HomeMy WebLinkAboutPW11-026 - Amendment - #4 - ESA Adolfson, Inc. - National Flood Insurance Program Biological Opinion Compliance - 07/30/2013ecords M em
KENT DocumenWA9HINGTON
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to city clerks office. All portions are to be completed.
If you have questions, please contact city clerk's office.
Vendor Namel ESA
Vendor Number:
JD Edwards Num ber
Contract Number:ftor\ - olb
This is assigned by City Clerk's Office
Nationa I Flood Insuran ce Biolooical O D nion Comoli a nceProject Name:
Description; n Interlocal Agreement
fl Other:
fl Change Order ndment ! Contract
/
X Ame#
7-30-13
or's s ature Termination Date' L2l3L/13Contract Effective Date: Date of th eMa
Contract Renewal Notice (DaYs):
Number of days required notice for termination or renewal or amendment
Contract Manager: Beth Tan Departmentl Eng ineerinq
Detail: (i,e. address, tocation, parcel number, tax idr etc'):
Assist with updatinq the checklist.
ct,,..
S:Publlc\RecordsManagement\Forms\Contractcover\adcc7832 | 11/08
KENTWAsHtNcroN
AMENDMENT NO. 4
NAME OF CONSULTANT OR VENDOR:
CONTRACT NAME & PROJECT NUMBER:
ORIGINAL AGREEMENT DATE :
ESA
Biological Opinion ComPliance
December 17' 2O1O
This Amendment is made between the City and the above-referenced Consultant or
Vendor and amends the original Agreement and all prior Amendments. All other provisions of
the original Agreement or prior Amendments not inconsistent with this Amendment shall remain
in full -force lnd effect. For valuable consideration and by mutual consent of the parties,
Consultant or Vendor's work is modified as follows:
l. Section I of the Agreement, entitled "Description of Work," is hereby modified to
add additional work or revise existing work as follows:
In addition to work required under the original Agreement and any
prior Amendments, the Consultant or Vendor shall:
Assist with updating the National Flood Insurance Program
Biological Opinion Compliance Checklist. For a description' see
the Eonsultant's June L2, 2013 Scope of Work which is
attached as Exhibit A and incorporated by this reference.
2, The contract amount and time for performance provisions of Section II "Time of
Completion," and Section III, "Compensation," are modified as follows:
Original Contract Sum,
including applicable WSST
$47,600.00
Net Change by Previous Amendments
includ ing applicable WSST
$o
Current Contract Amount
including all previous amendments
$47,600.00
Current Amendment Sum $7,399.00
Applicable
Amendment
WSST Tax on this $o
Revised Contract Sum $54,999.00
AMENDMENT-1OF2
Original Time for Completion
(insert date)
t2t3t/lr
Revised Time for ComPletion under
prior Amendments
(insert date)
t2l3ll13
Add'l Days Required (*) for this
Amendment
o calendar days
Revised Time for ComPletion
(insert date)
t2l3l/t3
The Consultant or Vendor accepts all requirements of this Amendment by signing below,
by its signature waives any protest or claim it may have regarding this Amendment, and
acknowlelges and accepts that this Amendment constitutes full payment and final settlement of
all claims of any kind or nature arising from or connected with any work either covered or
affected by this Amendment, including, without limitation, claims related to contract time,
contract acceleration, onsite or home office overhead, or lost profits. This Amendment, unless
otherwise provided, does not relieve the Consultant or Vendor from strict compliance with the
guarantee and warranty provisions of the original Agreement.
All acts consistent with the authority of the Agreement, previous Amendments (if anY)r
and this Amendment, prior to the effective date of this Amendment, are hereby ratified and
affirmed, and the terms of the Agreement, previous Amendments (if anY), and this Amendment
shall be deemed to have aPPlied
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this Amendment, which is binding on the parties of this contract.
IN WITNESS, the parties below have executed this Amendment, which will
become effective on the last date written below'
coNsu LTANT/VEN DOR:
By:
/ NN6/LPrint Name:{totz- t/
DATE:7^(titte)/'-7^/3
CITY OF KENTI
B
(signature)
e: Suz Cooke
Its Mavor
DATE:/?
APPROVED AS TO RM
if required)
Kent Law Department
ESA - Blological Opinoin Amd 4/Tan
AMENDMENT-2OF2
$1V' &-l'tf-l rll' $.1,[3/]"
_#
EXHIBIT A
5309 Shllshole Avenue NW
Sulte 200
Seattle, WA 98107
206,789.9658 phone
206,789.9684 fax
www,a$assoc,com
to
memo rand um
date June 12,2013
Beth Tan, P,E., CFM
Mike Mactutis, P.E,, CFM
Environmental Engineering, City of Kent
from
subject
Aaron B,ooy and Teresa Vanderburg
Proposal for Responding to FEMA Comments on the City's National Flood Insurance Program
Biological Opinion Compliance Checklist
In 201 1, ESA assisted the City of Kent (City) in reviewing currenf Best Available Science and existing
environmental and land use regulations within riparian and floodplain areas to ensure compliance with the
National Flood Insurance Program (NFIP) Biological Opinion. The City submitted a Compliance Checklist and
companion materials to the Federal Emergency Management Agency - Region X (FEMA) in August 2011. The
City of Kent received comments and recommendations from FEMA on February 26,2013, and participated in a
meeting with FEMA to discuss comments and recommendations on May 22,2013. We have reviewed FEMA
recommendations and considered discussion and additional guidance from the meeting with FEMA; the following
provides an approach to address FEMA comments and move.the City towards programmatic NFIP compliance'
ESA will update the Compliance Analysis to address all FEMA comments and tecommendations, The comment
letter and meeting discussion detailed several issues that must be resolved befole FEMA can approve
programmatic compliance; specially the following BiOp Compliance Checklist Performance Standards:
r I - pertaining to the definition of development;
. 2(a) - pertaining to Riparian Habitat Zone (RHZ) dimensions and the necessity for a "delta analysis"
consistent with FEMA guidance dated January 2012;
o 3(a and b) * requiring that the 10-, 50-, and 100- year floodplain elevations be included in development
proposals, and shown on notice on title;
o 4(a,b, c, and e) - addressing several general development standards, including requiring low impact
development (LID) stormwater approaches and a l\Vo impetvious surface standard for new development
throughout the floodplain; and
. 5(b, c, and f) - addressing several habitat protection standatds, including requiring a maximum of 65
percent native vegetation removal for any development site within the floodplain, t'estrictions on
development within the RHZ, and requiring a lS-foot building setback from the edge of the RHZ/
floodway ICMZ.
Based on discussion and guidance from the May 22d meeting, several Performance Standards recommendations
will be addressed by providing additional information on the City's existing floodplain mapping and regulatory
approach and/or minor changes to floodplain development standards (Performance Standards 7,3a,3b,4b)' For
these updates, ESA will ideritify and include all necessary additional information in the updated Compliance
Checklist.
Remaining recommendations will require targeted GlS-based analysis and compliance documentation to provide
FEMA with assurance that the City's regulatory approach is consistent with the BiOp and FEMA's BiOp
guidance, ESA.will work with the City to complete this analysis through four additional tasks (Tasks I * 3 were
included oul original contract):
Task 4: ESA will update the Compliance submittal materials to clearly document how analysis provided in the
Best Available Science Issue Paper meets FEMA's "Delta Analysis" guidance for the RHZ1. ESA will identify
areas where limited additional GlS-based analysis is needed to meet FIBMA's Delta Analysis guidance, All Delta
Analysis results will be provided in a clear and concise format that is verified as adequate by FEMA; preliminary
Delta Analysis completed for one area of the City's floodplain will be provided to FEMA for review and
comment before analysis is completed for the remainder of the City. The "Delta Analysis" will address conlmen'ts
on compliance with. Perfomtance Standards 2a, 4a, 4e, and 5c,
Task 5: ESA will identifu properties where new floodplain development could result in new impervious surfaces
exceeding l}Vo of the lot areas within the floodplain, This analysis will be provided to further document how
existing floodplain development has already resulted in a highly altered floodplain landscape, with altered land
cover and impervious surface common in many areas (as documented in the existing Best Available Science Issue
Paper), For arpas where increase in impervious surface is anticipated, ESA will coordinate with the City to
identify strategies for limiting impelvious surface creation or providing mitigation, This analysis and
documentation will address cotnments on. compliance with Perfonnance Standard 4c,
Task 6: ESA will complete analysis and provide additional documentation consistent with FEMA's guidance for
vegetation retention2, Analysis will document the City's approach for maintaining (or improving) the current
baseline condition of native vegetation. ESA will coordinate with the City to determine the assessment approach
(whether to consider the floodplain environment, or use a watemhed-based approach as detailed by FEMA's
guidance), Tlds anqb,sis and docunrcntation will address compliance with Perfonnance Standard 5b,
Task 7: ESA will prepare for and participate in three (3) meetings with City staff and/ol IIEMA Region X to
present the new analysis, updated materials, and City of Kent floodplain management consistency.
Deliverables:
' Updated Biological Opinion Compliance Checklisr
o "Delta Analysis" documentation, provided in an updated version of the Compliance Analysis Report or as
a standalone document.. Results of analysis for impervious suLface and vegetation rctention performance standards, and
companion documentation of how the Cify's approach is consistent with FEMA guidance, These
materials will be provided in an updated version of the Compliance Analysis Report, ot'as a standalone
document.
Assumptions: ESA anticipates three (3) meetings with City staff and/or FEMA Region X. ESA anticipates
providing up to one draft of deliverable materials,
cost Estimate: The cost of these additional set'vices is estimated to be $8,349' There is $950 remaining in our
current contract, An amendment of $7,399 is requested to complete this work,
ESA staff, hours per staff, and cost estimates are provided for each of the proposed tasks in the attached table
(Exhibit A),
I http://www.fema,gov/national-flood-insurance.:pr'oqrarr-endangered"species-act
2 http ://www,i'emn, govilibrary/viewRecold.doSid=7039
2
ESA EXHIBIT ABudget Proposal - 2013 Modification for City of Kent Biological Opinion Gompliance WorkVersion: 1Project No.:Project Title: Bioloqical Opinion Comoliance - 2013 WorkClient: Citv of KentBudget Total:Project Manager: Teresa VanderburqDeputy Project Manager: Aaron BoovLocation: Kent. Washington$1 02$10229.00$2,671$1 ,81520.50$1,81s20.50$1,94620_00$8,24790.00TotalsHoursCost$1 02$0.s5'185.0unitsl nate lcostExpenses:1.000.500.502.00S. Bjork$ 90.00Hours8.008.00'10.004.004.004.0012.001 26.00S. Easton D. Pierce$ 72.00 $ 80.00Hours Hours10.006.006.0018.0040.00A. Booy$ 92.00Hours1.001.00M. Leech$ 128.00Hours1.506.50A. Root$ 135.00Hours2.OO1.501.502.501.000.500.500.50T.Vanderburg$175.00HoursMileageSubtotal ReimbursablesTask 4 GIS Delta Analysis & Checklist UpdatesTask 5 Imperuious Surface AnalysisIask 6 Vegetation Retention Compliance AnalysisTaskT CiU and Agency MeetingsSubtotal HoursReimbursable Expenses:Task99999Rate:Additional Services TotalsAmmount Remaining Under 2010 Contract2013 Ammendment Ammount$8,349$z
3,.
CERTIFIuATE OF LIABILITY lNslrr{ANGE
JAN 01 d
INSURED
Environmental Science Associates
550 Kearny Street, Ste 800
San Francisco CA 94108 * r;""rr{i.^;$T
COVERAGES
INSURA}ICE LI D
INDICATED. NOTWTHSTANDING ANY REQUIREMENT, TERM OR CO
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE
REVISION NUMBER:
FOR THE
ON OF ANY CONTMCT OR OTHER DOCUMENT WTH RESPECT TO WHICH THIS
AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHO\AN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
"uToMoBlrrF
SCHEDULED
AUTOS ,
NON-O\ /NED
AUTOS
Ded.
)ESCRIPTIONOFOPERATIONS/LOCATIONS/VEHICLES (AttachACORDl0l,AdditlonalRemarksSchedule,ifmorespaceisrequired)
)210628.00; Kent Biological Option Compliance. City of Kent is named additional insured on GL coverage per endorsements CG 2010 07 04
nd CG 2037 07 04 attached.
ANY AUTO
ALL O!\NED
AUTOS
HIRED AUTOS
DATE (MM/DD/YYYY}
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
LYMATTER
LTERAFFIRMATIVELYTIVELY
THISNCONFERSRIGNOUHTSNPOETHERTIcFICAtsTEAOFFORMAINONATIONCERTIFICAISSUEDTHISAS
ESPOLtCIORATHEAFFORDCOVERAGETHEEDBYFICACERTIDOESTENOTNOREGAAMENEXTENDD,
WAIVED, subject
not confer rightscehificatecondifiohs
totsTIONITIONALDDINSUthembeustendorsedRTAN,rPO T:the ts an RED,certificate holder policy(ies)tf
to theondoesendorsement.an statementA thisandtheofcertainpolicy,maypolicies requrre
In of such
IPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
the terms
certificate
NArc #INSURER(S) AFFORDING COVERAGE
,t?)ttNsuRER A :Graenrarinh lnsr rrancc Cnmnanv
PRODUCER ""' I;j
Woodruff-Sawyer & Co.
50 California Sireet, Floor 12
San Francisco CA 94111 F_, f.
ffiffitrEtHili,'i".i
17885rNsuRER B:Xl Snecialfu lnsurance Comoanv
INSURER C:
INSURER O:
INSURER E:
J INSIIRFR F :
POLICY EFFlMMtnnryYwt POLICY EXP,MM/NN'YYYVI LIMITSTYPE OF INSURANCE INSR WVD POLICY NUMBER
EACH OCCURRENCE $1,000,000
$1.000.000
$5 000MED EXP (Anv ona person)
PERSONAL & ADV INJURY $1.000.000
$2 000.000GENERAL AGGREGATE
PRoDUcrs - coMP/oP AGG $2.000.000
$
3EC001 33671 0 1t1t20't3 1t1t2014
Contractual Liab
OCCUR
POLICY LOC
PER:APPLIESLIMIT
GENERAL LIABILITY
CLAIMS.MADE
COMMERCIAL
sl o0o doo
BODILY INJURY (Per person)$
BODILY INJURY (Per accident)
,$
$X X
11112013 11112014
$X
AEC001 33651 0
EACH OCCURRENCE $1,000,000KX
AGGREGATE $1.000.000
UMBRELLA LIAB
EXCESS LIAB
OCCUR
cLATMS-MAbE
s
uEc0013366'1 0 1112013 11112014
DED RETENTION $
X WC STATU-OTH.FP
$1 000.000E.L. EACH ACCIDENT
E.L. DISEASE - EA EMPLOYEE $1.000.000
s1.000.000
N/A
NEC001337410 1t112013 v1t2014
E.L. DISEASE - POLICY LIMIT
WORKE-RS COMPENSATION
AND EMPLOYERS' LIABILITY
ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
lf yes, describo under
DESCRIPTION OF OPERATION$ beiuw
Y/Ntl
11112013 I1112014 $1,000,000
$2,000,000
$1 00,000
Each Occurrence:
Aggregate:
Retention:
Professlonal Liability
Cov. A. Claims Made
Retro Date: 10h189 & S11176
PEC001 33681 0
)ERTIFICATE
City of Kent
400 West Gowe
Attn: Nancy Yoshitake
Kent WA 98032
CANCELLATION
O 1988-2010 ACORD CORPORATION. All rights reserved
The ACORD name and logo are registered marks of ACORD
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
rfrruue ffi*t*- frt#rmrJ
AUTHORIZED REPRESENTATIVE
,coRD 25 (2010/05)
.,
POLICY NUMBER: GECOO133671O
This endorsement modifies insurance provided under the following
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
A, Section ll - Who ls An Insured is amended to
include as a n additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property
damage" or "personal and adv ertising injury"
caused, in whole or in part, by:
1. Your acts or omissions; or
2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations
for the additional insured(s) at the location(s)
designated above.
B. With respect to the insurance afforded to these
additional insureds, the following addi tional exclu -
sions apply:
COMMERCIAL GENERAL LIABI LITY
cG 20 10 07 04
This insurance does not apply to "bodily injury" or
"property damage" occurring after:
1. Allwork, including materials, parts or equip
ment furnished in connection with such work,
on the project (other than service, mainte
nance or repairs) to be performed by or on
behalf of the additional insured(s) at the loca
tion of the cov ered operations has been com -
pleted;or
2. That portion cf "your work" out of which the
injury or damage arises has been put to its
intended use by any pers on or organization
other than another contractor or subcontrac tor
engaged in performing operations for a principal
as a part of the same project.
Page I
UNIFORM
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS - SCHEDULED PERSON OR
ORGANIZATION
Of Coi'eredI naal ns
Name Of Additional lnsured Person(s)
Or an
VariousANY PERSON OR ORGANIZATION THAT YOU ARE
REQUIRED IN A WRITTEN CONTRACT OR
WRITTEN AGREEMENT TO INCLUDE AS AN
ADDITIONAL INSURED PROVIDED THE'BODILY
INJURY" OR ''PROPERTY DAMAGE'' OCCURS
SUBSEQUENT TO THE EXECUTION OF THE
WRITTEN CONTRACT OR WRITTEN AGREEMENT.
this ns.s s
cG 20 10 07 04 Copyright, ISO Properties, lnc., 2004
POLICY NUMBER: GEC00133671 0
This endorsement modifies insurance provided under the following
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Section ll - Who ls An lnsured is amended to include
rs an additional insured the person(s) or or
ganization(s) shown in the Schedule, but only with
respect to liability for "bodily injury" or "property
damage" caused, in whole or in part, by "your work" at
the location designated and described in the schedule
of this endorsement performed for that ad ditional
insured and included in the "products -completed
operations hazard".
COMMERCIAL GENERAL LIABILITY
cG 20 37 07 04
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS - COMPLETED OPERATIONS
Name Of Additional lnsured Person(s)
Or Organization(s):Location And Description Of Completed Operations
lnformation will be shown in the Declarationsired to com lete this Schedule if not shown abov
PERSON OR ORGANIZATION
IRED IN A WRITTEN COI'ITMCT OR WRITTEN
REEMENT TO INCLUDE AS AN ADDITIONAL
E EXECUTION OF THE WRITTEN CONTRACT OR
RITTEN AGREEMENT
NSURED PROVIDED THE'BODILY INJURY'' OR
PROPERTY DAMAGE' OCCURS SUBSEQUENT TO
cG 20 37 07 04 Copyright, ISO Properties, lnc., 2004
UNIFORM
KENT
WaSHlNcroN Agenda ltem: Consent Calendar - 7E
City Council
July 16, 2013
ESA - National Flood Insurance Biological Opinion
Compliance Consultant Services Agreement - Authorize
TO:
DATE:
SUBJECT:
MOTION: Authorize the Mayor to sign an amendment to the ESA Contract
for the National Flood Insurance Program Biological Opinion Compliance in an
amount not to exceed $7,399, subject to final terms and conditions acceptable to
the City Attorney and Public Works Director'
SUMMARY: In September 2008, the National Marine Fisheries Service (NMFS)
released a Biotogical Opinion on the effects of the Federal Emergency Management
Agency's (FEMAi National Flood Insurance Program (NFIP) throughout Puget Sound.
The NMFS stated that the NFIP was considered a'take'of endangered species within
the Puget Sound because it allowed for development of areas affecting fish habitat' As
members of the NFIP, the City of Kent must be in compliance with the Biological
Opinion and must show that development will not constitute a 'taking'of endangered
species,
In 2011, the City contracted with an environmental sciences firm called ESA to review
the City;s existing environmental and land use regulations to ensure they comply with
the ruMfS Biological Opinion. The City submitted a compliance checklist and reference
materials to FEMA in August }QLL, and received comments and recommendations on
February 26,20L3. This proposed scope of work is to respond to FEMA's comments and
is in addition to the original contract with ESA. The cost for additional services is
estimated to be $8,349, There is $950 remaining in our current contract. An
amendment of g7,399 is requested to complete the work in addition to the original
contract of $47,600, for a total contract amount not to exceed $54,999'
EXHIBITS: Scope of Work dated June 12, 2OL3
RECOMMENDED BY: Public Works Committee
BUDGET IMPACTS: There will be no unbudgeted fiscal impacts. This contract will be
paid through the stormwater utility fund.
REQUEST FOR MAYOR'S STGNATURE
Please Fill in All Applicable BoxesKENT
by Director
ATTACH THE CO UNCIL MOTION SHEET FOR THE MAYOR - if A licable
Atl Contracts Must Be Routed Through The Law Department
Shaded Areas To Be ComPleted By Ad m i n istration Staff
ntal Extension:Dept/Div. Engineering/Envi
5552
Originator's Name: Beth Tan
Date Re uired:09Date Sent: ?
c TRA CT RMI N E 3rlL3ATI1TDANoETNoYoshitakeReturn to: Nan
E cou AP ALAT 31176RPVoCINLFoDVENDOR: ESA
Document:
ndment No, 4 is necessary for ESA to assist with updating the
urance program Biological Opiniori Compliance Checklist' For
tion' see th; attached councir -'HHffElVH,n
JUL 3 o zo13
o,,,gtt"iJnt-'ilb-'
Brief ExPlanation of
The attached Ame
National Flood Ins
additional informa
(This area to be completed by the Law Department)
:, : I,- r, ' i' . :l , !,-l t':,
i, ,....- ''.-.;' i: .. i. "' 1..' ., l.-r.'
JLiL t; 1? ?]fi13
i.i;;.1", , ,:. -,.'iij i':i'":;'
' :'
tou
ri4u
Received:
Approval of Law DePt.:
Law Dept. Comments:
-I T\-r:,Date Forwarded to MaYor
Received:RECENED
Recommendations and Comments:JUL 3 1 ?013
'Y".P5ffDisposition/&"b-
Date Returned:
&/,2-