended reporting period shall be included with the claims made policy, and proof of this extended reporting period provide to the City. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Verification of Coverage Page 124 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 7 of 10 Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. 13. Assigning or Subcontracting. Consultant shall not assign, transfer, subcontract or encumber any rights, duties, or interests accruing from this Agreement without the express prior written consent of the City, which consent may be withheld in the sole discretion of the City. 14. Notice. Any notices required to be given by the City to Consultant or by Consultant to the City shall be in writing and delivered to the parties at the following addresses: Robert Putaansuu Mayor 216 Prospect Street Port Orchard, WA 98366 Phone: (360) 876-4407 Fax: (360) 895-9029 Gordon Thomas Honeywell Gov. Affairs Attn: Josh Weiss 1201 Pacific Avenue, Suite 2100 Tacoma, WA 98401 Phone: (253) 620-6500 Fax: (253) 620-6565 15. Resolution of Disputes and Governing Law. A. Should any dispute, misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall first be referred to the Mayor, who shall determine the term or provision’s true intent or meaning. The Mayor shall also decide all questions which may arise between the parties relative to the actual services provided or to the sufficiency of the performance hereunder. B. If any dispute arises between the City and the Consultant under any of the provisions of this Agreement which cannot be resolved by the Mayor’s determination in a reasonable time, or if the Consultant does not agree with the Mayor’s decision on a disputed matter, jurisdiction of any resulting litigation shall be filed in Kitsap County Superior Court, Kitsap County, Washington. C. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In any suit or action instituted to enforce any right granted in this Agreement, the substantially prevailing party shall be entitled to recover its costs, disbursements, and reasonable attorney’s fees from the other party. 16. General Provisions. A. Non-waiver of Breach. The failure of either party to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein contained in one or more instances, shall not be construed to be a waiver or relinquishment of said covenants, agreements, or options, and the same shall be in full force and effect. B. Modification. No waiver, alteration, modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and the Consultant. Page 125 of 157 Page 126 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 9 of 10 EXHIBIT A SCOPE OF WORK Consultant shall provide the City of Port Orchard with the following governmental affairs services: • Provide the City with a weekly legislative report during the legislative session that includes weekly hearing schedules, a summary of bills important to the City, and bill tracking. Identify legislation that would impact the City of Port Orchard specifically. • Attend all relevant legislative hearings. • Work with the city to develop a holistic legislative agenda. • Meet with legislators year round to promote city legislative agenda items. • Develop and lobby for Transportation and Capital Budget funding requests identified by the Council. • Lobby the Legislature on all issues developed under the legislative program. • Lobby defensively on legislation that is introduced that would negatively impact the City. • GTH-GA would register as the City’s lobbyist with the Public Disclosure Commission. Page 127 of 157 City of Port Orchard Gordon Thomas Honeywell-GA Professional Service Agreement Contract No. __________ 10 of 10 EXHIBIT B DRAFT 2021-2022 Legislative Priorities Page 128 of 157 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 7I Meeting Date: November 24, 2020 Subject: Approval of a Contract with Kitsap County Prepared by: Brandy Rinearson, MMC Prosecuting Attorney for Prosecution of City Clerk Municipal Criminal Complaints and Civil Atty Routing No.: N/A Infractions Atty Review Date: N/A Summary: For many years, the City has contracted with Kitsap County for legal services for prosecution of municipal criminal complaints and civil infractions. The current contract expires on December 31, 2020. The County is willing to continue to provide prosecution services. The amendment to the agreement is for a two-year term. The key terms are the same as the current contract, except the County’s costs have increased. In 2020, the City will have paid the County $114,656.24 for prosecution services. The new contract for 2021 proposes a base figure of $122,886.98 to be paid in equal monthly installments. This is an increase from the previous draft shared earlier this year. It contained a lower cost under the belief that implementation of a tentative agreement reached last Spring with the Prosecuting Attorneys Guild would be postponed due to the budgetary impacts of COVID-19. The Prosecuting Attorneys Guild challenged the delay in implementation of the wage increase, and the Board of Commissioners has decided to formally accept the tentative agreement. The wage increase will be effective January 2021. In addition, the original contract provided for increased compensation in such an event. See Section V of KC-003-19/PO Contract No. 009-19. Recommendation: Staff recommends the approval of the contract, as presented. Relationship to Comprehensive Plan: N/A. Motion for consideration: “I move to approve a contract and authorize the Mayor to sign the Legal Services Agreement with Kitsap County for Prosecution Services.” Fiscal Impact: The new contract reflects a cost increase to the City effective January 1, 2021, which has been incorporated into the 2021/2022 Biennial budget. Alternatives: Not approve and provide direction to the Mayor. Attachments: Amendment, Base Salary Breakdown, and Contact No. 009-19. Page 129 of 157 KC-003-19-A LEGAL SERVICES AGREEMENT AMENDMENT Prosecution Services This Legal Services Agreement Amendment for Prosecution Services (this “Agreement”) is entered into between the City of Port Orchard (the “City”) and the Kitsap County Prosecuting Attorney (the “Prosecutor”) pursuant to the provisions of Chapter 39.34 RCW (Interlocal Cooperation Act) effective January 1, 2021. In consideration of the mutual benefits and covenants contained herein, the parties agree that their Contract, numbered as Kitsap County Contract No. KC-003-19 (Contract) and executed on January 28, 2019, shall be amended as follows: 1. Effective January 1, 2021, Section 5, Compensation, shall be amended to change the annual compensation to $122,886.98 beginning on January 1, 2021, to be paid in equal monthly installments. 2. Section 3, Term of Agreement, shall be amended extending the term of the Agreement through December 31, 2022. 3. Exhibit A: Scope of Work, Article VII, shall be amended to read as follows: VII. UPON REQUEST PROVIDE REPORTS TO CITY AND CITY ATTORNEY’S OFFICE IDENTIFYING TOTAL CASE FILINGS AND CASE DISPOSITIONS. 4. All other provisions of the Contract shall remain unchanged and in full force and effect. Dated this ____ day of ____________, 2020 CITY OF PORT ORCHARD Charlotte Archer, City Attorney ____________________________________ Brandy Rinearson, MMC, City Clerk ATTEST: ____________________________ Dana Daniels, Clerk of the Board Dated this ____ day of ____________, 2020 KITSAP COUNTY PROSECUTING ATTORNEY Chad M. Enright Kitsap County Prosecuting Attorney Dated this ____ day of ____________, 2020 BOARD OF COMMISSIONERS KITSAP COUNTY, WASHINGTON Charlotte Garrido, Chair Robert Gelder, Commissioner Edward Wolfe, Commissioner Page 130 of 157 DPA I, Step I 64,147$ 2018 Rates Q01 -$ 2019 COLA 0.00% 64,147$ 2018 Base Salary 4,907$ Social Security 7.65% 8,259$ Retirement 12.88% 857$ Workers Compensation 13,052$ County Benefit Bucket 91,222$ Legal Assistant, Step I 42,536$ 2018 Rates AB1 -$ 2019 COLA 0.00% 42,536$ 2018 Base Salary 3,254$ Social Security 7.65% 5,477$ Retirement 12.88% 857$ Workers Compensation 13,052$ County Benefit Bucket 65,176$ 21,725$ One-Third Cost 112,948$ Base Contract Amount ***Column B not updated 2019 Prosecution Contract - Base Starting Rate Page 131 of 157 Page 132 of 157 Page 133 of 157 Page 134 of 157 Page 135 of 157 Page 136 of 157 Page 137 of 157 Page 138 of 157 Page 139 of 157 Page 140 of 157 DPA I, Step I 64,147$ 2018 Rates Q01 -$ 2019 COLA 0.00% 64,147$ 2018 Base Salary 4,907$ Social Security 7.65% 8,259$ Retirement 12.88% 857$ Workers Compensation 13,052$ County Benefit Bucket 91,222$ Legal Assistant, Step I 42,536$ 2018 Rates AB1 -$ 2019 COLA 0.00% 42,536$ 2018 Base Salary 3,254$ Social Security 7.65% 5,477$ Retirement 12.88% 857$ Workers Compensation 13,052$ County Benefit Bucket 65,176$ 21,725$ One-Third Cost 112,948$ Base Contract Amount 2019 Prosecution Contract - Base Starting Rate Page 141 of 157 64,147.20$ no change to base rate -$ no change to COLA 0.00% 64,147$ 4,907.26$ no change to Social Security 7.65% 8,249.33$ updated PERS 12.86% 842.30$ updated WC 14,357.00$ updated Bene Cost 92,503$ 42,536$ no change to base rate -$ no change to COLA 0.00% 42,536$ 3,254.00$ no change to Social Security 7.65% 5,470.13$ updated PERS 12.86% 842.304 updated WC 14,357.00$ updated Bene Cost 66,459$ 22,153.15$ no change to allocation at 1/3 114,656.24$ 2020 Base Contract Amount 2020 FTE Cost Page 142 of 157 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 7J Meeting Date: November 24, 2020 Subject: Approval of a Contract with the City of Prepared by: Mark Dorsey, P.E. Bremerton to Confirm the Service Areas Public Works Director for the City of Bremerton and the City of Matter 9-Public Works Port Orchard Water Systems Atty Review Date: August 14, 2020 Summary: The City of Bremerton is currently updating their Water System Plan and requires that the existing Service Area Agreement between the City of Port Orchard and the City of Bremerton be updated to reflect a recent adoption date. There are no changes in the new agreement from the existing agreement and the Retail Services Areas of each of the cities is contained in the Kitsap County Coordinated Water System Plan. Relationship to Comprehensive Plan: Chapter 7 – Utilities Recommendation: Staff recommends authorizing the Mayor to execute a Service Area Agreement with the City of Bremerton confirming the existing Service Areas for the City of Port Orchard and the City of Bremerton drinking water systems. Motion for Consideration: I move to authorize the Mayor to execute a Service Area Agreement with the City of Bremerton confirming the existing Service Areas for the City of Port Orchard and the City of Bremerton drinking water systems. Fiscal Impact: None Alternatives: N/A Attachments: Service Area Agreement. Page 143 of 157 DocuSign Envelope lD: D4A6BAOD- 1 C83-427 2-83D5-ABAF3EC24BC2 WATER UTILITY RETAIL SERVICE AREA AGREEMENT BETWEEN THE CIW OF BREMERTON AND THE CITY OF PORT ORCHARD PREAMBLE This Agreement describes the water utility retail service area between the City of Bremerton (Bremerton) and the City of Port Orchard (Port Orchard). Retail service areas identify the external boundary of the area for which Bremerton and Port Orchard have assumed retail water service responsibility as outlined in the Kitsap County Coordinated Water System Plan (CWSP) and contained in the adopted rules and regulations of the State Department of Health (DOH). Bremerton and Port Orchard have approved retail service areas and this agreement implements those service areas and provides for communication and coordination to address future changes in service area, This agreement does not create a new government entity, nor does it give new authorities or responsibilities to Bremerton or Port Orchard or to the County or State regulatory agencies, but rather acknowledges the geographical area for designated service responsibilities, This agreement is in effect so long as the water utilities remain public water system purveyors and continue to carry out the obligations inherent in the agreement or until an agreement amendment is executed, or until terminated in accordance with the terms of this agreement. The authority for this Agreement is granted by the Public Water System Coordination Act of 1977 , Chapter 70.LI6 RCW, having been properly initiated through the provisions of RCW 70.116.040. WHEREAS, Such an Agreement is required in WAC 246-293-250, Service Area Agreements- Requirements, of the Public Water System Coordination Act; and WHEREAS, Designation of retail water utility service areas, together with the cooperation of adjacent water utilities, will help assure that time, effort, and money are best used by avoiding unnecessary duplication of service; and WHEREAS, Definite future water utility retail service areas will facilitate efficient planning for, and provision of, water system improvements within Kitsap County as growth occurs; and Water Service Area Agreement City of Bremerton and City of Port Orchard Page L Page 144 of 157 DocuSign Envelope lD: D4AOBA0D-1C83-4272-83D5-ABAF3EC24BC2 WHEREAS, Definite retail utility service areas will help assure that water reserved for public water supply purposes within Kitsap County will be utilized in the future in an efficiently planned manner; and WHEREAS, no separate legal or administrative entity will be created by this Agreement; NOW, THEREFORE, the undersigned parties, having entered into this Agreement by their signature, concur with and will abide by the following provisions: The terms used within this Agreement shall be as defined in the implementing regulations of Chapter 7O.tL6 RCW, except as identified below, L. Kitsap Countv Water Utilitv Retail Service Area Map shall mean the maps referenced in this Agreement, attached hereto and incorporated herein as Attachments A and B, which define the retail, wholesale, and future water utility service area boundary for the designated water systems. 2. Retail Water Utilitv Service Area shall mean the designated geographical area in which a purveyor is responsible for planning and providing water service to its customers. The service area is composed of both a current and future service area as described in the CWSP. A water supplier shall not provide waterto individual customers in another purveyor's retail service area except with the written concurrence of the purveyor responsible for the geographical area in question. The retail service area may be amended in accordance with the CWSP procedures and with the concurrence of the affected water purveyors. 3. Lead Asencv for administering the Kitsap County water utility service area agreements and retail service area maps shall be the Kitsap Public Health District (KPHD) unless otherwise established by amendment to the CWSP. Section 1. Water Utilitv Retail Service Area Boundaries The undersigned acknowledge that the Kitsap County Water Utility Retail Service Area Maps included as Attachments A and B to this Agreement, identify the current and future area of retail water utility service and planning responsibilities for the designated utility. The undersigned further acknowledge that there are no retail service area conflicts between Bremerton and Port Orchard. Water Service Area Agreement City of Bremerton and City of Port Orchard Page 2 Page 145 of 157 DocuSign Envelope lD: D4A6BA0D-1C83-427 2-83D5-ABAF3EC24BC2 Section 2. Water Utilitv Retail Service Area Boundaries will normally be along parcel boundaries. Exceptions are noted in Attachments A and B. Section 3. Boundary Streets Unless separate agreements exist with adjacent water utilities, Bremerton and Port Orchard agree that existing services on boundary streets shall remain as connected unless both parties, as per Section 4, agree to transfer of service. These provisions do not disallow the placement of mains in the same street by adjacent utilities where geographic, economic, or other constraints make such placement desirable. Section 4. Boundarv Adiustments lf, at some time in the future, it is in the best interest of Bremerton and Port Orchard and their customers to make retail service area boundary adjustments, such modifications must be by amending this agreement. The system that would like to make the change will send a written request to the adjacent system. Service area adjustments affecting one to three parcels can be agreed to administratively by the City of Bremerton Director of Public Works and Utilities and the City of Port Orchard Director of Public Works/City Engineer. The modification will be documented by a letter signed by both Bremerton and Port Orchard and filed with KPHD. A copy will be forwarded to the Kitsap Public Utility District for inclusion in the countywide retail service area map. It is understood by the designated utility that it may decline to provide service within its water utility retail service area boundary, but in that case, an applicant may be referred to other adjacent utilities, or to a state certified Satellite Management Agency (SMA), or a new utility may be created. The original water utility retail service area boundary will be adjusted accordingly. Section 5. Service Extension Policies The undersigned utility agrees that in order to expand its current water utility retail service area, other than by addition of retail customers to existing water mains, orto service in the capacity of a state certified SMA, it shall have adopted design standards and utility service extension policies. The design standards shall meet or exceed the Kitsap County Coordinated Water System Plan Minimum Standards and Specifications. Section 5. Svstems Placed in Receivership State law provides that whenever an action is brought in superior court to place a public water system in receivership, the petition to the court shall name Water Service Area Agreement City of Bremerton and City of Port Orchard Page 3 Page 146 of 157 DocuSign Envelope lD: D4A6BA0D- 1 C83-4272-83D5-ABAF3EC24BC2 candidates for receiver who have consented to assume operation of the water system. The undersigned water utility agrees to be named as receiver in such action initiated for systems surrounded by its water utility retail service area, By this consent, the undersigned does not waive its rights to appear and participate in the court proceedings to determine acceptable conditions of receivership. Section 7. Notices: All notices and other written communications required by this Agreement shall be in writing and, except as expressly provided elsewhere in this Agreement, shall be deemed to have been given at the time of delivery if personally delivered or at the time of mailing if mailed by first class, postage pre-paid and addressed to the party at its address as stated below or at such address as any party may designate at any time in writing. Director of Public Works & Utilities City of Bremerton 100 Oyster Bay Ave N Bremerton, WA 98312 Public Works Director/City Engineer City of Port Orchard 215 Prospect Street Port Orchard, WA 98366 Section 8. Dispute Resolution: Disputes will be first addressed at the staff level. Should a dispute remain, Bremerton and Port Orchard staffwill prepare a joint description of the issue for consideration by the Bremerton Public Works and Utilities Director and the Port Orchard Public Works Director/City Engineer. Any unresolved claim by either party against the other related to this Agreement shall be filed with the Kitsap County Water Utility Coordinating Committee. Parties may appeal the committee's decision to the Board of County Commissioners. Each party is responsible for its own attorney's fees and litigation costs. Section 9. Term of Agreement: This agreement is in effect so long as the water utilities remain public water system purveyors and continue to carry out the obligations inherent in the agreement or until an agreement amendment is executed or until terminated pursuant to Section 10. Water Service Area Agreement City of Bremerton and City of Port Orchard Page 4 Page 147 of 157 DocuSign Envelope lD: D4A6BA0D- 1 C83-4272-83D5-ABAF3EC24BC2 Section 10. Termination This agreement may be terminated for convenience by either utility. The terminating utility must provide at least 60 days' notice of its intent to terminate this agreement prior to termination for convenience. This agreement by reference includes the following attachments: Attachment A: Kitsap County Water Utility Retail Service Area Map - City of Bremerton Attachment B: Kitsap County Water Utility Retail Service Area Map - City of Port Orchard lN WITNESS WHEREOF, the undersigned parties acknowledge having the authority to, and have executed this Agreement as of City of Port Orchard City of Bremerton Greg Wheeler Mayor, City of Port Orchard Mayor, City of Bremerton ,A^n6 Signature Signatu re Receipt acknowledged and adjacent purveyor concurrence certified (KPHD) Date Water Service Area Agreement City of Bremerton and City of Port Orchard Page 5 Page 148 of 157 DocuSign Envelope lD: D4A6BA0D-1 C83-4272-83D5-ABAF3EC24BC2Attachment A: Kitsap County Coordinated Water System Plan Water Utility Retail Service Area Map - City of BremertonWater Service Area AgreementCity of Bremerton and City of Port OrchardPage 6KITSAP COUNTYWASHINGTONCoordinated Water System PlanCity of BremertonWater Service Area andSurrounding PurveyorsLegcndcoordlnated water system PlanWater Service Area by TypeEEEEE No.thwesl water systems!othererinte@lUnconlxled overlapE washingtq water Service CompanyE Water DrskrctE satellile Mangement Arealtrffihl@o o:s05 1 1s :EIEI-GeG€neral Lo€ton of ViewWithrn Kitsap CountyCrtyCommuni9 Waler SystemFede.al-Navy/TribalK'tsap PUD'q'$FhMnsrcw.s P.@Kyes&Mb:{$$;JKKPUDCOXNECTING KITSAPKiMp Pubhc tllity DbhctP.O. Bq 1989, Poulsbo, Washmgtff 99370{s)mls'Fqislrewtud olfte P.U-D eqrshr htuh S^lemPage 149 of 157 DocuSign Envelope lD: D4A6BA0D- I C83-4272-83D5-ABAF3EC24BC2Attachment B: Kitsap County Coordinated Water System Plan Water Utility Retail Service Area Map - City of Port OrchardWater Service Area AgreementCity of Bremerton and City of Port OrchardPage 7KITSAP COUNTYWASHINGTONCoordinated Water System Plancity of Port OrchardWater Service Area andSurrounding PurveyorsLegendCoordinated Water System PlanWater Service Area by Typec'9Communiv Water SystmFedel- Navy /TdbalKitsap PUDNonhwest wats S!6temsOther PrivateUncontested OverlapWashington Waler Seruice CompanyWaler DishctSatellite Mangement Areacw92Wroy!.srbtuba.sLsffih.l!ll|16sePhc6rF-qGeneral L@tion of ViflWi{hin Kitsop C@ntya1'@',;;1tElKPUDlckp Pslic txitrty DistidP.O. Box 1989, Poulsbo, W6hington 98370(J@) 7976$ . FA {@) rc@PMdK@PU.O tugr@fth@Sysst-.-l E-Ffo#1bLL,/IUAmffiE"d,tr-l*TEAtrnleIy(vt9vul t t ilrPjlICity of B/t7b)t--rLIPage 150 of 157 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 7K Meeting Date: November 24, 2020 Subject: Approval of Memorandums of Prepared by: Debbie Lund Understanding with the Police Guild HR Coordinator Representing Patrol and with the Police Atty Routing No.: 366922.0008 – HR Guild Representing Sergeants to Extend Atty Review Date: November 18, 2020 Previous MOU’s Related to Hours of Work Summary: At the May 26, 2020, the City Council heard a request from Police Chief Matt Brown to approve contract language to change the uniformed staff schedule from a mix of five, 8-hour shifts and four, 10-hour shifts to a schedule utilizing 10 hour and 45 minute shifts with a rotation of work days and days off. The schedule was approved by the Council, and implemented on a trial basis. The Police Department has expressed an interest to continue the revised schedule noting a reduction of overtime related to shift coverage, increased ability to conduct mandated training, additional supervision in the field, and an overall appreciation of the schedule from staff. A considerable amount of work went into the schedule change and staff believes it benefits all parties to continue under the revised schedule for 2021. The schedule and associated benefits will be a topic of contract negotiations in the fall of 2021 as the current contracts will expire on December 31, 2021. Recommendation: At the request of the Police Department and with the support of Mayor Putaansuu and the Finance Director, I recommend the City Council approve the proposed Memorandums of Understanding (MOUs) to allow the Police Department to continue utilization of the newly implemented work schedule. Relationship to Comprehensive Plan: N/A Motion for consideration: “I move to authorize the Mayor to sign a Memorandum of Understanding with the Police Guild representing Patrol Officer and a Memorandum of Understanding with the Police Guild representing Sergeants to extend the previous MOU related to hours of work, to December 31, 2021.” Fiscal Impact: N/A Alternatives: Do not approve the MOU’s and provide alternative guidance. Attachments: June 3, 2020 MOU between the City and the Police Guild representing Patrol Officer Employees and June 3, 2020 MOU between the City and the Police Guild representing Sergeant Page 151 of 157 Staff Report 7K Page 2 of 2 Employee. (The MOUs under consideration tonight are not public documents until approved by Council and signed by the parties; they are therefore not attached). Page 152 of 157 City of Port Orchard Council Meeting Minutes Regular Meeting of November 10, 2020 1. CALL TO ORDER AND ROLL CALL Mayor Putaansuu called the meeting to order at 6:32 p.m. Roll call was taken by the Deputy City Clerk as follows: Councilmember Ashby Present via Remote Access Councilmember Chang Present via Remote Access Councilmember Clauson Present via Remote Access Councilmember Cucciardi Present via Remote Access Councilmember Diener Absent Councilmember Lucarelli Present via Remote Access Mayor Pro-Tem Rosapepe Present via Remote Access Mayor Putaansuu Absent Staff present via Remote Access: Finance Director Crocker, Community Development Director Bond, Public Works Director Dorsey, City Attorney Archer, and Deputy City Clerk Floyd. Mayor Pro-Tem Rosapepe stated pursuant to the Governor’s Stay at Home, Stay Safe order, the City Council will be conducting the meeting via Zoom this evening. A. PLEDGE OF ALLEGIANCE Mayor Pro-Tem Rosapepe led the audience and Council in the Pledge of Allegiance. 2. APPROVAL OF AGENDA MOTION: By Councilmember Ashby, seconded by Councilmember Lucarelli, to remove the agenda item E from this evening’s agenda and schedule it for our next Council meeting. Councilmember Ashby noted we just received this agreement, and she has several questions but the Mayor and the Police Chief are not available this evening. In response to Councilmember Lucarelli, Councilmember Ashby said this is regarding Business Item 7E [Approval of a Contract with South Kitsap Fire and Rescue to Share Funding for the Community Health Navigator Position]. The motion carried. Page 153 of 157 Minutes of November 10, 2020 Page 2 of 5 MOTION: By Councilmember Ashby, seconded by Councilmember Clauson, to approve the agenda as amended. The motion carried. 3. CITIZENS COMMENTS Kim Panteloglow thanked Council and staff for their hard work on getting Landis Court on the agenda to be a public road. 4. CONSENT AGENDA A. Approval of Voucher Nos. 80816 through 80894, including bank drafts in the amount of $327,775.64 and EFT’s in the amount of $ 5,821.79 totaling $333,597.43. B. Approval of Payroll Check Nos. 80810 through 80815 and 80895 through 80898 including bank drafts and EFT’s in the amount of $382,776.94; and Direct Deposits in the amount of $361,698.41 totaling $744,475.32. MOTION: By Councilmember Clauson, seconded by Councilmember Lucarelli, to approve the consent agenda as published. The motion carried. 5. PRESENTATION There were no presentations. 6. PUBLIC HEARING There were no public hearings. 7. BUSINESS ITEMS A. Adoption of a Resolution Approving a Contract with Charon Drilling, Inc. for the 2020-2021 Well #11 Modification and Testing and Decommissioning of Wells #1 and #2 and Documenting Procurement Procedures MOTION: By Councilmember Lucarelli, seconded by Councilmember Cucciardi, to adopt Resolution No. 040-20, and authorize the Mayor Pro-Tem to execute Contract No. C074-20 with Charon Drilling, Inc. in the amount of $98,200 for the 2020-2021 Well #11 Modification and Testing and Decommissioning of Wells #1 and #2 Project. The motion carried. (Resolution No. 040-20 and Contract No. 074-20) Page 154 of 157 Minutes of November 10, 2020 Page 3 of 5 B. Adoption of a Resolution Approving an Agreement with the McCormick Meadows HOA Concerning Landis Court SW MOTION: By Councilmember Clauson, seconded by Councilmember Cucciardi, to adopt a Resolution authorizing the Mayor Pro-Tem to execute an agreement with the McCormick Meadows HOA and Feigley Road Partners LLC concerning Landis Court SW. The main motion carried. (Resolution No. 052-20 and Contract No. 087-20) C. Adoption of a Resolution Repealing Resolution No. 022-12 and Adopting Updated Financial Policies MOTION: By Councilmember Ashby, seconded by Councilmember Clauson, to adopt a resolution repealing No. 022-12 and adopting the updated and revised Financial Policies. The motion carried. (Resolution No. 053-20) D. Adoption of a Resolution Accepting the Lodging Tax Advisory Committee’s Recommendation for 2021 Funding Allocation MOTION: By Councilmember Clauson, seconded by Councilmember Chang, to adopt a resolution, accepting the Lodging Tax Advisory Committee’s recommendation for the 2021 funding allocation, as presented. The motion carried. (Resolution No. 054-20) E. Approval of the October 27, 2020 Council Meeting Minutes MOTION: By Councilmember Clauson, seconded by Councilmember Ashby, to approve the Council meeting minutes as published. The motion passed. Councilmember Cucciardi abstained. 8. DISCUSSION ITEMS (No Action to be Taken) A. Use of the Van Zee Park by a Recreational Sports Organization Deputy City Clerk Floyd explained the South Kitsap Soccer Club would like to use the Van Zee park for soccer practice in the evening from November through March for 1 to 2 teams. Their insurance Page 155 of 157 Minutes of November 10, 2020 Page 4 of 5 would have to inspect the field for safety. Staff is looking for direction if Council wishes to lease the field to them and if so, what the monthly lease would be. Discussion was held regarding possible damage to the field, lighting pricing, prior use of the field by sports organizations, verifying if the organization has had time to investigate the field for safety and if they are still interested in using the field. Council Direction: Staff was directed to reach out to the organization and verify if they are still interested in utilizing the field and if they had a chance to investigate the field for safety. 9. REPORTS OF COUNCIL COMMITTEES Councilmember Clauson reported the Finance Committee is scheduled to meet November 23rd. Councilmember Cucciardi reported the Economic Development and Tourism Committee is scheduled to meet December 14th. Councilmember Lucarelli reported the Utilities Committee is scheduled to meet November 17th. The Sewer Advisory Committee is scheduled to meet November 18th. The Festival of Chimes and Lights Committee is scheduled to meet November 16th. Councilmember Chang reported the Land Use Committee is scheduled to meet December 9th. Councilmember Ashby reported the Transportation Committee is scheduled to meet November 24th. She also reported on Peninsula RTPO [Regional Transportation Planning Organization] meetings, and Kitsap Regional Coordinating Council Legislative Reception. 10. REPORT OF MAYOR There was no report of the Mayor. 11. REPORT OF DEPARTMENT HEADS Finance Director Crocker reported the affordable housing tax revenue contract is up at the end of the year, but the contract offers a one-year extension. He asked Council if they would like to move forward with extending the contract for one more year. A brief discussion was held regarding the contract and Council voiced no objections. City Attorney Archer reported on the Governor’s OPMA/PRA [Open Public Meetings Act and Public Records Act] proclamation. 12. CITIZEN COMMENTS Page 156 of 157 Minutes of November 10, 2020 Page 5 of 5 There were no citizen comments. 13. EXECUTIVE SESSION At 7:12 p.m. Mayor Pro-Tem Rosapepe recessed the meeting for a 20-minute executive session to discuss pending and potential litigation pursuant to RCW 42.30.110(1)(i). City Attorney Archer, Public Works Director Dorsey, Community Development Director Bond and Finance Director Crocker were invited to attend, and Mayor Pro-Tem Rosapepe announced to action will be taken. 14. ADJOURNMENT The meeting adjourned at 7:32 p.m. No other action was taken. Audio/Visual was successful. Brandy Rinearson, MMC, City Clerk Jay Rosapepe, Mayor Pro-Tem Page 157 of 157