HomeMy WebLinkAbout06/09/2026 - Regular - Packet, RevisedORCHARD.
Meeting Location:
City Hall, Council Chambers
216 Prospect Street
Port Orchard, WA 98366
City Council
Regular Meeting
Tuesday, June 9, 2026
6:30 PM
Contact us:
Phone (360) 876-4407
Email citVhall@portorchardwa.gov
www. portorcha rdwa.gov
Pursuant to the Open Public Meetings Act, Chapter 42.30 RCW, the City Council is conducting its public
meeting in a hybrid format with options for in -person attendance in the Council Chambers at City Hall or
remote viewing and participation via Zoom (link below). The meeting is streamed live on the City's
YouTube channel, click here.
Remote Access
Link: https://us02web.zoom.us/I/89294675108
Zoom Meeting ID: 892 9467 5108
Zoom Call -In: 1 253 215 8782
Guiding Principles
Are we raising the bar in all of our actions?
Are we honoring the past, but not living in the past?
Are we building positive connections with our community and outside partners?
Is the decision -making process building a diverse, equitable, and inclusive community?
1. Call to Order
A. Pledge of Allegiance
2. 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.
3. Approval of Agenda
4. Citizen Comments
(This is an opportunity for citizens to address the City Council on agenda items that are not associated with a Public
Hearing on this agenda. Comments are limited to 3 minutes. Please approach the podium or raise your Zoom hand if
viewing remotely and wait to be recognized by the Mayor. Then, state your name for the official record. If you are
attending remotely by Zoom via telephone, enter *9 from your keypad to raise your hand.)
5. Consent Agenda
(Items listed are to be considered routine in nature and are grouped together in a single motion. A Councilmember may
remove an item for separate consideration upon request. In the event of such request, the item is placed under Business
Items.)
A. Approval of Vouchers and Electronic Payments
B. Approval of Payroll and Direct Deposits
Page 1 of 146
C. Approval of Minutes: May 12, 2026, City Council Regular Meeting Minutes
D. Approval of Minutes: May 19, 2026, City Council Work Study Meeting
E. Adoption of a Resolution Adopting a Mission, Vision, and Values Statement for the City of Port
Orchard, and Repealing Resolution Nos. 1608 and 1838 (Wallace)
Authorization for Mayor to sign Agreement with Separating Employee (Lund)
6. Presentation
A. Police Department Commissioning Ceremony
7. Public Hearing
(Accepting public testimony from citizens limited to the specific items listed.)
8. Business Items
A. Adoption of an Ordinance Adopting the Bay Street Food Court Policy as Component of City's
Downtown Revitalization Program (Archer)
B. Adoption of a Resolution Authorizing the Mayor to execute a contract with All Around Fence,
LLC for On -call Fencing (Ryan)
C. Adoption of a Resolution Authorizing the Mayor to Execute a Contract with BHC Consultants LLC to
Complete the 390/260 Pressure Zone PRV Design Project (Ryan)
D. Adoption of a Resolution Authorizing the Mayor to Execute a Supplemental Agreement for the
SR166 Reconstruction Project Construction Phase Services with KPFF, Inc. (Ryan)
E. Approval of Minutes: May 26, 2026, City Council Regular Meeting
9. Discussion Items
(No Action to Be Taken.)
10. Reports of Council Committees
(Three council members serve on the committee with staff to make collaborative recommendations about work
product. Staff then prepares the items for full council consideration based on the committee's discussion.)
A. Economic Dev. & Tourism; June 8, 2026; 9:30am; 2nd Monday of the month - Via Zoom
Utilities; June 9, 2026; 4:30pm; 2nd Tuesday of the month - Via Zoom
Finance; June 16, 2026; 4:30pm; 3rd Tuesday of the month - Via Zoom
Transportation; June 23, 2026; 4:45pm 4th Tuesday of the month - Via Zoom
Land Use; July 8, 2026; 4:45pm- Via Zoom
Lodging Tax; TBD; 2026
Sewer Advisory; June 16, 2026; 3:30pm - Via Zoom/1333 Lloyd Parkway, Lumsden Building
Outside Agencies
11. Report of Mayor
12. Report of Department Directors
13. Citizen Comments
(This is an opportunity for citizens to address the City Council on any items that are not associated with a Public Hearing
on this agenda. Comments are limited to 3 minutes. Please approach the podium or raise your Zoom hand if viewing
remotely and wait to be recognized by the Mayor. Then, state your name for the official record. If you are attending
remotely by Zoom via telephone, enter *9 from your keypad to raise your hand.)
Page 2 of 146
14. Good of the Order
15. 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.
16. Adjournment
ADA Requirements
In compliance with the American with Disabilities Act, if you need accommodations to participate in this meeting, please contact
the City Clerk's office at (360) 876-4407. Notification at least 48 hours in advance of meeting will enable the City to make
arrangements to assure accessibility to this meeting.
Reminder: Please silence all electronic devices while City Council is in session.
To subscribe to our general news & public notices click the link: http://portorchardwa.gov/subscribe.
For current City Council member and contact information, please visit https://portorchardwa.gov/departments/city-council/.
For Committee Membership please visit https://portorchardwa.gov/city-council-advisory-committees/.
MAYOR
Robert (Rob) Putaansuu, Administrative Official
CITY COUNCIL
Mark Trenary
Councilmember Position 1
Finance Committee
Transportation Committee
KRCC-alt
KEDA-alt
Eric Worden
Councilmember Position 4
Transportation Committee
Finance Committee
John Morrissey
Councilmember Position 2
Mayor Pro-Tem
Finance Committee
E/D & Tourism Committee
Lodging Tax
Kitsap Economic Development Alliance
Heidi Fenton
Councilmember Position 5
Utilities/Sewer Advisory Committee
E/D & Tourism Committee
KRCC
911 -alt
Jay Rosapepe
Councilmember Position At -Large
Utilities/Sewer Advisory Committee
Land Use Committee
Kitsap Public Health District
PSRC-alt
Kitsap Transit
Scott Diener
Councilmember Position 3
Land Use Committee
Transportation Committee
Shirah Dedman
Councilmember Position 6
E/D & Tourism Committee
Utilities/Sewer Advisory Committee
Land Use Committee
Page 3 of 146
Meeting Location: Contact us:
City Hall Phone (360) 876-4407
ORCH.A.RD, Council Chambers Email
216 Prospect Street cityhall@portorchardwa.gov
Port Orchard, WA 98366 www.portorchardwa.gov
City Council
Minutes
Regular Meeting of Tuesday, May 12, 2026
Roll Call was taken by the Clerk as follows:
Present: Councilmember Position No. 4 Eric Worden
Councilmember Position No. 5 Heidi Fenton
Councilmember Position At -Large Jay Rosapepe
Councilmember Position No. 1 Mark Trenary
Councilmember Position No. 3; Scott Diener
Councilmember Position No. 6 Shirah Dedman
Mayor Pro -tern John Morrissey
Absent: Mayor Rob Putaansuu
Staff Present: Public Works Director Ryan, Community Development Director Bond, City
Attorney Archer, City Clerk Wallace, Deputy City Clerk Floyd, and Communications
Specialist Hansen.
Audio/Visual was successful.
1. Call to Order
Mayor Pro -tern Morrissey called the meeting to order at 6:30 PM.
A. Pledge of Allegiance
Mayor Pro -tern Morrissey led the audience and Council in the Pledge of Allegiance.
2. Approval of Agenda
On a motion by Jay Rosapepe, seconded by Heidi Fenton, to approve the Agenda as
presented. The recorded vote occurred as follows: Voting Yes -Eric Worden, Heidi Fenton,
Jay Rosapepe, Mark Trenary, Scott Diener, Shirah Dedman; Voting No -None. The motion
Passed (6-0).
On a motion by Shirah Dedman, seconded by Scott Diener, to move Consent Agenda 4C
Approval of Minutes: April 21, 2026, Council Work Study Session to Business Items. The
recorded vote occurred as follows: Voting Yes -Eric Worden, Heidi Fenton, Jay Rosapepe,
Minutes of May 12, 2026, City Council Regular Meeting
1
Page 4 of 146
Mark Trenary, Scott Diener, Shirah Dedman; Voting No -None. The motion passed (6-0).
3. Public Hearing at 6:35PM
A. McCormick Village Development Agreement
Mayor Pro -tern Morrissey opened the public hearing at 6:44 p.m.
Greg Krabbe spoke in favor of the McCormick Village Development Agreement.
Mayor Pro -tern Morrissey closed the public hearing at 6:46 p.m.
4. Citizen Comments
No citizen comments.
5. Consent Agenda
On a motion by Scott Diener, seconded by Heidi Fenton, to approve the Consent Agenda
as amended. The recorded vote occurred as follows: Voting Yes -Eric Worden, Heidi
Fenton, Jay Rosapepe, Mark Trenary, Scott Diener, Shirah Dedman; Voting No -None. The
motion Passed (6-0).
A. Approval of Vouchers and Electronic Payments
Approval of Voucher Nos. 90314 through 90330 including bank drafts in the amount of
$321,051.05 and EFT's in the amount of $122,634.47 totaling $443,685.52.
B. Approval of Payroll and Direct Deposits
Approval of Payroll Check Nos. 0 through 0 including bank drafts and EFT's in the amount of
$3,267.22 and Direct Deposits in the amount of $321,724.59 totaling $324,991.81.
C. Approval of Change Order No.1 to Contract C018-20 with SMS Cleaning, Inc. for
Janitorial Services
D. Approval of Change Order No. 1 to HVAC Maintenance Contract C030-25 with
Hermanson, Inc.
E. Approval to Accept a Special Event Application and Waive the Required Timeline
and to Approve Road Closure: Port Orchard Night Market
6. Presentation
No presentations.
7. Business Items
A. Adoption of an Ordinance Amending Port Orchard Municipal Code to Establish an
Administrative Approval Process for Final Plats, Update Bonding Provisions, and
Make Related Amendments
Minutes of May 12, 2026, City Council Regular Meeting
Page 5 of 146
On a motion by Mark Trenary, seconded by Jay Rosapepe, to adopt an Ordinance
amending the Port Orchard Municipal Code to establish an administrative approval
process for final plats, update bonding provisions, and make related amendments as
recommended by the Planning Commission. The recorded vote occurred as follows:
Voting Yes -Eric Worden, Heidi Fenton, Jay Rosapepe, Mark Trenary, Scott Diener,
Shirah Dedman; Voting No -None. The motion Passed (6-0).
B. Adoption of an Ordinance Approving the Development Agreement with McCormick
Communities, LLC for the McCormick Urban Village
On a motion by Eric Worden, seconded by Scott Diener, to adopt an Ordinance
approving the Development Agreement between the City of Port Orchard and
McCormick Communities, LLC for the McCormick Urban Village and authorizing the
Mayor to execute the Agreement. The recorded vote occurred as follows: Voting Yes -
Eric Worden, Heidi Fenton, Jay Rosapepe, Mark Trenary, Scott Diener, Shirah
Dedman; Voting No -None. The motion Passed (6-0).
C. Adoption of a Resolution Authorizing Submission of an Opportunity Zone
Nomination for Census Tract 923
On a motion by Scott Diener, seconded by Mark Trenary, to approve the Resolution
authorizing City staff to prepare and submit an application for Opportunity Zone
designation for Census Tract 923 as presented. The recorded vote occurred as
follows: Voting Yes -Eric Worden, Heidi Fenton, Jay Rosapepe, Mark Trenary, Scott
Diener, Shirah Dedman; Voting No -None. The motion Passed (6-0).
D. Adoption of a Resolution Authorizing the Retention of ER&R Vehicle #1012 and
Expanding the Existing Public Works Fleet
On a motion by Heidi Fenton, seconded by Jay Rosapepe, to approve a Resolution
authorizing the retention of ER&R Vehicle #1012, removing the vehicle from the
surplus list, and expanding the Public Works ER&R fleet accordingly. The recorded
vote occurred as follows: Voting Yes -Eric Worden, Heidi Fenton, Jay Rosapepe, Mark
Trenary, Scott Diener, Shirah Dedman; Voting No -None. The motion Passed (6-0).
Adoption of a Resolution Accepting a 2026 Congressionally Directed Spending
Appropriation for the Bay Street Reconstruction Project
On a motion by Jay Rosapepe, seconded by Scott Diener, to adopt Resolution
accepting $3,554,000 in a Congressionally Directed Spending appropriation for the
Bay Street / Downtown Port Orchard Reconstruction Project (WA404). The recorded
vote occurred as follows: Voting Yes -Eric Worden, Heidi Fenton, Jay Rosapepe, Mark
Trenary, Scott Diener, Shirah Dedman; Voting No -None. The motion Passed (6-0).
F. Approval of Amendment No. 1 to Contract C088-25 with Transpo Group Inc. for
Additional Services Related to the SW Old Clifton Road / Anderson Hill Road
Intersection Improvements
On a motion by Eric Worden, seconded by Heidi Fenton, to approve Amendment No.
Minutes of May 12, 2026, City Council Regular Meeting
Page 6 of 146
1 to Contract C088-25 with Transpo Group Inc. in the amount of $30,800.00 for
additional design, survey, and environmental permitting services for the SW Old
Clifton Road and Anderson Hill Road SW Intersection Improvements Project. The
recorded vote occurred as follows: Voting Yes -Eric Worden, Heidi Fenton, Jay
Rosapepe, Mark Trenary, Scott Diener, Shirah Dedman; Voting No -None. The motion
Passed (6-0).
G. Approval of Minutes: April 21, 2026, Council Work Study Session
On a motion by Shirah Dedman, seconded by None, to replace the word 'Council'
with 'Councilmember Dedman' so the line reads 'Councilmember Dedman suggested
changes to the eligibility criteria and requested an ordinance be brought forward for
adoption.' The motion Failed due to a lack of a second.
On a motion by Mark Trenary, seconded by Jay Rosapepe, to approve the minutes as
presented. The recorded vote occurred as follows: Voting Yes -Eric Worden, Heidi
Fenton, Jay Rosapepe, Mark Trenary, Scott Diener; Voting No-Shirah Dedman. The
motion Passed (5-1).
8. Discussion Items
No discussion items.
9. Reports of Council Committees
A. Council Advisory Committees
Reports of Council Committees held.
10. Report of Mayor
No report of the Mayor.
11. Report of Department Directors
Report of Department Directors held.
12. Citizen Comments
No citizen comments.
13. Good of the Order
Good of the Order held.
14. Executive Session
At 7:58 p.m., Mayor Pro -tern Morrissey recessed the meeting for a 17 -minute executive
session pursuant to RCW 42.30.110(1)(i) regarding legal risks of a proposed action when
Minutes of May 12, 2026, City Council Regular Meeting
4
Page 7 of 146
disclosure could have legal or financial consequences for the agency. City Attorney Archer
and Community Development Director Bond were invited to attend, and City Attorney
Archer noted no action to follow and will return at 8:15 p.m.
At 8:15 p.m., Mayor Pro -tern Morrissey reconvened the meeting back into session.
15. Adjournment
The meeting adjourned at 8:15 p.m. No other action was taken.
Brandy Wallace, MMC, City Clerk John Morrissey, Mayor Pro -tern
Minutes of May 12, 2026, City Council Regular Meeting
Page 8 of 146
tus:
Phone
Meeting Location: Phone (360) 876-4407
O'?CIIARD 216 Prospect Street Email
Port Orchard, WA 98366 cityhall@portorchardwa.gov
www.portorchardwa.gov
City Council
Minutes
Work Study Session of Tuesday, May 19, 2026
Roll Call was taken by the Clerk as follows:
Present: Councilmember Position No. 4 Eric Worden
Councilmember Position No. 5 Heidi Fenton
Councilmember Position At -Large Jay Rosapepe
Councilmember Position No. 1 Mark Trenary
Councilmember Position No. 3; Scott Diener
Councilmember Position No. 6 Shirah Dedman
Mayor Pro -tern John Morrissey
Absent: Mayor Rob Putaansuu
Staff Present: Public Works Director Ryan, Community Development Director Bond, City
Clerk Wallace, Deputy City Clerk Floyd, and Communications Specialist Hansen.
Staff Present via Zoom: Finance Director Crocker, City Clerk Wallace and City Attorney
Archer.
Audio/Visual was successful.
1. Call to Order
Mayor Pro-tem Morrissey called the meeting to order at 6:30 p.m.
A. Pledge of Allegiance
Mayor Pro-tem Morrissey led the audience and Council in the Pledge of Allegiance.
2. Discussion Items
A. Drone Delivery - Walmart
Deborah Herron with Walmart and Kendall Prosack with Wing provided a presentation.
Council Direction: Community Development Director Bond to bring back to Council with
more information on the program.
Minutes of May 19, 2026, City Council Regular Meeting Minutes
1
Page 9 of 146
B. Town Hall Debrief and Planning
Mayor Pro -tern Morrissey and Council discussed the April 9, 2026, Town Hall meeting, and
voiced what they liked and their suggested modifications for the next Town Hall meeting.
Council Direction: Visual materials and a PowerPoint presentation will be available at the
meeting.
C. City Sponsor Community Events
Mayor Pro -tern Morrissey, Council and staff discussed if the City could provide additional
supportfor the Special Event South Kitsap Graduation Car Cruise.
Councilmember Worden recused himself at 8:22 p.m.
Council Direction: Bring this back to Council during the June work study meeting [June 16,
2026] for additional discussion.
Councilmember Worden returned to the meeting at 8:41 p.m.
D. Mission, Vision, Values
Mayor Pro -tern Morrissey and Council discussed the City's Vision, Mission, Values.
Council Direction: Staff to bring forward adoption of the Vision, Mission, Values at the
next Council meeting and to discuss reading the Mission during Council meetings.
3. Good of the Order
Good of the Order was held.
4. Adjournment
The meeting adjourned at 8:59. No other action was taken.
Brandy Wallace, MMC, City Clerk John Morrissey, Mayor Pro -tern
Minutes of May 19, 2026, City Council Regular Meeting Minutes
2
Page 10 of 146
(7Of City of Port Orchard
O���ARD 216 Prospect Street, Port Orchard, WA 98366
(360) 876-4407 • FAX (360) 895-9029
Agenda Staff Report
Consent Agenda: 6.E. Adoption of a Resolution Adopting a Mission, Vision, and Values
Statement for the City of Port Orchard, and Repealing Resolution Nos. 1608
and 1838 (Wallace)
Meeting Date: June 9, 2026
Presenter: Brandy Wallace, City Clerk
Summary and Background:
In August 2025, the City entered into an agreement with Sloane Agency, LLC to assist the City in
developing a unified Mission, Vision, and Values that reflects the collective aspirations of the
City leadership, departments, and community.
In November 2025, the Mayor called for Directors and Department Leaders to come together
for a workshop to align on who we are as a city team, how we serve our community, and what
will guide us moving forward. Through various source materials and meeting, staff came to a
consensus on the City's Vision, Mission, and Values. They are:
Vision
Realizing Our Community Potential
Port Orchard is a desirable, thriving, and connected community where everyone feels safe,
supported, and valued. We are guided by a commitment to transparency, accountability,
growth, and revitalization that creates opportunities for all.
Mission
Serve with Integrity. Improve with Purpose.
Our mission is to deliver exceptional public service, ensure safety, enhance quality of life, and
continuously improve our community.
Values
Service
Service is our commitment to helping our colleagues and community thrive by delivering
responsive, reliable, and solution -oriented support while honoring the laws, regulations, and
safety standards that guide us.
Engagement
Engagement requires connection with our colleagues and the community we serve. It is
demonstrated through active listening, clear communication, and trust, built through consistent
Page 11 of 146
and respectful collaboration.
Integrity
Integrity guides how we treat each other and our community. It ensures we operate with
honesty, fairness, consistency, and responsible stewardship.
At the December 16, 2025, Council meeting, Tim Sloane the consultant, provided the Council
with a short presentation on the process of developing the final work and presenting the final
Vision, Mission, and Values statements.
During the April 17, 2026, Council retreat, Council members discussed the option of either
adopting their own Vision, Mission, and Values or reviewing what staff had developed. The
direction was to bring it to the May work study session for a formal discussion. At the May 19,
2026, council meeting, Council reviewed and agreed that the current Vision and Mission
statements needed to be updated and replaced with the work of the current leadership team.
This Resolution implements that Council direction.
Relationship to Comprehensive Plan: N/A
Recommendation: This is a Council -initiated action.
Motion for Consideration: I move to Adopt a Resolution Adopting a Mission, Vision and Values
Statement for the City and Repealing Resolution Nos. 1608 and 1838.
Has item been presented to Committee/Work Study? Yes
If so, which one: Work Study Session, May 19, 2026 and December 16, 2025, Regular Meeting.
Fiscal Impact: N/A
Alternatives: Do not adopt and provide further guidance.
Attachments:
1. Res Vision Mission Values draft
2. 1608 Adopting Vision
3. 1838 Adopting a Mission Statement
4. City Council VMV Slides 121625.dl
5. Port Orchard Staff Vision, Mission, Values
Page 12 of 146
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORT
ORCHARD, WASHINGTON ADOPTING A CITY COUNCIL VISION,
MISSION AND VALUES STATEMENT; REPEALING RESOLUTION NO.
1608 AND RESOLUTION NO. 1838
WHEREAS, the City of Port Orchard City Council adopted a vision statement in 1992
through Resolution No. 1608, and a mission statement in 1998 in Resolution No. 1838,
reflecting the community's goals and expectations for that time; and
WHEREAS, City Council desires to adopt new guidance for city leadership,
departments, and the community in a form of Vision, Mission, and Values; and
WHEREAS, the City Council wishes to repeal Resolutions 1608 and 1838 in their
entirety; and
WHEREAS, the City Council believes Port Orchard is a desirable, thriving, and
connected community where everyone feels safe, supported, and valued, and City
leadership is guided by a commitment to transparency, accountability, growth, and
revitalization that creates opportunities for all; and
WHEREAS, it is the City's mission is to deliver exceptional public service, ensure
safety, enhance quality of life, and continuously improve our community; and
WHEREAS, service is our commitment to helping our colleagues and community
thrive by delivering responsive, reliable, and solution -oriented support while honoring the
laws, regulations, and safety standards that guide us; and
WHEREAS, engagement requires connection with our colleagues and the community
we serve, and is demonstrated through active listening, clear communication, and trust, built
through consistent and respectful collaboration; and
WHEREAS, integrity guides how we treat each other and our community, and it
ensures we operate with honesty, fairness, consistency, and responsible stewardship;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT
ORCHARD, 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 following Vision, Mission, and Values Statement is hereby adopted by the
City Council of the City of Port Orchard as a guide for collective aspirations of the City
11255053.1 - 366922 - 0001
Page 13 of 146
leadership, departments, and community:
Vision
Realizing Our Community Potential
Port Orchard is a desirable, thriving, and connected community where
everyone feels safe, supported, and valued. We are guided by a commitment
to transparency, accountability, growth, and revitalization that creates
opportunities for all.
Mission
Serve with Integrity. Improve with Purpose.
Our mission is to deliver exceptional public service, ensure safety, enhance
quality of life, and continuously improve our community.
Values
Service
Service is our commitment to helping our colleagues and community thrive by
delivering responsive, reliable, and solution oriented support while honoring
the laws, regulations, and safety standards that guide us.
Engagement
Engagement requires connection with our colleagues and the community we
serve. It is demonstrated through active listening, clear communication, and
trust, built through consistent and respectful collaboration.
Integrity
Integrity guides how we treat each other and our community. It ensures we
operate with honesty, fairness, consistency, and responsible stewardship.
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 9th day of June 2026.
Robert Putaansuu, Mayor
ATTEST:
Brandy Wallace, MMC, City Clerk
11255053.1- 366922 - 0001
Page 14 of 146
RESOLUTION NO. 1608 ✓
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PORT ORCHARD, WASHINGTON ADOPTING A VISION
STATEMENT FOR "A COMMUNITY THAT CARES"
WHEREAS, we are a community comprised of a common, collective
spirit, whose citizens are concerned and care about the future of our
community, and
WHEREAS, the essence of our community is not found within
structures or the built environment. The physical form of a community, its
roads, sewers, and buildings are not considered ends, but a means to enhance
the quality of life and enrich the human spirit.
WHEREAS, it is believed that a positive economic and
environmental balance between the needs of nature and that of present and
future generations can be achieved, and
WHEREAS, guidelines are desired to assist individuals and
groups, enhance the health, safety and welfare of citizens and community.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PORT ORCHARD, AS FOLLOWS:
THAT the following Vision Statement is hereby adopted as a
guide for ccsimunity development and is not to be narrowly construed or
interpreted:
Continually strives to become a regional leader in organized,
well planned growth to improve the quality and cost-effectiveness of
municipal services and which results in a larger more efficient city.
Provided a balanced mixture and distribution of land uses to
ensure there is an appropriate selection of goods, services, affordable
housing, and recreational opportunities.
Develops and implements goals and objectives which create
physical improvements to enhance neighborhoods and protect areas from
incompatible uses.
Continually strives to promote, attract and maintain a
diversity of jobs and businesses thereby creating and maintaining a dynamic,
diverse, and vigorous employment and economic base.
Promotes and encourages attractively designed commercial and
residential areas, which by their design establishes Port Orchard as a
significant tourist destination.
Page 15 of 146
Resolution No. 1608
Page Two of Two
Celebrates and respects it fragile and unique freshwater and
marine shoreline environments, and seeks to strike a balance between the
needs of humans and natural systems.
Recognizes shoreline bluffs, hillsides and scenic views are
sensitive to development and can be negatively effected by uncontrolled
densities.
Offers an inviting, attractive and pedestrian friendly
waterfront atmosphere that provides a full range of retail and recreational
activities.
Honors and values its past heritage through the preservation
of its historic commercial district which created a visible link to Port
Orchard's unique maritime past.
Provides for a full range of open space and biodiversity by
protecting native wildlife habitat, restores and preserves natural systems,
and ensures new development enhances the natural environment.
Demonstrates a commitment toward creating and maintaining
attractive residential neighborhoods and landscapes, aesthetically pleasing
buildings, and well designed pedestrian amenities; which thereby creates a
clean and inviting atmosphere for residents and visitors.
Ensures coordinated city and county regional land use plans
which promotes a more efficient multi -mode transportation system.
Projects vitality and energy through active and sustained
citizen involvement in community matter; manifested through the achievement
of common goals which serve to enhance community pride.
Reaffirms and demonstrates a tolerance of new ideas and
celebrates its varied cultural and ethnic diversity.
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
13th day of July, 1992.
LESLIE J. WEATHER ILL, MAYOR
ATTEST:
Patricia Hower, C ty Clerk
Page 16 of 146
RESOLUTION NO. 1838
A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON,
ADOPTING A MISSION STATEMENT
WHEREAS, the City of Port Orchard is a full service municipality; and
WHEREAS, the City of Port Orchard is tasked to provide the best service possible to its
citizens, now therefore,
THE COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON DOES HEREBY
RESOLVE THAT:
The City of Port Orchard will, within the general context of adopted plans,
provide for the maintenance, preservation, and improvement of a
wholesome city in which the citizens will enjoy living and raising families;
recognizing the need for economic well-being and security.
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 this 9th day of November 1998.
LESLIE J. WEATHERILL, MAYOR
ATTEST:%
Pat icia Parks, City Clerk
Page 17 of 146
Sloane
agency
Vision Mission Values
Process and Outcome
December 16, 2025
Tim Sloane Coach
Page 18 of 146
Why Vision, Mission, and Values Matter
Shared clarity for decisions
Alignment across departments
A consistent message to the community
Page 19 of 146
The Process
Inclusive and cross -functional
Grounded in real conversations
Focused on clarity over perfection
Page 20 of 146
Vision
Realizing Our Community Potential
Port Orchard is a desirable, thriving, and connected community where
everyone feels safe, supported, and valued.
We are guided by a commitment to transparency, accountability, growth,
and revitalization that creates opportunities for all.
Page 21 of 146
Mission
Serve with Integrity. Improve with Purpose.
Our mission is to deliver exceptional public service, ensure safety,
enhance quality of life, and continuously improve our community.
Page 22 of 146
Values
Service
Service is our commitment to helping our colleagues and community thrive by delivering responsive,
reliable, and solution oriented support while honoring the laws, regulations, and safety standards that
guide us.
Engagement
Engagement requires connection with our colleagues and the community we serve. It is demonstrated
through active listening, clear communication, and trust, built through consistent and respectful
collaboration.
Integrity
Integrity guides how we treat each other and our community. It ensures we operate with honesty,
fairness, consistency, and responsible stewardship.
Page 23 of 146
Council Consideration
Review of proposed Vision, Mission, and Values
Questions for understanding
Mayor -led next steps
Page 24 of 146
Sloane
agency
Thank you
Page 25 of 146
Sloane
agency
Vision
Realizing Our Community Potential
Port Orchard Vision, Mission, Values
Port Orchard is a desirable, thriving, and connected community where everyone feels safe,
supported, and valued. We are guided by a commitment to transparency, accountability, growth,
and revitalization that creates opportunities for all.
Mission
Serve with Integrity. Improve with Purpose.
Our mission is to deliver exceptional public service, ensure safety, enhance quality of life, and
continuously improve our community.
Values
Service
Service is our commitment to helping our colleagues and community thrive by delivering
responsive, reliable, and solution oriented support while honoring the laws, regulations, and
safety standards that guide us.
Engagement
Engagement requires connection with our colleagues and the community we serve. It is
demonstrated through active listening, clear communication, and trust, built through consistent
and respectful collaboration.
Integrity
Integrity guides how we treat each other and our community. It ensures we operate with
honesty, fairness, consistency, and responsible stewardship.
Page 26 of 146
(OffCity of Port Orchard
O���ARD F 216 Prospect Street, Port Orchard, WA 98366
(360) 876-4407 • FAX (360) 895-9029
Agenda Staff Report
Consent Agenda: 6.F. Authorization for Mayor to sign Agreement with Separating Employee
(Lund)
Meeting Date: June 9, 2026
Presenter: Debbie Lund, Human Resources Director
Summary and Background:
The City has reached a proposed severance agreement with a departing employee and has
submitted the agreement to the City Council for its required approval. The terms were
developed in accordance with applicable laws, City policies, and standard employment
practices. The proposed Separation Agreement has been sent to City Council under attorney
client privilege.
Relationship to Comprehensive Plan: N/A
Recommendation: Authorize the Mayor to sign the agreement with the separating employee.
Motion for Consideration: I move to authorize the Mayor to sign a severance agreement with
a separating employee.
Has item been presented to Committee/Work Study? No
If so, which one:
Fiscal Impact: The City's portion of six months salary, $34,049.60, and benefits in the amount
of $16,273.44 are offset by the salary savings of the vacant position.
Alternatives: Do not authorize and take alternative action.
Attachments:
None
Page 27 of 146
(OffCity of Port Orchard
O���ARD F 216 Prospect Street, Port Orchard, WA 98366
(360) 876-4407 • FAX (360) 895-9029
Agenda Staff Report
Business Items: 8.A. Adoption of an Ordinance Adopting the Bay Street Food Court Policy as
Component of City's Downtown Revitalization Program (Archer)
Meeting Date: June 9, 2026
Presenter: Charlotte Archer, City Attorney
Summary and Background:
The City's emphasis on downtown revitalization includes the implementation of several
strategies to strengthen the economic, and social vitality of the City's historic downtown core.
These strategies include aesthetic improvements, business attraction and retention,
beautification of vacant spaces, and support for commercial uses.
Food trucks, once reserved for special events, have emerged as an effective tool for downtown
activation in many communities throughout the week. They can draw consistent foot traffic,
extend dwell time, and create destinations that add energy to the surrounding shops and public
places."
The City Council recently authorized a lease agreement with Heritage Bank for the City's use of
a vacant parcel, Kitsap County Tax Parcel No. 4650-012-003-0007, in the downtown core. The
City desires to temporarily license space within the vacant parcel for food vendors to
temporarily operate, and establish clear, consistent standards to ensure that food trucks and
other vendors operate safely, responsibly, and in a manner that complements the character
and goals of the downtown area. The temporary use of the vacant parcel for licensed food
vendors, managed by the City, would be subject to oversight by City staff as set ou in the policy
document.
Relationship to Comprehensive Plan: 2 - Land Use
Recommendation: Staff recomments Council adopt the Ordinance and associated policy.
Motion for Consideration: Adoption of an Ordinance Adopting the Bay Street Food Court
License Policy.
Has item been presented to Committee/Work Study? No
Page 28 of 146
If so, which one: N/A
Fiscal Impact: Administrative fees set for license are intended to cover administrative staffing
time and efforts associated with this program.
Alternatives: Do not take action and provide alternative direction.
Attachments:
1. Ord. No. XXX - Bay Street Food Vendor License(11254993.1)
2. Food Truck Lot License Application 2026
3. Exhibit A to Ord - Bay Street Food Court Policy
Page 29 of 146
AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING
THE BAY STREET FOOD COURT POLICY AS PART OF THE CITY'S DOWNTOWN
REVITALIZATION PROGRAM; GRANTING A TEMPORARY LIMITED WAIVER OF
PORT ORCHARD MUNICIPAL CODE CHAPTER 5.96 FOR; AND AUTHORIZING USE
OF PUBLIC FACILITIES AND RESOURCES FOR THE BAY STREET FOOD COURT
WHEREAS, the City Council adopted the 2025-2026 Biennial Budget, which includes
funding to support improvements associated with the Downtown Beautification Project; and
WHEREAS, the Downtown Beautification Project includes efforts to support the
revitalization and enhancement of downtown public spaces; and
WHEREAS, the City is committed to strengthening the economic vitality, cultural
vibrancy, and overall appeal of its downtown district, and attract additional tourism traffic
during the upcoming FIFA Men's World Cup 2026TM; and
WHEREAS, the City Council recently authorized a lease agreement with Heritage Bank
for the City's use of a vacant parcel, Kitsap County Tax Parcel No. 4650-012-003-0007, in
downtown for a public purpose; and
WHEREAS, food trucks and mobile vendors have become popular attractions that
support tourism, enhance public gathering spaces, and contribute to a lively and welcoming
downtown environment; and
WHEREAS, the City seeks to encourage diverse culinary offerings, support small business
development, and activate underutilized public spaces as part of its Downtown Revitalization
Program; and
WHEREAS, the City desires to temporarily license space within the vacant parcel for
food vendors to temporarily operate, and establish clear, consistent standards to ensure that
food trucks and other vendors operate safely, responsibly, and in a manner that complements
the character and goals of the downtown area; and
WHEREAS, the City Council finds that the temporary use of the vacant parcel for
licensed food vendors, managed by the City, shall not constitute, nor be interpreted as,
authorization for its use as a parking lot, and that no vehicular parking activities are permitted
under this temporary designation; and
WHEREAS, the City Council and Community Development Director approves the
temporary use of the vacant parcel by the City of Port Orchard for the purposes set out herein
pursuant to Port Orchard Municipal Code (POMC) 20.58.120; and
FFP�.�lr7X�iQ �.777�x�lIlIly1
Page 30 of 146
Ordinance No.
Page 2 of 3
WHEREAS, the City Council finds it necessary and appropriate to authorize a temporary
waiver of the requirements set forth in POMC Chapter 5.96, solely for public agencies and their
licensees for the remainder of 2026, and to temporarily substitute in their place the
requirements established by this ordinance; and
WHEREAS, the City Council finds that adopting this policy and endorsing the use of the
vacant lot for licensed vendors will promote tourism, increase foot traffic, and enhance the
overall visitor experience in downtown Port Orchard; now, therefore,
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS
FOLLOWS:
SECTION 1. Findings. The City Council hereby adopts the recitals set forth above are
hereby adopted and incorporated as findings in support of this Ordinance.
SECTION 2. Authorization. The City Council hereby permits the licensing of the adopts
the Food Truck Lot License Policy, attached hereto as Exhibit A, as a component of the City's
Downtown Revitalization. The Mayor or designee is authorized to act consistently with that
direction.
SECTION 3. Limited Waiver. The City Council authorizes a temporary waiver of the
requirements set forth in POMC Chapter 5.96, solely for public agencies and their licensees for
the downtown corridor (Bay Street to the shoreline between Orchard Avenue and Harrison
Avenue), for the remainder of 2026, and to temporarily substitute in their place the
requirements established by this ordinance, except to the extent that this ordinance is silent, in
which case the provisions of Chapter 5.96 shall continue to apply.
SECTION 4. Severability. If any section, subsection, paragraph, sentence, clause, or
phrase of this ordinance is declared unconstitutional or invalid for any reason, such decision
shall not affect the validity of the remaining parts of this ordinance.
SECTION 5. Effective Date. This ordinance shall be in full force and effect five (5) days
after posting and publication as required by law. A summary of this Ordinance may be
published in lieu of the entire ordinance, as authorized by State Law.
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 _ day of June, 2026.
Robert Putaansuu, Mayor
ATTEST:
11254993.1- 366922 - 0001
Page 31 of 146
Ordinance No.
3 of 3
Brandy Wallace, CMC, City Clerk
Charlotte A. Archer, City Attorney
11254993.1- 366922 - 0001
Page 32 of 146
Dort
ORCHARD
Clerk's Office 1 216 Prospect St. Port Orchard, WA 98366 Icityclerk@portorchardwa.gov 1 360-876-4407 1 www.portorchardwa.gov
Bay Street Food Court License Application
(For Vacant Parcel at Corner of Frederick and Bay)
Do you have an active City of Port Orchard Business License? ❑ Yes ❑ No
Do you have a City of Port Orchard Mobile Food Preparation Vehicle Permit? ❑ Yes ❑ No
(Cannot be issued unless current)
The information on this form is considered a public record, subject to public disclosure laws in Chapter 42.56 RCW.
Are you applying for a daily license? ❑Yes ❑No The daily license fee is $25 per day
Are you applying for a monthly license? ❑Yes 0 N The monthly license fee is $200 per month
(Minimum 12 -day commitment)
Are you applying for a seasonal license? (June -Sept.) DYes ❑No The seasonal license fee is $400 for the season
(Minimum 12 -day commitment)
(Note: Failure to show for 7 consecutive days may result in forfeiture of seasonal license.)
Applicant Information
Name of Applicant:
State Sales Tax Number (if applicable):
State Non -Profit I.D. Number (if applicable):
Street Address:
Mailing Address (if different from street address)
City:
State:
Zip:
City:
State:
Zip:
Phone:
Alternate Phone:
Email:
Vending Information
Name of Business:
Type of Food items for sale:
Will you be having any of the following
❑ Table ❑ Tent ❑ Trailer ❑ Other:
Size of mobile food truck:
Revised 6/1/2026
Date(s) and Time of Public Vending:
(length, width, and height)
City of Port Orchard I Temporary Vendor License Application
Page 1 of 3
11254992.1- 366922 - 0001
Page 33 of 146
ORCHARD
Clerk's Office 1 216 Prospect St. Port Orchard, WA 98366 Icityclerk@portorchardwa.gov 1 360-876-4407 1 www.portorchardwa.gov
The following requirements apply to all vendors engaged in public property vending and a public property vending
license may be revoked for violation of any of these requirements:
• Vending devices and vending sites must be clean and orderly at all times. The vendor must furnish a suitable
refuse container and is responsible for the daily disposal of refuse deposited therein. Refuse containers
must be removed each day.
• Vendors may engage in public property vending only in the location specified in the public property license.
• Utility service connections are not permitted.
• No mechanical audio or noisemaking devices are allowed, and no hawking is allowed.
• Individual vendor advertising signs may be placed only upon the vending device.
• No conduct shall be permitted which violates any other section of the Port Orchard Municipal Code.
Other Agencies' Requirements:
Contact other state and local agencies for additional requirements. For example:
• Fire departments may require you to have a permit to use liquid propane, charcoal, wood, or oil frying
equipment.
• Department of Labor and Industries (L & I) may require your mobile unit to be inspected and approved.
NOTE: Proof of L & I approval is required before the Health District will conduct the mobile unit pre -opening
inspection.
• Department of Motor Vehicles (DMV) may require your mobile unit to be registered.
• Food trucks or food trailers equipped with appliances that produce smoke or grease -laden vapors need an
operational permit issued through the Kitsap County Fire Marshal.
The following must be included with the application. Failure to provide any of these documents may result in
denial of the license.
1. A copy of a permit or other written document from Kitsap Public Health District granting approval of the
Temporary Food Mobile Unit which will be used by the vendor if food or beverage items are being sold.
2. A copy of a Food Worker Card, issued by an approved local health department authorized by the
Washington State Department of Health or each person who will be handling food served to the public.
3. An insurance certificate is required with the City of Port Orchard shown as an Additional Insured with
minimum coverage to be as follows: $1,000,000 liability and $1,000,000 bodily injury.
By submitting this application, the Applicant agrees and attests that they have reviewed this application and the
City's policies and shall comply with all requirements therein and the Port Orchard Municipal Code.
The Applicant shall defend, indemnify, and hold harmless the City of Port Orchard, its officers, employees, agents,
and volunteers from and against any and all claims, demands, damages, liabilities, losses, suits, actions, or
judgments, including costs and attorney's fees, arising out of or in anyway connected to the Applicant's vending
activities, equipment, employees, contractors, or use of City property.
Signature of Applicant
Date
Revised 6/1/2026 City of Port Orchard I Temporary Vendor License Application
Page 2 of 3
11254992.1 - 366922 - 0001
Page 34 of 146
Dort
ORCHARD
Clerk's Office 1 216 Prospect St. Port Orchard, WA 98366 Icityclerk@portorchardwa.gov 1 360-876-4407 1 www.portorchardwa.gov
FOR CITY CLERK'S OFFICE USE ONLY
GL Code: 001.00.321.99.02 Date Application Received:
Certificate of Insurance Received: ❑ Yes ❑ No Map with Location Highlighted ❑ Yes ❑ No ❑ N/A
Copy of City of Port Orchard Mobile Food Preparation Vehicle Permit Received: ❑ Yes ❑ No
Copy of Food Worker Card Received: ❑ Yes ❑ No
License fee Received: ❑ Daily ❑ Monthly ❑ Seasonal Number of day(s): Total Due:
Received Payment: Receipt No:
Vendor License: Approved Disapproved Date of Decision:
Conditio
Reviewed By
City Clerk or Designee
Revised 6/1/2026
City of Port Orchard I Temporary Vendor License Application
Page 3 of 3
11254992.1 - 366922 - 0001
Page 35 of 146
City of Port Orchard — Bay Street Food Court Policy
Section 1. Purpose
The purpose of this policy is to establish standards and procedures for the operation of food trucks within a
City -designated vacant lot as part of the City's Downtown Revitalization Program. The program is intended to
activate underutilized public space, support small businesses, attract visitors, and enhance the vibrancy of
downtown Port Orchard.
Section 2. Program Overview
The City of Port Orchard will license individual vending spaces within a City -owned vacant lot for use by food
trucks. Spaces will be assigned on a first -come, first -served basis, subject to availability and compliance with this
policy.
Section 3. Vendor Operating Requirements
The following requirements apply to all food trucks operating within the designated vacant lot. A license may
be suspended or revoked for violation of any requirement.
3.1 Cleanliness and Maintenance
Food trucks and vending areas must be kept clean, sanitary, and orderly at all times.
• Vendors must provide a suitable refuse container at their assigned space.
• Vendors are responsible for daily disposal of all refuse.
• Refuse containers must be removed from the site at the end of each day.
3.2 Assigned Spaces
• Vendors may operate only within the specific space assigned by the City under their license.
• Spaces are allocated on a first -come, first -served basis as assigned by the City.
• Vendors may not occupy or block adjacent spaces or common areas.
3.3 Utility Restrictions
• No utility connections (water, sewer, electrical, or telecommunications) are permitted.
• Generators must comply with applicable noise and emissions standards.
3.4 Noise and Solicitation
• No mechanical audio devices, amplified sound, or noisemaking devices are allowed.
• Hawking, shouting, or aggressive solicitation is prohibited.
3.5 Advertising and Signage
• Vendor advertising signs may be placed only on the food truck or vending device.
• Temporary event -related signage may be permitted with approval from the Public Works Director or
designee.
3.6 Compliance with Municipal Code
• Vendors must comply with all applicable provisions of the Port Orchard Municipal Code.
• Conduct in violation of the Municipal Code is prohibited and may result in revocation of the license
and additional enforcement action.
11257226.1- 366922 - 0001
Page 36 of 146
Section 4. Application Requirements
The following documents must be submitted with the application. Incomplete applications may be denied.
4.1 City Business License
4.2 Health Department Approval. A copy of a permit or written approval from the local county health
department for the food truck or vending device.
4.2 Food Handler Permits. A copy of a valid food handler's permit for each individual who will dispense
food or beverages.
4.3 Insurance Requirements. An insurance certificate naming the City of Port Orchard as an Additional
Insured, with minimum coverage of:
• $1,000,000 general liability
• $1,000,000 bodily injury
Coverage must remain active for the duration of the license.
4.4 Mobile Food Prep Vehicle Permit (issued by the City's Department of Community Development)
Section 5. Space Assignment and Use
Spaces are assigned on a first -come, first -served basis upon receipt of a complete application and
payment of applicable fees, approval by the City, and execution of a license agreement with the City.
The City may limit the number of spaces available based on site capacity, safety considerations, or event
scheduling.
The City reserves the right to temporarily close the lot or reassign spaces for maintenance, events, or
public safety needs.
Section 6. Enforcement and Penalties
• City staff may inspect the site at any time to ensure compliance, and the Applicant shall defend,
indemnify, and hold harmless the City of Port Orchard, its officers, employees, agents, and volunteers
from and against any and all claims, demands, damages, liabilities, losses, suits, actions, or judgments,
including costs and attorney's fees, arising out of or in any way connected to the Applicant's vending
activities, equipment, employees, contractors, or use of City property.
• Violations may result in warnings, fines, suspension, or revocation of the license.
• Vendors whose licenses are revoked may be prohibited from reapplying for a period determined by the
City.
Section 7. Administration
The Clerk's office in conjunction with the Public Works Director, or their designee, is responsible for
administering this program, reviewing applications, assigning spaces, and enforcing compliance.
11257226.1- 366922 - 0001
Page 37 of 146
T_�84 City of Port Orchard
���ARD F 216 Prospect Street, Port Orchard, WA 98366
(360) 876-4407 • FAX (360) 895-9029
Agenda Staff Report
Business Items: 8.B. Adoption of a Resolution Authorizing the Mayor to execute a contract
with All Around Fence, LLC for On -call Fencing (Ryan)
Meeting Date: June 9, 2026
Presenter: Denis Ryan, Public Works Director
Summary and Background:
On May 15, 2026, the City issued an Invitation to Bid (ITB) for Fencing On -Call, Public Works
Project No. PW2026-006, using the MRSC Small Works Roster in accordance with RCW
39.04.155. The ITB sought qualified contractors to provide as -needed installation, repair,
maintenance, and removal of fencing and gates at City -owned locations throughout Port
Orchard. Bids were due May 29, 2026, at 2:00 p.m.. The City received four bids by the deadline,
and All Around Fence Company, LLC was determined to be the lowest responsible and qualified
bidder.
The proposed agreement is a three-year, not -to -exceed $75,000 on -call contract. All work will
be assigned and performed on a task -order basis, allowing individual scopes, locations, and
costs to be authorized as needed. Work under this contract will be funded across existing Public
Works budgets depending on the nature and location of each task.
Relationship to Comprehensive Plan: N/A
Recommendation: Staff recommends approval of a Resolution authorizing the mayor to
execute a contract with All Around Fence, LLC for On -Call Fencing Services.
Motion for Consideration:
I move to adopt a Resolution authorizing the Mayor to execute a contract with All Around Fence
Company, LLC, in the amount of $75,000.
Has item been presented to Committee/Work Study? No
If so, which one: N/A
Fiscal Impact:
The contract is established as a not -to -exceed amount of $75,000, with all services issued and
performed through individual task orders. Funding for this work will be drawn from existing Public
Works budgets across multiple divisions, including Water, Sewer, Stormwater, Streets, and Parks,
Page 38 of 146
based on the nature and location of each task. The contract is structured as a three-year, task -order
on -call agreement, allowing the City to assign work as needs arise within available funding.
Alternatives: Do not approve and provide further guidance.
Attachments:
1. RESOLUTION - Fencing On -Call
2. CONTRACT PACKET - OnCall Fencing
Page 39 of 146
RESOLUTION NO.
A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, APPROVING A
CONTRACT WITH ALL AROUND FENCE, LLC FOR ON -CALL FENCING AND
DOCUMENTING PROCUREMENT PROCEDURES
WHEREAS, the Municipal Research and Services Center of Washington (MRSC) annually
solicits, on behalf of participating public agencies including the City of Port Orchard, for
contractors to be listed on the Small Public Works Roster pursuant to RCW 39.04.155; and
WHEREAS, on May 15, 2026, the City's Public Works Department generated the MRSC
Small Works Roster list for the category of Fencing and Related Services; and
WHEREAS, on May 15, 2026, the City issued an Invitation to Bid for the On -Call Fencing
Project (PW2026-006) to all eligible roster contractors via email; and
WHEREAS, the City received four (4) bids by the bid deadline of May 29, 2026; and
WHEREAS, All Around Fence, LLC submitted the lowest responsible and responsive bid
for the On -Call Fencing Project (PW2026-006); and
WHEREAS, on June 3, 2026, the City completed the MRSC Mandatory Bidder
Responsibility Checklist for All Around Fence, LLC, verifying compliance with RCW 39.04.350;
and
WHEREAS, the Port Orchard City Council, at the 2015 recommendation of the State
Auditor's Office, wishes to document their selection/procurement 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 and authorizes the Mayor to execute A Contract with
All Around Fence LLC for On -Call Fencing.
THAT: The Resolution shall take full force and effect upon passage and signatures
hereon.
Page 40 of 146
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 9th day of June, 2026.
Robert Putaansuu, Mayor
ATTEST:
City Clerk, Brandy Wallace, MMC
Page 41 of 146
Port Orchard Contract #:
Authorized Amount: $75,000.00
Date Start: 6/9/2026
Date End: 6/9/2029
GOODS AND SERVICES CONTRACT
THIS AGREEMENT is entered into by and between the City of Port Orchard,
Washington, a municipal corporation (hereinafter "City") and All Around Fence Company, LLC
organized under the laws of the State of Washington located and doing business at PO BOX
98909 LAKEWOOD, WA 98496 (hereinafter "Vendor"), (collectively, the "Parties").
RECITALS:
WHEREAS, the City has determined it needs to have obtain certain goods or materials
and
WHEREAS, the City desires to have the Vendor provide such goods and services pursuant
to certain terms and conditions;
NOW, THEREFORE, in consideration of the mutual benefits and conditions hereinafter
contained, the Parties hereto agree as follows:
AGREEMENT:
1. Goods, materials, and/or services to be delivered by Vendor. The Vendor
shall provide the following goods and materials to and/or perform the following the services for
the City:
The Vendor shall provide on -call fencing materials and services, including furnishing
fencing components (such as chain -link, wood, metal, posts, gates, and hardware) and
performing installation, repair, replacement, and removal of fencing at various City locations.
Work will be assigned through written task orders issued by the City, which will specify
location, scope, materials, and required completion timelines.
Vendor acknowledges and understands that it is not the City's exclusive provider of these goods,
materials, or services and that the City maintains its unqualified right to obtain these goods,
materials, and services through other sources.
2. Time of Completion. Upon the effective date of this Agreement, Vendor shall
complete all work and provide all goods, materials, and services during the term of this
Agreement, from June 9, 2026 through June 9, 2029. Specific work assignments will be issued
through written Task Orders, each of which will establish its own commencement date,
performance period, and completion deadline.
City of Port Orchard and All -Around Fence Company, LLC
Page 1 of 14
Updated 4/2022 IBDR
1577863.1- 366922 -0039
Page 42 of 146
3. Compensation and Method of Payment. The City shall pay the Vendor for
goods and services rendered according to the rates and methods set forth below.
❑ LUMP SUM. Compensation for these services shall be a Lump Sum of
$ , including applicable Washington State Sales Tax, for
the services contemplated in this Agreement.
X TIME AND MATERIALS NOT TO EXCEED. Compensation for these
services shall not exceed $75,000.00 for the three-year contract term,
including applicable Washington State Sales Tax, without written
authorization and will be based on the list of billing rates and reimbursable
expenses attached hereto as Exhibit "B."
❑ 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 "B."
❑ OTHER
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.
4. Prevailing Wages. The Vendor shall pay prevailing wages as required by law
and shall comply with Chapters 39.12 and 49.28 RCW. Prior to beginning work under this
Contract, the Vendor shall submit — on behalf of itself and each and every Sub -Vendor — a
"Statement of Intent to Pay Prevailing Wages," which must be approved by the Department of
Labor and Industries (See link below.) Following the final acceptance of the work, or termination
of this Agreement, whichever occurs last, the Vendor must submit — on behalf of itself and every
Sub -Vendor — an "Affidavit of Wages Paid" for final payment. Final payments shall be made in
accordance with the requirements of Chapter 39.12 RCW.
Refer to https://Ini.wa.gov/licensing-permits/public-works-projects/prevailing-wage-rates/ for
Washington State Prevailing Wage rates.
5. Objection by City. If the City object to all or any portion of an invoice, it shall
notify the Vendor and reserves the option to only pay that portion of the invoice not in dispute.
In that event, the Parties will immediately make every effort to settle the disputed portion.
A. Defective or Unauthorized Work. The City reserved its right to withhold
payment from Vendor for any defective or unauthorized goods, materials, or services. If
Vendor is unable, for any reason, to complete any part of this Agreement, the City may
City of Port Orchard and All -Around Fence Company, LLC
Page 2 of 14
Updated 4/2022 IBDR
1577863.1- 366922 -0039
Page 43 of 146
obtain the goods, materials or services from other sources, and Vendor shall be liable to
the City for any additional costs incurred by the City. "Additional costs" shall mean all
reasonable costs, including legal costs and attorneys' fees, incurred by the City beyond
the maximum Agreement price specified above. The City further reserves its right to
deduct these additional costs incurred to complete this Agreement with other sources,
from any and all amounts due to become due the Vendor.
B. Final Payment: Waiver of Claims. VENDOR'S ACCEPTANCE OF
FINAL PAYMENT SHALL CONSTITUTE A WAIVER OF CLAIMS, EXCEPT
THOSE PREVIOUSLY AND PROPERLY MADE AND IDENTIFIED BY VENDOR
AS UNSETTLED AT THE TIME A REQUEST FOR FINAL PAYMENT IS MADE.
6. Termination. City may terminate this Agreement at any time if Vendor fails to
perform any obligation described in this Agreement. Alternatively, City may terminate this
Agreement without cause on at least fourteen (14) days' notice. Upon receipt of the notice, the
Vendor shall acknowledge receipt to the City in writing and immediately commence to end the
Work in a reasonable and orderly manner. Unless terminated for Vendor's breach, the Vendor
shall be paid or reimbursed for all hours worked or for the goods or materials provided up to the
termination date, less all payments previously made. The notice may be sent by any method
reasonably believed to provide Vendor actual notice in a timely manner.
7. Changes. The City may issue a written amendment for any change in the goods,
materials, or services to be provided during the performance of this Agreement. If the Vendor
determines, for any reason, that an amendment is necessary, Vendor must submit a written
amendment request to the person listed in the Notice section of this Agreement within fourteen
(14) calendar days of the date Vendor knew or should have known of the facts and events giving
rise to the requested change. If the City determines that the change increases or decreases the
Vendor's costs or time for performance, the City will make an equitable adjustment. The City
will attempt, in good faith, to reach agreement with the Vendor on all equitable adjustments.
However, if the Parties are unable to agree, the City will determine the equitable adjustment as it
deems appropriate. The Vendor shall proceed with the amended work upon receiving either a
written amendment from the City or an oral order from the City before actually receiving the
written amendment. If the Vendor fails to require an amendment within the time allowed, the
Vendor waives its right to make any claim or submit subsequent amendment requests for that
portion of the contract work. If the Vendor disagrees with the equitable adjustment, the Vendor
must complete the amended work; however, the Vendor may elect to protest the adjustment as
provided in Subsections A through E of Section 8 "Claims" below.
The Vendor accepts all requirements of an amendment by: (1) endorsing it, (2) writing a
separate acceptance, or (3) not protesting in the way this section provides. An amendment that is
accepted by Vendor as provided in this section shall constitute full payment and final settlement
of all claims for contract time and materials and for direct, indirect, and consequential costs,
including costs of delays related to any work, either covered or affected by the change.
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8. Claims. If the Vendor disagrees with anything required by an amendment,
another written order, or an oral order from the City, including any direction, instruction,
interpretation, or determination by the City, the Vendor may file a claim as provided in this
section. The Vendor shall give written notice to the City of all claims within fourteen (14)
calendar days of the occurrence of the events giving rise to the claims, or within fourteen (14)
calendar days of the date the Vendor knew or should have known of the facts or events giving
rise to the claim, whichever occurs first. Any claim for damages, additional payment for any
reason, or extension of time, whether under this Agreement or otherwise, shall be conclusively
deemed to have been waived by the Vendor unless a timely written claim is made in strict
accordance with the applicable provisions of this Agreement.
At a minimum, a Vendor's written claim shall include the information set forth in
subsections A, items 1 through 5 below.
FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION
OF CLAIM WITHIN THE TIME ALLOWED SHALL BE AN
ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY
FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM
OR CAUSED BY THAT DELAY.
A. Notice of Claim. Provide a signed written notice of claim that provides the
following information:
1. The date of the Vendor's claim;
2. The nature and circumstances that caused the claim;
3. The provisions in this Agreement that support the claim;
4. The estimated dollar cost, if any, of the claimed work and how
that estimate was determined; and
5. An analysis of the progress schedule showing the schedule
change or disruption if the Vendor is asserting a schedule
change or disruption.
B. Records. The Vendor shall keep complete records of extra costs and time
incurred as a result of the asserted events giving rise to the claim. The City
shall have access to any of the Vendor's records needed for evaluating the
protest.
The City will evaluate all claims, provided the procedures in this section are
followed. If the City determines that a claim is valid, the City will adjust
payment for work or time by an equitable adjustment. No adjustment will be
made for an invalid protest.
C. Vendor's Duty to Complete Protested Work. In spite of any claim, the Vendor
shall proceed promptly to provide the goods, materials and services required
by the City under this Agreement.
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D. Failure to Protest Constitutes Waiver. By not protesting as this section
provides, the Vendor also waives any additional entitlement and accepts from
the City any written or oral order (including directions, instructions,
interpretations, and determination).
E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the
procedures of this section, the Vendor completely waives any claims for
protested work and accepts from the City any written or oral order (including
directions, instructions, interpretations, and determination).
9. Limitation of Actions. VENDOR MUST, IN ANY EVENT, FILE ANY
LAWSUIT ARISING FROM OR CONNECTED WITH THIS AGREEMENT WITHIN 120
CALENDAR DAYS FROM THE DATE THE CONTRACT WORK IS COMPLETE OR
VENDOR'S ABILITY TO FILE THAT SUIT SHALL BE FOREVER BARRED. THIS
SECTION FURTHER LIMITS ANY APPLICABLE STATUTORY LIMITATIONS PERIOD.
10. Duration of Agreement; Extensions. This Agreement shall be in full force and
effect for a period commencing 6/9/2026 and ending 6/9/2029 unless sooner terminated under the
provisions contained in Section 6 "Termination". Time is of the essence of this Agreement in each
and all of its provisions in which performance is required. The City reserves the rights to review
the Agreement at regular intervals to assure the quality of services provided by the Vendor. This
Agreement may be extended by the City up to two times each of a one-year duration (for a total
of two years if both extensions are enacted). Such notice of extension shall be provided by the
City to the Vendor prior to contract expiration.
11. Warranty. This Agreement is subject to all warranty provisions established
under the Uniform Commercial Code, Title 62A, Revised Code of Washington. Vendor warrants
goods are merchantable, are fit for the particular purpose for which they were obtained and will
perform in accordance with their specifications and Vendor's representations to City. The
Vendor shall correct all defects in workmanship and materials within one (1) year from the date
of the City's acceptance of the Contract work. In the event any part of the goods are repaired,
only original replacement parts shall be used —rebuilt or used parts will not be acceptable. When
defects are corrected, the warranty for that portion of the work shall extend for one (1) year from
the date such correction is completed and accepted by the City. The Vendor shall begin to correct
any defects within seven (7) calendar days of its receipt of notice from the City of the defect. If
the Vendor does not accomplish the corrections within a reasonable time as determined by the
City, the City may complete the corrections and the Vendor shall pay all costs incurred by the
City in order to accomplish the correction.
12. 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. Vendor further warrants that it has or will have a valid Port Orchard
business license during the entire time that this Agreement is in effect. Services provided by the
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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.
13. Indemnification. 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 attorney fees, arising out of or resulting from the acts, errors or
omissions of the Vendor in performance of this Agreement, except for injuries and damages
caused by the sole negligence of the City. 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, and
volunteers, the Vendor's liability, including the duty and cost to defend, hereunder shall be only
to the extent of the Vendor's negligence.
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. This waiver has been mutually negotiated by the parties.
The City's inspection or acceptance of any of Vendor's work when completed shall not be
grounds to avoid any of these covenants of indemnification.
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 provisions of this section shall survive the expiration or termination of this
Agreement.
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14. Insurance. The Vendor 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 products and materials supplied to the City.
No Limitation. Vendor's maintenance of insurance as required by the agreement shall not be
construed to limit the liability of the Vendor to the coverage provided by such insurance, or
otherwise limit the City's recourse to any remedy available at law or in equity.
A. Minimum Scope of Insurance. Vendor shall obtain insurance of the type
described below:
i. Commercial General Liability ("CGL") insurance shall be written
on ISO occurrence form CG 00 01 and shall cover products
liability. The City shall be named as an insured under the
Vendor's Commercial General Liability Insurance policy using
ISO Additional Insured -Vendors Endorsement CG 20 15 or a
substitute endorsement providing equivalent coverage. CGL
insurance shall be written with limits no less than $1,000,000 each
occurrence, $1,000,000 general aggregate, and a $2,000,000
products liability aggregate limit. Vendor's CGL insurance
policies are to contain or be endorsed to contain that they 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 Vendor's insurance and shall not contribute with
it. The Vendor'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.
ii. Workers' Compensation coverage as required by the Industrial
Insurance laws of the State of Washington.
B. Acceptability of Insurers. Insurance is to be placed with insurers with a current
A.M. Best rating of not less than A:VII.
C. Verification of Coverage. 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 goods, materials or supplies will be accepted by the City. Failure on
the part of the Vendor to maintain the insurance as required shall constitute a material
breach of contract. Vendor's maintenance of insurance as required by the agreement shall
not be construed to limit the liability of the Vendor to the coverage provided by such
insurance, or otherwise limit the City's recourse to any remedy available at law or in
equity.
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15. Force Majeure. Notwithstanding anything to the contrary in this Agreement, any
prevention, delay or stoppage due to strikes, lockouts, labor disputes, acts of God, acts of war,
terrorist acts, inability to obtain services, labor, or materials or reasonable substitutes therefor,
governmental actions, governmental laws, regulations or restrictions, civil commotions,
Casualty, actual or threatened public health emergency (including, without limitation, epidemic,
pandemic, famine, disease, plague, quarantine, and other significant public health risk),
governmental edicts, actions, declarations or quarantines by a governmental entity or health
organization, breaches in cybersecurity, and other causes beyond the reasonable control of the
party obligated to perform, regardless of whether such other causes are (i) foreseeable or
unforeseeable or (ii) related to the specifically enumerated events in this paragraph (collectively,
a "Force Majeure"), shall excuse the performance of such party for a period equal to any such
prevention, delay or stoppage. To the extent this Agreement specifies a time period for
performance of an obligation of either party, that time period shall be extended by the period of
any delay in such party's performance caused by a Force Majeure. Provided however, that the
current COVID-19 pandemic shall not be considered a Force Majeure unless constraints on a
Party's performance that result from the pandemic become substantially more onerous after the
effective date of this Agreement.
16. Other Provisions.
A. Independent Contractor. Vendor and City agree that Vendor is an
independent contractor with respect to the services provided pursuant to this Agreement.
As the Vendor is customarily engaged in an independently established trade which
encompasses the providing the specific goods, materials, and/or services provided to the
City hereunder, no agent, employee, representative or sub -vendor of the Vendor shall be
or shall be deemed to be the employee, agent, representative or sub -vendor 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. Nothing in this Agreement shall be
considered to create the relationship of employer and employee between the parties
hereto. Neither Vendor nor any employee of Vendor shall be entitled to any benefits
accorded City employees by virtue of the services provided under this Agreement. The
City shall not be responsible for withholding or otherwise deducting federal income tax
or social security or contributing to the State Industrial Insurance Program, or otherwise
assuming the duties of an employer with respect to the Vendor, or any employee of the
Vendor.
B. Record Keeping and Reporting. Vendor shall maintain accounts and records,
including personnel, property, financial, and programmatic records, which sufficiently
and properly reflect and account for all direct and indirect costs of any nature expended,
services performed, and funds paid by the City pursuant to this Agreement. These records
shall be maintained for a period of seven (7) years after termination of this Agreement,
unless permission to destroy them is granted by the Office of the Archivist in accordance
with Chapter 40.14 RCW and by the City.
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C. Audits and Inspections. The records and documents with respect to all
matters covered by this Agreement are the property of the City, and shall be subject at all
times to inspection, review or audit by the City during the performance of this Agreement
and for the aforementioned retention period.
D. Vendor to Maintain Records to Support Independent Contractor Status.
On the effective date of this Agreement (or shortly thereafter), the Vendor 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 Vendor's business, pursuant to the Revised Code of
Washington (RCW) Section 51.08.195, as required 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 RCW Title 51, Industrial Insurance.
E. Work Performed at Vendor's Own Risk. The Vendor shall take all
precautions necessary and shall be responsible for the safety of its employees, agents, and
sub -vendors 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 of or damage to materials, tools, or other articles
used or held by the Vendor for use in connection with the work.
F. Discrimination Prohibited. Vendor shall not discriminate against any
employee, applicant for employment, or any person seeking the services of the Vendor
under this Agreement, on the basis of race, color, height and weight, religion, creed, sex
(including pregnancy), sexual orientation (including gender identity), age, national origin,
marital status, presence of any sensory, mental or physical disability (including use of a
trained dog guide or service animal), honorably discharged veteran or military status,
HIV/AIDS and Hepatitis C status, or other circumstance prohibited by federal, State or
local law or ordinance, except for a bona fide occupational qualification. Violation of this
Section shall be a material breach of this Agreement and grounds for cancellation,
termination, or suspension of the Agreement by the City, in whole or in part, and may
result in ineligibility for further work for the City.
G. Assignment and Subcontract. Vendor shall not assign or subcontract any
portion of the services contemplated by this Agreement without the prior written consent
of the City.
H. Media Rights. Vendor agrees to allow the City to photograph or record
Vendor's activities and permits the use of such photographs or recordings or promotional
purposes.
I. Non -appropriation of Funds. If sufficient funds are not appropriated or
allocated for payment under this Agreement for any future fiscal period, the City will so
notify the Vendor and shall not be obligated to make payments for services or amounts
incurred after the end of the current fiscal period. No penalty or expense shall accrue to
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the City in the event that the terms of the provision are effectuated.
J. Applicable Law; Venue; Attorneys' Fees. This Agreement shall be governed
by and construed in accordance with the laws of the State of Washington, and venue or
any legal action to enforce this Agreement shall be exclusively in Kitsap County,
Washington. The prevailing party in any such action shall be entitled to its attorneys' fees
and costs of suit, which shall be fixed by the judge hearing the case and such fee shall be
included in the judgment.
K. Entire Agreement. The written provisions and terms of this Agreement,
together with any Exhibits 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 this
Agreement. All of the above documents are hereby made a part of this Agreement.
However, should any language in any of the Exhibits to this Agreement conflict with any
language contained in this Agreement, the terms of this Agreement shall prevail.
L. Compliance with Laws. The Vendor agrees to comply with all federal, state,
and municipal laws, rules, and regulations that are now effective or in the future become
applicable to Vendor's business, equipment, and personnel engaged in operations covered
by this Agreement or accruing out of the performance of those operations.
M. Counterparts. This Agreement may be executed in any number of
counterparts, each of which shall constitute an original, and all of which will together
constitute this one Agreement.
N. Severability. Any provision or part of this Agreement held to be void or
unenforceable under any law or regulation shall be deemed stricken and all remaining
provisions shall continue to be valid and binding upon the City and the Vendor.
O. Notices. Notices to the City of Port Orchard shall be sent to the following
address:
City Clerk
City of Port Orchard
216 Prospect Street
Port Orchard, Washington 98366
Bwallace(iDcityofportorchard.us
Notices to the Vendor shall be sent to the following address:
PO BOX 98909
LAKEWOOD, WA 98496
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VENDOR:
BY:
Title:
Date:
CITY OF PORT ORCHARD:
City of Port Orchard and All -Around Fence Company, LLC
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BY:
Robert Putaansuu
Mayor
Date:
ATTEST/AUTHENTICATE:
Brandy Wallace, MMC, City Clerk
APPROVED AS TO FORM:
Port Orchard City Attorney's Office
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EXHIBIT A
INVITATION TO BID
CITY OF PORT ORCHARD
Fencing On -Call
PUBLIC WORKS PROJECT NO. PW2026-006
May 15, 2026
Notice is hereby given that bids will be received for Fencing On -Call. Interested parties should submit
their proposals to:
City of Port Orchard Public Works Department
216 Prospect Street
Port Orchard, WA 98366
Email: bidsandproposals@portorchardwa.gov
RE: ITB — Fencing On -Call
Proposals will be received until 2:00pm on 5/29/2026
No proposals will be accepted after the above stated time
Project Details
Site(s): Throughout the City of Port Orchard, at various Public Works locations as requested.
Scope of Work: The City of Port Orchard Public Works Department is seeking bids from qualified
contractors to provide on -call fencing and gate services. Work may include installation, repair,
maintenance, and removal of fencing and gates at City -owned sites. Contractors shall include all
labor, materials, equipment, tools, transportation, and incidentals necessary to perform the
requested services in accordance with project -specific direction issued under this contract.
Estimated Quantities: All quantities are estimates for bid evaluation purposes only. Actual usage
may increase or decrease based on City needs. Contractors shall provide services as required
and shall hold the City harmless for increases or decreases in quantities.
This project consists of furnishing all materials, equipment, tools, labor and other work or items
incidental theretofore.
GENERAL TERMS AND CONDITIONS
1. Per RCW 39.12.030, this is a prevailing wage contract and workers shall receive the prevailing
wage rate as established by Labor and Industries (L&I).
The vendor is required to pay, at a minimum, the applicable prevailing wage rates to those
employees performing services under the Contract. The applicable wage rates are set forth in the
State of Washington Department of Labor and Industries Prevailing Wage Rate Schedule, RCW
39.12.020.
The project site is located in Kitsap County.
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Fencing On -Call, Project No. PW2026-006
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The prevailing wage schedule in effect for the work under the Contract will be the one in effect
upon the prime contractor's bid due date with these exceptions:
o If the project is not awarded within six (6) months of the bid due date, the award date
(the date the contract is executed) is the effective date.
o If the project is not awarded pursuant to bids, the award date (the date the contract is
executed) is the effective date.
o Janitorial contracts follow WAC 296-127-023.
The bid due date is
The rates in effect on the bid due date shall apply for the duration of the contract (unless
otherwise noted in the solicitation).
It is the responsibility of the vendor to ensure the appropriate labor classification(s) are identified
and that the applicable wage and benefit rates are taken into consideration when preparing their
proposal according to these specifications.
The selected vendor must submit to the Department of Labor and Industries, a "Statement of
Intent to Pay Prevailing Wages". A copy of the certified Intent Statement must be submitted to
the City prior to payment of the first invoice. The vendor will pay promptly, when due, all wages
accruing to its employees.
All invoice or payment applications are required to bear the following signed statement: "I certify
that wages paid under this contract are equal to or greater than the applicable wage rates set
forth in the Washington State Prevailing Wage Rates for Public Works Contracts issued by the
State of Washington Department of Labor and Industries."
The selected vendor must submit to the Department of Labor and Industries an "Affidavit of
Wages Paid" and a copy of an approved Affidavit must be submitted at the end of the contract to
the City before the last payment or any retained funds will be released.
The cost of filing a Statement of Intent to Pay Prevailing Wages and Affidavit of Wages Paid with
the Department of Labor and Industries shall be at no additional cost to the City. The Director of
the Department of Labor and Industries shall arbitrate all disputes of the prevailing wage rate,
RCW 39.12.060 and WAC 296-127-060.
Look up the prevailing rates of pay, benefit, and overtime codes from this link:
http://www.Ini.wa.gov/TradesLicensing/PrevWage/WageRates/defauIt.asp A copy of the
prevailing wage rates is available for viewing at the City of Port Orchard Department of Public
Works. A hard copy will be mailed upon request.
For prevailing wage questions, contact the Department of Labor & Industries at
PW1@Lni.wa.gov or 360-902-5335.
2. The company will submit the L&I approved Intent to Pay with the invoice. If there is more than
one invoice, submit the Intent to Pay with the first invoice and submit the Affidavit with the last
invoice. We will not accept the invoice without the approved Intent to Pay from M.
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
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3. The successful bidder must have a City business license prior to award of contract and must be
an active participate on the MRSC Small Works Roster for the City of Port Orchard. For more
information regarding the MRSC, visit their website at www.mrscrosters.org.
4. A retainage of 5% will be held on all public improvement projects per RCW 60.28.011. The
retainage will be released after the City is provided the Affidavit of Wages Paid and approval of
the Department of Revenue. All expenses associated with the prevailing wage rules are the
responsibility of the contractor.
5. Insurance Requirements: The successful bidder will furnish insurance as stipulated in the contract
documents attachment entitled "Insurance Requirements"
6. A Performance & Payment Bond at 100% of the Contract Value.
7. A two-year Maintenance Bond at 20% of the Contract Value.
8. Contractor Disqualification
A bidder will be deemed not responsible and the proposal rejected if the bidder does not meet
the following responsibility criteria set forth in RCW 39.04.350:
1. Before award of a public works contract, a bidder must meet the following responsibility
criteria to be considered a responsible bidder and qualified to be awarded a public works
project. The bidder must:
a. Atthe time of bid submittal, have a certificate of registration in compliance with
chapter 18.27 RCW;
b. Have a current state unified business identifier number;
c. If applicable, have industrial insurance coverage for the bidder's employees
working in Washington as required in Title 51 RCW; an employment security
department number as required in Title 50 RCW; and a state excise tax
registration number as required in Title 82 RCW;
d. Not be disqualified from bidding on any public works contract under RCW
39.06.010 or 39.12.065(3);
e. If bidding on a public works project subject to the apprenticeship utilization
requirements in RCW 39.04.320, not have been found out of compliance by the
Washington state apprenticeship and training council for working apprentices
out of ratio, without appropriate supervision, or outside their approved work
processes as outlined in their standards of apprenticeship under chapter 49.04
RCW for the one-year period immediately preceding the date of the bid
solicitation;
f. Have received training on the requirements related to public works and
prevailing wage under this chapter and chapter 39.12 RCW. The bidder must
designate a person or persons to be trained on these requirements. The
training must be provided by the department of labor and industries or by a
training provider whose curriculum is approved by the department. The
department, in consultation with the prevailing wage advisory committee,
must determine the length of the training. Bidders that have completed three
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
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or more public works projects and have had a valid business license in
Washington for three or more years are exempt from this subsection. The
department of labor and industries must keep records of entities that have
satisfied the training requirement or are exempt and make the records
available on its web site. Responsible parties may rely on the records made
available by the department regarding satisfaction of the training requirement
or exemption; and
g. Within the three-year period immediately preceding the date of the bid
solicitation, not have been determined by a final and binding citation and notice
of assessment issued by the department of labor and industries or through a
civil judgment entered by a court of limited or general jurisdiction to have
willfully violated, as defined in RCW 49.48.082, any provision of chapter 49.46,
49.48, or 49.52 RCW.
2. A bidder may be deemed not responsible and the proposal rejected if:
a.
More than one proposal is submitted for the same project from a bidder under
the same or different names;
b.
Evidence of collusion exists with any other bidder or potential bidder.
Participants in collusion will be restricted from submitting further bids;
c.
The bidder, in the opinion of the Contracting Agency, is not qualified for the
work or to the full extent of the bid, or to the extent that the bid exceeds the
authorized prequalification amount as may have been determined by a
prequalification of the bidder;
d.
An unsatisfactory performance record exists based on past or current
Contracting Agency work or for work done for others, as judged from the
standpoint of conduct of the work; workmanship; progress; affirmative action;
equal employment opportunity practices; or Disadvantaged Business
Enterprise, Minority Business Enterprise, or Women's Business Enterprise
utilization;
e.
There is uncompleted work (Contracting Agency or otherwise) which might
hinder or prevent the prompt completion of the work bid upon;
f.
The bidder failed to settle bills for labor or materials on past or current
contracts;
g.
The bidder has failed to complete a written public contract or has been
convicted of a crime arising from a previous public contract;
h.
The bidder is unable, financially or otherwise, to perform the work; or
i.
There are any other reasons deemed proper by the Contracting Agency.
Americans with Disabilities Act (ADA) Information
The City of Port Orchard in accordance with Section 504 of the Rehabilitation Act (Section 504) and the
Americans with Disabilities Act (ADA), commits to nondiscrimination on the basis of disability, in all of its
programs and activities. This material can be made available in an alternate format by emailing the Human
Resources Department at dlund@cityofportorchard.us or by calling (360) 876-7014.
Title VI Statement
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,
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
Page 4 of 11
Page 56 of 146
Office of the Secretary, Part 21, nondiscrimination in federally assisted programs of the Department of
Transportation issued pursuant to such Act, hereby notifies all bidders that it will affirmatively ensure that
in any contract entered into pursuant to this advertisement, disadvantaged business enterprises as
defined at 49 CFR Part 26 will be afforded full opportunity to submit bids in response to this invitation and
will not be discriminated against on the grounds of race, color, national origin, or sex in consideration for
an award."
Notice is given to all potential bidders that any bid responses may be subject to release under the Public
Records Act Chapter 42.56 RCW and the City may be required to disclose bid responses upon a request.
Bidders are advised to mark any records believed to be trade secrets or confidential in nature as
"confidential." If records marked as "confidential" are found to be responsive to the request for records,
the City may elect to give notice to the bidder of the request so as to allow the bidder to seek a protective
order from a Court. Please be advised, however, that any records deemed responsive to a public records
request may be released at the sole discretion and without notice by the City.
All questions or comments regarding the bid be directed to Sayre Thompson at
bidsandproposa/s@portorchardwa.gov or call 360 876-4991. Unauthorized contact regarding this notice
with other City employees may result in disqualification. Any oral communications will be considered
unofficial and non -binding on the City.
The award of the Contract will go to the qualified bidder submitting the lowest responsible bid. The City
reserves the right to reject any and all submittals and to waive irregularities and informalities in the
submittal and evaluation process. This notice does not obligate the City to pay any costs incurred by
bidders in the preparation and submission of their bids.
Additional Terms and Conditions
For the City's full terms and conditions for this project, please refer to the contract for this project
attached to this ITB. By this reference, the terms and conditions in the contract are incorporated into this
ITB.
Submittal Checklist
o Schedule of Contract Prices
o Acknowledgements
o Bidder's Qualification Form — the Owner reserves the right to check all statements and to judge
the adequacy of the Bidders qualifications.
o Non -collusion Declaration
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
Page 5 of 11
Page 57 of 146
ACKNOWLEDGEMENTS
CITY OF PORT ORCHARD
Fencing On -Call
PUBLIC WORKS PROJECT NO. PW2026-006
The undersigned Bidder hereby agrees to start construction on this project, if awarded, no later than
fourteen (14) calendar days after Notice to Proceed and to complete the project within the time
stipulated in the Contract. By signing below, Bidder acknowledges receipt of the following Addenda to
the Bid Documents:
Addendum No. Date of Receipt Addendum No. Date of Receipt
Addendum No. Date of Receipt Addendum No. Date of Receipt
NOTE: Failure to acknowledge receipt of Addenda may be considered as an irregularity in the Bid
Proposal and Owner reserves the right to determine whether the bid will be disqualified.
By signing below, Bidder certifies that he/she has reviewed the insurance provisions of the Bid
Documents and will provide the required coverage.
The undersigned Bidder hereby certifies that, within the three-year period immediately preceding the
bid solicitation date for this Project, the bidder is not a "willful" violator, as defined in RCW 49.48.082, of
any provision of chapters 49.46, 49.48, or 49.52 RCW, as determined by a final and binding citation and
notice of assessment issued by the Department of Labor and Industries or through a civil judgment
entered by a court of limited or general jurisdiction.
OFFICIAL AUTHORIZED TO SIGN FOR BIDDER:
"I certify (or declare) under penalty of perjury under the laws of the State of Washington that the
foregoing is true and correct."
_ n
Signature: ` Date:
5/2M/zJ
Printed Name and Title: Location or Place Executed (City, State):
Jokl`ne,5 �Uh��� 1 RA i nc� E5}uv� yr oAco ", W A
Business Address:
?0 ?Qx C 9P\01
Business Telephone:
vJ�od \vJ A 0Iq).4C (25 3) � - -i&5
NOTES: If the Bidder is a co -partnership, give firm name under which business is transacted; proposal
must be executed by a partner. If the Bidder is a corporation, proposal must be executed in the
corporate name by the president or vice-president (or any other corporate officer accompanied by
evidence of authority to sign). Any signature must be notarized below.
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
Page 6 of 11
Page 58 of 146
STATE OF
COUNTY OF
ss.
Ptecc._-
I certify that I know or have satisfactory evidence that Jamtf Das'leh signed this
proposal, on oath stated that they are authorized to execute the proposal and acknowledged it as the
Reze CSVmwkar (title) of All-Arouisd ce l° .o (name of party on
behalf of whom proposal was executed) and acknowledged it to be their free and voluntary act for the
uses and purposes mentioned in this proposal.
Dated this day of I\.L& '1 20 2 CD
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
ERIKA R PETERSON
NOTARY PUBLIC 0160453
Notary P$-9MMISSION EXPIRES
A _ , MAY 20, 2028
a,
Printed Name
My Commission Expires: S/L _2y2
Page 7 of 11
Page 59 of 146
BIDDER'S QUALIFICATION FORM
CITY OF PORT ORCHARD
Fencing On -Call
1. Name of Contractor: Al I
-
r ?ctn\, LLC-
Address: ?D oX %/O1 JtOoc w k & 9)L1Ci(l
2. Telephone No. (2-53) ) 15 Fax No.: ( )
Email Address: Allo(7y�nci Fnc-c t All arowni(,nce,v'Jc, Lour
3. Washington State Dept. of Labor and Industries Worker's Compensation Account No.: "V —O %
4. Washington State Dept of Licensing Contractor's Registration No. 4 i_.4E17F ?7A'5
Expiration Date: /� 2az7
5. Washington State Uniform Business Identifier No. l� to4" lea 7e5
(Must have UBI number before the contract is awarded.)
6. Number of years engaged in contracting business under above name: 3I C etiy
7. At the time of bid submittal, did the contractor have a certificate of registration in compliance with
Chapter 18.27 RCW? �PS
8. Does the contractor have industrial insurance coverage for its employees working in Washington as
required in Title 51 RCW?
9. Does the contractor have an employment security department number as required in Title 50 RCW?
(provide number): C OC — 69�9�� — oa —
10. Does the contractor have a state excise tax registration number as required in Title 82 RCW? (provide
number): 60y /OC} 765
11. Has the contractor been disqualified from bidding on any public works contract under RCW 39.06.010
or 39.12.065(3)? _
12. Has the contractor received training on the requirements related to public works and prevailing wage
under chapters 39.04 and 39.12 RCW, as required in RCW 39.04.350(1)(f)
13. Within the three-year period immediately preceding the date of the bid solicitation, was the
contractor (determined by a final and binding citation and notice of assessment issued by the
department of labor and industries or through a civil judgment entered by a court of limited or
general jurisdiction) to have willfully violated, as defined in RCW 49.48.082. any provision of chapter
49.46, 49.48, or 49.52 RCW? 4/O
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
Page 8 of 11
Page 60 of 146
14. Has the contractor violated the "Off -site Prefabricated Non -Standard Project Specific Items" reporting
requirements more than one time as determined by the department of labor and industries?
15. Particular types of construction performed by your company:
/C / C Of97�1
16. Gross amount of contracts now on hand: $ / 7 ≤,
17. List similar recent construction projects that your firm has done in the last 5 years:
Amount Type
y2 �y6 0v
Owner's Name
Phone
C'�?y of
I/ //,�,, 3yi - X323
rrf /o, no
c c
C5'
%,
o/p"
j /Cs
33 '. od
/a ' 44sr
C
A e z a
25'3- - 3�6y
Od
d 5 rr i/c.
A „�y
/%A sh
Cam
,4) .
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
Page 9 of 11
Page 61 of 146
18. What is the construction experience of the principal individuals to be assigned to this project?
Years of
Construction
Name Title Experience Availability
ll ��M'r��rrvl� /fr7E/7i (1
7'00 - y,do
- 7 re>p - y- od
Pursuant to RCW 39.06.020, the contractor further agrees to verify responsibility criteria for each of its
subcontractors and to require each of its subcontractors to both verify responsibility criteria for its
subcontractors and include instant condition for verification requirement.
NOTE: Any bidder having current outstanding litigation with the City will not be considered responsible
and wil be rejected tithe City.
By:
i (Authorized Signature)
Title: ftrt 1- Mc.hr
Date: S 6
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
Page 10 of 11
Page 62 of 146
NON -COLLUSION DECLARATION
I, by signing the proposal, hereby declare, under penalty of perjury under the laws of the United States
that the following statements are true and correct:
1. That the undersigned person(s), firm, association or corporation has (have) not, either directly
or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any
action in restraint of free competitive bidding in connection with the project for which this
proposal is submitted.
2. That by signing the signature page of this proposal, I am deemed to have signed and agreed to
the provisions of this declaration.
By:
(Authorized Signature)
Title: gA6(NQ E5kA Of
J
City of Port Orchard
Fencing On -Call, Project No. PW2026-006
Page 11 of 11
Page 63 of 146
SCOPE OF CONTRACT
The City of Port Orchard Public Works Department is seeking bids from qualified contractors to provide
on -call fencing and gate repair, replacement, and installation services at various City -owned locations.
Services will be performed on an as -needed basis and must comply with all applicable City of Port
Orchard codes, Washington State regulations, and manufacturer guidelines.
For each renewal period, proposed price increases may be considered. Any increase shall be limited to
the lesser of:
a) the percentage change in the Consumer Price Index for All Urban Consumers (CPI -U), or
b) three percent (3%).
Contractors shall notify the City in writing prior to the renewal date if requesting a price increase.
The City reserves the right to award multiple contracts if determined to be in its best interest. A separate
Task Order will be issued for each specific project authorized under the resulting contract. No work may
begin until a Task Order is issued.
Specific Requirements
1. Contractor shall perform all services in accordance with industry standards and best practices.
Contractor shall provide all labor, tools, equipment, materials, transportation, and supplies
necessary to complete the requested work.
2. Services may include, but are not limited to: installation of new wood fencing, installation of chain
link fencing, repair of tension wire, installation and repair of various gate types, resetting or
replacing concrete footings, treating lumber, removal and disposal of fencing materials, clearing
fence lines, and inspection/maintenance of retractable gates and vehicle gates.
3. Any temporary fencing must meet industry standards.
4. All metal materials shall be galvanized or PVC coated; material weight and specifications will be
determined per project.
5. Each project will include an agreed -upon timeline between the City and the contractor. Work
hours may be limited based on site conditions and City requirements.
6. Contractor shall obtain all applicable permits prior to beginning work.
7. Contractor is responsible for verifying all field measurements and dimensions for each job.
8. Contractor shall remove all discarded materials from the job site upon completion of work unless
otherwise approved by the City.
Page 64 of 146
9. Any damage caused by the contractor in the course of the work shall be repaired by the contractor
at their expense unless otherwise approved by the City.
10. Site access will be coordinated with the City's designated representative.
11. Contractor shall be able to respond to service requests within 48 hours when required.
Page 65 of 146
EXHIBIT B
Schedule of Prices
ITEM
DESCRIPTION
UNIT
UNIT COST
ESTIMATED
ESTIMATED
Remove and dispose existing
LF
$ 0°
QUANTITY
300
TOTAL
$
Iboo
1
chain link fence including
I
gates and posts, 48" to 96"
height
2
Furnish and install new 48", 9-
LF
$ ,
J
50
$ f / �
6 b
gauge, 2" mesh, galvanized
chain link fence
3
Furnish and install new 48", 9-
gauge, 2" mesh, PVC coated
LF
$
�j� Z5
50
$
Ij )2_ `) U
chain link fence
4
Furnish and install new 60", 9-
LF
T $
50
$
gauge, 2" mesh, galvanized
chain link fence
5
Furnish and install new 60", 9- I
2" PVC j
LF
$ _
�
50
$
)
gauge, mesh, coated
chain link fence
S
Furnish and install new 72", 9-
LF
$
100
$
gauge, 2" mesh, galvanized
chain link fence
7
Furnish and install new 72", 9-
LF
$ „
I �.
100
$ ,;
L25
gauge, 2" mesh, PVC coated
chain link fence
8
Furnish and install new 84", 9-
LF
$ q /
100
$ J
�
gauge, 2" mesh, galvanized
�• I b
��
chain link fence
9
! Furnish and install new 84", 9-
LF
$ -�
�' L�
100
$ 22.
t-�
gauge, 2" mesh, PVC coated
`C
chain link fence
10
Furnish and install new 96", 9-
LF
$
1-
100
$ �� }`
gauge, 2" mesh, galvanized
chain link fence
11
Furnish and install new 96", 9-
LF
$ � 1
100
gauge, 2" mesh, PVC coated
J
chain link fence
12
Furnish and install new 2 3/8"
tine post, minimum 30" deep
in 1 cubic ft. of concrete for
■ 48" fencing
EA
$ � � �,��
24
$ 1 °J. I 2
• 60" fencing
EA
$ 9 7-. 3
24
$ i 6D5, Y Z
■ 72" fencing
EA
$ 1� >b
48
$
• 84" fencing
EA
$
48
$ ;160. (�
• 96"fencing
EA
$ (, )L)
48
Page 66 of 146
13 Furnish and install new 1 5/8" EA $
top rail, 8' long
14 Furnish and install new 1 5/8" EA $ CyT�
top rail, 10' long
15 3 strand barbed wire, LF $ 1-j 7
galvanized, 12.5 gauge twisted
wire, 4 -point barbs spaced at
4" centers. Installed on 45 -
degree extension arms.
20
40
100
16 Furnish and install new 48"
GATE
$ 2-0'-, 5 3
1
high x 4' wide gate, complete
with hinges and lockable fork
latch. Gate will be hung on 2
3/8" line post
17 1 Furnish and install new 60" GATE
$ 1 L3l Q5 1
high x 4' wide gate, complete
with hinges and lockable fork
latch. Gate will be hung on 2
3/8" line post
18 Furnish and install new 72" GATE
$ 'D-3
high x 4' wide gate, complete
with hinges and lockable fork
latch. Gate will be hung on 2
3/8" line post
19 Furnish and install new 72" GATE
high x 16' wide double swing
gate, complete with hinges
and lockable drop rod/pin
latch. Gate will be hung on
4.5" line post, buried 36" deep
in minimum of 2.5 cubic feet
20 Furnish and install new 84" GATE $ $943 1
high x 4' wide gate, complete
with hinges and lockable fork
latch. Gate will be hung on 2
3/8" line post
21 Furnish and install new 84" GATE $ ?I --
high x 16' wide double swing
gate, complete with hinges
and lockable drop rod/pin
latch. Gate will be hung on
4.5" line post, buried 36" deep
in minimum of 2.5 cubic feet
of concrete.
22 Furnish and install new 96" GATE $ /LIB-/ j, N 3
high x 4' wide gate, complete
with hinges and lockable fork
$12D2-53
$ 1239,O5
$ i>69'L5
$ 2J -1O3
1
Page 67 of 146
faLcI .. (.f:' \• I'10+?'IUI[Ion 2
3/8" tIr e pe st
1=Urniih and i1,1st 3It naw 'MY'
highs 113' \vrii i'. ubilig.
gtlte. �'1�11i.�I. ta' ith Ilin ves
and 1ro:o tiepin
latch. GatI .i k ir,
4.5" line post, b,uriad 36' deeo
in minirmurn o)l 2.5 cubic feat
of Concrete.
GATE $
ISg3
2 1 i
SUBTOTAL:
TAX (9.3%)
TOTAL:
3 317.3
y'.1
1� ks_ ? per ?Lorca Cony-�e'5 +on w�l ' 5a'�rc. °e'°"
A,\l I }Irmat5 AJ'1ACAVIk 'V%5 J 0nHor\ of- Sfe6F.e,� fo5�'b.
Ali os ,i wk I •lr''lnes far �n ►r(\x, `i�tIs ai+', m s?eCl,&� vn,F o -P t:A"
Well- o+55�n "C� A -v §b1 r L `►A D6uj'
12113 41N.
Page 68 of 146
ORCHARD
c1204t
Business Items: 8.C.
City of Port Orchard
216 Prospect Street, Port Orchard, WA 98366
(360) 876-4407 • FAX (360) 895-9029
Agenda Staff Report
Adoption of a Resolution Authorizing the Mayor to Execute a Contract with BHC
Consultants LLC to Complete the 390/260 Pressure Zone PRV Design Project
(Ryan)
Meeting Date: June 9, 2026
Presenter: Denis Ryan, Public Works Director
Summary and Background:
The City previously procured BHC Consultants LLC through a qualifications -based selection
process for the Well 13 design project under Contract C039-18, executed June 26, 2018. The
original agreement included design of the Well 13 site, transmission mains, and multiple
pressure reducing valve (PRV) stations associated with the 390 and 260 pressure zones. During
that project, BHC advanced design of four PRVs to approximately 80-90% completion, prior to
the City's suspension of the Well 13 improvements due to the Foster Pilot Project.
The City now wishes to resume and complete the PRV component of the work —specifically the
design of the Kendall Street PRV station, enabling supplemental flow from the 390 zone to the
260 zone. BHC has prepared an updated Scope of Services and Fee Proposal for the 390/260
Pressure Zone PRV Design Project, which includes project management, final design, bid
support, specialized utility locating, and supplemental topographic survey services. The
proposed not -to -exceed amount for this work is $45,925, billed on a time -and -materials basis.
During the earlier phase of work, BHC advanced the 390/260 PRV design to a near -final level
before the project was paused. The consultant developed the original design materials and has
established knowledge of the project and system conditions. The firm was selected through a
qualifications -based process under the prior contract, and this PRV effort represents a
continuation of that work. By this action, the City Council would adopt a Resolution authorizing
execution of a Consultant Services Agreement with BHC Consultants LLC to complete the
390/260 PRV design.
Relationship to Comprehensive Plan: 7 - Utilities
Recommendation:
Staff recommends that the City Council adopt the Resolution authorizing the Mayor to execute the
Page 69 of 146
Consultant Services Agreement with BHC Consultants LLC to complete the 390/260 Pressure Zone
PRV Design Project, in an amount not to exceed $45,925, in a form approved by the City Attorney.
Motion for Consideration:
I move to adopt the Resolution authorizing the Mayor to execute an agreement with BHC
Consultants LLC to complete the 390/260 Pressure Zone PRV Design Project, in an amount not to
exceed $45,925, in a form approved by the City Attorney.
Has item been presented to Committee/Work Study? No
If so, which one: N/A
Fiscal Impact: Funding for Water CIP No. 2C-390-260 PRV is included in the 2026 budget in the
Water Capital Fund 413. The proposed contract is a time -and -materials, not -to -exceed amount
of $45,925, which covers project management, final design, bid support, utility locating, and
supplemental survey services.
Alternatives: Do not approve and provide further guidance.
Attachments:
1. RESOLUTION - 360290 pry
2. 390-260 PRV Scope Budget and Schedule 5-19-26 (004)
3. CONTRACT PACKET - PRV360290
Page 70 of 146
RESOLUTION NO.
A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON,
AUTHORIZING THE MAYOR TO EXECUTE A CONSULTANT SERVICES
AGREEMENT WITH BHC CONSULTANTS LLC TO COMPLETE THE
390/260 PRESSURE ZONE PRV DESIGN PROJECT
WHEREAS, the City of Port Orchard executed Contract C039-18 with BHC Consultants
LLC on June 26, 2018 following a qualifications -based selection process for the Well 13 design
project, which included design of the Well 13 site, transmission mains, and multiple pressure
reducing valve (PRV) stations associated with the 390 and 260 pressure zones; and
WHEREAS, during that work BHC Consultants developed the original PRV design
materials and advanced the 390/260 PRV design to approximately 80-90 percent completion
prior to the project pause; and
WHEREAS, the City now intends to resume and complete the PRV portion of the project,
specifically the Kendall Street PRV station required to provide supplemental flow from the 390 -
pressure zone to the 260 -pressure zone; and
WHEREAS, BHC Consultants has prepared an updated Scope of Services, and Fee
Proposal dated May 19, 2026 to complete the 390/260 Pressure Zone PRV Design Project,
including project management, final design, bid support, utility locating, and supplemental
survey services, for a time -and -materials not -to -exceed amount of Forty -Five Thousand Nine
Hundred Twenty -Five Dollars ($45,925);
WHEREAS, the firm was originally selected through a qualifications -based process, and
the current PRV design effort represents a continuation of engineering services previously
initiated under the City's prior procurement; and
WHEREAS, the City is relying on the original qualifications -based selection as the basis
for issuing this follow-on agreement due to the continuity of design work, consistency of
technical approach, and established project knowledge held by BHC Consultants. Now,
therefore;
Page 71 of 146
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 hereby authorizes the Mayor to execute a Consultant Services
Agreement with BHC Consultants LLC to complete the 390/260 Pressure Zone PRV Design
Project, in an amount not to exceed $45,925, in a form approved by the City Attorney.
THAT: The Mayor is further authorized to execute all documents necessary to carry out
the intent of this Resolution and to take any additional actions required to implement the
Agreement.
THAT: This Resolution shall 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 this 9t" June, 2026.
Robert Putaansuu, Mayor
ATTEST:
City Clerk, Brandy Wallace, MMC
11114410.2 - 366922 - 0001
Page 72 of 146
City of Port
Orchard
EXHIBIT A
SCOPE OF SERVICES
City of Port Orchard
390/260 PRESSURE ZONE PRV DESIGN PROJECT
May 19, 2026
Background
The City of Port Orchard (City) has requested a scope of work (SOW) and level of effort (LOE) from BHC
Consultants to finalize the design for the installation of a pressure reducing valve (PRV) station between
the 390 and 260 pressure zones. The productivity of Well 6, which supplies water to the 260 zone, has
been decreasing over the years to a point where the City wants to supplement water to the 260 zone with
water from the 390 zone. The near -term supplemental water between pressure zones will be achieved
through a new PRV station located on Kendall Street just east of Cline Avenue. In association with the Well
13 project, BHC was approximately 80% to 90% design complete (February 2021) with four (4) PRVs
(Michell Avenue, Kendall Street, Melcher Street, and Hull Avenue), at the interface of the 390 and 260
zones before design was stopped due to funding and water rights for Well 13. The plan was once Well 13
came online, the 390 zone would supply water to the 260 zone through the 4 PRVs.
Scope of Services
Task 100 — Project Management
Objectives
Monitor, control, and adjust scope, schedule, and budget as well as provide monthly progress reporting,
accounting, and invoicing. Also, provide coordination with BHC staff and City personnel.
BHC Services
1. Coordination and management of the project team.
2. Subconsultant coordination & management.
3. Prepare monthly progress reports describing the following:
a. Services completed during the month
b. Services planned for the next month
c. Needs for additional information
d. Scope/schedule/budget issues
e. Schedule update and financial status summary
f. An estimated cash flow (billing) forecast
4. Prepare monthly invoices formatted in accordance with contract terms.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
bhcconsultants. corn
Page 73 of 146
City of Port
Orchard
5. Meetings: Project Manager and/or team member(s) will attend a kickoff meeting with the City at the
PRV site and conduct virtual status meetings with the City (2 ea.), and virtual submittal review
meeting with the City.
City Responsibilities
1. Attend meetings.
2. Processing and payment of invoices in accordance with the Professional Services Agreement.
3. Review and process contract change requests and amendments, if needed.
Assumptions
1. The project (design and bid) duration will be approximately 6 months.
2. Invoices will be BHC standard invoice format. Each invoice will have a distinct number for tracking
purposes.
Copies of subconsultant invoice statements will be provided with monthly invoices. Incidental
miscellaneous expenses (printing, travel reimbursement, etc.) do not require submittal of backup
statements.
Deliverables
1. Monthly reports and invoices (one copy with invoice, e -mailed Adobe PDF file).
Monthly project schedule and budget updates (included in monthly project report, emailed PDF
file).
3. Written summary notes from meetings describing decisions, direction, action items, or issues
associated with scope and budget (e -mailed Adobe PDF files).
Task 200 — Final Design
Objectives
To provide bid -ready plans, specifications, and opinion of probable construction costs (OPCC) for the PRV
station.
BHC Services
The design services for this task will be conducted under two (2) separate deliverables or subtasks (Draft
Final Design, and Final Design Bid Documents). The work to be included under each subtask is as follows:
Draft Final Design
1. Coordinate utility locates and supplemental survey to pick up changes at the proposed
improvement site - See Exhibits Al and A2.
2. Review last version (90% complete) of plans, specifications, and OPCC.
Review City's 90% comments provide early in 2021 and incorporate or address comments in the
design.
4. Review WSP and other water system related documents.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
bhcconsultants. corn
Page 74 of 146
City of Port
Orchard
5. Keep the PRV in the same location on Kendall Street as shown in the February 2021 design.
6. Prepare Draft Final Design level plans and specifications.
7. Prepare Draft Final Design level OPCC.
Perform a QA/QC review of the Draft Final Design submittal. QA/QC reviews will be performed by
the project manager and a senior or principal level engineer not directly involved in the design
efforts.
Submit electronically, Draft Final Design submittal including plans, specifications, and OPCC to the
City and DOH for review.
10. One (1) virtual meeting with City to review Draft Final Design submittal review comments.
Final Design Bid Documents
1. Address City comments to the Draft Final Design documents
2. Prepare construction bid level plans and specifications.
3. Prepare final OPCC.
4. Perform a QA/QC review of the Final Design submittal. QA/QC reviews will be performed by the
project manager and a senior or principal level engineer not directly involved in the design efforts.
5. Submit electronically, Final Bid Documents to the City.
City Responsibilities
1. Provide written comments on the Draft Final deliverables.
2. Provide timely input on all deliverables and information requests from the Consultant. City reviews
shall be completed within two (2) weeks.
3. Provide hydraulic modeling if needed.
4. Coordinate as necessary with DOH.
Assumptions
1. Since the original 4 PRVs were included in the current DOH approved Water System Plan,
submittal and approval of this design or any DOH documents are not required.
2. The number of drawings will be seven (7):
• Cover Sheet
• Index of Drawings and General Notes Sheet
• Legend and Abbreviations Sheet
• TESC Notes and Details Sheet (2 sheets)
• Civil Details Sheet
• PRV Plan Sheet
3. Since the survey of the PRV sites was conducted over 5 years ago, conductible utilities will be
located at the PRV site. BHC will provide a field visit to compare the utility locate markings and the
current surface features (example: curbs, sidewalks, fencing) with the utilities and surface features
with those shown on the plans, and a new supplemental site survey will be conducted.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
bhcconsultants. corn
Page 75 of 146
City of Port
Orchard
4. The City standard details included in the Well 13 Improvements Drawings submitted February 2021
have not changed since the Drawings were submitted. The standard details used in the drawings
included Pressure Reducing Valve Station plan and section, Valve Box, Wet Tap, Thrust Blocking
and Tie Backs, and Valve Marker.
5. City to provide front end and any City special provisions specifications if different from the February
2021 Well 13 Site Improvements project. Specifications will be based on WSDOT Standard
Specifications. The work includes reviewing the City front end specifications for clarity, consistency
and formatting, and making changes to the WSDOT Standard Specification Divisions 1-9 to bring
them up to the 2025 version, but not to the most current WSDOT 2026 version.
6. City to provide hydraulic modeling, if needed.
7. Permitting assistance is not included in the scope.
Deliverables
1. One (1) electronic copy (Adobe PDF format) of Draft Final plans, specifications, and OPCC. Plans
to be submitted as half-size format.
2. One (1) electronic copy (Adobe PDF format) of Final Bid Documents, stamped and signed.
Task 300 — Bid Assistance
Objectives
This task includes the following:
1. Providing bid assistance to the City.
BHC Services
Bid assistance services to include:
1. Attending pre -bid meeting.
2. Reviewing and responding to bidder's request for information (RFI).
3. Developing addendums
City Responsibilities
1. Lead the bidding process, including the pre -bid meeting.
2. Advertising project.
Assumptions
1. Respond to 5 RFIs. BHC will provide the City with the RFI responses for distribution by the City.
2. BHC will develop and provide the City with one (1) addendum for distribution by the City.
Deliverables
1. RFI responses and addendum.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
bhcconsultants. corn
Page 76 of 146
Fee
The Level of Effort, or consultant fee, estimated for Tasks 100 through 300, including surveyor, utility
locator, and other direct costs (ODCs) is $45,925. A detailed breakdown of the Level of Effort is provided in
Exhibit B. This contract shall be billed on a time and materials basis and will not exceed the project budget
without written authorization from the City. The Consultant may reallocate budget between Tasks as
necessary due to project developments.
Schedule
The design schedule duration for Tasks 100 through 300 is estimated at Six (6) months, with Draft Final
Design being completed within Two (2) months of notice to proceed and Final Design completed within One
LU month of receiving the City's review comments on the Draft Final design documents.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
bhcconsultants. corn
Page 77 of 146
AJ)3
a kiwa T2 company
Applied Professional Services, Inc.
43530 SE North Bend Way
North Bend, WA 98045
"Solutions that exceed expectations"
Date
Project Address/Job Number:
Services Performed For:
5/14/2026
Kendall St & Cline Ave, Port Orchard
BHC Consultants
John Frech
Design Survey Locating
iohn.frech bhcconsultants.com
206.280.6366
Scope of Work
A. APS, Inc. will employ all industry and best practices to designate and mark the known
conductible and/or non -conductible utilities within the project boundaries.
B. APS, Inc. will sweep the area, after the known utilities have been marked, to attempt
to identify any unknown or abandoned utilities.
C. The project boundaries are defined by civil drawings or maps provided by the Client.
D. Conductible Utility Locating refers to conductible (metallic) utilities only.
E. Non -Conductible Utility Locating refers to non -conductible (non-metal) utilities only. This
is generally for sewer & storm facilities only, or sewer & storm video inspection.
F. GPR Utility Locating refers to Ground Penetrating Radar, used to find non-metallic utilities
such as concrete, PVC, or polyethylene water mains, USTs, and other anomalies.
Cost Estimate
Statement of Work for BHC Consultants
Page 78 of 146
Invoicin
Net 30 days on all billing unless specified otherwise under a separate contract or
negotiation.
Disclaimer
APS, Inc, and or its employees cannot guarantee that all conductible and/or non -conductible
utilities within the project boundaries can or will be found.
Proiect Estimate
NOT TO EXCEED WITHOUT WRITTEN CLIENT APPROVAL:
This hourly / not to exceed project estimate is based on the estimated number of hours it will
take to perform the Scope of Work. If the project requires additional time or costs to
complete the Scope of work, then written approval to exceed the original cost estimate is
required.
BHC Consultants
Name
Title
Statement of Work for BHC Consultants
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Page 79 of 146
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ACKNOWLEDGEMENT AND ACCEPTANCE OF
TERMS AND CONDITIONS FOR SERVICES
"Client" acknowledges that the Proposal prepared by Applied Professional Services, Inc. ("APS"), along with the
Terms and Conditions ("Terms") below comprise the entire agreement between the Client and APS (collectively
"Agreement"), and supersedes all prior or contemporaneous written and oral understandings, agreements,
negotiations, representations, warranties, and communications.
GENERAL TERMS AND CONDITIONS
RELATIONSHIP OF THE PARTIES: The relationship between the parties is
that of independent contractors. Nothing contained in this Agreement shall be
construed as creating any agency, partnership, joint venture or other form of
joint enterprise, employment or fiduciary relationship between the parties, and
neither party shall have authority to contract for or bind the other party in any
manner whatsoever.
SERVICES: APS shall provide services to the Client for the project ("Project"),
as defined in the Proposal and the Agreement, or as requested by the Client by
an agreed Order (the "Services") in accordance with these Terms.
PROJECT SCHEDULE: APS shall use reasonable efforts to meet the Project
schedule dates specified in the Proposal. These dates shall be estimates only.
CLIENT'S RESPONSIBILITIES: Client shall provide/perform the following in a
timely manner so as not to delay the Services:
— Provide accurate information about the location and survey of the site
where services are to be provided.
— Cooperate with APS in all matters relating to the Services.
— Secure legal rights to and provide access to the Project site property and
authorize APS staff to access the site for activities necessary for the
performance of the Services.
— Respond promptly to any APS request to provide direction, information,
approvals, authorizations or decisions that are reasonably necessary for
APS to perform Services in accordance with the requirements of this
Agreement.
— Provide materials, data, or information that APS may request that is
reasonably necessary to carry out the Services in a timely manner and
ensure that such materials, data, or information provided are complete
and accurate in all material respects.
— Comply with all applicable laws in relation to the Services before the date
on which the Services are to start, including required licenses, permits,
and consents to allow APS to perform Services.
— Give prompt consideration and action to all communications, reports and
other documents relating to the Services furnished by APS and inform
APS in writing of decisions in reasonable time so as not to delay the
Services.
CLIENT'S ACTS OR OMISSIONS: If APS's performance of its obligations
under this Agreement is prevented or delayed by any act or omission of Client
or its agents, subcontractors, consultants or employees, APS shall not be
deemed in breach of its obligations under this Agreement or otherwise liable for
any costs, charges or losses sustained or incurred by Client, in each case, to
the extent arising directly or indirectly from such prevention or delay.
COMPENSATION AND PAYMENT: In consideration of the provision of the
Services by APS under this Agreement, Compensation will be made as follows:
— Payment: Invoices for APS's Services shall be submitted on a monthly
basis and are payable within thirty (30) days after the invoice date. In the
event that the Client disputes any portion of an invoice, client shall notify
APS - of such disputed items within ten (10) days of invoice date.
Retainers/deposits shall be credited on the final invoice. Interest will accrue
on accounts overdue by 30 days at the lesser of 1.5 percent per month (18
percent per annum) or the maximum legal rate of interest allowable.
Statement of Work for BHC Consultants•
— Failure to make any payment when due is a material breach of this
Agreement. In the event any invoice has not been paid in full within
ninety (90) days of the invoice date, APS shall have the right to
immediately suspend all or any portion of the Services hereunder
indefinitely, pending payment in full of such invoice(s).
— Taxes: Client shall be responsible for all sales, use and excise taxes,
and any other similar taxes, duties and charges of any kind imposed by
any federal, state or local governmental entity on any amounts payable
by Client hereunder.
— Compensation: Client shall pay the agreed upon rates or amounts set
forth in the Proposal. If the agreement extends across multiple years, the
compensation paid to APS may be adjusted due to market conditions,
underlying labor costs, overhead and pricing influences.
CHANGE ORDERS: If either party wishes to change the scope or performance
of the Services, it shall submit details in writing of the requested change in a
timely manner to the other party. APS shall, within a reasonable time after such
request, provide a written estimate to Client of:
— the likely time required to implement the change
— any necessary variations to the compensation and other charges for the
Services arising from the change
— the likely effect of the change on the Services
— any other impact the change might have on the performance of this
Agreement
Promptly after receipt of the written estimate, the parties shall negotiate in good
faith and agree in writing on the terms of such change (a "Change Order").
Neither party shall be bound by any Change Order unless mutually agreed
upon in writing.
APS may charge for the time it spends assessing and documenting a request
for a Change Order on a time and materials basis in accordance with the
Proposal.
DOCUMENTS: Unless otherwise agreed to by the parties in writing, all of the
documents prepared by or on behalf of APS in connection with the Services
(herein called the "Documents") will be considered Instruments of Service and
will become the property of Client upon full and final payment of the
Compensation. Any copyright of the Documents shall be retained by APS. APS
grants to Client a non-exclusive right and license to use, disclose and
reproduce the Documents solely for the purpose of the Project.
DATA AND DOCUMENT RETENTION: APS will retain all data and
Documents in accordance with its Data Retention Policy, unless otherwise
agreed upon in writing.
LIMITATION OF USE: Client shall not amend, alter or revise, reuse, permit the
use of, disclose or reproduce any of the Documents for the completion of
another project or work, without first obtaining the written consent of APS, and
all reproductions shall include notice of this restriction.
APS shall have no responsibility for any loss or damage suffered by Client or
others resulting from any unauthorized use or modification of the Documents,
errors in transmission of the Documents, changes to the Documents by others.
The Documents may be relied upon by Client for design and construction work
undertaken by other parties with respect to the Project provided such parties
Page 2 of 3
Page 81 of 146
verify the accuracy and completeness of the Documents to their satisfaction.
The Client agrees to defend, indemnify and hold APS harmless from and
against all claims, demands, losses, damages, liability and costs associated
therewith.
that Client's aforesaid indemnity and hold harmless obligation shall not be
applicable to any liability based upon the willful misconduct or negligence of
APS.
In the event any of APS's work product documents are modified in any respect,
without involvement and oversight of APS, Client agrees that any modification
is at the Client's sole risk.
In the event that Client is in default of its obligations under this Agreement,
APS may terminate Client's right and license to use, disclose and reproduce
the Documents upon providing written notice to Client. Client shall return to
APS all Documents and that no residual copies of any part of any Documents
are to be retained by the Client or other parties.
STANDARD OF CARE: The standard of care for all Services performed under
this Agreement will be the care and skill ordinarily used by members of the
subject profession practicing under similar circumstances at the same time and
in the same locality. APS makes no warranties or guarantees under this
Agreement in connection with the Services. APS makes no warranty
whatsoever with respect to the services, including any warranty of
merchantability, warranty of fitness for a particular purpose, warranty of title, or
warranty against infringement of intellectual property rights of a third party;
whether express or implied by law, course of dealing, course of performance,
usage of trade, or otherwise.
CONFIDENTIALITY: Both parties shall use reasonable efforts to keep
confidential all data and information which is marked confidential and furnished
by the respective parties under this Agreement. Confidentiality obligations shall
not apply if such data or information is within the public domain, was known to
the Client or APS at the time of disclosure, or was rightfully obtained by Client
or APS on a non -confidential basis from a third party.
PERSONAL INFORMATION: Unless otherwise agreed to by the parties in
writing, Client shall only collect and use individually identifiable information
from or about APS employees if such collection and use is required. Client
shall collect and use all Personal Information in accordance with applicable
federal, state or personal information protection legislation.
NON -SOLICITATION OF EMPLOYEES: Neither party shall knowingly solicit,
recruit, hire or otherwise employ or retain the employees of the other party
during the Term of this Agreement and for one (1) year following the
termination or expiration of this Agreement without the prior written consent of
the other party. However, neither party shall be restricted from soliciting or
recruiting generally in the media, or from hiring, without prior written consent,
the other party's employees who answer any advertisement or otherwise
voluntarily applies for hire without having been personally solicited.
For a breach of Non -Solicitation, an amount equal to twice the base annual
salary of the recruited employee at the time of their departure shall be paid by
the hiring party to the other party.
INDEMNIFICATION: To the fullest extent permitted by law, APS shall indemnify
and hold harmless Client from and against any and all damages, liabilities, costs
and expenses, including but not limited to reimbursement of reasonable attorney's
fees arising out of damages or injuries to persons or property to the proportionate
extent caused by the negligence, gross negligence or willful misconduct of APS or
anyone acting under its direction or control or on its behalf in the course of its
performance under this Agreement; provided that APS's aforesaid indemnity and
hold harmless obligation shall not be applicable to any liability based upon the
willful misconduct or negligence of Client or upon use of or reliance on information
supplied by Client or on behalf of Client to APS in preparation of any report, study
or other written document.
Client shall indemnify and hold harmless APS from and against any and all
damages, liabilities, costs and expenses, including but not limited to
reimbursement of reasonable attorney fees arising out of (i) damages or
injuries to persons or property caused by the negligence, gross negligence or
willful misconduct by Client or anyone acting under its direction or control or on
its behalf in connection with this Agreement and (ii) claims, actions or demands
for environmental liability arising from, or in relation to, any condition, not
caused by the negligence of APS or anyone acting under its authority; provided
Statement of Work for BHC Consultants -
The duty to indemnify does not include the duty to pay for or to provide an up-
front defense against unproven claims or allegations.
Where any claim results from the joint negligence, gross negligence, or willful
misconduct, by Client and APS, the amount of such damage for which Client or
APS is liable shall equal the proportionate part that the amount of such claim
attributable to indemnitor's negligence, gross negligence, willful misconduct,
bears to the amount of the total claim attributable to the joint negligence, gross
negligence, or willful misconduct, at issue.
LIMITATION OF LIABILITIES: Notwithstanding any other provision in the
Agreement, the Client agrees to limit APS's liability under the Agreement or
arising from the performance or non-performance of the Services under any
theory of law, including but not limited to claims for negligence, negligent
misrepresentation and breach of contract, to the lesser of: (a) the fees paid to
APS for Services or (b) the maximum of remaining available insurance
provided. No claim may be brought against APS in contract or tort more than
two (2) years after the cause of action arose. Any claim, suit, demand or action
brought under the Agreement shall be directed and/or asserted only against
APS and not against any of APS's employees, shareholders, officers or
directors. APS's liability with respect to any claims arising out of this Agreement
shall be limited as provided herein to direct damages arising out of the
performance of the Services and APS shall not be held responsible or liable
whatsoever for any consequential damages, injury or damage incurred by the
actions or inactions of the Client, including but not limited to claims for loss of
use, loss of profits and loss of markets.
FORCE MAJEURE: If performance of the Services is affected by causes
beyond APS's reasonable control, the Project schedule and the Compensation
shall be equitably adjusted by mutual agreement of the parties. APS shall not
be liable or responsible to Client, nor be deemed to have defaulted or breached
this Agreement, for any failure or delay in fulfilling or performing any term of
this Agreement when and to the extent such failure or delay is caused by or
results from acts or circumstances beyond the reasonable control of APS.
These causes include, without limitation, inclement weather conditions, acts of
God, flood, fire, earthquake, explosion, governmental actions, war, invasion or
hostilities (whether war is declared or not), terrorist threats or acts, riot, or other
civil unrest, national emergency, revolution, insurrection, pandemic/epidemic,
lock -outs, strikes or other labor disputes (whether or not relating to either
party's workforce), or restraints or delays affecting carriers or inability or delay
in obtaining supplies of adequate or suitable materials, materials or
telecommunication breakdown or power outage, or similar causes and without
the fault or negligence of the delayed party. If the event in question continues
for a period in excess of thirty (30) days, Client shall be entitled to give notice in
writing to APS to terminate this Agreement.
INSURANCE: APS shall maintain Insurance which it deems to be reasonable
throughout the term of this Agreement. APS shall provide Client with
certificates of insurance upon written request.
Client assumes sole responsibility and waives all rights and claims against
APS for all loss of or damage to property owned by or in the custody of Client
and any items at the site or in transit thereto however such loss or damage
shall occur, unless caused by the sole negligence of APS.
Client agrees to maintain appropriate Property Insurance and shall require its
insurers to waive all rights of subrogation against APS for claims covered
under any Property Insurance that Client may carry. Such waivers shall survive
termination or discharge of this Agreement.
TERM AND TERMINATION: This Agreement will continue in effect unless
terminated by either party with thirty (30) days written notice to the other party.
In the event of any termination, APS shall be paid for all Services rendered and
reimbursable costs incurred through the date of notice of termination. In the
event of termination, the Client shall pay all additional compensation related to
termination of the project.
Page 3 of 3
Page 82 of 146
In addition to any remedies that are provided under this Agreement, APS may
also terminate this Agreement with immediate effect upon written notice if the
Client becomes insolvent, files a petition for bankruptcy or commences or has
commenced against it proceedings relating to bankruptcy, receivership,
reorganization, or assignment for the benefit of creditors.
In the event of termination, APS shall be paid for all Services rendered and
costs incurred by APS through the date of notice of termination. In the event of
termination due to the termination of the Project, the Client shall pay all
additional costs incurred by APS related to termination of the Project.
DISPUTE RESOLUTION: If requested in writing by either the Client or APS,
the Parties shall attempt to resolve any dispute between them arising out of or
in connection with this Agreement by entering into a management/principal
level meeting(s). The first such meeting shall occur within thirty (30) days from
the first date of the written request for such meeting.
— If a dispute cannot be settled informally between the Parties within a
period of sixty (60) calendar days from the first date of the written
request, the Parties shall enter structured non -binding negotiations with
the assistance of a mediator. The mediator shall be appointed by
agreement of the Parties.
— If the Parties are unable to reach an acceptable resolution of the dispute,
controversy, or claim through the mediation process, the Parties shall
have any and all rights and remedies available to it under this Agreement
and any and all rights and remedies at law or in equity.
— Attorney Fee Provision: With respect to any dispute relating to this
Agreement, or in the event that a lien, suit, action, arbitration, mediation,
or other proceeding of any nature whatsoever is instituted to interpret or
enforce the provisions of this Agreement, including, without limitation,
any proceeding under the U.S. Bankruptcy Code and involving issues
peculiar to federal bankruptcy law or any action, suit, arbitration, or
proceeding seeking a declaration of rights or rescission, the prevailing
party shall be entitled to recover from the losing party its reasonable
attorney fees, paralegal fees, expert fees, and all other fees, costs, title
reports, title guarantee reports, and expenses actually incurred and
reasonably necessary in connection therewith, as determined by the
judge or arbitrator at trial, arbitration, mediation, or other proceeding, or
on any appeal or review, and all proceedings in U.S. Bankruptcy Court.
APS shall also be entitled to reasonable attorney's fees and costs
incurred in enforcing any award and/or judgment, in addition to all other
amounts provided by law.
ASSIGNMENT: Neither party to this Agreement shall, without the prior written
consent of the other party, which shall not be unreasonably withheld, assign
the benefit or in any way transfer any claim or obligation under this Agreement
or any part hereof. This Agreement shall inure to the benefit of and be binding
upon the parties hereto, and except as otherwise provided herein, upon their
executors, administrators, successors, and assigns.
Statement of Work for BHC Consultants•
NO THIRD -PARTY BENEFICIARY: This Agreement is for the sole benefit of
the parties hereto and their respective successors and permitted assigns and
nothing herein, express or implied, is intended to or shall confer upon any other
person or entity any legal or equitable right, benefit or remedy of any nature
whatsoever under or by reason of this Agreement.
LEGAL CONSTRUCTION: In case any one or more of the provisions
contained in this Agreement shall for any reason be held to be invalid or
unenforceable in any respect, such invalidity or unenforceability shall not affect
any other provision hereof. This Agreement shall be construed as if such
invalid or unenforceable provision had never been contained herein.
ENTIRE AGREEMENT: This Agreement supersedes any and all other
agreements, either oral or in writing, between the parties relating to the subject
matter of this Agreement and is the entire understanding and agreement
related thereto. This Agreement may be amended by mutual consent of the
parties in writing to be attached hereto and incorporated herein, executed by
APS's and the Client's authorized representatives.
WAIVER: Failure by one party to notify the other party of a breach of any
provision of this Agreement shall not constitute a waiver of any continuing
breach. Failure by one party to enforce any of its rights under this Agreement
shall not constitute a waiver of those rights. The waiver by either party of a
breach or violation of any provision of this Agreement shall not operate as, or
be construed to be, a waiver of any subsequent breach of the same or any
other provision hereof.
SEVERABILITY: If any term or provision of this Agreement is invalid, illegal or
unenforceable in any jurisdiction, such invalidity, illegality or unenforceability
shall not affect any other term or provision of this Agreement or invalidate or
render unenforceable such term or provision in any other jurisdiction.
SURVIVAL OF PROVISIONS: The expiration or termination of this Agreement,
or any Task Order shall not affect the provisions, and the rights and obligations
set forth in which either by their terms state or evidence the intent of the Parties
that the provisions survive the expiration or termination, or must survive to give
effect to the provisions.
GOVERNING LAW: The validity of the Agreement and any of its terms or
provisions, as well as the rights and duties of the parties hereunder, shall be
interpreted and governed by the laws of the state in which the Project is
located.
Specific state statutes and regulations will be adhered to under this contractual
agreement through the use of Addendums, as appropriate.
Page 4 of 3
Page 83 of 146
k( -='L N.L. Olson & Associates, INC.
Engineering, Planning & Land Surveying
May 15, 2026
John Frech, P.E.
Project Engineer
BHC Consultants
1601 Fifth Avenue Suite 500
Seattle, Washington 98101
RE: Topographic Survey Well 13 Site Improvements: Kendall Street PRV
Dear Kevin,
N. L. Olson & Associates, Inc. (NLO) appreciates your request for a proposal to provide
mapping on Kendall Street to facilitate final design of the PRV associated with the Well 13
Improvements.
The project lies to the East of Kline Avenue, on the North side of Kendall Street. The area of
the survey extends approximately 150 feet East of the intersection of Kendall and Kline.
NLO will coordinate with BHC and will make a field visit to the site after APS has completed
their work to paint utility locations. NLO will provide a map of the constructed right of way
cross-section and extend the survey to the North ROW line of Kendall in the area of the
proposed PRV.
The final deliverable will be a digitally signed PDF with the associated CAD drawings.
The estimated cost of these services is $3,750. These services are offered on a not to
exceed basis of $3,750 and will be billed Time and Materials.
Sincerely,
Da id Myhill, PLS
Page 84 of 146
EXHIBIT B
Work Breakdown Structure with Level of Effort for the PRV 390-260 Design Project
WORK TASKS
BHC
SUBCONSULTANTS
Project
Manager
P.I.C./
QA/QC
Lead Engineer
CADD
Project
Assistance
Admin. Staff
BHC Total Hours
and Costs
APS (Utility
Locates)
N L Olson and
Associates
(Surveyor)
PROJECT STAFF
Frech
Gillespie
Ye-Tenetti
Fritchman Pierson
LABOR CATEGORY
Sr. Engineer
Sr. Engineer
Sr. Engineer
Technician
Clerical
LABOR RATE ($)
$260
$261
$157
$157
$154
$165
TASK 100 - Project Management
Coordination and Management of the Project Team
4
4
8
Subconsultant Coordination & Management
2
4
6
Monthly Progress Reports & Invoices (4 months)
6
3
6
15
Meetings
Project Kickoff Meeting at Site
6
6
12
Status Meetings with City on line (assume 2 at 1hr)
2
2
4
Submittal Review Meeting with City on line (1 at 2 hrs ea)
2
2
4
Subtotal Hours
20
0
14
0
5
10
49
Subtotal Costs
$5,191
$0
$2,203
$0
$769
$1,653
$9,815
TASK 200 - Final Design (Plans, Specifications, and OPCC)
Draft Final Design
12
4
32
16
24
88
Final Design Bid Documents
8
4
8
6
6
32
Utilty Locates
2
2
$1,040
Site Topographic Survey
2
2
4
8
$3,750
Subtotal Hours
24
8
42
26
30
0
130
Subtotal Costs
$6,229
$2,088
$6,608
$4,072
$4,611
$0
$23,607
$1,040
$3,750
TASK 300 - Bid Assistance
Pre Bid Meeting
4
8
12
RFls and Addenda
6
12
4
4
26
Subtotal Hours
10
0
20
4
4
0
38
Subtotal Costs
$2,596
$0
$3,147
$626
$615
$0
$6,983
TOTAL ESTIMATED LABOR HOURS, Tasks 100 to 300
54
8
76
30
39
10
217
SUBTOTAL LABOR COSTS, Tasks 100 to 300
$14,016
$2,088
$11,957
$4,698
$5,994
$1,653
$40,406
$1,040
$3,750
TOTAL BHC LABOR COST
$40,406
TOTAL SUBCONSULTANT COST (including 10% Mark Up)
$5,269
TOTAL ODCs (travel, reproduction)
$250
TOTAL PROJECT COST
$45,925
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Port Orchard Contract #:
Authorized Amount: $45,925
Date Start: 6/9/2026
Date End: 6/9/2027
CONSULTANT SERVICES AGREEMENT
THIS AGREEMENT is entered into by and between the City of Port Orchard, Washington,
a municipal corporation organized under the laws of the State of Washington ("City") and BHC
Consultants, ("Consultant") organized under the laws of the State of Washington, located and doing
business at 1601 5th Avenue Suite 500 Seattle, Washington 98101 (hereinafter the "Consultant").
RECITALS:
WHEREAS, the City desires to have certain services performed for its residents; and
WHEREAS, the City has selected the Consultant to perform such services pursuant to certain
terms and conditions; and
WHEREAS, the City complied with the requirements for hiring Consultant contained in Chapter
39.80 RCW;
NOW, THEREFORE, in consideration of the mutual benefits and conditions set forth below, the
parties agree as follows:
AGREEMENT:
1. Scope of Services to be Performed by Consultant.
The Consultant shall perform those services described on Exhibit "A," which is attached hereto and
incorporated herein by this reference as if set forth in full. In performing such services, the Consultant shall
at all times comply with all federal, state, and local statutes, rules and ordinances applicable to the
performance of such services and the handling of any funds used in connection therewith. The Consultant
shall perform the services diligently and completely and in accordance with professional standards of
conduct and performance. The Consultant shall request and obtain prior written approval from the City
if the scope or schedule is to be modified in any way.
If the services provided hereunder are funded in whole or in part under a Grant Funding
Agreement, then Consultant will comply with the terms of such Grant Funding Agreement to ensure that
the City is able to obtain the maximum funding under such Grant Funding Agreement. If this applies, the
City will provide the Consultant with a copy of the Grant Funding Agreement.
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2. Compensation.
The City shall pay the Consultant for services rendered according to the rates and methods set forth
below.
❑ LUMP SUM. Compensation for these services set forth in Exhibit A shall be a Lump Sum
of $______________
X TIME AND MATERIALS NOT TO EXCEED. Compensation for these services shall not exceed
$45,925 without written authorization and will be based on the list of billing rates and
reimbursable expenses attached hereto as Exhibit "B."
❑ 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
„B„
❑ OTHER
3. Payment.
A. The 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 thirty (30) 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. The 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.
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E. If the services rendered do not meet the requirements of the Agreement, the Consultant
will correct or modify the work to comply with the Agreement. The City may withhold payment for such
work until the work meets the requirements of the Agreement. The City shall pay the Consultant for
services rendered within ten (10) days after City Council voucher approval. However, if the City objects
to all or any portion of an invoice, it shall notify Consultant and reserves the option to only pay that
portion of the invoice not in dispute. In that event, the Parties will immediately make every effort to
settle the disputed portion.
F. The City reserves the right to direct the Consultant's compensated services before
reaching the maximum amount.
4. Duration of Agreement.
A. This Agreement shall be in full force and effect for a period commencing on 6/9/2026
and ending 6/9/2027 unless sooner terminated under the provisions of this Agreement. The City
reserves the right to offer two (2) one-year extensions prior to expiration of the Agreement to retain
the Consultant's services.
B. Time is of the essence of this Agreement in each and all of its provisions in which
performance is required. If delays beyond the Consultant's reasonable control occur, the Parties will
negotiate in good faith to determine whether an extension is appropriate.
C. The Consultant shall obtain a City of Port Orchard business license prior to commencing
work pursuant to a written Notice to Proceed.
D. The Consultant is authorized to proceed with services upon receipt of a written Notice
to Proceed.
5. Standard of Care.
The 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 the 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.
6. Ownership and Use of Documents.
A. Ownership. Any records, files, documents, drawings, specifications, data, or
information, regardless of form or format, and all other materials produced by the Consultant in
connection with the services provided to the City, shall be the property of the City whether the project
for which they were created is executed or not.
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B. Records preservation. Consultant understands that this Agreement is with a government
agency and thus all records created or used in the course of Consultant's work for the City are
considered "public records" and are subject to disclosure by the City under the Public Records Act,
Chapter 42.56 RCW ("the Act"). Consultant agrees to safeguard and preserve records in accordance
with the Act. The City may be required, upon request, to disclose the Agreement, and the documents
and records submitted to the City by Consultant, unless an exemption under the Public Records Act
applies. If the City receives a public records request and asks Consultant to search its files for responsive
records, Consultant agrees to make a prompt and thorough search through its files for responsive
records and to promptly turn over any responsive records to the City's public records officer at no cost
to the City.
7. Relationship of the Parties; Independent Consultant.
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 City shall not be responsible for withholding or otherwise deducting
federal income tax or social security or contributing to the State Industrial Insurance Program, or
otherwise assuming the duties of an employer with respect to the Consultant, or any employee 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.
8. Indemnification.
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 attorneys' fees,
arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this
Agreement, except for injuries and damages caused by the sole negligence of the City.
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, and volunteers, the Consultant's liability, including the duty and cost to defend,
hereunder shall be only to the extent of the Consultant's negligence.
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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. THIS WAIVER HAS BEEN
MUTUALLY NEGOTIATED BY THE PARTIES.
The provisions of this section shall survive the expiration or termination of this Agreement.
9. 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:
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.
ii. Commercial General Liability insurance shall be written on ISO occurrence form CG
00 01 and shall cover liability arising from premises, operations, independent
Consultants and personal injury and advertising injury. The City shall be named as
an insured under the Consultant's Commercial General Liability insurance policy
with respect to the work performed for the City.
iii. Workers' Compensation coverage as required by the Industrial Insurance laws of the
State of Washington.
iv. Professional Liability insurance appropriate to the Consultant's profession.
B. Minimum Amounts of Insurance. Consultant shall maintain the following insurance
limits:
Automobile Liability insurance with a minimum combined single limit for
bodily injury and property damage of $1,000,000 per accident.
ii. Commercial General Liability insurance shall be written with limits no less
than $1,000,000 each occurrence, $2,000,000 general aggregate.
iii. Professional Liability insurance shall be written with limits no less than
$1,000,000 per claim and $1,000,000 policy aggregate limit.
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C. Other Insurance Provision. The Consultant's Automobile Liability, Commercial
General Liability, and Professional Liability insurance policies are to contain, or be endorsed to contain,
that they 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.
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 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.
F. Notice of Cancellation. The Consultant shall provide the City with written notice
of any policy cancellation, within two business days of their receipt of such notice.
G. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain
the insurance as required shall constitute a material breach of contract, upon which the City may, after
giving five business days' notice to the Consultant to correct the breach, immediately terminate the
contract or, at its discretion, procure or renew such insurance and pay any and all premiums in
connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole
discretion of the City, offset against funds due the Consultant from the City.
H. No Limitation. Consultant's maintenance of insurance as required by the
Agreement shall not be construed to limit the liability of the Consultant to the coverage provided by
such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity.
10. Record Keeping and Reporting.
A. The Consultant shall maintain accounts and records, including personnel,
property, financial, and programmatic records, which sufficiently and properly reflect all direct and
indirect costs of any nature expended and services performed pursuant to this Agreement. The
Consultant shall also maintain such other records as may be deemed necessary by the City to ensure
proper accounting of all funds contributed by the City to the performance of this Agreement.
B. The foregoing records shall be maintained for a period of seven (7) years after
termination of this Agreement unless permission to destroy them is granted by the Office of the
Archivist in accordance with Chapter 40.14 RCW and by the City.
11. City's Right of Inspection and Audit.
A. 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 of inspection to secure the
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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.
B. The records and documents with respect to all matters covered by this Agreement shall
be subject at all times to inspection, review or audit by the City during the performance of this
Agreement. All work products, data, studies, worksheets, models, reports, and other materials in
support of the performance of the service, work products, or outcomes fulfilling the contractual
obligations are the products of the City.
12. 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 the Consultant's own risk, and the
Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or
held by the Consultant for use in connection with the work.
13. Termination.
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. This Agreement may be terminated upon the default of the
Consultant and the failure of the Consultant to cure such default within a reasonable time after
receiving written notice of the default.
C. Rights Upon Termination.
i. With or Without Cause. Upon termination for any reason, all finished or
unfinished documents, reports, or other material or work of the Consultant pursuant to this
Agreement shall be submitted to the City, and the 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. The Consultant shall not be entitled to
any reallocation of cost, profit or overhead. The Consultant shall not in any event be entitled to
anticipated profit on work not performed because of such termination. The Consultant 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.
ii. 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)
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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 the Consultant. Such notice shall
indicate the anticipated period of suspension. Notice may also be delivered to the Consultant at the
address set forth in the "Notices" Section herein.
F. Nothing in this Subsection shall prevent the City from seeking any legal remedies it may
otherwise have for the violation or nonperformance of any provisions of this Agreement.
14. Discrimination Prohibited.
A. The 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.
B. Violation of this Section shall be a material breach of this Agreement and grounds for
cancellation, termination, or suspension of the Agreement by the City, in whole or in part, and may
result in ineligibility for further work for the City.
15. Force Majeure.
Notwithstanding anything to the contrary in this Agreement, any prevention, delay or stoppage due to
strikes, lockouts, labor disputes, acts of God, acts of war, terrorist acts, inability to obtain services,
labor, or materials or reasonable substitutes therefor, governmental actions, governmental laws,
regulations or restrictions, civil commotions, casualty, actual or threatened public health emergency
(including, without limitation, epidemic, pandemic, famine, disease, plague, quarantine, and other
significant public health risk), governmental edicts, actions, declarations or quarantines by a
governmental entity or health organization, breaches in cybersecurity, and other causes beyond the
reasonable control of the Party obligated to perform, regardless of whether such other causes are (i)
foreseeable or unforeseeable or (ii) related to the specifically enumerated events in this paragraph
(collectively, a "Force Majeure"), shall excuse the performance of such Party for a period equal to any
such prevention, delay or stoppage. To the extent this Agreement specifies a time period for
performance of an obligation of either Party, that time period shall be extended by the period of any
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delay in such Party's performance caused by a Force Majeure. Provided however, that the current
COVID-19 pandemic shall not be considered a Force Majeure unless constraints on a Party's
performance that result from the pandemic become substantially more onerous after the effective
date of this Agreement.
16. Assignment and Subcontract.
The Consultant shall not assign or subcontract any portion of the services contemplated by this
Agreement without the prior written consent of the City. Any assignment made without the prior
approval of the City is void.
17. Conflict of Interest.
The Consultant represents to the City that it has no conflict of interest in performing any of the services
set forth in Exhibit "A." In the event that the Consultant is asked to perform services for a project with
which it may have a conflict, Consultant will immediately disclose such conflict to the City.
18. Confidentiality.
All information regarding the City obtained by the Consultant in performance of this Agreement shall
be considered confidential. Breach of confidentiality by the Consultant shall be grounds for immediate
termination.
19. Non -Appropriation of Funds.
If sufficient funds are not appropriated or allocated for payment under this Agreement for any future
fiscal period, the City will so notify the Consultant and shall not be obligated to make payments for
services or amounts incurred after the end of the current fiscal period. This Agreement will terminate
upon the completion of all remaining services for which funds are allocated. No penalty or expense
shall accrue to the City in the event that the terms of the provision are effectuated.
20. Entire Agreement.
This Agreement contains the entire agreement between the parties, and no other agreements, oral or
otherwise, regarding the subject matter of this Agreement shall be deemed to exist or bind either of
the parties. If there is a conflict between the terms and conditions of this Agreement and the attached
exhibits, then the terms and conditions of this Agreement shall prevail over the exhibits. Either party
may request changes to the Agreement. Changes which are mutually agreed upon shall be
incorporated by written amendments to this Agreement.
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21. 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.
22. 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.
23. Notices.
All notices or other communications required or permitted under this Agreement shall be in writing
and shall be (a) personally delivered, in which case the notice or communication shall be deemed given
on the date of receipt at the office of the addressee; (b) sent by registered or certified mail, postage
prepaid, return receipt requested, in which case the notice or communication shall be deemed given
three (3) business days after the date of deposit in the United States mail; or (c) sent by overnight
delivery using a nationally recognized overnight courier service, in which case the notice or
communication shall be deemed given one business day after the date of deposit with such courier. In
addition, all notices shall also be emailed, however, email does not substitute for an official notice.
Notices shall be sent to the following addresses:
Notices to the City of Port Orchard shall be sent to the following address:
City Clerk
City of Port Orchard
216 Prospect Street
Port Orchard, Washington 98366
BwaIlace@cityofportorchard.us
Phone: 360.876.4407 Fax: 360.895.9029
Notices to the Consultant shall be sent to the following address:
1601 5th Avenue Suite 500
Seattle, Washington 98101
Phone No.: 206.505.3400
Email: john.frech@bhcconsultants.com
24. Resolution of Disputes; 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
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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
attorneys' fees from the other Party.
25. Compliance with Laws.
The Consultant agrees to comply with all federal, state, and municipal laws, rules, and regulations that
are now effective or in the future become applicable to Consultant's business, equipment, and
personnel engaged in operations covered by this Agreement or accruing out of the performance of
those operations.
26. 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.
Therefore, during the performance of this Agreement, the Consultant, for itself, its assignees, and
successors in interest agrees as follows:
A. Compliance with Regulations. The Consultant 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.
B. Nondiscrimination. The Consultant, 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 Consultant 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.
C. Solicitations for Subcontracts, Including Procurements of Materials and Equipment. In all
solicitations, either by competitive bidding, or negotiation made by the Consultant for work to be
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performed under a subcontract, including procurements of materials, or leases of equipment, each
potential subcontractor or supplier will be notified by the Consultant of the Consultant'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.
D. Information and Reports. The Consultant 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 Consultant is in the exclusive possession of
another who fails or refuses to furnish the information, the Consultant will so certify to the City or the
FHWA, as appropriate, and will set forth what efforts it has made to obtain the information.
E. Sanctions for Noncompliance. In the event of the Consultant'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:
i. withholding payments to the Consultant under the Agreement until the contractor
complies; and/or
ii. cancelling, terminating, or suspending the Agreement, in whole or in part.
F. Incorporation of Provisions. The Consultant 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 Consultant 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 Consultant
becomes involved in, or is threatened with litigation by a subcontractor, or supplier because of such
direction, the Consultant may request the City to enter into any litigation to protect the interests of the
City. In addition, the Consultant may request the United States to enter into the litigation to protect
the interests of the United States.
27. Counterparts.
This Agreement may be executed in any number of counterparts, each of which shall constitute an
original, and all of which will together constitute this one Agreement.
28. Severability.
Any provision or part of this Agreement held to be void or unenforceable under any law or regulation
shall be deemed stricken and all remaining provisions shall continue to be valid and binding upon the
City and the Consultant, who agree that the Agreement shall be reformed to replace such stricken
provision or part with a valid and enforceable provision that comes as close as reasonably possible to
expressing the intent of the stricken provision.
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IN WITNESS WHEREOF, the City and the Consultant have executed this Agreement as of the
dates listed below.
CONSULTANT
By:
Title:
Date:
CITY OF PORT ORCHARD
City of Port Orchard and BHC Consultants
Public Works Project: 390/260 PRESSURE ZONE PRV DESIGN PROJECT
Updated 4/2022 IBDR
By:
Robert Putaansuu, Mayor
Date:
ATTEST/AUTHENTICATE
Brandy Wallace, MMC, City Clerk
lel�aIt v.i4ii i11917�]:]►1%
Port Orchard City Attorney's Office
Page 13 of 17
Page 98 of 146
APPENDIX A
During the performance of this Agreement, the Consultant, 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
City of Port Orchard and BHC Consultants
Public Works Project: 390/260 PRESSURE ZONE PRV DESIGN PROJECT
Updated 4/2022 IBDR
Page 16 of 17
Page 99 of 146
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).
City of Port Orchard and BHC Consultants
Public Works Project: 390/260 PRESSURE ZONE PRV DESIGN PROJECT
Updated 4/2022 IBDR
Page 17 of 17
Page 100 of 146
City of Port
Orchard
EXHIBIT A
SCOPE OF SERVICES
City of Port Orchard
390/260 PRESSURE ZONE PRV DESIGN PROJECT
May 19, 2026
Background
The City of Port Orchard (City) has requested a scope of work (SOW) and level of effort (LOE) from BHC
Consultants to finalize the design for the installation of a pressure reducing valve (PRV) station between
the 390 and 260 pressure zones. The productivity of Well 6, which supplies water to the 260 zone, has
been decreasing over the years to a point where the City wants to supplement water to the 260 zone with
water from the 390 zone. The near -term supplemental water between pressure zones will be achieved
through a new PRV station located on Kendall Street just east of Cline Avenue. In association with the Well
13 project, BHC was approximately 80% to 90% design complete (February 2021) with four (4) PRVs
(Michell Avenue, Kendall Street, Melcher Street, and Hull Avenue), at the interface of the 390 and 260
zones before design was stopped due to funding and water rights for Well 13. The plan was once Well 13
came online, the 390 zone would supply water to the 260 zone through the 4 PRVs.
Scope of Services
Task 100 — Project Management
Objectives
Monitor, control, and adjust scope, schedule, and budget as well as provide monthly progress reporting,
accounting, and invoicing. Also, provide coordination with BHC staff and City personnel.
BHC Services
1. Coordination and management of the project team.
2. Subconsultant coordination & management.
3. Prepare monthly progress reports describing the following:
a. Services completed during the month
b. Services planned for the next month
c. Needs for additional information
d. Scope/schedule/budget issues
e. Schedule update and financial status summary
f. An estimated cash flow (billing) forecast
4. Prepare monthly invoices formatted in accordance with contract terms.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
bhcconsultants. corn
Page 101 of 146
City of Port
Orchard
5. Meetings: Project Manager and/or team member(s) will attend a kickoff meeting with the City at the
PRV site and conduct virtual status meetings with the City (2 ea.), and virtual submittal review
meeting with the City.
City Responsibilities
1. Attend meetings.
2. Processing and payment of invoices in accordance with the Professional Services Agreement.
3. Review and process contract change requests and amendments, if needed.
Assumptions
1. The project (design and bid) duration will be approximately 6 months.
2. Invoices will be BHC standard invoice format. Each invoice will have a distinct number for tracking
purposes.
Copies of subconsultant invoice statements will be provided with monthly invoices. Incidental
miscellaneous expenses (printing, travel reimbursement, etc.) do not require submittal of backup
statements.
Deliverables
1. Monthly reports and invoices (one copy with invoice, e -mailed Adobe PDF file).
Monthly project schedule and budget updates (included in monthly project report, emailed PDF
file).
3. Written summary notes from meetings describing decisions, direction, action items, or issues
associated with scope and budget (e -mailed Adobe PDF files).
Task 200 — Final Design
Objectives
To provide bid -ready plans, specifications, and opinion of probable construction costs (OPCC) for the PRV
station.
BHC Services
The design services for this task will be conducted under two (2) separate deliverables or subtasks (Draft
Final Design, and Final Design Bid Documents). The work to be included under each subtask is as follows:
Draft Final Design
1. Coordinate utility locates and supplemental survey to pick up changes at the proposed
improvement site - See Exhibits Al and A2.
2. Review last version (90% complete) of plans, specifications, and OPCC.
Review City's 90% comments provide early in 2021 and incorporate or address comments in the
design.
4. Review WSP and other water system related documents.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
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Page 102 of 146
City of Port
Orchard
5. Keep the PRV in the same location on Kendall Street as shown in the February 2021 design.
6. Prepare Draft Final Design level plans and specifications.
7. Prepare Draft Final Design level OPCC.
Perform a QA/QC review of the Draft Final Design submittal. QA/QC reviews will be performed by
the project manager and a senior or principal level engineer not directly involved in the design
efforts.
Submit electronically, Draft Final Design submittal including plans, specifications, and OPCC to the
City and DOH for review.
10. One (1) virtual meeting with City to review Draft Final Design submittal review comments.
Final Design Bid Documents
1. Address City comments to the Draft Final Design documents
2. Prepare construction bid level plans and specifications.
3. Prepare final OPCC.
4. Perform a QA/QC review of the Final Design submittal. QA/QC reviews will be performed by the
project manager and a senior or principal level engineer not directly involved in the design efforts.
5. Submit electronically, Final Bid Documents to the City.
City Responsibilities
1. Provide written comments on the Draft Final deliverables.
2. Provide timely input on all deliverables and information requests from the Consultant. City reviews
shall be completed within two (2) weeks.
3. Provide hydraulic modeling if needed.
4. Coordinate as necessary with DOH.
Assumptions
1. Since the original 4 PRVs were included in the current DOH approved Water System Plan,
submittal and approval of this design or any DOH documents are not required.
2. The number of drawings will be seven (7):
• Cover Sheet
• Index of Drawings and General Notes Sheet
• Legend and Abbreviations Sheet
• TESC Notes and Details Sheet (2 sheets)
• Civil Details Sheet
• PRV Plan Sheet
3. Since the survey of the PRV sites was conducted over 5 years ago, conductible utilities will be
located at the PRV site. BHC will provide a field visit to compare the utility locate markings and the
current surface features (example: curbs, sidewalks, fencing) with the utilities and surface features
with those shown on the plans, and a new supplemental site survey will be conducted.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
bhcconsultants. corn
Page 103 of 146
City of Port
Orchard
4. The City standard details included in the Well 13 Improvements Drawings submitted February 2021
have not changed since the Drawings were submitted. The standard details used in the drawings
included Pressure Reducing Valve Station plan and section, Valve Box, Wet Tap, Thrust Blocking
and Tie Backs, and Valve Marker.
5. City to provide front end and any City special provisions specifications if different from the February
2021 Well 13 Site Improvements project. Specifications will be based on WSDOT Standard
Specifications. The work includes reviewing the City front end specifications for clarity, consistency
and formatting, and making changes to the WSDOT Standard Specification Divisions 1-9 to bring
them up to the 2025 version, but not to the most current WSDOT 2026 version.
6. City to provide hydraulic modeling, if needed.
7. Permitting assistance is not included in the scope.
Deliverables
1. One (1) electronic copy (Adobe PDF format) of Draft Final plans, specifications, and OPCC. Plans
to be submitted as half-size format.
2. One (1) electronic copy (Adobe PDF format) of Final Bid Documents, stamped and signed.
Task 300 — Bid Assistance
Objectives
This task includes the following:
1. Providing bid assistance to the City.
BHC Services
Bid assistance services to include:
1. Attending pre -bid meeting.
2. Reviewing and responding to bidder's request for information (RFI).
3. Developing addendums
City Responsibilities
1. Lead the bidding process, including the pre -bid meeting.
2. Advertising project.
Assumptions
1. Respond to 5 RFIs. BHC will provide the City with the RFI responses for distribution by the City.
2. BHC will develop and provide the City with one (1) addendum for distribution by the City.
Deliverables
1. RFI responses and addendum.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
bhcconsultants. corn
Page 104 of 146
Fee
The Level of Effort, or consultant fee, estimated for Tasks 100 through 300, including surveyor, utility
locator, and other direct costs (ODCs) is $45,925. A detailed breakdown of the Level of Effort is provided in
Exhibit B. This contract shall be billed on a time and materials basis and will not exceed the project budget
without written authorization from the City. The Consultant may reallocate budget between Tasks as
necessary due to project developments.
Schedule
The design schedule duration for Tasks 100 through 300 is estimated at Six (6) months, with Draft Final
Design being completed within Two (2) months of notice to proceed and Final Design completed within One
LU month of receiving the City's review comments on the Draft Final design documents.
City of Port Orchard
May 2026
390/260 Pressure Zone PRV Design Project
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Page 105 of 146
AJ)3
a kiwa T2 company
Applied Professional Services, Inc.
43530 SE North Bend Way
North Bend, WA 98045
"Solutions that exceed expectations"
Date
Project Address/Job Number:
Services Performed For:
5/14/2026
Kendall St & Cline Ave, Port Orchard
BHC Consultants
John Frech
Design Survey Locating
iohn.frech bhcconsultants.com
206.280.6366
Scope of Work
A. APS, Inc. will employ all industry and best practices to designate and mark the known
conductible and/or non -conductible utilities within the project boundaries.
B. APS, Inc. will sweep the area, after the known utilities have been marked, to attempt
to identify any unknown or abandoned utilities.
C. The project boundaries are defined by civil drawings or maps provided by the Client.
D. Conductible Utility Locating refers to conductible (metallic) utilities only.
E. Non -Conductible Utility Locating refers to non -conductible (non-metal) utilities only. This
is generally for sewer & storm facilities only, or sewer & storm video inspection.
F. GPR Utility Locating refers to Ground Penetrating Radar, used to find non-metallic utilities
such as concrete, PVC, or polyethylene water mains, USTs, and other anomalies.
Cost Estimate
Statement of Work for BHC Consultants
Page 106 of 146
Invoicin
Net 30 days on all billing unless specified otherwise under a separate contract or
negotiation.
Disclaimer
APS, Inc, and or its employees cannot guarantee that all conductible and/or non -conductible
utilities within the project boundaries can or will be found.
Proiect Estimate
NOT TO EXCEED WITHOUT WRITTEN CLIENT APPROVAL:
This hourly / not to exceed project estimate is based on the estimated number of hours it will
take to perform the Scope of Work. If the project requires additional time or costs to
complete the Scope of work, then written approval to exceed the original cost estimate is
required.
BHC Consultants
Name
Title
Statement of Work for BHC Consultants
Page 1 of 3
Page 107 of 146
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ACKNOWLEDGEMENT AND ACCEPTANCE OF
TERMS AND CONDITIONS FOR SERVICES
"Client" acknowledges that the Proposal prepared by Applied Professional Services, Inc. ("APS"), along with the
Terms and Conditions ("Terms") below comprise the entire agreement between the Client and APS (collectively
"Agreement"), and supersedes all prior or contemporaneous written and oral understandings, agreements,
negotiations, representations, warranties, and communications.
GENERAL TERMS AND CONDITIONS
RELATIONSHIP OF THE PARTIES: The relationship between the parties is
that of independent contractors. Nothing contained in this Agreement shall be
construed as creating any agency, partnership, joint venture or other form of
joint enterprise, employment or fiduciary relationship between the parties, and
neither party shall have authority to contract for or bind the other party in any
manner whatsoever.
SERVICES: APS shall provide services to the Client for the project ("Project"),
as defined in the Proposal and the Agreement, or as requested by the Client by
an agreed Order (the "Services") in accordance with these Terms.
PROJECT SCHEDULE: APS shall use reasonable efforts to meet the Project
schedule dates specified in the Proposal. These dates shall be estimates only.
CLIENT'S RESPONSIBILITIES: Client shall provide/perform the following in a
timely manner so as not to delay the Services:
— Provide accurate information about the location and survey of the site
where services are to be provided.
— Cooperate with APS in all matters relating to the Services.
— Secure legal rights to and provide access to the Project site property and
authorize APS staff to access the site for activities necessary for the
performance of the Services.
— Respond promptly to any APS request to provide direction, information,
approvals, authorizations or decisions that are reasonably necessary for
APS to perform Services in accordance with the requirements of this
Agreement.
— Provide materials, data, or information that APS may request that is
reasonably necessary to carry out the Services in a timely manner and
ensure that such materials, data, or information provided are complete
and accurate in all material respects.
— Comply with all applicable laws in relation to the Services before the date
on which the Services are to start, including required licenses, permits,
and consents to allow APS to perform Services.
— Give prompt consideration and action to all communications, reports and
other documents relating to the Services furnished by APS and inform
APS in writing of decisions in reasonable time so as not to delay the
Services.
CLIENT'S ACTS OR OMISSIONS: If APS's performance of its obligations
under this Agreement is prevented or delayed by any act or omission of Client
or its agents, subcontractors, consultants or employees, APS shall not be
deemed in breach of its obligations under this Agreement or otherwise liable for
any costs, charges or losses sustained or incurred by Client, in each case, to
the extent arising directly or indirectly from such prevention or delay.
COMPENSATION AND PAYMENT: In consideration of the provision of the
Services by APS under this Agreement, Compensation will be made as follows:
— Payment: Invoices for APS's Services shall be submitted on a monthly
basis and are payable within thirty (30) days after the invoice date. In the
event that the Client disputes any portion of an invoice, client shall notify
APS - of such disputed items within ten (10) days of invoice date.
Retainers/deposits shall be credited on the final invoice. Interest will accrue
on accounts overdue by 30 days at the lesser of 1.5 percent per month (18
percent per annum) or the maximum legal rate of interest allowable.
Statement of Work for BHC Consultants•
— Failure to make any payment when due is a material breach of this
Agreement. In the event any invoice has not been paid in full within
ninety (90) days of the invoice date, APS shall have the right to
immediately suspend all or any portion of the Services hereunder
indefinitely, pending payment in full of such invoice(s).
— Taxes: Client shall be responsible for all sales, use and excise taxes,
and any other similar taxes, duties and charges of any kind imposed by
any federal, state or local governmental entity on any amounts payable
by Client hereunder.
— Compensation: Client shall pay the agreed upon rates or amounts set
forth in the Proposal. If the agreement extends across multiple years, the
compensation paid to APS may be adjusted due to market conditions,
underlying labor costs, overhead and pricing influences.
CHANGE ORDERS: If either party wishes to change the scope or performance
of the Services, it shall submit details in writing of the requested change in a
timely manner to the other party. APS shall, within a reasonable time after such
request, provide a written estimate to Client of:
— the likely time required to implement the change
— any necessary variations to the compensation and other charges for the
Services arising from the change
— the likely effect of the change on the Services
— any other impact the change might have on the performance of this
Agreement
Promptly after receipt of the written estimate, the parties shall negotiate in good
faith and agree in writing on the terms of such change (a "Change Order").
Neither party shall be bound by any Change Order unless mutually agreed
upon in writing.
APS may charge for the time it spends assessing and documenting a request
for a Change Order on a time and materials basis in accordance with the
Proposal.
DOCUMENTS: Unless otherwise agreed to by the parties in writing, all of the
documents prepared by or on behalf of APS in connection with the Services
(herein called the "Documents") will be considered Instruments of Service and
will become the property of Client upon full and final payment of the
Compensation. Any copyright of the Documents shall be retained by APS. APS
grants to Client a non-exclusive right and license to use, disclose and
reproduce the Documents solely for the purpose of the Project.
DATA AND DOCUMENT RETENTION: APS will retain all data and
Documents in accordance with its Data Retention Policy, unless otherwise
agreed upon in writing.
LIMITATION OF USE: Client shall not amend, alter or revise, reuse, permit the
use of, disclose or reproduce any of the Documents for the completion of
another project or work, without first obtaining the written consent of APS, and
all reproductions shall include notice of this restriction.
APS shall have no responsibility for any loss or damage suffered by Client or
others resulting from any unauthorized use or modification of the Documents,
errors in transmission of the Documents, changes to the Documents by others.
The Documents may be relied upon by Client for design and construction work
undertaken by other parties with respect to the Project provided such parties
Page 2 of 3
Page 109 of 146
verify the accuracy and completeness of the Documents to their satisfaction.
The Client agrees to defend, indemnify and hold APS harmless from and
against all claims, demands, losses, damages, liability and costs associated
therewith.
that Client's aforesaid indemnity and hold harmless obligation shall not be
applicable to any liability based upon the willful misconduct or negligence of
APS.
In the event any of APS's work product documents are modified in any respect,
without involvement and oversight of APS, Client agrees that any modification
is at the Client's sole risk.
In the event that Client is in default of its obligations under this Agreement,
APS may terminate Client's right and license to use, disclose and reproduce
the Documents upon providing written notice to Client. Client shall return to
APS all Documents and that no residual copies of any part of any Documents
are to be retained by the Client or other parties.
STANDARD OF CARE: The standard of care for all Services performed under
this Agreement will be the care and skill ordinarily used by members of the
subject profession practicing under similar circumstances at the same time and
in the same locality. APS makes no warranties or guarantees under this
Agreement in connection with the Services. APS makes no warranty
whatsoever with respect to the services, including any warranty of
merchantability, warranty of fitness for a particular purpose, warranty of title, or
warranty against infringement of intellectual property rights of a third party;
whether express or implied by law, course of dealing, course of performance,
usage of trade, or otherwise.
CONFIDENTIALITY: Both parties shall use reasonable efforts to keep
confidential all data and information which is marked confidential and furnished
by the respective parties under this Agreement. Confidentiality obligations shall
not apply if such data or information is within the public domain, was known to
the Client or APS at the time of disclosure, or was rightfully obtained by Client
or APS on a non -confidential basis from a third party.
PERSONAL INFORMATION: Unless otherwise agreed to by the parties in
writing, Client shall only collect and use individually identifiable information
from or about APS employees if such collection and use is required. Client
shall collect and use all Personal Information in accordance with applicable
federal, state or personal information protection legislation.
NON -SOLICITATION OF EMPLOYEES: Neither party shall knowingly solicit,
recruit, hire or otherwise employ or retain the employees of the other party
during the Term of this Agreement and for one (1) year following the
termination or expiration of this Agreement without the prior written consent of
the other party. However, neither party shall be restricted from soliciting or
recruiting generally in the media, or from hiring, without prior written consent,
the other party's employees who answer any advertisement or otherwise
voluntarily applies for hire without having been personally solicited.
For a breach of Non -Solicitation, an amount equal to twice the base annual
salary of the recruited employee at the time of their departure shall be paid by
the hiring party to the other party.
INDEMNIFICATION: To the fullest extent permitted by law, APS shall indemnify
and hold harmless Client from and against any and all damages, liabilities, costs
and expenses, including but not limited to reimbursement of reasonable attorney's
fees arising out of damages or injuries to persons or property to the proportionate
extent caused by the negligence, gross negligence or willful misconduct of APS or
anyone acting under its direction or control or on its behalf in the course of its
performance under this Agreement; provided that APS's aforesaid indemnity and
hold harmless obligation shall not be applicable to any liability based upon the
willful misconduct or negligence of Client or upon use of or reliance on information
supplied by Client or on behalf of Client to APS in preparation of any report, study
or other written document.
Client shall indemnify and hold harmless APS from and against any and all
damages, liabilities, costs and expenses, including but not limited to
reimbursement of reasonable attorney fees arising out of (i) damages or
injuries to persons or property caused by the negligence, gross negligence or
willful misconduct by Client or anyone acting under its direction or control or on
its behalf in connection with this Agreement and (ii) claims, actions or demands
for environmental liability arising from, or in relation to, any condition, not
caused by the negligence of APS or anyone acting under its authority; provided
Statement of Work for BHC Consultants -
The duty to indemnify does not include the duty to pay for or to provide an up-
front defense against unproven claims or allegations.
Where any claim results from the joint negligence, gross negligence, or willful
misconduct, by Client and APS, the amount of such damage for which Client or
APS is liable shall equal the proportionate part that the amount of such claim
attributable to indemnitor's negligence, gross negligence, willful misconduct,
bears to the amount of the total claim attributable to the joint negligence, gross
negligence, or willful misconduct, at issue.
LIMITATION OF LIABILITIES: Notwithstanding any other provision in the
Agreement, the Client agrees to limit APS's liability under the Agreement or
arising from the performance or non-performance of the Services under any
theory of law, including but not limited to claims for negligence, negligent
misrepresentation and breach of contract, to the lesser of: (a) the fees paid to
APS for Services or (b) the maximum of remaining available insurance
provided. No claim may be brought against APS in contract or tort more than
two (2) years after the cause of action arose. Any claim, suit, demand or action
brought under the Agreement shall be directed and/or asserted only against
APS and not against any of APS's employees, shareholders, officers or
directors. APS's liability with respect to any claims arising out of this Agreement
shall be limited as provided herein to direct damages arising out of the
performance of the Services and APS shall not be held responsible or liable
whatsoever for any consequential damages, injury or damage incurred by the
actions or inactions of the Client, including but not limited to claims for loss of
use, loss of profits and loss of markets.
FORCE MAJEURE: If performance of the Services is affected by causes
beyond APS's reasonable control, the Project schedule and the Compensation
shall be equitably adjusted by mutual agreement of the parties. APS shall not
be liable or responsible to Client, nor be deemed to have defaulted or breached
this Agreement, for any failure or delay in fulfilling or performing any term of
this Agreement when and to the extent such failure or delay is caused by or
results from acts or circumstances beyond the reasonable control of APS.
These causes include, without limitation, inclement weather conditions, acts of
God, flood, fire, earthquake, explosion, governmental actions, war, invasion or
hostilities (whether war is declared or not), terrorist threats or acts, riot, or other
civil unrest, national emergency, revolution, insurrection, pandemic/epidemic,
lock -outs, strikes or other labor disputes (whether or not relating to either
party's workforce), or restraints or delays affecting carriers or inability or delay
in obtaining supplies of adequate or suitable materials, materials or
telecommunication breakdown or power outage, or similar causes and without
the fault or negligence of the delayed party. If the event in question continues
for a period in excess of thirty (30) days, Client shall be entitled to give notice in
writing to APS to terminate this Agreement.
INSURANCE: APS shall maintain Insurance which it deems to be reasonable
throughout the term of this Agreement. APS shall provide Client with
certificates of insurance upon written request.
Client assumes sole responsibility and waives all rights and claims against
APS for all loss of or damage to property owned by or in the custody of Client
and any items at the site or in transit thereto however such loss or damage
shall occur, unless caused by the sole negligence of APS.
Client agrees to maintain appropriate Property Insurance and shall require its
insurers to waive all rights of subrogation against APS for claims covered
under any Property Insurance that Client may carry. Such waivers shall survive
termination or discharge of this Agreement.
TERM AND TERMINATION: This Agreement will continue in effect unless
terminated by either party with thirty (30) days written notice to the other party.
In the event of any termination, APS shall be paid for all Services rendered and
reimbursable costs incurred through the date of notice of termination. In the
event of termination, the Client shall pay all additional compensation related to
termination of the project.
Page 3 of 3
Page 110 of 146
In addition to any remedies that are provided under this Agreement, APS may
also terminate this Agreement with immediate effect upon written notice if the
Client becomes insolvent, files a petition for bankruptcy or commences or has
commenced against it proceedings relating to bankruptcy, receivership,
reorganization, or assignment for the benefit of creditors.
In the event of termination, APS shall be paid for all Services rendered and
costs incurred by APS through the date of notice of termination. In the event of
termination due to the termination of the Project, the Client shall pay all
additional costs incurred by APS related to termination of the Project.
DISPUTE RESOLUTION: If requested in writing by either the Client or APS,
the Parties shall attempt to resolve any dispute between them arising out of or
in connection with this Agreement by entering into a management/principal
level meeting(s). The first such meeting shall occur within thirty (30) days from
the first date of the written request for such meeting.
— If a dispute cannot be settled informally between the Parties within a
period of sixty (60) calendar days from the first date of the written
request, the Parties shall enter structured non -binding negotiations with
the assistance of a mediator. The mediator shall be appointed by
agreement of the Parties.
— If the Parties are unable to reach an acceptable resolution of the dispute,
controversy, or claim through the mediation process, the Parties shall
have any and all rights and remedies available to it under this Agreement
and any and all rights and remedies at law or in equity.
— Attorney Fee Provision: With respect to any dispute relating to this
Agreement, or in the event that a lien, suit, action, arbitration, mediation,
or other proceeding of any nature whatsoever is instituted to interpret or
enforce the provisions of this Agreement, including, without limitation,
any proceeding under the U.S. Bankruptcy Code and involving issues
peculiar to federal bankruptcy law or any action, suit, arbitration, or
proceeding seeking a declaration of rights or rescission, the prevailing
party shall be entitled to recover from the losing party its reasonable
attorney fees, paralegal fees, expert fees, and all other fees, costs, title
reports, title guarantee reports, and expenses actually incurred and
reasonably necessary in connection therewith, as determined by the
judge or arbitrator at trial, arbitration, mediation, or other proceeding, or
on any appeal or review, and all proceedings in U.S. Bankruptcy Court.
APS shall also be entitled to reasonable attorney's fees and costs
incurred in enforcing any award and/or judgment, in addition to all other
amounts provided by law.
ASSIGNMENT: Neither party to this Agreement shall, without the prior written
consent of the other party, which shall not be unreasonably withheld, assign
the benefit or in any way transfer any claim or obligation under this Agreement
or any part hereof. This Agreement shall inure to the benefit of and be binding
upon the parties hereto, and except as otherwise provided herein, upon their
executors, administrators, successors, and assigns.
Statement of Work for BHC Consultants•
NO THIRD -PARTY BENEFICIARY: This Agreement is for the sole benefit of
the parties hereto and their respective successors and permitted assigns and
nothing herein, express or implied, is intended to or shall confer upon any other
person or entity any legal or equitable right, benefit or remedy of any nature
whatsoever under or by reason of this Agreement.
LEGAL CONSTRUCTION: In case any one or more of the provisions
contained in this Agreement shall for any reason be held to be invalid or
unenforceable in any respect, such invalidity or unenforceability shall not affect
any other provision hereof. This Agreement shall be construed as if such
invalid or unenforceable provision had never been contained herein.
ENTIRE AGREEMENT: This Agreement supersedes any and all other
agreements, either oral or in writing, between the parties relating to the subject
matter of this Agreement and is the entire understanding and agreement
related thereto. This Agreement may be amended by mutual consent of the
parties in writing to be attached hereto and incorporated herein, executed by
APS's and the Client's authorized representatives.
WAIVER: Failure by one party to notify the other party of a breach of any
provision of this Agreement shall not constitute a waiver of any continuing
breach. Failure by one party to enforce any of its rights under this Agreement
shall not constitute a waiver of those rights. The waiver by either party of a
breach or violation of any provision of this Agreement shall not operate as, or
be construed to be, a waiver of any subsequent breach of the same or any
other provision hereof.
SEVERABILITY: If any term or provision of this Agreement is invalid, illegal or
unenforceable in any jurisdiction, such invalidity, illegality or unenforceability
shall not affect any other term or provision of this Agreement or invalidate or
render unenforceable such term or provision in any other jurisdiction.
SURVIVAL OF PROVISIONS: The expiration or termination of this Agreement,
or any Task Order shall not affect the provisions, and the rights and obligations
set forth in which either by their terms state or evidence the intent of the Parties
that the provisions survive the expiration or termination, or must survive to give
effect to the provisions.
GOVERNING LAW: The validity of the Agreement and any of its terms or
provisions, as well as the rights and duties of the parties hereunder, shall be
interpreted and governed by the laws of the state in which the Project is
located.
Specific state statutes and regulations will be adhered to under this contractual
agreement through the use of Addendums, as appropriate.
Page 4 of 3
Page 111 of 146
k( -='L N.L. Olson & Associates, INC.
Engineering, Planning & Land Surveying
May 15, 2026
John Frech, P.E.
Project Engineer
BHC Consultants
1601 Fifth Avenue Suite 500
Seattle, Washington 98101
RE: Topographic Survey Well 13 Site Improvements: Kendall Street PRV
Dear Kevin,
N. L. Olson & Associates, Inc. (NLO) appreciates your request for a proposal to provide
mapping on Kendall Street to facilitate final design of the PRV associated with the Well 13
Improvements.
The project lies to the East of Kline Avenue, on the North side of Kendall Street. The area of
the survey extends approximately 150 feet East of the intersection of Kendall and Kline.
NLO will coordinate with BHC and will make a field visit to the site after APS has completed
their work to paint utility locations. NLO will provide a map of the constructed right of way
cross-section and extend the survey to the North ROW line of Kendall in the area of the
proposed PRV.
The final deliverable will be a digitally signed PDF with the associated CAD drawings.
The estimated cost of these services is $3,750. These services are offered on a not to
exceed basis of $3,750 and will be billed Time and Materials.
Sincerely,
Da id Myhill, PLS
Page 112 of 146
EXHIBIT B
Work Breakdown Structure with Level of Effort for the PRV 390-260 Design Project
WORK TASKS
BHC
SUBCONSULTANTS
Project
Manager
P.I.C./
QA/QC
Lead Engineer
CADD
Project
Assistance
Admin. Staff
BHC Total Hours
and Costs
APS (Utility
Locates)
N L Olson and
Associates
(Surveyor)
PROJECT STAFF
Frech
Gillespie
Ye-Tenetti
Fritchman Pierson
LABOR CATEGORY
Sr. Engineer
Sr. Engineer
Sr. Engineer
Technician
Clerical
LABOR RATE ($)
$260
$261
$157
$157
$154
$165
TASK 100 - Project Management
Coordination and Management of the Project Team
4
4
8
Subconsultant Coordination & Management
2
4
6
Monthly Progress Reports & Invoices (4 months)
6
3
6
15
Meetings
Project Kickoff Meeting at Site
6
6
12
Status Meetings with City on line (assume 2 at 1hr)
2
2
4
Submittal Review Meeting with City on line (1 at 2 hrs ea)
2
2
4
Subtotal Hours
20
0
14
0
5
10
49
Subtotal Costs
$5,191
$0
$2,203
$0
$769
$1,653
$9,815
TASK 200 - Final Design (Plans, Specifications, and OPCC)
Draft Final Design
12
4
32
16
24
88
Final Design Bid Documents
8
4
8
6
6
32
Utilty Locates
2
2
$1,040
Site Topographic Survey
2
2
4
8
$3,750
Subtotal Hours
24
8
42
26
30
0
130
Subtotal Costs
$6,229
$2,088
$6,608
$4,072
$4,611
$0
$23,607
$1,040
$3,750
TASK 300 - Bid Assistance
Pre Bid Meeting
4
8
12
RFls and Addenda
6
12
4
4
26
Subtotal Hours
10
0
20
4
4
0
38
Subtotal Costs
$2,596
$0
$3,147
$626
$615
$0
$6,983
TOTAL ESTIMATED LABOR HOURS, Tasks 100 to 300
54
8
76
30
39
10
217
SUBTOTAL LABOR COSTS, Tasks 100 to 300
$14,016
$2,088
$11,957
$4,698
$5,994
$1,653
$40,406
$1,040
$3,750
TOTAL BHC LABOR COST
$40,406
TOTAL SUBCONSULTANT COST (including 10% Mark Up)
$5,269
TOTAL ODCs (travel, reproduction)
$250
TOTAL PROJECT COST
$45,925
Page 113 of 146
ORCHARD.
Business Items: 8.D.
City of Port Orchard
216 Prospect Street, Port Orchard, WA 98366
(360) 876-4407 • FAX (360) 895-9029
Agenda Staff Report
Adoption of a Resolution Authorizing the Mayor to Execute a Supplemental
Agreement for the SR166 Reconstruction Project Construction Phase Services
with KPFF, Inc. (Ryan)
Meeting Date: June 9, 2026
Presenter: Denis Ryan, Public Works Director
Summary and Background:
The City executed Contract 099-23 with KPFF Consulting Engineers on December 6, 2023 to
prepare the final design, environmental documentation, right-of-way support, and bid -ready
PS&E for the SR 166/Bay Street Reconstruction Project. The contract was procured through a
qualifications -based selection process and executed using the WSDOT Local Programs A&E
Cost -Plus -Fixed -Fee structure, with an authorized amount of $1,194,636.19.
The existing agreement covers only design -phase services. Task 13 — Construction Management
is marked "Reserved," confirming that Construction Management (CM), daily inspection,
federal documentation, and Design Services During Construction (DSDC) were not included and
must be added through a Supplemental Agreement once the project advances to construction.
The SR166 project is scheduled for WSDOT Ad -Ready approval in 2026, with federally funded
construction anticipated in 2027. To maintain eligibility for federal funding, a Construction
Phase Services Supplemental Agreement must be approved by both the City and WSDOT Local
Programs prior to advertisement.
The Supplemental Agreement includes construction management staffing throughout the
construction period; inspection services to meet FHWA requirements; design support during
construction, including RFIs, submittal reviews, clarifications, change orders, and construction
meetings; coordination with WSDOT and final PS&E updates; archaeological monitoring; real
estate support for easement renewals and appraisal updates; public outreach during
construction; and surveying and legal descriptions for required DNR easements.
The proposed Supplemental Agreement total is $1,579,608.60, including a $100,000
management reserve. The Construction Phase Services scope represents approximately 12.5%
of the estimated construction cost, consistent with WSDOT's CE&I budgeting guidance for
Page 114 of 146
federally funded roadway projects. The original consultant agreement authorized
$1,307,006.59 in maximum payable amount, and with this supplemental increase, the new
overall contract total becomes $2,886,615.19. This Supplemental Agreement is a required,
federally compliant consultant services agreement that must be in place for the City to
advertise, award, and administer the SR 166 project under FHWA and WSDOT Local Programs
requirements.
Relationship to Comprehensive Plan: 8 - Transportation
Recommendation:
Staff recommends that the City Council adopt the Resolution authorizing the Mayor to execute the
Supplemental Agreement for Construction Phase Services for the SR 166 Reconstruction Project in
the amount of $1,579,608.60, in a form approved by the City Attorney.
Motion for Consideration:
I move to adopt the Resolution authorizing the Mayor to execute the Supplemental Agreement for
Construction Phase Services for the SR166 Reconstruction Project in the amount of $1,579,608.60, in
a form approved by the City Attorney.
Has item been presented to Committee/Work Study? No
If so, which one: N/A
Fiscal Impact: Funding for the Supplemental Agreement will be incorporated into the SR 166
Reconstruction Project's construction budget for the 2027-2028 biennium, as Construction
Management, inspection, and Design -During -Construction services are part of the federally
funded construction phase. A small budget amendment may be needed in 2026 to support
limited design refinement, WSDOT coordination, and bid -phase support that must begin prior
to construction; any early -year amendment would proportionally reduce the 2027-2028
appropriation. The supplemental scope and fee are required by WSDOT Local Programs, who
must review and approve the full Construction Phase Services package prior to advertisement
to ensure federal compliance.
Alternatives: Do not approve and provide further guidance.
Attachments:
1. RESOLUTION - SR166 Supplemental Agreemement
2. DRAFT - Supplemental Agreement
Page 115 of 146
RESOLUTION NO.
A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, AUTHORIZING
THE MAYOR TO EXECUTE A SUPPLEMENTAL AGREEMEN WITH KPFF, INC. FOR
CONSTRUCTION PHASE SERVICES FOR THE SR166/BAY STREET
RECONSTRUCTION PROJECT.
WHEREAS, the City executed Contract 099-23 with KPFF, Inc. on December 6, 2023 to
provide final design, environmental documentation, right-of-way support, and bid -ready plans
for the SR 166/Bay Street Reconstruction Project; and
WHEREAS, the original contract, procured through a qualifications -based selection
process and executed using the WSDOT Local Programs A&E Cost -Plus -Fixed -Fee structure,
authorized $1,194,636.19 with a total maximum payable amount of $1,307,006.59; and
WHEREAS, the existing agreement covers only design -phase services, the construction
management, inspection, federal documentation, and design support during construction must
be incorporated through a Supplemental Agreement as the project transitions into
construction; and
WHEREAS, the SR166 project is scheduled for WSDOT Ad -Ready approval in 2026, with
federally funded construction anticipated in the 2027 season, a Construction Phase Services
Supplemental Agreement is required to maintain federal funding eligibility; and
WHEREAS, Supplemental Agreement No. 1 provides construction management staffing
throughout the construction period, inspection services compliant with FHWA requirements,
design support during construction, coordination with WSDOT and final plan updates,
archaeological monitoring, real estate support, public outreach during construction, and
surveying and legal descriptions for required DNR easements; and
WHEREAS, the total amount of Supplemental Agreement No. 1 is $1,579,608.60,
including a $100,000 management reserve, which is consistent with WSDOT guidance for
federally funded roadway projects; and
WHEREAS, this Supplemental Agreement is a required consultant services agreement
that must be in place for the City to advertise, award, and administer the SR 166 project under
FHWA and WSDOT Local Programs requirements. Now, therefore,
Page 116 of 146
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 hereby authorizes the Mayor to execute Supplemental
Agreement No. 1 with KPFF Consulting Engineers for Construction Phase Services for the SR
166/Bay Street Reconstruction Project in the amount of $1,579,608.60.
THAT: The Mayor, Public Works Director, and designated City staff are authorized to
take all necessary actions to implement this agreement and administer the project in
accordance with FHWA and WSDOT Local Programs requirements.
THAT: The Resolution shall 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 9th day of June, 2026.
Robert Putaansuu, Mayor
ATTEST:
City Clerk, Brandy Wallace, MMC
Page 117 of 146
Washington State
j'7 Department of Transportation
Supplemental Agreement
Organization and Address
Number 1
City of Port Orchard
216 Prospect Street
Port Orchard, WA 98366
Original Agreement Number
C099-23
Phone: 360-876-4991
Project Number
Execution Date
Completion Date
December 31, 2028
Project Title
New Maximum Amount Payable
SR 166/Bay Street Reconstruction Project
$2,886,615.19
Description of Work
This supplement adds Construction Phase Services including construction management, daily inspection,
federal documentation, design services during construction, WSDOT coordination, archaeological
monitoring, real estate support, public outreach, and surveying necessary for the construction phase of the SR
166 project.
The Local Agency of Port Orchard Washington
desires to supplement the agreement entered in to with KPFF, Inc.
and executed on 12/7/2023 and identified as Agreement No. C099-23
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section 1, SCOPE OF WORK, is hereby changed to read:
The Consultant shall provide construction -phase services.Work includes construction management, inspection,
and design support. Additional services include coordination, monitoring, outreach, and surveying.
II
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for completion of the work to read: Work shall be completed within 540 calendar days.
III
Section V, PAYMENT, shall be amended as follows:
The maximum payable is increased by $1,579,608.60, for a revised total of $2,886,615.19.
as set forth in the attached Exhibit A, and by this reference made a part of this supplement.
If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate
spaces below and return to this office for final action.
M
Consultant Signature Approving Authority Signature
DOT Form 140-063
Revised 09/2005
Page 118 of 146
Exhibit "A"
Summary of Payments
Basic
Agreement
Supplement #1
Total
Direct Salary Cost
Overhead
(Including Payroll Additives)
Direct Non -Salary Costs
Fixed Fee
Total
DOT Form 140-063
Revised 09/2005
Page 119 of 146
EXHIBIT A
PORT ORCHARD SR166 RECONSTRUCTION
DESIGN SERVICES DURING CONSTRUCTION AND CONSTRUCTION
MANAGEMENT SUPPORT
Contents
AmendmentDescription......................................................................................................................... 2
Task1:
Project Management.................................................................................................................. 2
1.5
2026 Project Management.............................................................................................. 2
1.6
Construction Phase Project Management.....................................................................
3
Task2:
Data Collection........................................................................................................................... 3
2.3
2026 Supplemental Pickups............................................................................................ 3
Task4:
PS &E............................................................................................................................................. 3
4.7
PSE and WSDOT Design Refinement Services............................................................ 3
Task 10:
WSDOT Coordination............................................................................................................. 4
10.3
2026 WSDOT Coordination............................................................................................
4
Task12:
Real Estate Services.................................................................................................................. 4
12.1
2026 TCE Easement Services.......................................................................................... 4
Task 13:
Construction Management & DSDC.................................................................................... 5
13.1
Construction Management Delivery Support............................................................. 5
13.2
Design Services during Construction...........................................................................
6
Task 14:
Construction Daily & Special Inspections.......................................................................... 8
14.1
Daily Construction Inspection Services........................................................................
8
14.2
Special Construction Inspections / Testing................................................................. 8
Task 15:
Archaeological Monitoring.................................................................................................... 9
Task 16:
Outreach Support During Construction.............................................................................. 9
Task 17:
Aquatic Lease Survey with Utility Easement Figures.....................................................10
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
i
KPFF CONSULTING ENGINEERS
Page 120 of 146
Amendment Description
Provide additional services to support SR166 project delivery, including Design Services
During Construction (DSDC) and Construction Management (CM).
City Delivery vision is
• WSDOT approval for advertisement by September
• Project Advertisement in November 2026
• Construction in 2027
Planned Contractor Working Day duration is 150 working days, with the contractor
starting work in March 2027 and wrapping up construction activities in the fall of 2027,
excluding landscape establishment.
The Consultant shall provide field inspector services. Consultant will provide a full-
time daily inspector for five months and a half-time daily inspector for four months.
Consultant assumes Port Orchard will supply an inspector of their own during the half-
time work to fulfill federal requirements.
Construction Management services shall be provided to the City during active
construction, 1 full month before project construction activities begin and 1 full month
after construction activities are completed for project close out. The Consultant team
shall be staffed by 2 FTE for the 38 work weeks with team performing work to oversee
construction contract including direct coordination with the contractor and federal
funding compliance responsibilities.
Task 1: Project Management
The CONSULTANT shall provide overall project administration and management for
the duration of the project.
1.5 2026 Project Management
The CONSULTANT shall
1. Administer and manage project scope, schedule and budget for up to 6 months.
2. Submit monthly invoices and progress reports
Deliverable(s):
1. Scope, schedule, and budget updates as warranted (electronic PDF).
2. Monthly progress report summary (electronic PDF).
3. Monthly invoices (electronic PDF).
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
KPFF CONSULTING ENGINEERS
AMENDMENT
Page 121 of 146
1.6 Construction Phase Project Management
The CONSULTANT shall
1. Administer and manage project scope, schedule and budget for up to 12 months.
2. Submit monthly invoices and progress reports.
Deliverable(s):
1. Scope, schedule, and budget updates as warranted (electronic PDF).
2. Monthly progress report summary (electronic PDF).
3. Monthly invoices (electronic PDF).
Task 2: Data Collection
2.3 2026 Supplemental Pickups
The CONSULTANT shall collect supplemental as -built data from nearby projects to
support SR 166 project delivery, permitting and record collection, including survey
pickups and record drawing collection.
Deliverable(s):
1. Supplemental Data collection and basemap updates
Task 4: PS&E
4.7 PSE and WSDOT Design Refinement Services
The CONSULTANT will complete additional design services for the project to
accommodate evolving third -party utility and WSDOT requests. This requires design
refinement, supplemental quality management, and a new WSDOT Ad -Ready Submittal
for 2026 compliance review.
Additional services shall address:
1. Utility design revisions due to modified franchise utility relocation preferences.
2. Design changes to drainage and utilities are required due to changing WSDOT
guidance and permitting requirements. Specifically, the project must ensure that
stormwater flow rates and volumes at each outfall within the corridor are
maintained to comply with permit guidelines.
3. Responses to WSDOT reviewer comments within the same submittal from new
WSDOT reviewers.
4. Design and contract refinement needed due to utility agencies not procuring
construction easements for duct banks.
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
KPFF CONSULTING ENGINEERS
AMENDMENT
Page 122 of 146
5. Design review and refinement to support maintaining overhead utility services
during construction activities.
6. Project 2026 WSDOT Standard Specification adoption.
7. Ecology stormwater permitting support
Deliverable(s):
1. Additional Plan, Specification, and Estimate (PSE) Design Submittal Work
2. Revised Drainage Report
3. Ecology Stormwater Permitting support materials
Task 10: WSDOT Coordination
10.3 2026 WSDOT Coordination
The CONSULTANT shall provide additional WSDOT coordination support for a 2027
construction season delivery date and coordinate WSDOT project design update
requests, such as detour information, detour coordination and supporting activities.
The Consultant shall meet with WSDOT staff virtually for up to five 1 -hour meetings to
support this effort.
Assumption(s):
1. WSDOT shall require the project to utilize 2026 WSDOT Standard Specifications
2. City staff shall develop, refine and confirm City project manual elements, such as
City boilerplate contract, instructions to bidder, and other front end contract
documentation typically provided by local agencies.
Deliverable(s):
1. Meeting Attendance & Presentation Materials
2. Plan refinements, including Traffic Control Plans, Budget documents, and PS&E
checklists
Task 12: Real Estate Services
12.1 2026 TCE Easement Services
Support shall include execution of an additional option year of the TCE with property
owners. Execution of this option will require appraisal re-evaluation.
The Consultant shall meet with City staff virtually up to ten 1 hour meetings to support
this effort.
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
KPFF CONSULTING ENGINEERS
AMENDMENT
Page 123 of 146
Assumption(s):
1. City shall provide payment to property owners and administrative services.
2. Construction shall be completed within all TCE areas by November 2027.
Deliverable(s):
1. Appraisal updates
2. Signed Payment vouchers
3. TCE Coordination meeting notes and materials
Task 13: Construction Management & DSDC
13.1 Construction Management Delivery Support
The CONSULTANT shall provide construction management services to the City
including:
Pre -Con Support
1. Review plans/ specifications, prepare agenda, facilitate in person pre -con
meeting and distribute meeting minutes.
Construction Management Administration
Provide Construction Management activities including:
1. Coordinate with contractor, City, and other project stakeholders.
2. Provide document control via the City's VPM system.
3. Track schedule, working days, certified payroll, and wage rate interviews.
4. Facilitate weekly in person meetings; provide agenda and distribute meeting
minutes.
5. Prepare contractor pay application packages monthly.
6. Coordinate special inspections, testing, and WSDOT fabrication inspection.
7. Coordinate design/City/WSDOT review of submittals and RFIs, provide BABA
reviews, maintain and update ROM and collect required documentation, review
monthly CPM schedule updates and provide a report, compile document
packages for use during anticipated PMR.
8. Prepare and negotiate construction field directives and change orders.
9. Participate in one in person half day PMR with Local Programs.
Closeout:
1. Coordinate punch walk and compile punch list.
2. Facilitate substantial and final completion.
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
KPFF CONSULTING ENGINEERS
AMENDMENT
Page 124 of 146
3. Collect as -built drawings and closeout documents from contractor.
Assumption(s):
1. Construction period from NTP to physical completion shall last 30 weeks.
Consultant shall support 4 weeks before and 4 weeks after contractor work has
begun and completed.
2. Construction Management team travel time from Seattle to Port Orchard will be
billable to the project, with staff performing project work during commute time.
Deliverable(s):
1. Weekly meeting agendas & minutes
2. Weekly statements of working days
3. Certified payroll reviews
4. Monthly pay applications
5. BABA reviews
6. Submittal document packages for PMR
13.2 Design Services during Construction
The CONSULTANT shall provide design support during construction (DSDC) services.
Activities may include:
1. CONSULTANT (one staff member) shall attend up to Forty (40) construction
team meetings of one hour in duration via a virtual meeting platform
2. Responding to up to thirty Requests For Information (RFI) from the
CONTRACTOR.
3. Review of up to fifteen (15) CONTRACTOR proposals and submittals.
4. Attending up to five construction challenge resolution meetings at the site.
5. Developing and transmitting up to ten design change orders with approximately
four engineered drawings or exhibits per change order.
6. Performing up to five field visits to observe CONTRACTOR operations and
construction of key work elements, including
7. Support and coordination of
8. Sanitary Sewer Bypass operation preparation
9. Storm Drainage Interception work
10. Illumination systems and foundations
11. 3rd Party Utility relocation support
12. Review, coordination and approval of Contractor material submittals, including
QPL submittals.
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK 6
KPFF CONSULTING ENGINEERS
AMENDMENT
Page 125 of 146
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
KPFF CONSULTING ENGINEERS
AMENDMENT1
Page 126 of 146
Assumption(s):
1. Design modifications shall be stamped and sealed by a professional engineer
Deliverable(s):
1. Design change orders, submittal responses, support documentation and meeting
participation
Task 14: Construction Daily & Special
Inspections
14.1 Daily Construction Inspection Services
The Consultant shall provide a daily inspector.
1. Provide full-time on -site construction observation.
2. Document all material delivered to the job site in accordance with the LAG
Manual, Request for Approval of Material and Record of Material RAM/ROM.
3. Prepare daily inspection reports, recording the construction Contractor's
operations; includes quantities of work placed that day, equipment and crews,
and other pertinent information. All daily inspection reports will adhere to
WSDOT Local Agency Guidelines.
Assumption(s):
1. Construction working days are assumed to be Monday through Friday between
7am and 5pm.
2. A job trailer or office desk will be provided for Consultant use on site (either
through the Contractor or provided by the Port Orchard).
3. ROM will be provided by WSDOT
4. Fabrications inspection will be provided by WSDOT
Deliverable(s):
1. Inspector's Daily Reports.
2. Daily project photos
3. Materials field acceptance reports
14.2 Special Construction Inspections 1 Testing
The Consultant shall provide geotechnical testing and special inspections/testing.
Consultant shall facilitate 3rd party construction testing services for the project including:
1. Wall and subgrade compaction testing for up to 60 hours of field testing.
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
KPFF CONSULTING ENGINEERS
AMENDMENT
Page 127 of 146
2. HMA paving compaction and HMA material sampling testing for up to 40 hours
of field testing.
3. Up to five Concrete placement tests requiring 30 hours of field testing time.
4. Associated laboratory testing for tests listed above.
Consultant shall communicate directly with 3rd party special inspectors and coordinate
testing and document testing results.
Assumption(s):
1. The SR 166 Contractor shall provide all hazardous or contaminated materials
testing
Deliverable(s):
1. Testing and inspection reports.
Task 15: Archaeological Monitoring
The Consultant shall provide field archaeological monitoring services to the City in
alignment with the approved Cultural Resources Report recommendations. Services
shall include:
• Providing up to 50 days of Archaeological Monitoring on the site when the
contractor is performing ground disturbing activities below the existing
estimated historic existing grade as shown in the Cultural Resources Report
• 1 training session for contractor and field staff focused on compliance with the
Inadvertent Discovery Plan.
Deliverable(s):
1. Monitoring Plan and Inadvertent Discovery Plan (MIDP)
2. 10 weekly monitoring summary reports
3. Final report with monitoring results
Task 16: Outreach Support During
Construction
The CONSULTANT will support City staff in public engagement during construction.
This may include:
• Virtual open house to discuss the project and upcoming roadway closures and
communication plans.
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
KPFF CONSULTING ENGINEERS
AMENDMENT
Page 128 of 146
• Development of project communication materials to share on social media and
via email listservs.
• Up to five virtual meetings with stakeholders
• Preparation of a fact sheet about the project that will serve as an attachment for
email communications and will be posted on the City's website.
The CONSULTANT will write up to two press releases to be shared with various media
in Port Orchard and distributed using City social media and website communication
methods.
Services shall align with 88 total hours of Consultant effort.
Assumption(s):
1. City will maintain and host the project website.
2. City staff will lead social media outreach and distribute notice via its contact
email distribution list and other established notification channels.
3. Port Orchard communications staff will share the press release with appropriate
media outlets.
Deliverable(s):
1. Public outreach graphics and press releases.
2. Meeting notes and attendance
Task 17: Aquatic Lease Survey with Utility
Easement Figures
The CONSULTANT will support City lease efforts with the Dept of natural resources for
a long term easement on DNR property currently leased by the City of Port Orchard.
Work may include:
• Preform a topographic survey of the as -built conditions for the required site plan,
and supplement any additional items needed.
• Draft and write descriptions for three (3) new utility easements to be shown on
survey.
• Prepare survey and submit to DNR for review and comments.
• Address DNR comments and submit for final approval.
• Record the record of survey with the Kitsap County Auditor.
Assumption(s):
In addition to any assumptions previously made in this proposal, the following
assumptions have been made in preparation of this scope of work:
1. Any scope of work requested or required that is not specifically identified in one
of the tasks above may be considered an additional service. Prior to completing
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK 10
KPFF CONSULTING ENGINEERS
AMENDMENT
Page 129 of 146
any such work, KPFF will discuss with you the need and impact on the scope
and fee.
2. All recording and application fees will be the responsibility of the client and are
not included in the fee schedule given below.
3. KPFF will be allowed unrestricted access to site during course of project.
4. Reimbursement fee given does not include any DNR fees or payments for lease
holds, fee given includes title reports and recording of the Record of Survey.
Deliverable(s):
1. Deliverables will be a Record of Survey for Aquatic Land Lease recorded with
the Kitsap County Auditor and digital files provided to DNR to satisfy survey
requirements.
2. Up to three utility easements
PORT ORCHARD SR166 RECONSTRUCTION - SCOPE OF WORK
KPFF CONSULTING ENGINEERS
AMENDMENT1
Page 130 of 146
City of Port Orchard SR 166 Project September 2023
KPFF Fee
Calulation
Weighted
Guidelines
Factor
Rate
Weight
Value
Degree of Risk
25
0.31
7.775
Relative Difficulty of Work
20
0.31
6.160
Size of Job
15
0.311
4.664
Period of Performance
15
0.350
5.250
Assistance by the State
15
0.33
5.010
Sub -consulting
10
0.299
2.990
Total Profit Fix Fee
31.85
Total Agreement Cost: $1,194,636.19
Subconsultant Costs: $342,424.34
Percent Sub -consultant: 28.66%
Agreement Duration (Months): 24
Calculated Risk Factors
Size of Job: 0.311
Period of Performance: 0.350
Sub -Consulting: 0.299
DIRECTIONS:
The engineer needs to fill in only the fields that are highlighted. The three highlighted
fields in the table are judgment calls. The other three are defined by formulae. These
are calculated using project information that the engineer fills in using the highlighted
cells below the table.
Page 131 of 146
City of Port Orchard SR 166 Project September 2023
Concord
Weighted
Guidelines
Factor
Rate
Weight
Value
Degree of Risk
25
0.33
8.250
Relative Difficulty of Work
20
0.30
6.000
Size of Job
15
0.350
5.250
Period of Performance
15
0.350
5.250
Assistance by the State
15
0.35
5.250
Sub -consulting
10
0.000
0.000
Total Profit Fix Fee
30.00
Subconsultant Costs:
$81,865.64
Agreement Duration (Months):
24
Calculated Risk Factors
Size of Job: 0.350
Period of Performance: 0.350
DIRECTIONS:
The engineer needs to fill in only the fields that are highlighted. The three highlighted
fields in the table are judgment calls. The other three are defined by formulae. These
are calculated using project information that the engineer fills in using the highlighted
cells below the table.
Page 132 of 146
City of Port Orchard SR 166 Project September 2023
ESA
Weighted
Guidelines
Factor
Rate
Weight
Value
Degree of Risk
25
0.250
6.250
Relative Difficulty of Work
20
0.250
5.000
Size of Job
15
0.350
5.250
Period of Performance
15
0.350
5.250
Assistance by the State
15
0.350
5.250
Sub -consulting
10
0.000
0.000
Total Profit Fix Fee
27.00
Subconsultant Costs:
$79,184.07
Agreement Duration (Months):
24
Calculated Risk Factors
Size of Job: 0.350
Period of Performance: 0.350
DIRECTIONS:
The engineer needs to fill in only the fields that are highlighted. The three highlighted
fields in the table are judgment calls. The other three are defined by formulae. These
are calculated using project information that the engineer fills in using the highlighted
cells below the table.
Page 133 of 146
City of Port Orchard SR 166 Project September 2023
Equinox
Weighted
Guidelines
Factor
Rate
Weight
Value
Degree of Risk
25
0.230
5.750
Relative Difficulty of Work
20
0.235
4.700
Size of Job
15
0.350
5.250
Period of Performance
15
0.203
3.048
Assistance by the State
15
0.350
5.250
Sub -consulting
10
0.000
0.000
Total Profit Fix Fee
24.00
Subconsultant Costs:
$21,334.00
Agreement Duration (Months):
6
Calculated Risk Factors
Size of Job: 0.350
Period of Performance: 0.203
DIRECTIONS:
The engineer needs to fill in only the fields that are highlighted. The three highlighted
fields in the table are judgment calls. The other three are defined by formulae. These
are calculated using project information that the engineer fills in using the highlighted
cells below the table.
Page 134 of 146
City of Port Orchard SR 166 Project September 2023
HWA
Weighted
Guidelines
Factor
Rate
Weight
Value
Degree of Risk
25
0.280
7.000
Relative Difficulty of Work
20
0.290
5.800
Size of Job
15
0.350
5.250
Period of Performance
15
0.350
5.250
Assistance by the State
15
0.31
4.704
Sub -consulting
10
0.000
0.000
Total Profit Fix Fee
28.00
Subconsultant Costs:
$95,300.00
Agreement Duration (Months):
24
Calculated Risk Factors
Size of Job: 0.350
Period of Performance: 0.350
DIRECTIONS:
The engineer needs to fill in only the fields that are highlighted. The three highlighted
fields in the table are judgment calls. The other three are defined by formulae. These
are calculated using project information that the engineer fills in using the highlighted
cells below the table.
Page 135 of 146
City of Port Orchard SR 166 Project September 2023
KPG
Weighted
Guidelines
Factor
Rate
Weight
Value
Degree of Risk
25
0.33
8.250
Relative Difficulty of Work
20
0.30
6.000
Size of Job
15
0.350
5.250
Period of Performance
15
0.350
5.250
Assistance by the State
15
0.35
5.250
Sub -consulting
10
0.000
0.000
Total Profit Fix Fee
30.00
Subconsultant Costs:
$84,276.94
Agreement Duration (Months):
24
Calculated Risk Factors
Size of Job: 0.350
Period of Performance: 0.350
DIRECTIONS:
The engineer needs to fill in only the fields that are highlighted. The three highlighted
fields in the table are judgment calls. The other three are defined by formulae. These
are calculated using project information that the engineer fills in using the highlighted
cells below the table.
Page 136 of 146
City of Port Orchard SR 166 Project September 2023
RES
Weighted
Guidelines
Factor
Rate
Weight
Value
Degree of Risk
25
0.280
7.000
Relative Difficulty of Work
20
0.290
5.800
Size of Job
15
0.350
5.250
Period of Performance
15
0.350
5.250
Assistance by the State
15
0.31
4.704
Sub -consulting
10
0.000
0.000
Total Profit Fix Fee
28.00
Subconsultant Costs:
$70,704.00
Agreement Duration (Months):
24
Calculated Risk Factors
Size of Job: 0.350
Period of Performance: 0.350
DIRECTIONS:
The engineer needs to fill in only the fields that are highlighted. The three highlighted
fields in the table are judgment calls. The other three are defined by formulae. These
are calculated using project information that the engineer fills in using the highlighted
cells below the table.
Page 137 of 146
City of Port Orchard SR 166 Project September 2023
Stepherson
Weighted
Guidelines
Factor
Rate
Weight
Value
Degree of Risk
25
0.250
6.250
Relative Difficulty of Work
20
0.250
5.000
Size of Job
15
0.350
5.250
Period of Performance
15
0.350
5.250
Assistance by the State
15
0.350
5.250
Sub -consulting
10
0.000
0.000
Total Profit Fix Fee
27.00
Subconsultant Costs:
$84,276.94
Agreement Duration (Months):
24
Calculated Risk Factors
Size of Job: 0.350
Period of Performance: 0.350
DIRECTIONS:
The engineer needs to fill in only the fields that are highlighted. The three highlighted
fields in the table are judgment calls. The other three are defined by formulae. These
are calculated using project information that the engineer fills in using the highlighted
cells below the table.
Page 138 of 146
City of Port Orchard SR 166 Using LAG Manual Fee Calculation sheet at NTP
WSP
WSP
2026 -June
Calculator
Rate Weight Value
WSDOT Fee Calculations
Degree of Risk
25
0.25
6.25
Relative Difficulty of Job
20
0.25
5
Size of Job
15
0.3
4.5
Period of Performance
15
0.225
3.375
Assistance by Agency
15
0.3
4.5
Sub -Consulting
10
0.15
1.5
25.125
Page 139 of 146
Fee Proposal
Port Orchard SR166 Reconstruction
KPFF Consulting Engineers and Subconsultants
Description
KPFF
WSP
RES Group
Equinox
HWA
KPG Psomas
Stephenson
Concord
Total Cost
Task 1
Project Management
$ 99,288.77
$ 16,624.40
$ -
$ -
$ -
$ 2,578.34
$ -
$ 1,877.69
$ 120,369.20
1.5
2026 Project Management
$ 38,187.99
$ -
$ -
$ -
$ -
$ 483.66
$ -
$ 1,877.69
$ 40,549.35
1.6
Construction Phase Management
$ 61,100.78
$ 16,624.40
$ -
$ -
$ -
$ 2,094.67
$ -
$ -
$ 79,819.86
Task 2
Data Collection
$ 4,873.84
$ 4,873.84
2.5
2026 Pickup
$ 4,873.84
$ 1,658.87
$ 6,532.71
Task 4
PS&E Design
$ 196,303.72
$
$ -
$ -
$ -
$ -
$ -
$ 196,303.72
4.7
"SE and WSDOT Design Refinement Services
$ 196,303.72
$
$ -
$ -
$ -
$ -
$ -
$ 196,303.72
Task 10
WSDOT Coordination
$ 29,849.26
$
$ -
$ -
$ -
$ -
$ -
$ 29,849.26
10.3
2026 WSDOT Coordination
$ 29,849.26
$
$ -
$ -
$ -
$ -
$ -
$ 29,849.26
Task 12
Ri ht of Way
$ 4,284.21
$ -
$ 6,386.11
$ -
$ -
$ -
$ -
$ -
$ 10,670.32
12.4
2026 TCE Easement Services
$ 4,284.21
$ -
$ 6,386.11
$ -
$ -
$ -
$ -
$ -
$ 10,670.32
Task 13
Construction Management and DSDC
$ 648,665.55
$ -
$ -
$ -
$ -
$ 10,585.66
$ -
$ 9,327.29
$ 668,578.50
13.1
Construction Management Delivery Support
$ 554,201.33
$ -
$ -
$ -
$ -
$ .
$ -
$ .
$ 554,201.33
13.2
Design Services During Construction
$ 94,464.22
$ -
$ -
$ -
$ -
$ 10,585.66
$ -
$ 9,327.29
$ 114,377.17
Task 14
Construction Daily & Special Inspections
$ -
$ 236,805.13
$ -
$ -
$ 20,994.98
$ -
$ -
$ -
$ 257,800.12
14.1
Daily Construcfion Inspection Services
$ -
$ 236,805.13
$ -
$ -
$ -
$ -
$ -
$ 236,805.13
14.2
Special Construction Inspections7Testing
$ -
$
$ -
$ 20,994.98
$ -
$ -
$ -
$ 20,994.98
Task 15
Archaeological Monitoring
$ -
$ -
$ -
$ 53,133.53
$ -
$ -
$ -
$ -
$ 53,133.53
15.1
Daily Monitoring Summary Report
$ -
$ -
$ -
$ 53,133.53
$ -
$ -
$ -
$ -
$ 53,133.53
Task 16
Outreach Support Daring Construction
$ 3,265.87
$ -
$ -
$ -
$ -
$ -
$ 12,731.08
$ -
$ 15,996.94
16.1
Public Outreach Graphics and Press Release
$ 3,265.87
$ -
$ -
$ -
$ -
$ -
$ 12,731.08
$ -
$ 15,996.94
0
0
0
0
0
0$
0$
Task 17
Aquatic Lease Services
$ 28,392.91
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 28,392.91
17.1
Aquatic Lease Services
$ 28,392.91
$ -
$ -
$ -
$ -
$ -
$ -
$ 28,392.91
Total Labor Cost by Firm $ 1,014,924.13
$ 253,429.54
$ 6,386.11
$ 53,133.53
$ 20,994.98
$ 13,163.99
$ 12.731.08
$ 11,204.99
$ 1,385,968.35
Reimbursable Costs by Firm I $ 36,820.00 I $ 250.00 I $ 6,217.50 I $ 12,474.00 I $ 36,820.00 I $ 150.00 $ 800.00 I $ 108.75 $ 93,640.25
Management Reserve
Project Budget with Reserve
$ 100,000.00
$ 1,579,608.60
Page 1 of 1
Page 140 of 146
Contact us:
Ong Meeting Location: Phone (360) 876-4407
ORC.A.RD, City Hall, Council Chambers Email
216 Prospect Street
Port Orchard, WA 98366 cityhall@portorchardwa.gov
www.portorchardwa.gov
City Council
Minutes
Regular Meeting of Tuesday, May 26, 2026
Roll Call was taken by the Clerk as follows:
Present: Councilmember Position No. 5 Heidi Fenton
Mayor Pro -tern John Morrissey
Councilmember Position At -Large Jay Rosapepe
Councilmember Position No. 1 Mark Trenary
Councilmember Position No. 3 Scott Diener
Councilmember Position No. 6 Shirah Dedman
Mayor Rob Putaansuu
Absent: Councilmember Position No. 4 Eric Worden
Staff Present: Public Works Director Ryan, Community Development Director Bond, Chief
of Police Brown, City Clerk Wallace, and Communications Specialist Hansen.
Audio/Visual was successful.
1. Call to Order
Mayor Putaansuu called the meeting to order at 6:30 PM.
A. Pledge of Allegiance
Mayor Putaansuu led the audience and Council in the Pledge of Allegiance.
2. Approval of Agenda
On a motion by John Morrissey, seconded by Heidi Fenton, to Amend the Consent Agenda
by adding the Excusal of Councilmember Worden for Personal Reasons, the recorded vote
occurred as follows: Voting Yes -Heidi Fenton, John Morrissey, Jay Rosapepe, Mark
Trenary, Scott Diener, Shirah Dedman; Voting No -None. The motion Passed (6-0).
On a motion by Jay Rosapepe, seconded by John Morrissey, to Approve the Agenda as
amended, the recorded vote occurred as follows: Voting Yes -Heidi Fenton, John
Morrissey, Jay Rosapepe, Mark Trenary, Scott Diener, Shirah Dedman; Voting No -None.
The motion Passed (6-0)
Minutes of May 26, 2026, City Council Regular Meeting Minutes
1
Page 141 of 146
3. Citizen Comments
Samantha Smith spoke to the Mosquito Fleet Festival and parking.
Lizzie Rolando spoke to food trucks and parking.
4. Consent Agenda
On a motion by Jay Rosapepe, seconded by Mark Trenary, to Approve the Consent Agenda
as amended, the recorded vote occurred as follows: Voting Yes -Heidi Fenton, John
Morrissey, Jay Rosapepe, Mark Trenary, Scott Diener, Shirah Dedman; Voting No -None.
The motion Passed (6-0).
A. Approval of Vouchers and Electronic Payments
Approval of Voucher Nos. 90331 through 90389 and 90396 through 90409 including bank
drafts in the amount of $464,628.84 and EFT's in the amount of $762,349.06 totaling
$1,226,977.90.
B. Approval of Payroll and Direct Deposits
Approval of Payroll Check Nos. 90390 through 90395 including bank drafts and EFT's in the
amount of $319,954.51 and Direct Deposits in the amount of $314,522.94 totaling
$634,477.45
C. Approval of Minutes: April 28, 2026, City Council Regular Meeting Minutes
5. Presentation
A. Introduction to the new Fathoms O' Fun Royal Court
The Fathoms O' Fun Royal Court introduced themselves to the Mayor and Council
and Helene Jensen spoke to this year's events.
6. Public Hearing
No public hearings held.
7. Business Items
A. Parking Lot Leases with Heritage Bank
On a motion by Scott Diener, seconded by Heidi Fenton, to authorize the Mayor to
sign two real property leases with Heritage Bank for Tax Parcels 4650-012-003-0007
and 4650-009-001-0005 for monthly rent in the amount of $100 per parcel, plus
taxes and utilities where applicable, in a form acceptable to the Attorney, the
recorded vote occurred as follows: Voting Yes -Heidi Fenton, John Morrissey, Jay
Rosapepe, Mark Trenary, Scott Diener, Shirah Dedman; Voting No -None. The motion
Passed (6-0).
Minutes of May 26, 2026, City Council Regular Meeting Minutes
2
Page 142 of 146
B. Adoption of a Resolution Authorizing Mayor to Execute a Contract with Truland
Survey for On -Call surveying Services
On a motion by John Morrissey, seconded by Jay Rosapepe, to authorize the Mayor
to execute the Consultant Services Agreement with Truland Survey LLC for On -Call
Surveying Services for the 2026-2029 contract period, in an amount not to exceed
$75,000, in a form approved by the City Attorney, the recorded vote occurred as
follows: Voting Yes -Heidi Fenton, John Morrissey, Jay Rosapepe, Mark Trenary, Scott
Diener, Shirah Dedman; Voting No -None. The motion Passed (6-0).
C. Approval of Amendment No.1 to Contract C083-25 with Consor North America, Inc.
for the Old Clifton Intertie Project
On a motion by Mark Trenary, seconded by Heidi Fenton, to Approve Amendment
No. 1 to Contract C083-25 with Consor North America, Inc., increasing the contract
amount by $652,329 to complete final design, permitting, DOH reporting, and
bidding support for the Old Clifton Intertie Project, the recorded vote occurred as
follows: Voting Yes -Heidi Fenton, John Morrissey, Jay Rosapepe, Mark Trenary, Scott
Diener, Shirah Dedman; Voting No -None. The motion Passed (6-0),
D. Approval of Change Order No.4 to Contract C027-25 with General Mechanical, Inc.
for Melcher St Pump Station
On a motion by John Morrissey, seconded by Scott Diener, to Approve Change Order
No. 04 to Contract C027-25 with General Mechanical, Inc. in the amount of
$70,399.04 for the Melcher Street Pump Station Rehabilitation Project, the recorded
vote occurred as follows: Voting Yes -Heidi Fenton, John Morrissey, Jay Rosapepe,
Mark Trenary, Scott Diener, Shirah Dedman; Voting No -None. The motion Passed (6-
0).
8. Discussion Items
No discussion items.
9. Reports of Council Committees
Reports of Council Committees held.
10. Report of Mayor
Report of the Mayor held.
11. Report of Department Directors
Reports of Department Directors held.
12. Citizen Comments
No citizen comments.
Minutes of May 26, 2026, City Council Regular Meeting Minutes
Page 143 of 146
13. Good of the Order
Good of the Order held.
14. Executive Session
No executive session.
15. Adjournment
The meeting adjourned at 7:39 p.m. No other action was taken.
Brandy Wallace, MMC, City Clerk Robert Putaansuu, Mayor
Minutes of May 26, 2026, City Council Regular Meeting Minutes
4
Page 144 of 146
Communications Report
March -May 2026
Output Compared to Previous 3 Months
Dec.2025
January
February
March
April
May
Socials
24
13
22
32
52
69
Email
11
4
6
15
12
9
Website
18
8
6
22
19
13
Website Traffic
The website had 60,000 total visitors. The most visited webpages were:
1. Home page
2. Utility Billing
3. Notice of Application: Ross Dress for Less
Our Most Popular Social Posts
Post
Views
Interactions
Impressions
(5-21) Splash Pad Open
54,051
256
35,581
(4-14) Power Outage
18,775
49
12,497
(2-2) Mayor's Msg DCD
17,673
71
11,737
(4-24) Power Outage
17,521
59
12,796
(5-20) Mural completed
10,745
16
6,404
Total
368,000
Increasing the City's Online Presence/Outreach
In Late April, we started two new social media
accounts, Linkedin and Instagram. Our goal for these Age & gender 0
new accounts is to reach audiences that we may not Life:irie
reach through Facebook. < : • • ,
35-44
29.7%
• Linkedin is a professional networking site
45-54
geared toward the business community. It is a 23.9%
great place to connect with business owners 55-64
and another avenue for recruitment for city 16%
personnel. 65*
14.3%
25-34
• Instagram is a visual -based social networking 14.3%
site with a base audience ranging in age from 18-24
18-34. It is a prime channel for reaching — 1.8%
Millennials and Gen Z and will be more
focused on visual/photo outreach. Facebook Demographics
1
Page 145 of 146
Our Current Audience Numbers
Outreach Channel
Audience
Email notifications
353
Instagram
25
Linkedln
70
Facebook
5,262
YouTube
479
Methods for increasing audience:
• New Website
• Existing Socials
• Emails
• Print Materials
• Word of Mouth
New CivicPlus Website
Our new website is underway with an estimated launch date of Thursday, July 30. Starting
toward the end of June we will start holding training and configuration sessions in
preparation for the launch.
Benefits of the new website:
• Easier to navigate for the public (and staff)
• Integration with other software including our new agenda management system
• Streamlined processes to improve efficiency
• Increased opportunities for public outreach
Other Communications Projects
• New social media templates
• Branding materials
• Creating new outreach materials
• Weekly Mayor's Message
• Building City's photo library
• Meeting and project support
• Title VI Language Access Plan
• City Communications Plan
• Water Conservation Campaign
• Attending outside networking
opportunities (POBSA/Regional
PIO)
2
Page 146 of 146