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11/27/2018 - Regular - Packet City of Port Orchard Council Meeting Agenda November 27, 2018 6:30 p.m. 1. CALL TO ORDER A. Pledge of Allegiance 2. APPROVAL OF AGENDA 3. CITIZENS COMMENTS (Please limit your comments to 3 minutes for items listed on the Agenda and that are not for a Public Hearing. When recognized by the Mayor, please state your name for the official record) 4. CONSENT AGENDA (Approval of Consent Agenda passes all routine items listed below, which have been distributed to each Councilmember for reading and study. Consent Agenda items are not considered separately unless a Councilmember so requests. In the event of such a request, the item is returned to Business Items.) A. Approval of Checks and Payroll B. Approval of the November 13, 2018 Council Meeting Minutes Page 3 C. Adoption of an Ordinance Amending Port Orchard Municipal Code Chapter 10.12 Establishing Regulations and Fees Related to Parking, Stopping, or Standing in Certain Areas of the City (Dorsey) Page 9 D. Adoption of a Resolution Adopting the Lodging Tax Advisory Committee’s Recommendation for 2019 Funding Allocation (Rinearson) Page 41 E. Excusal of Councilmember Cucciardi Due to Business Obligations 5. PRESENTATION A. 640 Bay Street (Putaansuu) 6. PUBLIC HEARING A. 2019-2020 Biennial Budget (Crocker) Page 45 7. BUSINESS ITEMS A. Adoption of an Ordinance Adopting the 2019-2020 Biennial Budget (Crocker) Page 47 B. Adoption of a Resolution Adopting the Disbursement of Funds Policy and Procedures (Crocker) Page 53 C. Approval of Amended Change Order No. 2 to Contract No. 037-17 with Active Construction Inc., for the Tremont Street Widening Project (Dorsey) Page 59 D. Approval of Change Orders No. 8, 9, 10, and 11 to Contract No. 037-17 with Active Construction, Inc. for the Tremont Street Widening Project (Dorsey) Page 65 E. Discussion: Letters of Support for Public Facilities District Projects (Putaansuu) Mayor: Rob Putaansuu Administrative Official Councilmembers: Bek Ashby Chair: ED/Tourism/LT Committee Staff: Development Director Finance Committee KRCC / PSRC TransPol / KRCC TransPol KRCC PlanPol-alt / PRTPO Shawn Cucciardi Finance Committee Land Use Committee PSRC EDD-alt Fred Chang Utilities Committee Sewer Advisory Committee (SAC) Staff: Public Works Director Jay Rosapepe ED/Tourism/LT Committee Utilities Committee Chair: Lodging Tax Committee Sewer Advisory Committee (SAC) KRCC-alt / KRCC TransPol-alt Kitsap Transit-alt John Clauson Chair: Finance Committee Staff: Finance Director Kitsap Public Health District-alt KEDA/KADA-alt Cindy Lucarelli Chair: Utilities and SAC Committee Staff: Public Works Director Chair: Chimes and Lights Committee Staff: City Clerk KEDA/KADA Scott Diener (Mayor Pro-Tempore) Chair: Land Use Committee Staff: Development Director ED/Tourism/LT Committee PSRC Growth Mgmt-alt Department Directors: Nicholas Bond, AICP Development Director Mark Dorsey, P.E. Director of Public Works/City Engineer Tim Drury Municipal Court Judge Noah Crocker, M.B.A. Finance Director Geoffrey Marti Police Chief Brandy Rinearson, MMC, CPRO City Clerk Contact us: 216 Prospect Street Port Orchard, WA 98366 (360) 876-4407 Please turn off cell phones during meeting and hold your questions for staff until the meeting has been adjourned. The Council may consider other ordinances and matters not listed on the Agenda, unless specific notification period is required. Meeting materials are available on the City’s website at: www.cityofportorchard.us or by contacting the City Clerk’s office at (360) 876-4407. The City of Port Orchard does not discriminate on the basis of disability. Contact the City Clerk’s office should you need special accommodations. November 27, 2018, Meeting Agenda Page 2 of 2 8. REPORTS OF COUNCIL COMMITTEES 9. REPORT OF MAYOR 10. REPORT OF DEPARTMENT HEADS 11. CITIZEN COMMENTS (Please limit your comments to 3 minutes for any items not up for Public Hearing. When recognized by the Mayor, please state your name for the official record) 12. EXECUTIVE SESSION: Pursuant to RCW 42.30.110, the City Council will hold a 15-minute executive session to discuss potential litigation. 13. ADJOURNMENT COMMITTEE MEETINGS Date & Time Location Finance TBD City Hall Economic Development and Tourism December 10, 2018; 9:30am City Hall Utilities December 17, 2018; 9:30am City Hall Sewer Advisory January 16, 2019; 6:30pm City Hall Land Use December 3, 2018; 9:30am DCD* Lodging Tax Advisory TBD City Hall Festival of Chimes & Lights TBD City Hall Outside Agency Committees Varies Varies *DCD, Department of Community Development, 720 Prospect Street, Port Orchard CITY COUNCIL GOOD OF THE ORDER City of Port Orchard Council Meeting Minutes Regular Meeting of November 13, 2018 1. CALL TO ORDER AND ROLL CALL Mayor Putaansuu called the meeting to order at 6:30 p.m. Roll call was taken by the City Clerk as follows: Councilmember Ashby Present Councilmember Chang Present Councilmember Clauson Present Councilmember Cucciardi Present Mayor Pro-Tem Diener Present Councilmember Lucarelli Present Councilmember Rosapepe Present Mayor Putaansuu Absent Staff present: Public Works Director Dorsey, Finance Director Crocker, Development Director Bond, City Attorney Cates, City Clerk Rinearson, and Deputy City Clerk Floyd. A. PLEDGE OF ALLEGIANCE Mayor Pro-Tem Diener led the audience and Council in the Pledge of Allegiance. 2. APPROVAL OF AGENDA MOTION: By Councilmember Diener, seconded by Councilmember Ashby, to add an item, 7E, Port Orchard Community Center Potential Presentation by the City on December 3rd at the Kitsap Public Facilities District Board Meeting. The motion carried. MOTION: By Councilmember Ashby, seconded by Councilmember Clauson, to approve the agenda as amended. The motion carried. 3. CITIZENS COMMENTS There were no citizen comments. Page 3 of 85 Minutes of November 13, 2018 Page 2 of 6 4. CONSENT AGENDA A. Approval of Check Nos. 75480 through 75620 totaling $1,107,204.52; October Electronic Payment Dates 10/1/2018 through 10/31/2018 totaling $246,881.04; and Bi-Weekly Payroll including Check Nos. 148076 through 148084 totaling $587,544.55 B. Adoption of an Ordinance Amending POMC Section 9.46.050 City Owned Docks and Piers, to Address the Continued Moorage Misuse of the Dekalb Street Pier (Ordinance No. 034-18) C. Adoption of a Resolution Declaring Certain Personal Property as Surplus (Resolution No. 049-18) D. Ratification of Change Order No. 3-2018 to Contract No. 004-13 with Pacific Air Control for HVAC System Repairs E. Approval of the October 23, 2018, Council Meeting Minutes F. Approval of the Joint Aquatic Resources Permit Application (JARPA) for Reauthorization of the Aquatic Lease for the Dekalb Street Pier Permit No. 20-A12074 MOTION: By Councilmember Cucciardi, seconded by Councilmember Lucarelli, to approve the consent agenda as presented. The motion carried. 5. PRESENTATION A. Fathoms O’ Fun Civil War Re-Enactors Group Sharron King, Chair of Fathoms O’ Fun Festival, introduced Roy Talbot, Chair of the 4th US Company C, and Deb Quinn, a member of US Company C. They had approached Ms. King, to ask if their Civil War group could be in next year’s parade. Ms. King said yes and asked if they could also do demonstrations during the summer festival. Ms. King is seeking Council’s permission through the formal event application process. Mr. Talbot and Ms. Quinn provided a brief presentation on Civil War Re-Enactors and explained how they would hold their demonstrations downtown and set up their event. After a brief discussion, Council voiced some concerns about the closure of Bay Street and asked about other location options. They look forward to reviewing the event application when it comes through. 6. PUBLIC HEARING A. Public Hearing on the Proposed 2019-2020 Biennial Budget Mayor Pro-Tem Diener opened the public hearing, and there being no testimony, closed the public hearing at 7:01 p.m. Page 4 of 85 Minutes of November 13, 2018 Page 3 of 6 7. BUSINESS ITEMS A. Adoption of a Resolution Approving a Contract with Tierra Right of Way Services, Ltd. for the Continuation of Bay Street Pedestrian Pathway Project Real Estate Professional Acquisition Services MOTION: By Councilmember Lucarelli, seconded by Councilmember Clauson, to adopt a Resolution, thereby approving a Contract with Tierra Right of Way Services, Ltd. for the continuation of the Bay Street Pedestrian Pathway Project – Real Estate Professional Acquisition Services in the amount not to exceed $174,877.87 and documenting the Professional Services procurement procedures. The motion carried. (Resolution No. 043-18) B. Approval of the October 16, 2018, Council Work Study Session Minutes MOTION: By Councilmember Chang, seconded by Councilmember Rosapepe, for approval of the October 16th, work study minutes. The motion carried. Councilmember Ashby abstained. C. Discussion: Lodging Tax Advisory Committee’s Recommendation for 2019 Funding Allocation City Clerk Rinearson provided a brief background on this year’s lodging tax discussions, and the Lodging Tax Advisory Committee’s recommendations to Council. She asked if Council wants to bring this item forward at the next Council meeting for adoption or bring it back to the next work study for further discussion. Councilmember Rosapepe, Chair of the Lodging Tax Advisory Committee, recommends moving forward with the current recommendations of $100,000. Council Direction: Bring this forward for adoption at the next Council meeting. D. Discussion: Updating the “Destination Port Orchard” Video City Clerk Rinearson explained the Economic Development/Tourism Committee reviewed and discussed the “Destination Port Orchard” video, stating it is outdated and should be updated. The committee asked the Mayor to bring a contract to Council in October for a consultant to prepare these revisions. Page 5 of 85 Minutes of November 13, 2018 Page 4 of 6 The Mayor reached out to a video creator for a quote. That quote was provided to the Council at the October 9th Council meeting. Council directed the Mayor to reach out and seek information about creating a video which would include tourism, visitors, and economic opportunities; and seek other quotes. Three quotes were presented along with video samples of each of the consultants’ work, and in reviewing the quotes and videos, the Economic Development and Tourism committee felt that each of the consultants’ work were equally good. They didn’t feel that they could justify moving forward with the higher quotes, therefore, the committee recommend proceeding with the lowest bid. MOTION: By Councilmember Cucciardi, seconded by Councilmember Lucarelli, to authorize the mayor to enter into contract with EVi Productions to produce videos promoting Port Orchard. The motion carried. (Contract No. 078-18) E. Orchard Community Center Potential Presentation by the City on December 3rd at Kitsap Public Facilities District Board Meeting. Mayor Pro-Tem Diener explained he read a Kitsap Sun article that mentioned there is a presentation from the City of Port Orchard on December 3rd for the Port Orchard Community Center. Council briefly discussed this, and noted this was an old discussion, and said there are no plans to move forward with this presentation. Council Direction: Ask Mayor Putaansuu to reach out to the Kitsap Facilities District and inform them we have no plans to be at that meeting. 8. REPORTS OF COUNCIL COMMITTEES Councilmember Clauson discussed emails the Council received regarding potential parking issues on Orlando Street and parking near Etta Turner Park. He also mentioned the ribbon cutting event for the Kingston fast ferry is scheduled for November 19th. Councilmember Ashby reported on the November 7th Economic Development and Tourism Committee meeting. The next meeting is scheduled for Dec 10th. The Kitsap Regional Coordinating Council Legislative Reception is scheduled for November 29th. Councilmember Lucarelli reported the next Utilities meeting is scheduled for December 17th. The Sewer Advisory Committee is scheduled to meet November 14th. The Chimes and Lights Committee is scheduled to meet November 19th. Page 6 of 85 Minutes of November 13, 2018 Page 5 of 6 Councilmember Diener reported on the November 5th Land Use Committee meeting. The next meeting is scheduled for December 3rd. Community Development Director Bond briefly discussed the multifamily tax abatement and noted he has been in contact with other jurisdictions about their processes. He noted we have a request for expansion of the multifamily property tax exemption location near Fred Meyer and said market rate apartments in Port Orchard qualify for tax abatement. The City has adopted an Ordinance which shows the areas designated for the tax exemption program. Council Direction: Council directed a draft ordinance amending the tax exemption map be brought forward at the November work study meeting. 9. REPORT OF MAYOR There was no report of the Mayor. 10. REPORT OF DEPARTMENT HEADS Public Works Director Dorsey said he will be reporting on parking issues and will have a presentation on the Annapolis Culvert Project at the next work study meeting. After a brief discussion with Council, Finance Director Crocker reported the next Finance meeting is scheduled for November 20th at 5p.m. City Clerk Rinearson showed a video on the Port Orchard marina. 11. CITIZENS COMMENTS Sharron King mentioned she posted an ad in the Port Orchard Independent that thanked the City and Councilmembers for making Port Orchard a fun and friendly place to hold events. She thanked Council for all their support for Fathoms O’ Fun. Helene Jensen, Fathoms O’ Fun Pageant Director, invited Council to bring their family and friends to the Santa breakfast on November 24th. She also said she is a little short on contestants for the Fathoms O’ Fun scholarship program and asked if they know of anyone who would be interested in running, please send them her way. 12. EXECUTIVE SESSION Page 7 of 85 Minutes of November 13, 2018 Page 6 of 6 At 7:57 p.m., Mayor Pro-Tem Diener recessed the meeting for a 10-minute executive session to discuss a potential litigation matter pursuant to RCW 42.30.110(1)(i). City Attorney Cates and Public Works Director Dorsey were invited to attend. At 8:07 p.m., Mayor Pro-Tem Diener reconvened Council back into regular session. 13. ADJOURNMENT The meeting adjourned at 8:07 p.m. No other action was taken. Audio/Visual was successful. Brandy Rinearson, MMC, City Clerk Scott Diener, Mayor Pro-Tem Page 8 of 85 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Consent Agenda 4C Meeting Date: November 27, 2018 Subject: Adoption of an Ordinance Amending Port Prepared by: Mark R. Dorsey, P.E. Orchard Municipal Code Chapter 10.12 Public Works Director Establishing Regulations and Fees Related Atty Routing No: N/A to Parking, Stopping or Standing in Certain Atty Review Date: N/A Areas of the City Summary: As a housekeeping measure, working in conjunction with Parking Enforcement staff and the directions given at the November 5, 2018 Land Use Committee and the November 20, 2018 Work Study Session, the City’s Public Works Department continues to inventory existing signage to compile corrections, make revisions and/or modifications to the current Port Orchard Municipal Code (POMC), Chapter 10.12. Relationship to Comprehensive Plan: None Recommendation: Staff recommends adoption of an Ordinance, thereby updating POMC Chapter 10.12.500, 10.12.560, 10.12.580 and 10.12.640, regarding Parking, Stopping or Standing in Certain Areas of the City. Motion for Consideration: I move to adopt an Ordinance, thereby updating POMC Chapter 10.12.500, 0.12.560, 10.12.580 and 10.12.640 regarding Parking, Stopping or Standing in Certain Areas of the City, with final form approved by the City Attorney. Fiscal Impact: None. Alternatives: Do not approve and provide further direction to staff. Attachments: Ordinance Redline and Final. Page 9 of 85 This Page Intentionally Left Blank Page 10 of 85 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, RELATING TO PARKING ON PUBLIC STREETS; AMENDING SECTIONS 10.12.500, 10.12.560, 10.12.580 AND 10.12.640 OF THE PORT ORCHARD MUNICIPAL CODE, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, WAC 308.330.270 authorizes the City to adopt regulations to prohibit, regulate or limit stopping, standing or parking of vehicles in the City; and WHEREAS, Port Orchard Municipal Code Section 10.12.080(1) authorizes the City Council to from time to time, establish parking prohibitions and restrictions on portions of certain specified streets; and WHEREAS, the City Council deems it in the best interest of the City of Port Orchard to periodically review and update such regulations; and WHEREAS, the City Council chose to codify the parking regulations in order to aid the public in its ability to access and review said regulations; and WHEREAS, in response to three issues brought before the Land Use Committee on November 5, 2018 and as discussed at the November 20, 2018 Work Study Session, being potential changes along Bay Street, Etta Turner Park and Tracy Avenue, specific revisions to Sections 10.12.500, 10.12.560 and 10.12.580 are hereby proposed by staff; and WHEREAS, in response to missing infraction language, specific revisions to Section 10.12.640 is hereby proposed by staff; and WHEREAS, staff has inspected and verified the parking conditions, including signage, at the location described and seeks to modify the regulations so that the regulations correctly reflect the true conditions; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Section 10.12.500 of the Port Orchard Municipal Code is hereby amended to read as follows: 10.12.500 Parking prohibited at all times. When signs are erected by the city engineer giving notice thereof, no person shall park a vehicle at any time upon any of the streets or parts of streets described as follows: 1. Ada Street: on the north side of Ada Street, in Page 11 of 85 Ordinance No. ___ Page 2 of 15 front of 825 Ada Street. 2.Advantage Avenue: on the west side of the north 350 feet of roadway and on the left-hand side, as the traffic flows, of the remainder of the street. 3. Andasio Loop SE: on the outside curb along the entire loop. 4. Arnold Avenue E.: along the west side of Arnold Avenue E., from the Lawrence Street intersection, to the northeast towards Bay St., 100 feet. 5. Arnold Avenue E.: along the east side of Arnold Avenue E., from the Bay Street intersection, to the south 66 feet. 6. Bay Street: on both sides, from the traffic signal on SR 166 (Bay/Maple Street) for a distance of 200 feet northeast of Guy Wetzel Street. 7. Bay Street: at the intersection with Wharf Street (Mitchell Point), along the outside radius of the existing road as delineated by the established guardrail. 8. Bay Street: on the south side from Tracy Avenue, westerly for a distance of 200 feet. 9. Bay Street: on the north side, from the DeKalb Street pedestrian pier westerly for 70 feet and in front of 501 Bay Street. 10. Bay Street: at the southwest corner of the intersection with Arnold Avenue E., from the point of curvature to the point of tangency of the curve radius. 11. Bay Street: on the south side from Dekalb Street, 130 feet to the east. 121. Becky Avenue: on both sides of street, from Dallas Street south to dead end. 132. Cedar Canyon: on both sides of the street within 100 feet of the Tremont Street right-of- way. 143. Chanting Circle SW: on both sides of street, from Old Clifton Road 260 feet. Then on the east side to Chanting Circle. Then along the inside curb of the remaining part of Page 12 of 85 Ordinance No. ___ Page 3 of 15 Chanting Circle. 154.Chatterton Avenue SW: on right-hand side of street as the traffic flows. 165.Chowchilla Way: on the south side of street. 176. Dallas Street: on the right-hand side, as the traffic flows. 187. DeKalb Street: on both sides from Cline Avenue easterly to dead end. 198. DeKalb Street: on the south side, from Sidney Avenue westerly for a distance of 100 feet. 2019. DeKalb Street: on the north side, from Tracy Avenue easterly to the end of DeKalb Street. 210. DeKalb Street: on the south side, from Mitchell Avenue to the east side of Tracy Avenue. 221. Donna Street: on the south side of street. 232. Egret Street: on the south side of the street. 243. Fiscal Street: on the south side of the street. 254. Fantail Place: on the east side of the street. 265. Farragut Avenue: on both sides, from DeKalb Street to Morton Street; except, on the east side, 160 feet north of DeKalb Street. 276. Glenmore Loop: on the inside radius of the entire loop. 287. Glenwood Road SW: on the north side, from Sidney Road 350 feet west. 298. Grebe Way: on the north side, from Siskin Circle to Swift Avenue. 3029. Guy Wetzel Street: on both sides from Bay Street to Perry Avenue. 310. Huntington Street: on both sides from Olney Avenue to Glenmore Loop and the north side from Glenmore Loop to west end terminus. 321. Jabirin Way: on the north side of street. 332. Koda Circle: along fire lanes where marked/posted. 343. Lazuli Street: on the south side, from Wigeon Avenue to Siskin Circle. 354. Lippert Drive: on both sides, from Pottery Avenue to Advantage Street. 365. Lloyd Parkway: on both sides from SW Old Clifton Road to Lumsden Road. 376. Lowren Street: on the right-hand side, as the traffic flows on the one-way portion of the Page 13 of 85 Ordinance No. ___ Page 4 of 15 street. 387. Lumsden Road: on both sides of the street. 398. Lone Bear Drive: on both sides from Feigley Road to SW Stanwick Way. 4039. Longview Avenue: on east side of street. 410. Mitchell Avenue: on both sides, from Bay Street to Kitsap Street. 421. Murrelet Avenue: on both sides, from Old Clifton Road to Siskin Circle. 432. Orlando Street: on south side of street. 443. Pickford Place SW: on the left-hand side as the traffic flows on the street, from SW Colbert Way to end of cul-de-sac. 454. Plisko Avenue: on both sides, from Mitchell Avenue to Mile Hill Drive. 465. Prospect Street: on the inside radius of the curve between Robert Geiger Street and Frederick Avenue. 476. Pottery Avenue: on both sides of the street, within 100 feet of the Tremont Street right-of- way. 487. Retsil Road: on the west side, from the north corporate limits to the south property line of 982 Retsil Road. 498. Rockwell Avenue: on both sides, from Bay Street to Kitsap Street. 5049. Ross Street: on the south side of the 400 block. 510. Sage Court: on both sides of street. 521. Sage Street: on both sides from Pottery Avenue east for a distance of 70 feet and on the left-hand side, as the traffic flows, on the remainder of the street. 532. Seattle Avenue: on the east side, from Bay Street southerly for a distance of 82 feet. 543. Sherman Avenue: on the east side of the 1200-1300 block from the dead end 980 feet north. 554. Sidney Avenue: on the west side from Bay Street to Prospect Street. 565. Siskin Circle: on the inside curb of Siskin Circle throughout the circle. 576. Snowridge Avenue: on the left-hand side, as the traffic flows on the street. Page 14 of 85 Ordinance No. ___ Page 5 of 15 587. Sprague Street: on the right-hand side, as the traffic flows on the one-way portion of the street. 598. Sroufe Street: on the south side, from Sidney Avenue to Portland Avenue. 6059. Strathmore Circle SW: on outside of circle traveling either direction. 610. Sweany Street: on the north side, from Cline Avenue westerly for a distance of 340 feet. 621. Sweany Street: on the south side, from Sidney Avenue westerly for a distance of 200 feet. 632. Swift Avenue: on west side, from Siskin Circle to Lazuli Street. 643. SW Colbert Way: on left-hand side of street as the traffic flows, from Pickford Place SW to Chatterton Avenue SW. 654. SW Stanwick Way: on the right-hand side of street as the traffic flows, from Lone Bear Drive to Pickford Place SW. 665. Tremont Place: on both sides of street from 233 Tremont Place driveway to end of road guardrail. 676. Tremont Street: on both sides of the street, within 100 feet of Pottery Avenue right-of-way. 687. Warbler Way: on both sides of street from Old Clifton Road to Siskin Circle. 698. Warbler Way: from Siskin Circle to curve (park) on south side and on east side from curve (park) to Grebe Way. 7069. Wilkins Drive: on both sides, from the west terminus, eastward 350 feet. 710. Lot 4: all of Lot 4, as defined in POMC 10.12.580, Saturdays from 5:00 a.m. to 5:00 p.m., from April 1st through October 31st. SECTION 2. Section 10.12.560 of the Port Orchard Municipal Code is hereby amended to read as follows: 10.12.560 Parking time limited on certain streets. Page 15 of 85 Ordinance No. ___ Page 6 of 15 When signs are erected by the city engineer in each block giving notice thereof, no person shall park a vehicle for longer than the time specified in this section, on the days specified in this section, upon any of the streets described as follows except vehicles complying with residential parking permit program: 1. Ada Street: on both sides of Ada Street, from Sidney Avenue to Harrison Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 2. Arnold Avenue E.: on the west side of Arnold Avenue E., south of Bay Street. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 3. Austin Avenue: on both sides, from Division Street to Dwight Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 4. Bay Street: on both sides, from Orchard Avenue to Harrison Avenue. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. Vehicles with residential parking permits are not exempt from the parking restrictions specified within this subsection. 5. Bay Street: on the north side from the DeKalb Street pedestrian pier easterly for 110 feet. There will be 15-minute loading and unloading only. 6. Bay Street: on the south side from Port Orchard Boulevard to Dekalb Street and 130 feet east of Dekalb Street to Kitsap Street there will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday and federal holidays. 7. Bay Street: on west side of the 1500 and 1600 block. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day Page 16 of 85 Ordinance No. ___ Page 7 of 15 except Saturday, Sunday, and federal holidays. 8. Bay Street: on the north side at Ross Point (SR 166). There will be four-hour parking. 9. Bay Street: on the south side of Bay Street, west of Arnold Avenue E. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day, except Saturday, Sunday, and federal holidays. 10. Bravo Terrace: on the south side from Bravo Terrace intersection west to end of cul-de-sac. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 11. Cline Avenue: on both sides, from Kitsap Street to Dwight Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 12. Cline Avenue: from the northeast corner of Kitsap Street and Cline Avenue northerly along the east line of Cline Avenue to Bay Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 13. Cline Avenue: on both sides, from Taylor Street to Division Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 14. DeKalb Street: on the north side, from Cline Avenue easterly for a distance of 200 feet. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 15. DeKalb Street: on both sides, from Seattle Avenue to Sidney Avenue. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays; except for a space on Page 17 of 85 Ordinance No. ___ Page 8 of 15 the south side of DeKalb Street beginning 105 feet east of Harrison Avenue and continuing easterly for 175 feet. The 175 feet as described shall be designated all day parking. 16. DeKalb Street: on the north side, from Sidney Avenue westerly for a distance of 120 feet. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 17. DeKalb Street: on the south side, from Tracy Avenue easterly to the end of DeKalb Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 18. DeKalb Street: on both sides, from Mitchell Avenue westerly for a distance of 340 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 19. DeKalb Street: on the north side, from Mitchell Avenue to Tracy Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 20. Division Street: on both sides, from Sidney Avenue to Seattle Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 21. Division Street: on both sides, from Cline Avenue to Sidney Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 22. Division Street: on both sides from Cline Avenue westerly to dead end. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday and federal holidays. Page 18 of 85 Ordinance No. ___ Page 9 of 15 23. Dwight Street: on both sides, from Sidney Avenue to Seattle Avenue. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 24. Dwight Street: on both sides, from Mitchell Avenue westerly for a distance of 250 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 25. Dwight Street: on both sides, from Austin Avenue to Cline Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 26. Farragut Avenue: on the east side, 160 feet north of DeKalb Street. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 27. Frederick Avenue: on both sides, from waterfront parking lot to Prospect Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 28. Harrison Avenue: on both sides, from DeKalb Street to Dwight Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 29. Harrison Avenue: on both sides, from Dwight Street to Division Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 30. Harrison Avenue: on both sides from Ada Street to dead end. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 31. Kitsap Street: on both sides, from Cline Avenue to Rockwell Avenue. There will be four- Page 19 of 85 Ordinance No. ___ Page 10 of 15 hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 32. Kitsap Street: on both sides, from Mitchell Avenue westerly for a distance of 150 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 33. Mitchell Avenue: on the east side, from DeKalb Street northerly for a distance of 70 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 34. Mitchell Avenue: on the west side, from Kitsap Street to Taylor Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays; and that portion of 760 Mitchell Avenue marked as “No Parking Anytime.” 35. Mitchell Avenue: on the east side, from DeKalb Street southerly to the bus loading access road, shall be designated all day parking except for the revetment area which is two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 36. Morton Street: on both sides, from Rockwell Avenue westerly for a distance of 230 feet on both sides. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 37. Morton Street: on both sides, from Rockwell Avenue easterly for a distance of 230 feet on both sides. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 38. Prospect Street: on both sides, from Sidney Avenue to Robert Geiger Street. There will be four- Page 20 of 85 Ordinance No. ___ Page 11 of 15 hour parking from 8:00 a.m. to 5:00 p.m. (except where posted as one-hour parking for the City Permit Center located at 720 Prospect Street; holders of residential parking permits are not exempt from this restriction), on any day except Saturday, Sunday, and federal holidays, and the inside radius of the curve between Robert Geiger Street and Frederick Avenue. 39. Prospect Street: on both sides, from Kitsap Street to Robert Geiger Street. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays, except where 30-minute zone is delineated. 40. Prospect Street: along the green curb, in front of City Hall at 216 Prospect Street. There is 30- minute parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 41. Robert Geiger Street: on both sides, from Prospect Street to Bay Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 42. Seattle Avenue: on both sides, from Kitsap Street to Dwight Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 43. Seattle Avenue: on both sides from Dwight Street to Division Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 44. Sidney Avenue: on both sides from Bay Street to the waterfront. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 45. Sidney Avenue: on the east side from Bay Street to Prospect Street. There will be two-hour Page 21 of 85 Ordinance No. ___ Page 12 of 15 parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 46. Sidney Avenue: on both sides, from Prospect to Kitsap Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 47. Sidney Avenue: on both sides, from Kitsap Street to DeKalb Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 48. Sidney Avenue: on both sides, from DeKalb Street to Ada Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 49. Sweany Street: on the south side, from Cline Avenue westerly for a distance of 300 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 50. Sweany Street: on the north side, from Sidney Avenue westerly for a distance of 200 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 51. Tracy Avenue: on both sides, from DeKalb Street to Guy Wetzel Street. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 52. Tracy Avenue: abutting 219 Tracy Avenue. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 53. Water Street: from Bay Street to waterfront on the west side. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and Page 22 of 85 Ordinance No. ___ Page 13 of 15 federal holidays. 54. Library: north side of driveway adjacent to south side of library sidewalk and Lot 7 shall be two-hour parking from 8:00 a.m. to 5:00 p.m. on any day, pursuant to easement AF# (8903310122) except Saturday, Sunday, and federal holidays. SECTION 3. Section 10.12.580 of the Port Orchard Municipal Code is hereby amended to read as follows: 10.12.580 Parking time limited on certain city parking lots. (1) The city parking lots are identified as follows: (a) Lot 1, which lies between Orchard and Frederick Streets, on the north of Bay Street. Parking in Lot 1 is a combination of monthly and merchant pass parking and Port Orchard Marina parking. Port Orchard Marina parking is the three northernmost rows and shall be managed by the Port of Bremerton. Designated monthly and merchant pass parking, the most southern row shall require the purchase of a parking pass as established in POMC 10.12.620. (b) Lot 2, which lies between Frederick Street and Sidney Avenue, north of Bay Street. Parking in Lot 2 shall be allowed for a maximum period of four hours, including two car charging stalls limited to four hours maximum. (c) Lot 3, which is the five rows of parking area under city jurisdiction west of Harrison Avenue and east of and parallel to the library’s easternmost exterior wall. Parking in the three westerly rows of Lot 3 shall be allowed for a maximum period of two hours at no monetary charge. Parking in the easterly two rows is paid parking and shall require a paid daily parking pass as established in POMC 10.12.620. (d) Lot 4, which is all parking area under city jurisdiction which lies east of Parking Lot 3 and Harrison Avenue and west of the Marina Park. Parking in Lot 4 is a combination of free two- hour parking for the park at the most northerly and easterly corner and paid parking and shall require a paid daily parking pass as established in POMC 10.12.620. (e) Lot 5, which is all parking spaces on City Hall property (first floor entry). Parking in Lot 5 shall be for City Hall patrons and official vehicles only. The police chief or his/her designate may authorize deviations to this policy for Lot 5, if necessary. No monetary charge. (f) Lot 6, which is all parking spaces abutting the landscaped area at the southwest corner of the intersection of Bay Street and DeKalb Street (Bayside Plaza). Parking in Lot 6 shall be allowed for a maximum period of two hours. No monetary charge. Page 23 of 85 Ordinance No. ___ Page 14 of 15 (g) Lot 7, which is all parking spaces located on the library property. Parking in Lot 7 shall be limited to library staff only. Access to Lot 7 and parallel parking stalls via the adjacent parcel to the south pursuant to easement AF# (8903310122). No monetary charge. (h) Lot 8, which lies east of City Hall, north of and adjacent to Prospect Alley (between Kitsap Street and Prospect Street). Lot 8 is for designated city vehicles and city employees via pass Monday through Friday. No monetary charge. (i) Paul Powers Park, which lies north and east of the public works department “south shed” located at 2051 Sidney Avenue. Paul Powers Park parking is limited to dawn-to-dusk parking only. (j) Van Zee Park, which lies south of Tremont Street and west of Sidney Avenue, located at 300 Tremont Street. Van Zee Park parking is limited to dawn-to-dusk parking only. (k) Etta Turner Park, other than the marked parking stalls along the east side of the sidewalk (within the Water Street Waterway) and limited to two-hour parking from dawn to dusk, there shall be no additional parking allowed. (i) Rockwell Pocket Park will be limited to two-hour parking from dawn to dusk. (2) Parking restrictions in Lots 1, 2, 3, 4, 5, 6, 7 and 8 shall be enforced on a 24-hour basis, except Saturday, Sunday, and federal holidays within the city. (3) Parking restrictions in Lot 4 shall also be enforced on a 24-hour basis on each Saturday in the period of April 1st to October 31st. SECTION 4. Section 10.12.640 of the Port Orchard Municipal Code is hereby amended to read as follows: 10.12.640 Parking of certain trailers and semitrailers. No trailer or semitrailer shall be parked upon any city street unless the trailer or semitrailer is attached to a vehicle by which it may be propelled or drawn. In case of accident, such trailer or semitrailer may be moved to the side of the street, and if a good and sufficient red signal is displayed at both ends of the trailer or semitrailer during the hours of darkness, such trailer or semitrailer may be permitted or allowed to remain for a period not exceeding 24 hours pending removal, except that such trailer or semitrailer shall not remain upon any portion of a city street where standing or parking is limited or prohibited for a period longer than is necessary to effect its removal. Violation of this section is a Class A parking infraction. Page 24 of 85 Ordinance No. ___ Page 15 of 15 SECTION 5. Posting Signs. The City Engineer is hereby directed to post the signs as required and as a result of the amendments of Section 10.12.500, 10.12.560, 10.12.580 and 10.12.640, after passage of this Ordinance, before the Effective Date. SECTION 6. 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 7. 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 27th day of November 2018 Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: SPONSORED BY: Sharon Cates, City Attorney Scott Diener, Councilmember PUBLISHED: EFFECTIVE DATE: Page 25 of 85 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, RELATING TO PARKING ON PUBLIC STREETS; AMENDING SECTIONS 10.12.500, 10.12.560, 10.12.580 AND 10.12.640 OF THE PORT ORCHARD MUNICIPAL CODE, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, WAC 308.330.270 authorizes the City to adopt regulations to prohibit, regulate or limit stopping, standing or parking of vehicles in the City; and WHEREAS, Port Orchard Municipal Code Section 10.12.080(1) authorizes the City Council to from time to time, establish parking prohibitions and restrictions on portions of certain specified streets; and WHEREAS, the City Council deems it in the best interest of the City of Port Orchard to periodically review and update such regulations; and WHEREAS, the City Council chose to codify the parking regulations in order to aid the public in its ability to access and review said regulations; and WHEREAS, in response to three issues brought before the Land Use Committee on November 5, 2018 and as discussed at the November 20, 2018 Work Study Session, being potential changes along Bay Street, Etta Turner Park and Tracy Avenue, specific revisions to Sections 10.12.500, 10.12.560 and 10.12.580 are hereby proposed by staff; and WHEREAS, in response to missing infraction language, specific revisions to Section 10.12.640 is hereby proposed by staff; and WHEREAS, staff has inspected and verified the parking conditions, including signage, at the location described and seeks to modify the regulations so that the regulations correctly reflect the true conditions; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Section 10.12.500 of the Port Orchard Municipal Code is hereby amended to read as follows: 10.12.500 Parking prohibited at all times. When signs are erected by the city engineer giving notice thereof, no person shall park a vehicle at any time upon any of the streets or parts of streets described as follows: 1. Ada Street: on the north side of Ada Street, in Page 26 of 85 Ordinance No. ___ Page 2 of 15 front of 825 Ada Street. 2.Advantage Avenue: on the west side of the north 350 feet of roadway and on the left-hand side, as the traffic flows, of the remainder of the street. 3. Andasio Loop SE: on the outside curb along the entire loop. 4. Arnold Avenue E.: along the west side of Arnold Avenue E., from the Lawrence Street intersection, to the northeast towards Bay St., 100 feet. 5. Arnold Avenue E.: along the east side of Arnold Avenue E., from the Bay Street intersection, to the south 66 feet. 6. Bay Street: on both sides, from the traffic signal on SR 166 (Bay/Maple Street) for a distance of 200 feet northeast of Guy Wetzel Street. 7. Bay Street: at the intersection with Wharf Street (Mitchell Point), along the outside radius of the existing road as delineated by the established guardrail. 8. Bay Street: on the south side from Tracy Avenue, westerly for a distance of 200 feet. 9. Bay Street: on the north side, from the DeKalb Street pedestrian pier westerly for 70 feet and in front of 501 Bay Street. 10. Bay Street: at the southwest corner of the intersection with Arnold Avenue E., from the point of curvature to the point of tangency of the curve radius. 11. Bay Street: on the south side from Dekalb Street, 130 feet to the east. 12. Becky Avenue: on both sides of street, from Dallas Street south to dead end. 13. Cedar Canyon: on both sides of the street within 100 feet of the Tremont Street right-of- way. 14. Chanting Circle SW: on both sides of street, from Old Clifton Road 260 feet. Then on the east side to Chanting Circle. Then along the inside curb of the remaining part of Page 27 of 85 Ordinance No. ___ Page 3 of 15 Chanting Circle. 15.Chatterton Avenue SW: on right-hand side of street as the traffic flows. 16.Chowchilla Way: on the south side of street. 17. Dallas Street: on the right-hand side, as the traffic flows. 18. DeKalb Street: on both sides from Cline Avenue easterly to dead end. 19. DeKalb Street: on the south side, from Sidney Avenue westerly for a distance of 100 feet. 20. DeKalb Street: on the north side, from Tracy Avenue easterly to the end of DeKalb Street. 21. DeKalb Street: on the south side, from Mitchell Avenue to the east side of Tracy Avenue. 22. Donna Street: on the south side of street. 23. Egret Street: on the south side of the street. 24. Fiscal Street: on the south side of the street. 25. Fantail Place: on the east side of the street. 26. Farragut Avenue: on both sides, from DeKalb Street to Morton Street; except, on the east side, 160 feet north of DeKalb Street. 27. Glenmore Loop: on the inside radius of the entire loop. 28. Glenwood Road SW: on the north side, from Sidney Road 350 feet west. 29. Grebe Way: on the north side, from Siskin Circle to Swift Avenue. 30. Guy Wetzel Street: on both sides from Bay Street to Perry Avenue. 31. Huntington Street: on both sides from Olney Avenue to Glenmore Loop and the north side from Glenmore Loop to west end terminus. 32. Jabirin Way: on the north side of street. 33. Koda Circle: along fire lanes where marked/posted. 34. Lazuli Street: on the south side, from Wigeon Avenue to Siskin Circle. 35. Lippert Drive: on both sides, from Pottery Avenue to Advantage Street. 36. Lloyd Parkway: on both sides from SW Old Clifton Road to Lumsden Road. 37. Lowren Street: on the right-hand side, as the traffic flows on the one-way portion of the Page 28 of 85 Ordinance No. ___ Page 4 of 15 street. 38. Lumsden Road: on both sides of the street. 39. Lone Bear Drive: on both sides from Feigley Road to SW Stanwick Way. 40. Longview Avenue: on east side of street. 41. Mitchell Avenue: on both sides, from Bay Street to Kitsap Street. 42. Murrelet Avenue: on both sides, from Old Clifton Road to Siskin Circle. 43. Orlando Street: on south side of street. 44. Pickford Place SW: on the left-hand side as the traffic flows on the street, from SW Colbert Way to end of cul-de-sac. 45. Plisko Avenue: on both sides, from Mitchell Avenue to Mile Hill Drive. 46. Prospect Street: on the inside radius of the curve between Robert Geiger Street and Frederick Avenue. 47. Pottery Avenue: on both sides of the street, within 100 feet of the Tremont Street right-of- way. 48. Retsil Road: on the west side, from the north corporate limits to the south property line of 982 Retsil Road. 49. Rockwell Avenue: on both sides, from Bay Street to Kitsap Street. 50. Ross Street: on the south side of the 400 block. 51. Sage Court: on both sides of street. 52. Sage Street: on both sides from Pottery Avenue east for a distance of 70 feet and on the left-hand side, as the traffic flows, on the remainder of the street. 53. Seattle Avenue: on the east side, from Bay Street southerly for a distance of 82 feet. 54. Sherman Avenue: on the east side of the 1200-1300 block from the dead end 980 feet north. 55. Sidney Avenue: on the west side from Bay Street to Prospect Street. 56. Siskin Circle: on the inside curb of Siskin Circle throughout the circle. 57. Snowridge Avenue: on the left-hand side, as the traffic flows on the street. Page 29 of 85 Ordinance No. ___ Page 5 of 15 58. Sprague Street: on the right-hand side, as the traffic flows on the one-way portion of the street. 59. Sroufe Street: on the south side, from Sidney Avenue to Portland Avenue. 60. Strathmore Circle SW: on outside of circle traveling either direction. 61. Sweany Street: on the north side, from Cline Avenue westerly for a distance of 340 feet. 62. Sweany Street: on the south side, from Sidney Avenue westerly for a distance of 200 feet. 63. Swift Avenue: on west side, from Siskin Circle to Lazuli Street. 64. SW Colbert Way: on left-hand side of street as the traffic flows, from Pickford Place SW to Chatterton Avenue SW. 65. SW Stanwick Way: on the right-hand side of street as the traffic flows, from Lone Bear Drive to Pickford Place SW. 66. Tremont Place: on both sides of street from 233 Tremont Place driveway to end of road guardrail. 67. Tremont Street: on both sides of the street, within 100 feet of Pottery Avenue right-of-way. 68. Warbler Way: on both sides of street from Old Clifton Road to Siskin Circle. 69. Warbler Way: from Siskin Circle to curve (park) on south side and on east side from curve (park) to Grebe Way. 70. Wilkins Drive: on both sides, from the west terminus, eastward 350 feet. 71. Lot 4: all of Lot 4, as defined in POMC 10.12.580, Saturdays from 5:00 a.m. to 5:00 p.m., from April 1st through October 31st. SECTION 2. Section 10.12.560 of the Port Orchard Municipal Code is hereby amended to read as follows: 10.12.560 Parking time limited on certain streets. Page 30 of 85 Ordinance No. ___ Page 6 of 15 When signs are erected by the city engineer in each block giving notice thereof, no person shall park a vehicle for longer than the time specified in this section, on the days specified in this section, upon any of the streets described as follows except vehicles complying with residential parking permit program: 1. Ada Street: on both sides of Ada Street, from Sidney Avenue to Harrison Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 2. Arnold Avenue E.: on the west side of Arnold Avenue E., south of Bay Street. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 3. Austin Avenue: on both sides, from Division Street to Dwight Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 4. Bay Street: on both sides, from Orchard Avenue to Harrison Avenue. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. Vehicles with residential parking permits are not exempt from the parking restrictions specified within this subsection. 5. Bay Street: on the north side from the DeKalb Street pedestrian pier easterly for 110 feet. There will be 15-minute loading and unloading only. 6. Bay Street: on the south side from Port Orchard Boulevard to Dekalb Street and 130 feet east of Dekalb Street to Kitsap Street there will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday and federal holidays. 7. Bay Street: on west side of the 1500 and 1600 block. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day Page 31 of 85 Ordinance No. ___ Page 7 of 15 except Saturday, Sunday, and federal holidays. 8. Bay Street: on the north side at Ross Point (SR 166). There will be four-hour parking. 9. Bay Street: on the south side of Bay Street, west of Arnold Avenue E. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day, except Saturday, Sunday, and federal holidays. 10. Bravo Terrace: on the south side from Bravo Terrace intersection west to end of cul-de-sac. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 11. Cline Avenue: on both sides, from Kitsap Street to Dwight Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 12. Cline Avenue: from the northeast corner of Kitsap Street and Cline Avenue northerly along the east line of Cline Avenue to Bay Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 13. Cline Avenue: on both sides, from Taylor Street to Division Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 14. DeKalb Street: on the north side, from Cline Avenue easterly for a distance of 200 feet. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 15. DeKalb Street: on both sides, from Seattle Avenue to Sidney Avenue. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays; except for a space on Page 32 of 85 Ordinance No. ___ Page 8 of 15 the south side of DeKalb Street beginning 105 feet east of Harrison Avenue and continuing easterly for 175 feet. The 175 feet as described shall be designated all day parking. 16. DeKalb Street: on the north side, from Sidney Avenue westerly for a distance of 120 feet. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 17. DeKalb Street: on the south side, from Tracy Avenue easterly to the end of DeKalb Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 18. DeKalb Street: on both sides, from Mitchell Avenue westerly for a distance of 340 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 19. DeKalb Street: on the north side, from Mitchell Avenue to Tracy Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 20. Division Street: on both sides, from Sidney Avenue to Seattle Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 21. Division Street: on both sides, from Cline Avenue to Sidney Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 22. Division Street: on both sides from Cline Avenue westerly to dead end. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday and federal holidays. Page 33 of 85 Ordinance No. ___ Page 9 of 15 23. Dwight Street: on both sides, from Sidney Avenue to Seattle Avenue. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 24. Dwight Street: on both sides, from Mitchell Avenue westerly for a distance of 250 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 25. Dwight Street: on both sides, from Austin Avenue to Cline Avenue. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 26. Farragut Avenue: on the east side, 160 feet north of DeKalb Street. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 27. Frederick Avenue: on both sides, from waterfront parking lot to Prospect Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 28. Harrison Avenue: on both sides, from DeKalb Street to Dwight Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 29. Harrison Avenue: on both sides, from Dwight Street to Division Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 30. Harrison Avenue: on both sides from Ada Street to dead end. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 31. Kitsap Street: on both sides, from Cline Avenue to Rockwell Avenue. There will be four- Page 34 of 85 Ordinance No. ___ Page 10 of 15 hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 32. Kitsap Street: on both sides, from Mitchell Avenue westerly for a distance of 150 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 33. Mitchell Avenue: on the east side, from DeKalb Street northerly for a distance of 70 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 34. Mitchell Avenue: on the west side, from Kitsap Street to Taylor Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays; and that portion of 760 Mitchell Avenue marked as “No Parking Anytime.” 35. Mitchell Avenue: on the east side, from DeKalb Street southerly to the bus loading access road, shall be designated all day parking except for the revetment area which is two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 36. Morton Street: on both sides, from Rockwell Avenue westerly for a distance of 230 feet on both sides. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 37. Morton Street: on both sides, from Rockwell Avenue easterly for a distance of 230 feet on both sides. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 38. Prospect Street: on both sides, from Sidney Avenue to Robert Geiger Street. There will be four- Page 35 of 85 Ordinance No. ___ Page 11 of 15 hour parking from 8:00 a.m. to 5:00 p.m. (except where posted as one-hour parking for the City Permit Center located at 720 Prospect Street; holders of residential parking permits are not exempt from this restriction), on any day except Saturday, Sunday, and federal holidays, and the inside radius of the curve between Robert Geiger Street and Frederick Avenue. 39. Prospect Street: on both sides, from Kitsap Street to Robert Geiger Street. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays, except where 30-minute zone is delineated. 40. Prospect Street: along the green curb, in front of City Hall at 216 Prospect Street. There is 30- minute parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 41. Robert Geiger Street: on both sides, from Prospect Street to Bay Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 42. Seattle Avenue: on both sides, from Kitsap Street to Dwight Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 43. Seattle Avenue: on both sides from Dwight Street to Division Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 44. Sidney Avenue: on both sides from Bay Street to the waterfront. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 45. Sidney Avenue: on the east side from Bay Street to Prospect Street. There will be two-hour Page 36 of 85 Ordinance No. ___ Page 12 of 15 parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 46. Sidney Avenue: on both sides, from Prospect to Kitsap Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 47. Sidney Avenue: on both sides, from Kitsap Street to DeKalb Street. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 48. Sidney Avenue: on both sides, from DeKalb Street to Ada Street. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 49. Sweany Street: on the south side, from Cline Avenue westerly for a distance of 300 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 50. Sweany Street: on the north side, from Sidney Avenue westerly for a distance of 200 feet. There will be two-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 51. Tracy Avenue: on both sides, from DeKalb Street to Guy Wetzel Street. There will be two- hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 52. Tracy Avenue: abutting 219 Tracy Avenue. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and federal holidays. 53. Water Street: from Bay Street to waterfront on the west side. There will be four-hour parking from 8:00 a.m. to 5:00 p.m., on any day except Saturday, Sunday, and Page 37 of 85 Ordinance No. ___ Page 13 of 15 federal holidays. 54. Library: north side of driveway adjacent to south side of library sidewalk and Lot 7 shall be two-hour parking from 8:00 a.m. to 5:00 p.m. on any day, pursuant to easement AF# (8903310122) except Saturday, Sunday, and federal holidays. SECTION 3. Section 10.12.580 of the Port Orchard Municipal Code is hereby amended to read as follows: 10.12.580 Parking time limited on certain city parking lots. (1) The city parking lots are identified as follows: (a) Lot 1, which lies between Orchard and Frederick Streets, on the north of Bay Street. Parking in Lot 1 is a combination of monthly and merchant pass parking and Port Orchard Marina parking. Port Orchard Marina parking is the three northernmost rows and shall be managed by the Port of Bremerton. Designated monthly and merchant pass parking, the most southern row shall require the purchase of a parking pass as established in POMC 10.12.620. (b) Lot 2, which lies between Frederick Street and Sidney Avenue, north of Bay Street. Parking in Lot 2 shall be allowed for a maximum period of four hours, including two car charging stalls limited to four hours maximum. (c) Lot 3, which is the five rows of parking area under city jurisdiction west of Harrison Avenue and east of and parallel to the library’s easternmost exterior wall. Parking in the three westerly rows of Lot 3 shall be allowed for a maximum period of two hours at no monetary charge. Parking in the easterly two rows is paid parking and shall require a paid daily parking pass as established in POMC 10.12.620. (d) Lot 4, which is all parking area under city jurisdiction which lies east of Parking Lot 3 and Harrison Avenue and west of the Marina Park. Parking in Lot 4 is a combination of free two- hour parking for the park at the most northerly and easterly corner and paid parking and shall require a paid daily parking pass as established in POMC 10.12.620. (e) Lot 5, which is all parking spaces on City Hall property (first floor entry). Parking in Lot 5 shall be for City Hall patrons and official vehicles only. The police chief or his/her designate may authorize deviations to this policy for Lot 5, if necessary. No monetary charge. (f) Lot 6, which is all parking spaces abutting the landscaped area at the southwest corner of the intersection of Bay Street and DeKalb Street (Bayside Plaza). Parking in Lot 6 shall be allowed for a maximum period of two hours. No monetary charge. Page 38 of 85 Ordinance No. ___ Page 14 of 15 (g) Lot 7, which is all parking spaces located on the library property. Parking in Lot 7 shall be limited to library staff only. Access to Lot 7 and parallel parking stalls via the adjacent parcel to the south pursuant to easement AF# (8903310122). No monetary charge. (h) Lot 8, which lies east of City Hall, north of and adjacent to Prospect Alley (between Kitsap Street and Prospect Street). Lot 8 is for designated city vehicles and city employees via pass Monday through Friday. No monetary charge. (i) Paul Powers Park, which lies north and east of the public works department “south shed” located at 2051 Sidney Avenue. Paul Powers Park parking is limited to dawn-to-dusk parking only. (j) Van Zee Park, which lies south of Tremont Street and west of Sidney Avenue, located at 300 Tremont Street. Van Zee Park parking is limited to dawn-to-dusk parking only. (k) Etta Turner Park, other than the marked parking stalls along the east side of the sidewalk (within the Water Street Waterway) and limited to two-hour parking from dawn to dusk, there shall be no additional parking allowed. (i) Rockwell Pocket Park will be limited to two-hour parking from dawn to dusk. (2) Parking restrictions in Lots 1, 2, 3, 4, 5, 6, 7 and 8 shall be enforced on a 24-hour basis, except Saturday, Sunday, and federal holidays within the city. (3) Parking restrictions in Lot 4 shall also be enforced on a 24-hour basis on each Saturday in the period of April 1st to October 31st. SECTION 4. Section 10.12.640 of the Port Orchard Municipal Code is hereby amended to read as follows: 10.12.640 Parking of certain trailers and semitrailers. No trailer or semitrailer shall be parked upon any city street unless the trailer or semitrailer is attached to a vehicle by which it may be propelled or drawn. In case of accident, such trailer or semitrailer may be moved to the side of the street, and if a good and sufficient red signal is displayed at both ends of the trailer or semitrailer during the hours of darkness, such trailer or semitrailer may be permitted or allowed to remain for a period not exceeding 24 hours pending removal, except that such trailer or semitrailer shall not remain upon any portion of a city street where standing or parking is limited or prohibited for a period longer than is necessary to effect its removal. Violation of this section is a Class A parking infraction. Page 39 of 85 Ordinance No. ___ Page 15 of 15 SECTION 5. Posting Signs. The City Engineer is hereby directed to post the signs as required and as a result of the amendments of Section 10.12.500, 10.12.560, 10.12.580 and 10.12.640, after passage of this Ordinance, before the Effective Date. SECTION 6. 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 7. 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 27th day of November 2018. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: SPONSOR: Sharon Cates, City Attorney Scott Diener, Councilmember PUBLISHED: EFFECTIVE DATE: Page 40 of 85 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Consent Agenda 4D Meeting Date: November 27, 2018 Subject: Adoption of a Resolution Adopting the Prepared by: Brandy Rinearson, MMC Lodging Tax Advisory Committee’s City Clerk Recommendation for 2019 Funding Atty Routing No.: N/A Allocation Atty Review Date: N/A Summary: On September 27, 2018, the Lodging Tax Advisory Committee heard presentations from applicants who requested funds for 2019; and on October 4, 2018, the Committee met to discuss the applications and to provide the Council with a recommendation of the fund allocation. On October 9, 2018, Council discussed the Committee’s recommendation of $125,000; which uses $25,000 of the fund balance/reserve. Council expressed concerns of cash flow, spending money we don’t have, allocating funds at this amount is not sustainable, and funds may not come in as anticipated. Therefore, remanded back to the Committee for them to only allocate $100,000. Should the Committee continue with the $125,000 allocation, it would be with the understanding that only $75,000 would be allocated in 2020. On October 22, 2018, the Committee met to discuss Council’s comments. The Committee didn’t want to risk the non-profits having less funds for the following year; and directed staff to reach out to them and get their input on their preference. On November 5, 2018, the Committee reconvened to discuss responses received from the applicants. At the recommendation of the non-profits, the committee reallocated the funds totally $100,000. They are as follows: 2019 Lodging Tax Applicants Request Recommendation Revised Visit Kitsap Peninsula-Tourism Marketing and Night-Life $24,000 $22,000 $16,918 Port Orchard Bay Street Association – Operation and Events $27,013 $20,000 $15,380 Port Orchard Bay Street Association – Tourism Marketing $10,925 $10,000 $7,690 Sidney Museum and Arts Association- Tourism Marketing $5,070 $5,070 $5,070 Fathoms O’ Fun Festivals-Events/Operations & Marketing $34,500 $28,000 $21,532 Kitsap Mustang Club-Mustangs on the Waterfront $2,500 $2,500 $2,500 Saints Car Club-The Cruz $2,400 $2,400 $2,400 Chamber of Commerce- Seagull Calling Festival; $30,203 $28,530 $22,010 Tourism & Visitor Marketing, and Visitor Center Operations City of Port Orchard-Summer Event Foot-Ferry Services $6,500 $6,500 $6,500 Totals: $143,111 $125,000 $100,000 On November 13, 2018, Council reviewed and approved the revised recommendation. Page 41 of 85 Consent Agenda 4 Page 2 of 2 Recommendation: Staff recommends adoption of a resolution approving the lodging tax recommendations for 2019, as presented. Relationship to Comprehensive Plan: None. Motion for consideration: I move to adopt a resolution, adopting the Lodging Tax Advisory Committee’s recommendation for the 2019 funding allocation as presented. Fiscal Impact: $1000,000 has been budgeted in the 2019 expenditure portion of the 2019/2020 Biennial Budget. Alternatives: N/A Attachments: Resolution. Page 42 of 85 RESOLUTION NO. _____ A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE LODGING TAX ADVISORY COMMITTEE’S RECOMMENDATION FOR 2019 FUNDING ALLOCATION. WHEREAS, on July 27, 2018, notice was sent that the City was accepting proposals for Hotel/Motel Lodging Tax funding applications for 2018; and WHEREAS, proposals were due to the City Clerk no later than September 5, 2018; which 10 applications were received; and WHEREAS, on September 27, 2018, the Lodging Tax Advisory Committee met with each of the applicants who presented their proposals; and WHEREAS, on October 4, 2018, the Lodging Tax Advisory Committee met to review the applications and provide their recommendations to City Council; and WHEREAS, during the October 9, 2018 regular business meeting, City Council reviewed the 2019 Lodging Tax Advisory Committee’s recommendations and asked the Lodging Tax Advisory Committee to meet again and; reduce the allocations; and WHEREAS, On October 22, 2018, the Lodging Tax Advisory Committee met and directed staff to reach out to the non-profits and receive their input on their preference for lodging tax allocations; and WHEREAS, On November 5, 2018, the Lodging Tax Advisory Committee reconvened to discuss responses received from the applicants. At the recommendation of the non-profits, the committee reallocated the funds; and WHEREAS, during the November 13, 2018, regular business meeting, City Council reviewed and approved the revised recommendations; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: The City Council accepts the Lodging Tax Advisory Committee’s 2019 lodging tax recommendations as follows: Organization FY’2019 Funds Requested FY’2019 Funding Recommended Visit Kitsap Peninsula-Tourism Marketing and Night-Life $24,000 $16,918 Port Orchard Bay Street Association – Operation and Events $27,013 $15,380 Port Orchard Bay Street Association – Tourism Marketing $10,925 $7,690 Page 43 of 85 Resolution No. ___ Page 2 of 2 Sidney Museum and Arts Association- Tourism Marketing $5,070 $5,070 Fathoms O’ Fun Festivals-Events/Operations & Marketing $34,500 $21,532 Kitsap Mustang Club-Mustangs on the Waterfront $2,500 $2,500 Saints Car Club-The Cruz $2,400 $2,400 Chamber of Commerce- Seagull Calling Festival; Tourism & Visitor Marketing, and Visitor Center Operations $30,203 $22,010 City of Port Orchard-Summer Event Foot-Ferry Services $6,500 $6,500 Grand Total of Requests $143,111 $100,00 PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the City Clerk in authentication of such passage this 27th day of November 2018. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk Page 44 of 85 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Public Hearing 6A Meeting Date: November 27, 2018 Subject: 2019 – 2020 Biennial Budget Prepared by: Noah Crocker Finance Director Atty Routing No: N/A Atty Review Date: N/A Summary: A Public Hearing on the proposed 2019 – 2020 Biennial Budget is required on or before the first Monday of December. The hearing allows Council to hear public input, consider public comments and make any changes as indicated by the majority of the Council. Citizens and community organizations are encouraged to participate by providing the Council with their input for future infrastructure priorities, public safety enhancements, cultural and recreational opportunities, and other public services. Following citizen comments, the public hearing will be closed and the Council may continue with its deliberations concerning the 2019 – 2020 Biennial Budget. Recommendation: Staff recommends opening the public hearing. Fiscal Impact: Process culminates in the adoption of a 2019 – 2020 Biennial Budget. Attachments: Proposed Port Orchard 2019 – 2020 Biennial Budget Ordinance. Page 45 of 85 This Page Intentionally Left Blank Page 46 of 85 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Business Item 7A Meeting Date: November 27, 2018 Subject: Adoption of an Ordinance Adopting Prepared by: Noah Crocker the 2019 – 2020 Biennial Budget Finance Director Atty Routing No.: N/A Atty Review Date: N/A Summary: The Mayor of Port Orchard completed and placed on file a proposed budget and estimate of the amount of the monies required to meet the public expense, bond retirement and interest, reserve funds, and expense of the government of the City for the biennial period ending December 31, 2020. As required, the City Council held a public hearing on revenue sources for the coming year’s budget, including consideration of possible increases in property tax revenue. The Finance Committee and council members met independently to study the proposed budget and held budget interviews that required the presence of department heads. Input was sought from the full Council. A public hearing seeking public input on the proposed budget was held November 13, 2018. The 2019 – 2020 Biennial Budget does not exceed the lawful limit of taxation allowed by law to be levied on the property within the City of Port Orchard for the purposes described in the 2019 – 2020 Biennial Budget, and the estimated expenditures in each fund are all necessary to carry on the government of the City for the biennial period 2019 – 2020. The 2019 – 2020 Biennial Budget reflects department head requests, Mayor’s priorities, citizen comment, Finance Committee and City Council input and modifications. Recommendation: The Council Finance Committee recommends approval of an Ordinance adopting the 2019 – 2020 Biennial Budget for the City of Port Orchard for the years 2019 and 2020. Copies are on file in the Office of the City Treasurer. Motion for consideration: “I move to approve an Ordinance adopting the 2019 – 2020 Biennial Budget.” Fiscal Impact: Allows expenditures for the biennial period ending December 31, 2020. Alternatives: Adoption of the 2019 – 2020 Biennial Budget must take place prior to the beginning of the ensuing fiscal period. Attachments: 2019 – 2020 Biennial Budget Ordinance. Page 47 of 85 This Page Intentionally Left Blank Page 48 of 85 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE 2019-2020 BIENNIAL BUDGET; PROVIDING FOR SEVERABILITY AND PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, the preliminary budget for the 2019-2020 biennium, available October 16, 2018, was submitted to the City Council; and WHEREAS, the City Council held a comprehensive work study session on the 2019-2020 preliminary budget on October 16, 2018; and WHEREAS, the full Council was invited to meet on October 19, 2018 to conduct department interviews and discuss the preliminary budget to make final recommendations; and WHEREAS, the Council Finance Committee and two additional council members met on October 19, 2018 and conducted department interviews and discussed the preliminary budget to make final recommendations to the full Council; and WHEREAS, the two remaining council members met on October 24, 2018 and discussed the preliminary budget as well as the City Council recommendations from the October 19, 2018 meeting; and WHEREAS, the City Council held a public hearing on revenue sources on October 23, 2018; and WHEREAS, the City Council acted to adopt the 2019 Property Tax Levy on October 23, 2018; and WHEREAS, a Notice of Hearing was published on November 2, 2018, and November 9, 2018, in the Port Orchard Independent newspaper stating the 2019-2020 preliminary budget was on file with the City Clerk and copies could be obtained at the Finance Department, and inviting the public to attend and/or submit written comments at the public hearing held November 13, 2018; and WHEREAS, the City Council held a public hearing on November 13, 2018 regarding the preliminary budget for the 2019-2020 biennium, seeking public input on city priorities, public safety enhancements, cultural and recreational opportunities, and other public services; and WHEREAS, the City Council held a work study session on November 20, 2019 to provide final comments and direction to staff on the 2019-2020 budget; and Page 49 of 85 Ordinance No. ____ Page 2 of 4 WHEREAS, a copy of the 2019-2020 preliminary budget has been on file with the City Clerk and copies available from the Finance Department for examination by the public during the time it was considered by the City Council; and WHEREAS, this Ordinance represents the 2019-2020 comprehensive biennial final budget, setting forth in summary form the totals of estimated revenues and appropriations of each separate fund and the aggregate totals of all such funds combined; and WHEREAS, a complete copy of the final budget as adopted shall be transmitted to the State Auditor and to the Association of Washington Cities per RCW 35.34.120; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. the Budget of the City of Port Orchard for the 2019-2020 biennium is hereby adopted in its entirety as set forth below: Page 50 of 85 Ordinance No. ____ Page 3 of 4 Fund No.Fund Name Total Revenue Appropriation Total Expense Appropriation 001 Current Expense Fund 23,143,600 23,143,600 002 City Street 4,021,508 4,021,508 003 Stabilization 1,311,900 1,311,900 103 Criminal Justice 930,873 930,873 104 Special Investigative Unit 70,000 70,000 107 Community Events 252,500 252,500 108 Paths & Trails 9,780 9,780 109 Real Estate Excise Tax 3,496,331 3,496,331 111 Impact Fee 1,649,638 1,649,638 206 Bond Redemption Fund 757,383 757,383 302 Capital Construction 818,000 818,000 304 Street Capital Projects 5,475,094 5,475,094 401 Water-Sewer Utilities 2,000,000 2,000,000 403 Water-Sewer Cumulative Reserve 4,867,000 4,867,000 411 Water - Operations 7,427,300 7,427,300 412 Water - Stabilization 390,000 390,000 413 Water - Capital Projects 8,530,500 8,530,500 414 Water - Debt Service 130,128 130,128 421 Storm Drainage - Operations 4,328,822 4,328,822 422 Storm Drainage - Stabilization 175,200 175,200 423 Storm Drainage - Capital Projects 670,440 670,440 424 Storm Drainage - Debt Service 354,754 354,754 431 Sewer - Operations 11,425,600 11,425,600 432 Sewer - Stabilization 606,700 606,700 433 Sewer - Capital Projects 9,469,000 9,469,000 434 Sewer - Debt Service 30,128 30,128 500 ER&R 5,242,637 5,242,637 Grand Total 97,584,816 97,584,816 SECTION 2. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. SECTION 3. Publication. This Ordinance shall be published by an approved summary consisting of the title. Page 51 of 85 Ordinance No. ____ Page 4 of 4 SECTION 4. Effective Date. This Ordinance shall take effect and be in full force and effect five days after publication, as provided by law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this 27th day of November 2018. Robert Putaansuu, Mayor ATTEST: SPONSOR: Brandy Rinearson, MMC, City Clerk John Clauson, Councilmember APPROVED AS TO FORM: Sharon Cates, City Attorney PUBLISHED: EFFECTIVE DATE: Page 52 of 85 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Business Item 7B Meeting Date: November 27, 2018 Subject: Adoption of a Resolution Adopting the Prepared by: Noah Crocker Disbursement of Funds Policy and Finance Director Procedures Atty Routing No.: NA Atty Review Date: NA Summary: The City desires to pay its claims and obligations in a timely manner to meet the city’s business needs. The current process for approving claims and releasing payments to obligated parties is structured around the timing of City Council meetings. The timing of Council meetings does not necessarily meet the business practices of the City or the vendors that work for the City. City staff has worked to create a Policy for the Disbursement of Funds prior to council approval that includes proper expenditure controls. The purpose of the policy is to delegate authority to the Finance Department to release payments to obligated parties as a function of City business. This requires maintaining proper internal controls in accordance with the State Auditor’s requirements, as well as controls to meet Council approval. The policy will allow the executive branch of the City to operate and pay claims on a business needs basis, irrespective of the timing of Council meetings. It maintains the requirement for Council approval on all claims approved for payment. Recommendation: The Council Finance Committee recommends approving the Resolution adopting the Disbursement of Funds Policy and Procedures. Motion for consideration: “I move to approve a Resolution adopting the Disbursement of Funds Policy and Procedures.” Fiscal Impact: N/A Alternatives: Not approve and provide additional guidance. Attachments: Resolution and Disbursement of Funds Policy and Procedures. Page 53 of 85 This Page Intentionally Left Blank Page 54 of 85 RESOLUTION NO. ________________ A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE POLICY AND PROCEDURES FOR ISSUANCE OF CHECKS OR DISBURSING OF CITY FUNDS BEFORE THE CITY COUNCIL APPROVES CLAIMS IN ACCORDANCE WITH RCW 42.24.180. WHEREAS, the City Council desires to expedite the payment of claims and allow the payment before a City Council meeting can take place at which they can be approved; and WHEREAS, the City Council may authorize the issuance of payment of claims after certain provisions are met, but before the legislative body has acted to approve the claims; and WHEREAS, the auditing officer and the officer designated to sign the checks, warrants or initiate an electronic payment must have an official bond, and the City Council has determined the amount of the bond to be Fifty Thousand Dollars ($50,000) (RCW 42.24.180); and WHEREAS, if the City Council disapproves a claim that has already been paid pursuant to the adopted policy and procedures, the auditing officer and the officer designated to sign the checks, warrants or initiate the electronic payment must recognize these claims as receivables of the taxing district and pursue collection diligently until the amounts are either collected or the legislative body is satisfied and approves the claims; and WHEREAS, the Finance Director shall be designated to sign checks, warrants, or initiate electronic payments, and has developed the appropriate policy and procedures to do so in accordance with this Resolution, other applicable laws, and accounting standards; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: The attached Policy and Procedures developed by the Finance Director are hereby adopted to allow for the payment of claims prior to City Council approval; and THAT: The Mayor and the Finance Director may disburse the city’s funds prior to City Council approval in accordance with this Resolution and the established Policy and Procedures. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the City Clerk in authentication of such passage this 27th day of November 2018. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk Page 55 of 85 Policy & Procedures Subject: Disbursement of Funds prior to council approval and Expenditure Controls – Beginning Date: Page 1 of 2 Approved by: Effective Date: Supersedes: 1.0 PURPOSE: The following policies and procedures document a process that will allow the disbursement of funds for accounts payable and payroll to continue under the direction of the Finance Director prior to submitting to City Council for approval. The city desires to expedite the payment of claims and pay some claims that are due before the City Council’s meeting. 2.0 POLICY: It is the general policy of the City that all expenditures be rationally related to some public purpose and are reasonable in the amount and nature. Primary responsibility and authority for the expenditure of monies according to the adopted budget will be vested by the Finance Director in the department heads. In addition to the primary responsibilities of the department directors, the Finance Director will exercise a secondary oversight responsibility for all budget expenditures. 3.0 PROCEDURES: Page 56 of 85 A. All purchase orders and/or invoices will be signed by the responsible department head or his/her designee and reviewed by the appropriate personnel in Finance for budget authority and proper coding. B. Invoices for the costs of public utilities, telephone, postage, copy machine expenses, and others shared by more than one department will be reviewed and approved by the responsible department or Finance Director or his/her designee. C. All expenditures/expenses shall be pre-audited and certified by the Auditing Officer or his/her designee prior to the release of payments. D. City Council approval will occur at the following Council meeting or within one month of issuance. The execution of the payments in advance of City Council approval will occur under the conditions set forth in Resolution 050-18. E. If the City Council at the subsequent Council meeting (after review), disapproves any such claims, the disapproved claims will be recognized as a receivable of the City and collections of said receivable will be diligently pursued until the amounts disapproved are collected or until the Council is satisfied and approves the claims. 4.0 REFERENCES: RCW 42.24.180 SAO – BARS – 3. Accounting – Expenditures – Voucher Certification and Approval. Page 57 of 85 This Page Intentionally Left Blank Page 58 of 85 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 ____ Agenda Staff Report Agenda Item No.: Business Item 7C Meeting Date: November 27, 2018 Subject: Approval of Amended Change Order No. 2 Prepared by: Mark Dorsey, P.E. to Contract No. 037-17 with Active Public Works Director Construction, Inc. for the Tremont Street Atty Routing No.: N/A Widening Project Atty Review Date: N/A Summary: On May 8, 2018, the Port Orchard City Council authorized the Mayor to execute Change Order No. 2 to Contract No. C037-17 with Active Construction, Inc. in an amount ‘not to exceed’ $150,000.00 for the ‘change in condition’ 4-inch sanitary sewer force main realignments along Pottery Avenue, with the provision that once the work was complete, a corrected Change Order No. 2A would be brought back to Council for final ratification. The final cost of the work was $126,694.37, thereby resulting in a savings of $21,305. In general summary, the current value of all change orders to date total $791,223.29, or 79.1% of the Contingency Value. Relationship to Comprehensive Plan: Project 1.1 – Chapter 8: Transportation. Recommendation: Staff recommends that the City Council authorize the Mayor to execute the amended Change Order No. 2 with Active Construction, Inc. in an amount not to exceed $128,694.37. Motion for Consideration: I move to authorize the Mayor to execute the amended Change Order No. 2 with Active Construction, Inc. in an amount not to exceed $128,694.37. Fiscal Impact: Funding provided within the approved 2017-2018 Budget for this Project. Alternatives: None. Attachments: Amended ACI Change Order No. 2. Page 59 of 85 This Page Intentionally Left Blank Page 60 of 85 U:\Staff Reports\2018\20181127\7C 02 ACI Change Order #2 (amended).doc Page 1 CITY OF PORT ORCHARD Authorization for Change Order No. 2 (Amended) Date: November 27, 2018 Contractor: ACTIVE CONSTRUCTION, INC. Project: TREMONT STREET WIDENING PO BOX 430 Contract / Job # C037-17 PUYALLUP, WA 98371 Amount Sales Tax Total Date Appvd by Original Contract $12,779,179.17 Included $12,779,179.17 27-Jun-17 COUNCIL Change Order 1 $250,000.00 Included $250,000.00 24-Apr-18 COUNCIL Change Order 1A -$7,093.67 Included -$7,093.67 08-May-18 COUNCIL Change Order 2 $150,000.00 Included $150,000.00 08-May-18 COUNCIL Change Order 2A -$21,305.63 Included -$21,305.63 27-Nov-18 COUNCIL Change Order 3 $116,889.50 Included $116,889.50 26-Jun-18 COUNCIL Change Order 3A $24,703.27 Included $24,703.27 25-Sep-18 COUNCIL Change Order 4 $18,309.41 Included $18,309.41 24-Jul-18 COUNCIL Change Order 5 $69,720.34 Included $69,720.34 24-Jul-18 COUNCIL Change Order 6 $75,179.29 Included $75,179.29 24-Jul-18 COUNCIL Change Order 7 $114,820.78 Included $114,820.78 11-Sep-18 COUNCIL Change Order 8 Included COUNCIL Change Order 9 Included COUNCIL Change Order 10 Included COUNCIL Total Contract $13,570,402.46 Contract History THIS CHANGE ORDER AUTHORIZES THE ADDITIONAL WORK: FOR THE ‘CHANGE IN CONDITION’ 4-inch SANITARY SEWER FORCE MAIN REALIGNMENT WORK ALONG POTTERY AVENUE THAT NEEDS TO COMMENCE ASAP TO MAINTAIN THE PROJECT SCHEDULE, ESTIMATED AT A VALUE NOT TO EXCEED $150,000.00 (now amended to $128,694.37 by subtracting $21,305.63.) Page 61 of 85 U:\Staff Reports\2018\20181127\7C 02 ACI Change Order #2 (amended).doc Page 1 I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and costs are true and accurate. Contractor Approval Signature Public Works Director/City Engineer MARK R. DORSEY, P.E. Printed Name & Title Printed Name Approved: Mayor Pro Tempore Attest: City Clerk Council Approval Date Change Orders that do not exceed 10%, with a maximum of $50,000, of either legally authorized budget limit or contract amount established by City Council can be approved by the Public Works Director. Change Orders that do not exceed 10%, with a maximum of $100,000, of either legally authorized budget limit or contract amount established by City Council are to be approved by the Mayor. Change Orders over $100,000 or exceed a total of 10% require Council Action. Page 62 of 85 Page 63 of 85 Page 64 of 85 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 ____ Agenda Staff Report Agenda Item No.: Business Item 7D Meeting Date: November 27, 2018 Subject: Approval of Change Orders No. 8, 9, 10 Prepared by: Mark Dorsey, P.E. and 11 to Contract No. 037-17 with Active Public Works Director Construction, Inc. for the Tremont Street Atty Routing No.: N/A Widening Project Atty Review Date: N/A Summary: Earlier this evening, the Port Orchard City Council authorized the Mayor to execute Change Order No. 2A to Contract No. C037-17 with Active Construction, Inc., thereby amending the May 8, 2018 ‘not to exceed’ amount of $150,000.00 to $128,694.37 and bringing the current value of all change orders to a total of $791,223.29. Change Order’s No. 8 through No. 11 include required ADA curb ramp revisions ($40,753.56), revisions to the Joint Utility Trench alignment ($142,256.52), the city requested addition of storm drainage service connections ($138,477.60) and additional sanitary sewer service connections ($142,763.94), respectively. In general summary, the current value of all change orders to date total $1,237,474.91, or 123.75% of the Contingency Value. Please note, the City’s CACM Team is preparing a cost to complete values, whereby credits from the Schedule of Value are determined. Relationship to Comprehensive Plan: Project 1.1 – Chapter 8: Transportation. Recommendation: Staff recommends that the City Council authorize the Mayor to execute Change Order’s No. 8 through No. 11 with Active Construction, Inc. in an amount not to exceed $446,251.62. Motion for Consideration: I move to authorize the Mayor to execute Change Order’s No. 8 through No. 11 with Active Construction, Inc. in an amount not to exceed $446,251.62. Fiscal Impact: Funding up to a $1M Contingency Value provided within the approved 2017-2018 Budget for this Project. A budget amendment will be required. Alternatives: None. Attachments: Amended ACI Change Order No. 8 thru 11. Page 65 of 85 This Page Intentionally Left Blank Page 66 of 85 U:\Staff Reports\2018\20181127\7D 02 ACI CO #8.doc Page 1 CITY OF PORT ORCHARD Authorization for Change Order No. 8 Date: November 27, 2018 Contractor: ACTIVE CONSTRUCTION, INC. Project: TREMONT STREET WIDENING PO BOX 430 Contract / Job # C037-17 PUYALLUP, WA 98371 Amount Sales Tax Total Date Appvd by Original Contract $12,779,179.17 Included $12,779,179.17 27-Jun-17 COUNCIL Change Order 1 $250,000.00 Included $250,000.00 24-Apr-18 COUNCIL Change Order 1A -$7,093.67 Included -$7,093.67 08-May-18 COUNCIL Change Order 2 $150,000.00 Included $150,000.00 08-May-18 COUNCIL Change Order 2A -$21,305.63 Included -$21,305.63 27-Nov-18 COUNCIL Change Order 3 $116,889.50 Included $116,889.50 26-Jun-18 COUNCIL Change Order 3A $24,703.27 Included $24,703.27 25-Sep-18 COUNCIL Change Order 4 $18,309.41 Included $18,309.41 24-Jul-18 COUNCIL Change Order 5 $69,720.34 Included $69,720.34 24-Jul-18 COUNCIL Change Order 6 $75,179.29 Included $75,179.29 24-Jul-18 COUNCIL Change Order 7 $114,820.78 Included $114,820.78 11-Sep-18 COUNCIL Change Order 8 $40,753.56 Included $40,753.56 27-Nov-18 COUNCIL Change Order 9 Change Order 10 Change Order 11 Total Contract $13,611,156.02 Contract History THIS CHANGE ORDER AUTHORIZES THE ADDITIONAL WORK: FOR REVISIONS TO NEW ADA CURB RAMPS AS NEEDED, FOR WORK THAT NEEDS TO COMMENCE ASAP TO MAINTAIN THE PROJECT SCHEDULE, ESTIMATED AT A VALUE NOT TO EXCEED $40,753.56. Page 67 of 85 U:\Staff Reports\2018\20181127\7D 02 ACI CO #8.doc Page 1 I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and costs are true and accurate. Contractor Approval Signature Public Works Director/City Engineer MARK R. DORSEY, P.E. Printed Name & Title Printed Name Approved: Mayor Pro Tempore Attest: City Clerk Council Approval Date Change Orders that do not exceed 10%, with a maximum of $50,000, of either legally authorized budget limit or contract amount established by City Council can be approved by the Public Works Director. Change Orders that do not exceed 10%, with a maximum of $100,000, of either legally authorized budget limit or contract amount established by City Council are to be approved by the Mayor. Change Orders over $100,000 or exceed a total of 10% require Council Action. Page 68 of 85 U:\Staff Reports\2018\20181127\7D 03 ACI Change Order #9.doc Page 1 CITY OF PORT ORCHARD Authorization for Change Order No. 9 Date: November 27, 2018 Contractor: ACTIVE CONSTRUCTION, INC. Project: TREMONT STREET WIDENING PO BOX 430 Contract / Job # C037-17 PUYALLUP, WA 98371 Amount Sales Tax Total Date Appvd by Original Contract $12,779,179.17 Included $12,779,179.17 27-Jun-17 COUNCIL Change Order 1 $250,000.00 Included $250,000.00 24-Apr-18 COUNCIL Change Order 1A -$7,093.67 Included -$7,093.67 08-May-18 COUNCIL Change Order 2 $150,000.00 Included $150,000.00 08-May-18 COUNCIL Change Order 2A -$21,305.63 Included -$21,305.63 27-Nov-18 COUNCIL Change Order 3 $116,889.50 Included $116,889.50 26-Jun-18 COUNCIL Change Order 3A $24,703.27 Included $24,703.27 25-Sep-18 COUNCIL Change Order 4 $18,309.41 Included $18,309.41 24-Jul-18 COUNCIL Change Order 5 $69,720.34 Included $69,720.34 24-Jul-18 COUNCIL Change Order 6 $75,179.29 Included $75,179.29 24-Jul-18 COUNCIL Change Order 7 $114,820.78 Included $114,820.78 11-Sep-18 COUNCIL Change Order 8 $40,753.56 Included $40,753.56 27-Nov-18 COUNCIL Change Order 9 $142,256.52 Included $142,256.52 27-Nov-18 COUNCIL Change Order 10 Change Order 11 Total Contract $13,753,412.54 Contract History THIS CHANGE ORDER AUTHORIZES THE ADDITIONAL WORK: FOR REVISIONS TO THE JOINT UTILITY TRENCH (JUT) ALIGNMENT AS NEEDED FOR WORK THAT OCURRED IN ORDER TO MAINTAIN THE PROJECT SCHEDULE, ESTIMATED AT A VALUE NOT TO EXCEED $142,256.52. Page 69 of 85 U:\Staff Reports\2018\20181127\7D 03 ACI Change Order #9.doc Page 1 I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and costs are true and accurate. Contractor Approval Signature Public Works Director/City Engineer MARK R. DORSEY, P.E. Printed Name & Title Printed Name Approved: Mayor Pro Tempore Attest: City Clerk Council Approval Date Change Orders that do not exceed 10%, with a maximum of $50,000, of either legally authorized budget limit or contract amount established by City Council can be approved by the Public Works Director. Change Orders that do not exceed 10%, with a maximum of $100,000, of either legally authorized budget limit or contract amount established by City Council are to be approved by the Mayor. Change Orders over $100,000 or exceed a total of 10% require Council Action. Page 70 of 85 U:\Staff Reports\2018\20181127\7D 04 ACI Change Order #10.doc Page 1 CITY OF PORT ORCHARD Authorization for Change Order No. 10 Date: November 27, 2018 Contractor: ACTIVE CONSTRUCTION, INC. Project: TREMONT STREET WIDENING PO BOX 430 Contract / Job # C037-17 PUYALLUP, WA 98371 Amount Sales Tax Total Date Appvd by Original Contract $12,779,179.17 Included $12,779,179.17 27-Jun-17 COUNCIL Change Order 1 $250,000.00 Included $250,000.00 24-Apr-18 COUNCIL Change Order 1A -$7,093.67 Included -$7,093.67 08-May-18 COUNCIL Change Order 2 $150,000.00 Included $150,000.00 08-May-18 COUNCIL Change Order 2A -$21,305.63 Included -$21,305.63 27-Nov-18 COUNCIL Change Order 3 $116,889.50 Included $116,889.50 26-Jun-18 COUNCIL Change Order 3A $24,703.27 Included $24,703.27 25-Sep-18 COUNCIL Change Order 4 $18,309.41 Included $18,309.41 24-Jul-18 COUNCIL Change Order 5 $69,720.34 Included $69,720.34 24-Jul-18 COUNCIL Change Order 6 $75,179.29 Included $75,179.29 24-Jul-18 COUNCIL Change Order 7 $114,820.78 Included $114,820.78 11-Sep-18 COUNCIL Change Order 8 $40,753.56 Included $40,753.56 27-Nov-18 COUNCIL Change Order 9 $142,256.52 Included $142,256.52 27-Nov-18 COUNCIL Change Order 10 $138,477.60 Included $138,477.60 27-Nov-18 COUNCIL Change Order 11 Total Contract $13,891,890.14 Contract History THIS CHANGE ORDER AUTHORIZES THE ADDITIONAL WORK: FOR ADDITIONAL STORM DRAINAGE SERVICE CONNECTS AS NEEDED FOR WORK THAT OCURRED IN ORDER TO MAINTAIN THE PROJECT SCHEDULE, ESTIMATED AT A VALUE NOT TO EXCEED $138,477.60. Page 71 of 85 U:\Staff Reports\2018\20181127\7D 04 ACI Change Order #10.doc Page 1 I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and costs are true and accurate. Contractor Approval Signature Public Works Director/City Engineer MARK R. DORSEY, P.E. Printed Name & Title Printed Name Approved: Mayor Pro Tempore Attest: City Clerk Council Approval Date Change Orders that do not exceed 10%, with a maximum of $50,000, of either legally authorized budget limit or contract amount established by City Council can be approved by the Public Works Director. Change Orders that do not exceed 10%, with a maximum of $100,000, of either legally authorized budget limit or contract amount established by City Council are to be approved by the Mayor. Change Orders over $100,000 or exceed a total of 10% require Council Action. Page 72 of 85 U:\Staff Reports\2018\20181127\7D 05 ACI Change Order #11.doc Page 1 CITY OF PORT ORCHARD Authorization for Change Order No. 11 Date: November 27, 2018 Contractor: ACTIVE CONSTRUCTION, INC. Project: TREMONT STREET WIDENING PO BOX 430 Contract / Job # C037-17 PUYALLUP, WA 98371 Amount Sales Tax Total Date Appvd by $12,779,179.17 Included $12,779,179.17 27-Jun-17 COUNCIL $250,000.00 Included $250,000.00 24-Apr-18 COUNCIL -$7,093.67 Included -$7,093.67 08-May-18 COUNCIL $150,000.00 Included $150,000.00 08-May-18 COUNCIL -$21,305.63 Included -$21,305.63 27-Nov-18 COUNCIL $116,889.50 Included $116,889.50 26-Jun-18 COUNCIL $24,703.27 Included $24,703.27 25-Sep-18 COUNCIL $18,309.41 Included $18,309.41 24-Jul-18 COUNCIL $69,720.34 Included $69,720.34 24-Jul-18 COUNCIL $75,179.29 Included $75,179.29 24-Jul-18 COUNCIL $114,820.78 Included $114,820.78 11-Sep-18 COUNCIL $40,753.56 Included $40,753.56 27-Nov-18 COUNCIL $142,256.52 Included $142,256.52 27-Nov-18 COUNCIL $138,477.60 Included $138,477.60 27-Nov-18 COUNCIL $124,763.94 Included $124,763.94 27-Nov-18 COUNCIL $14,016,654.08 Contract History THIS CHANGE ORDER AUTHORIZES THE ADDITIONAL WORK: FOR ADDITIONAL SANITARY SEWER SERVICE CONNECTS AS NEEDED FOR WORK THAT OCURRED IN ORDER TO MAINTAIN THE PROJECT SCHEDULE, ESTIMATED AT A VALUE NOT TO EXCEED $124,763.08. Page 73 of 85 U:\Staff Reports\2018\20181127\7D 05 ACI Change Order #11.doc Page 1 I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and costs are true and accurate. Contractor Approval Signature Public Works Director/City Engineer MARK R. DORSEY, P.E. Printed Name & Title Printed Name Approved: Mayor Pro Tempore Attest: City Clerk Council Approval Date Change Orders that do not exceed 10%, with a maximum of $50,000, of either legally authorized budget limit or contract amount established by City Council can be approved by the Public Works Director. Change Orders that do not exceed 10%, with a maximum of $100,000, of either legally authorized budget limit or contract amount established by City Council are to be approved by the Mayor. Change Orders over $100,000 or exceed a total of 10% require Council Action. 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