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HomeMy WebLinkAbout082420_ca06 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS CONSENT REQUEST TO: Board of County Commissioners (BoCC) Philip Morley, County Administrator FROM: Linda Paralez, Acting Director of Community Development(DCD David Wayne Johnson, Project Planner DATE: August 24, 2020 SUBJECT: Consultant Contract for Shorelands Shoreline Master Program Periodic Review STATEMENT OF ISSUE: Jefferson County is required to conduct a Periodic Review of its Shoreline Master Program,to be completed by June 30, 2021. Ecology Grant Agreement SEASMP-1921- JCDCD-00032 authorizes up to $40k for consultant services to assist staff complete the review. Attached are copies of the final contract that require signing by the BoCC. ATTACHMENTS: • BERK Professional Services Agreement—SMP Periodic Review(2 copies) • Contract Review Form • Proposal/Scope of Services—Exhibit A • Jefferson County Request for Proposals ANALYSIS: The Professional Services Agreement(contract) is a necessary and significant instrument for the County to secure a Consultant to help manage, draft and finalize a code review and update consistent with RCW 90.58 the State Shoreline Management Act, and its implementing rules, WAC 173-26. Under Task 3 of Ecology's agreement,the consultant will assist staff to include facilitating a Task Force comprised of local marine and shoreline stakeholders that will analyze the current code through the lens of regulatory reform consistent with Resolution 17-19. Tasks 4 & 5, drafting revisions and finalizing the approval of the draft,will require the consultant to help complete. Once the Agreement is signed,the County will pay the consultant for services rendered on a quarterly basis from funds reimbursed to the County through payment requests made under Ecology Grant Agreement SEASMP-1921-JCDCD-00032,which stipulates that a consultant contract must be secured by August 30, 2020. ALTERNATIVES: Should the contract not be signed and secured, completion of the SMP Review may be significantly delayed and require revision of the Ecology Grant Agreement SEASMP-1921- JCDCD-00032, and/of additional financial support from the General Fund. BERK Professional Services Agreement 2020—Consent Agenda FISCAL IMPACT/COST BENEFIT ANALYSIS: There is no identifiable fiscal impact related to this request for signing or entering into a contract with BERK Consulting regarding the SMP Periodic Review, since the funds to pay the consultant will come from the Ecology grant. RECOMMENDATION: The BoCC should review the Professional Service Agreement, contract review form,and other attachments, and vote to instruct the Chair of the BoCC to sign two(2)copies of the agreement and return to DCD for transmittal to BERK before the grant deadline of August 30,2020. REVIEWED BY: ::7•. ip Morley, BERK Professional Services Agreement 2020—Consent Agenda PROFESSIONAL SERVICES AGREEMENT FOR Shoreline Master Program Periodic Review THIS AGREEMENT is entered into between the County of Jefferson, a municipal corporation, (the County), and BERK Consulting, Inc.(the Consultant), in consideration of the mutual benefits, terms, and conditions hereinafter specified. Project Designation. The Consultant is retained by the County to assist with completion of the Jefferson County Shoreline Master Program (SMP) Update, in association with Department of Ecology Agreement No. SEASMP-1921-JCDCD-00032. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" (proposal) attached hereto, including the provision of all labor. 3. Time for Performance. Work under this contract shall commence beginning August 10, 2020, to be completed by June 30, 2021. 4. Payment. The Consultant shall be paid by the County for completed work and for services rendered under this agreement as follows: Payment for the work provided by The Consultant shall be made as provided on Exhibit "A", provided that the total amount of payment to the Consultant shall not exceed $40,000 without express written modification of the agreement signed by the County. b. The Consultant may submit invoices to the County once per month during the progress of the work for partial payment for project completed to date, up to 80% of total project costs. Such vouchers will be checked by the County, and upon approval thereof, payment will be made to the Consultant in the amount approved. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the County after the completion of the work under this agreement and its acceptance by the County. d. Payment as provided in this section shall be full compensation for work performed, services rendered and for all materials, supplies, equipment and incidentals necessary to complete the work. The Consultant's records and accounts pertaining to this agreement are to be kept available for inspection by representatives of the County and state for a period of three (3) years after final payments. Copies shall be made available upon request. 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this agreement shall be the property of the County whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. CONSULTANT AGREEMENT Rev. 8/2020 Page 1 of 10 6. Compliance with laws. The Consultant shall, in performing the services contemplated by this agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services to be rendered under this agreement. 7. Indemnification. The Consultant shall indemnify and hold harmless the County, its past or present employees, officers, agents, elected or appointed officials or volunteers (and their marital communities), from and against all claims, losses or liability, or any portion thereof, including reasonable attorney's fees and costs, arising from injury or death to persons, including injuries, sickness, disease or death to the Consultant's own employees, or damage to property occasioned by a negligent act, omission or failure of the Consultant. The Consultant shall be liable only to the extent of the Consultant's proportional negligence. The Consultant specifically assumes potential liability for actions brought against the County by The Consultant's employees, including all other persons engaged in the performance of any work or service required of the Consultant under this Agreement and, solely for the purpose of this indemnification and defense, the Consultant specifically waives any immunity under the state industrial insurance law, Title 51 R.C.W. The Consultant recognizes that this waiver was specifically entered into pursuant to provisions of R.C.W. 4.24.115 and was subject of mutual negotiation. 8. Insurance. The Consultant shall obtain and keep in force during the terms of the Agreement, policies of insurance as follows: If and only if the Consultant employs any person(s) in the status of employee or employees separate from or in addition to any equity owners, sole proprietor, partners, owners or shareholders of the Consultant, Worker's Compensation Insurance in an amount or amounts that are not less than the required statutory minimum(s) as established by the State of Washington or the state or province where the Consultant is located. Commercial Automobile Liability Insurance providing bodily injury and property damage liability coverage for all owned and non -owned vehicles assigned to or used in the performance of the work for a combined single limit of not less than $500,000 each occurrence with the COUNTY named as an additional insured in connection with the CONSULTANT'S performance of the contract. General Commercial Liability Insurance in an amount not less than a single limit of one million dollars ($1,000,000) per occurrence and an aggregate of not less than two (2) times the occurrence amount ($2,000,000.00 minimum) for bodily injury, including death and property damage, unless a greater amount is specified in the contract specifications. The insurance coverage shall contain no limitations on the scope of the protection provided and include the following minimum coverage: a. Broad Form Property Damage, with no employee exclusion; b. Personal Injury Liability, including extended bodily injury; CONSULTANT AGREEMENT Rev. 8/2020 Page 2 of 10 Broad Form Contractual/Commercial Liability — including completed operations; d. Premises — Operations Liability (M&C); Independent Contractors and subcontractors; Blanket Contractual Liability. The County shall be named as an additional insured party under this policy. Such insurance coverage shall be evidenced by one of the following methods: * Certificate of Insurance; * Self-insurance through an irrevocable Letter of Credit from a qualified financial institution. Certificates of coverage as required by this section shall be delivered to the County within fifteen (15) days of execution of this agreement. Any deductibles or self -insured retention shall be declared to and approved by the County prior to the approval of the contract by the County. At the option of the County, the insurer shall reduce or eliminate deductibles or self -insured retention or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. The Consultant shall include all subcontractors as insured under its insurance policies or shall furnish separate certificates and endorsements for each subcontractor. All insurance provisions for subcontractors shall be subject to all of the requirements stated herein. Failure of the Consultant to take out and/or maintain any required insurance shall not relieve The Consultant from any liability under the Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations concerning indemnification. It is agreed by the parties that insurers shall have no right of recovery or subrogation against the County (including its employees and other agents and agencies), it being the intention of the parties that the insurance policies so affected shall protect both parties and be primary coverage for any and all losses covered by the above described insurance. It is further agreed by the parties that insurance companies issuing the policy or policies shall have no recourse against the County (including its employees and other agents and agencies) for payment of any premiums or for assessments under any form of policy. It is further agreed by the parties that any and all deductibles in the above described insurance policies shall be assumed by and be at the sole risk of the Consultant. It is agreed by the parties that judgments for which the County may be liable, in excess of insured amounts provided herein, or any portion thereof, may be withheld from payment due, or to become due, to the Consultant until such time as the Consultant shall furnish CONSULTANT AGREEMENT Rev. 8/2020 Page 3 of 10 additional security covering such judgment as may be determined by the County. The County reserves the right to request additional insurance on an individual basis for extra hazardous contracts and specific service agreements. Any coverage for third parry liability claims provided to the County by a "Risk Pool" created pursuant to Ch. 48.62 RCW shall be non-contributory with respect to any policy of insurance the Consultant must provide in order to comply with this Agreement. If the proof of insurance or certificate indicating the County is an "additional insured" to a policy obtained by the Consultant refers to an endorsement (by number or name) but does not provide the full text of that endorsement, then it shall be the obligation of the Consultant to obtain the full text of that endorsement and forward that full text to the County. The County may, upon the Consultant's failure to comply with all provisions of this contract relating to insurance, withhold payment or compensation that would otherwise be due to the Consultant. 9. Worker's Compensation (Industrial Insurance). a. If and only if the Consultant employs any person(s) in the status of employee or employees separate from or in addition to any equity owners, sole proprietor, partners, owners or shareholders of the Consultant, the Consultant shall maintain workers' compensation insurance at its own expense, as required by Title 51 RCW, for the term of this Agreement and shall provide evidence of coverage to Jefferson County Public Health, upon request. b. Worker's compensation insurance covering all employees with limits meeting all applicable state and federal laws. This coverage shall include Employer's Liability with limits meeting all applicable state and federal laws. C. This coverage shall extend to any subcontractor that does not have their own worker's compensation and employer's liability insurance. d. The Consultant expressly waives by mutual negotiation all immunity and limitations on liability, with respect to the County, under any industrial insurance act, disability benefit act, or other employee benefit act of any jurisdiction which would otherwise be applicable in the case of such claim. e. If the County incurs any costs to enforce the provisions of this subsection, all cost and fees shall be recoverable from the Consultant. 10. Independent Contractor. The Consultant and the County agree that the Consultant is an independent contractor with respect to the services provided pursuant to this agreement. Nothing in this agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded County employees by virtue of the services provided under this agreement. The County shall not be responsible for CONSULTANT AGREEMENT Rev. 8/2020 Page 4 of 10 withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 11. Subcontracting Requirements. The Consultant is responsible for meeting all terms and conditions of this Agreement including standards of service, quality of materials and workmanship, costs, and schedules. Failure of a subcontractor to perform is no defense to a breach of this Agreement. The Consultant assumes responsibility for and all liability for the actions and quality of services performed by any subcontractor. b. Every subcontractor must agree in writing to follow every term of this Agreement. The Consultant must provide every subcontractor's written agreement to follow every term of this Agreement before the subcontractor can perform any services under this Agreement. The Public Health Director or their designee must approve any proposed subcontractors in writing. Any dispute arising between the Consultant and any subcontractors or between subcontractors must be resolved without involvement of any kind on the part of the County and without detrimental impact on the Consultant's performance required by this Agreement. 12. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the County shall have the right to annul this contract without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 13. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 14. No Assignment. The Consultant shall not sublet or assign any of the services covered by this agreement without the express written consent of the County. 15. Non -Waiver. Waiver by the County of any provision of this agreement or any time limitation provided for in this agreement shall not constitute a waiver of any other provision. 16. Termination. The County reserves the right to terminate this agreement at any time by giving ten CONSULTANT AGREEMENT Rev. 8/2020 Page 5 of 10 (10) days written notice to the Consultant. b. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this agreement, if requested to do so by the County. This section shall not be a bar to renegotiations of this agreement between surviving members of the Consultant and the County, if the County so chooses. 17. Notices. Notices to the County of Jefferson shall be sent to the following address: Jefferson County Department of Community Development 621 Sheridan Street Port Townsend, WA 98368 Notices to Consultant shall be sent to the following address: BERK Consulting, Inc. 2200 Sixth Avenue, Suite 1000 Seattle, WA 98121 18. Integrated Agreement. This Agreement together with attachments or addenda, represents the entire and integrated agreement between the County and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. This agreement may be amended only by written instrument signed by both County and the Consultant. 19. Modification of this Agreement. This Agreement may be amended only by written instrument signed by both County and the Consultant. 20. Disputes. The Parties agree to use their best efforts to prevent and resolve disputes before they escalate into claims or legal actions. Any disputed issue not resolved pursuant to the terms of this Agreement shall be submitted in writing within 10 days to the County Risk Manager, whose decision in the matter shall be final, but shall be subject to judicial review. If either party deem it necessary to institute legal action or proceeding to enforce any right or obligation under this Agreement, each party in such action shall bear the cost of its own attorney's fees and court costs. Any legal action shall be initiated in the Superior Court of the State of Washington for Jefferson County. The parties agree that all questions shall be resolved by application of Washington law and that the parties have the right of appeal from such decisions of the Superior Court in accordance with the laws of the State of Washington. The Consultant hereby consents to the personal jurisdiction of the Superior Court of the State of Washington for Jefferson County. CONSULTANT AGREEMENT Rev. 8/2020 Page 6 of 10 21. Section Headings. The headings of the sections of this Agreement are for convenience of reference only and are not intended to restrict, affect, or be of any weight in the interpretation or construction of the provisions of the sections or this Agreement. 22. Limits of Any Waiver of Default. No consent by either party to, or waiver of, a breach by either parry, whether express or implied, shall constitute a consent to, waiver of, or excuse of any other, different, or subsequent breach by either party. 23. No Oral Waiver. No term or provision of this Agreement will be considered waived by either party, and no breach excused by either parry, unless such waiver or consent is in writing signed on behalf of the parry against whom the waiver is asserted. Failure of a parry to declare any breach or default immediately upon the occurrence thereof, or delay in taking any action in connection with, shall not waive such breach or default. 24. Severability. Provided it does not result in a material change in the terms of this Agreement, if any provision of this Agreement or the application of this Agreement to any person or circumstance shall be invalid, illegal, or unenforceable to any extent, the remainder of this Agreement and the application this Agreement shall not be affected and shall be enforceable to the fullest extent permitted by law. 25. Binding on Successors, Heirs and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties' successors in interest, heirs, and assigns. 26. No Assignment. The Consultant shall not sell, assign, or transfer any of rights obtained by this Agreement without the express written consent of the County. 27. No Third -parry Beneficiaries. The parties do not intend, and nothing in this Agreement shall be construed to mean, that any provision in this Agreement is for the benefit of any person or entity who is not a party. 28. Signature in Counterparts. The parties agree that separate copies of this Agreement may be signed by each of the parties and this Agreement shall have the same force and effect as if all the parties had signed the original. 29. Facsimile and Electronic Signatures. The parties agree that facsimile and electronic signatures shall have the same force and effect as original signatures. 30. Arms -Length Negotiations. The parties agree that this Agreement has been negotiated at arms -length, with the assistance and advice of competent, independent legal counsel. 31. Public Records Act. Notwithstanding any provisions of this Agreement to the contrary, to the extent any record, including any electronic, audio, paper or other media, is required to be kept or indexed as a public record in accordance with the Washington Public Records Act, Chapter 42.56 RCW (as may be amended), the Consultant agrees to maintain all records constituting public records and to produce or assist the County in producing such records, within the time frames and parameters set forth in state law. The Consultant further agrees that upon receipt of any written public record request, the Consultant shall, CONSULTANT AGREEMENT Rev. 8/2020 Page 7 of 10 within two business days, notify the County by providing a copy of the request per the notice provisions of this Agreement. (SIGNATURES FOLLOW ON NEXT PAGE) CONSULTANT AGREEMENT Rev. 8/2020 Page 8 of 10 DATED this day of Name of Consultant Consultant's Representative (Please print) (Signature) Title Date 20 JEFFERSON COUNTY BOARD OF COMMISSIONERS Greg Brotherton, Chair Kate Dean, Member David W. Sullivan, Member Approved as to form only: Philip C. Hunsucker Date CONSULTANT AGREEMENT Rev. 8/2020 Page 9 of 10 Chief Civil Deputy Prosecuting Attorney Linda Paralez, Acting Director Date Department of Community Development CONSULTANT AGREEMENT Rev. 8/2020 Page 10 of 10 sON �O ri G� SING p� Request for Proposals Jefferson County 2021 Shoreline Master Program Periodic Review Background Jefferson County is embarking on its periodic review update of the County Shoreline Master Program, due for completion in June 2021. The County desires to have an updated, revised SMP that complies with all current requirements of the Shoreline Management Act (SMA). Professional services will assist the County with completing the updated program in a timely fashion. A copy of Jefferson County's current SMP is available on the County website: https://www.codepublishing.com/WA/JeffersonCountv/#!/JeffersonCountyl8/JeffersonCountyl825.ht ml#18.25 Scope of Services The County is seeking professional services to assist with tasks associated with completing the update of SMP Grant tasks, and producing a preliminary draft updated code for public review, along with completing a SEPA addendum and assisting in drafting the staff report. The prime objective is to complete an internally consistent and legally defensible SMP to regulate shoreline development until the next periodic review. The County has secured a Shorelands Shorelines Master Program Grant Agreement with the State Department of Ecology. The Consultant's scope of services will be consistent in part with the Tasks required under that agreement. The consultant selected will: • Assist in the preparation of SEPA documents/staff reports associated with the updated SMP. • Ecology Grant Agreement Task 3 - Public Participation Plan (prepared by Staff). Facilitate a local Task Force to include developing a scope of work for the Task Force focused on code revisions that implement regulatory reform as outlined in Resolution 17-19 (attached), and specific decision points on important topics and areas related to shoreline development in Jefferson County. See the attached potential seating chart of Task Force and Ecology Scope of Work. Work should not exceed approximately 30 hours of consultant time for Task Force Facilitation. Ecology Agreement Task 4 — Review SMP and Draft Revisions. Work will be shared with and coordinated by DCD Staff, reflect the results of Ecology's Periodic Review Checklist (staff has nearly completed this task), and outcomes of the work of the Task Force. Ecology Agreement Task 5 — Final Draft SMP. The consultant will assist DCD staff in preparation of a Staff Report and Final Draft SMP and will assist staff in conducting a public hearing to present the Draft SMP to the Planning Commission, and help develop a recommendation for adoption by the Board of County Commissioners. Contract A professional services agreement will be executed to contract these services and shall include provisions for: 1. The responsibilities of the County and Consultant 2. Items furnished by the County 3. Reimbursement schedule 4. Assignment and subcontracting 5. Maintain neutrality and independence 6. Insurance 7. Indemnification Contract Terms: The Consultant will be on a one-year contract not to exceed $40,000k executed through the Board of County Commissioners. The contract may be amended by the County, contingent upon additional funding. Compensation: Applicants are to submit a compensation proposal with their package. Compensation should include an hourly rate, travel costs, and all other costs that would be billed to Jefferson County if the applicant's proposal is accepted and memorialized into a contract. Consultant Selection The selection process will include a review of proposals and telephonic or virtual on-line interviews. It is the County's desire to select a consultant, complete contract negotiations and execute contract on or by August 24, 2020. Contact All proposals shall be emailed to: David Wayne Johnson, Associate Planner dwiohnson(a-)co.iefferson.wa.us 360.379.4465 August 4, 2020 EXHIBIT A Proiect Understanding Jefferson County completed a Shoreline Master Program (SMP) Update in 2013. With multiple years' experience implementing the policies and regulations, Jefferson County is now embarking on the state required periodic review. The SMP will address recent amendments to the SMA and Ecology rules, ensure consistency with the comprehensive plan and development regulations, and address changed circumstances, new information, and improved data. As a key local initiative, the SMP periodic review will address Jefferson County's Regulatory Reform Program in Resolution 17-19 meant to evaluate development regulations like the SMP in order to reduce unnecessary complexity, inconsistencies, and unpredictable permitting paths, while continuing to protect public health and the environment. A task force will be established as a sounding board to help vet and advance the periodic review. Task force members are likely to include state resource agencies, tribes, ports, environmental and recreation interests, and citizens from different county regions. The SMP will also undergo legislative review with the Planning Commission and Board of County Commissioners. BERK Consulting, Inc. will serve as prime and support Jefferson County with the periodic review requirements and public engagement. Shannon & Wilson will provide advice on elements of the periodic review related to biology and aquatic elements. Collectively the team is called the Consultant in the scope below. Project Approach Consistent with the Request for Proposal and the Washington Department of Ecology Shoreline Master Programs Periodic Review Scope of Work, proposed tasks include: 1. Kick off and Coordination 2. Public Participation 3. Review SMP and Draft Revisions 4. Final Draft SMP and Adoption Process Each task is described below. Assumption: Start date is August 10, 2020. Task 1. Dick off and Coordination As part of contract scoping the Consultant will confirm project goals, public participation objectives, task force formation and schedule, progress in the SMP gap analysis, and potential topics for County -Consultant coordination. A formal kick off of the project will include a public open house sponsored by the Planning Commission held virtually by Teams or Zoom or a similar platform. See Task 2. On an on -going basis, the Consultant will coordinate regularly with County staff and set up regular points of contact such as a bi-weekly call. The Consultant will design regular monthly progress reports to support County staff preparation of Ecology progress reports. Task 2. Public Participation Public engagement in the review of the SMP is a key component of a successful process. WAC 173-26-090 requires both public engagement and the issuance of a Public Participation Plan. County staff will prepare the plan, and the Consultant will peer review it. As part of the initial phase of the SMP Periodic review the Consultant will peer review the County's draft public survey and offer advice on the survey questions. The Consultant will help plan and facilitate a public open house sponsored by the Planning Commission, held virtually by Zoom, Teams, or a similar platform. The Consultant will develop a story map or equivalent online map and information supporting the Open House. The Consultant will also support County staff and a Task Force charged with developing a scoping document that meets periodic review requirements and addresses lessons learned in permit reviews and address regulatory reform as outlined in Resolution 17-19. The scope and level of effort anticipate 4-6 meetings of a Regulatory Reform Task Force via a virtual platform such as Teams or Zoom or similar. The Consultant will support the County's approach to conducting the joint County -Ecology review process as authorized under WAC 173-26-104. This process offers joint review, notice, and comment procedures that can facilitate the adoption process. The Consultant will prepare a fact sheet or a flier to support the open house or another engagement effort at the request of the County. Task 3. Review Shoreline Master Program and Draft Revisions The Consultant will work with County staff to identify SMP topics that will be shared with and coordinated by County Staff in response to the County's Periodic Review Checklist evaluation, and to advance the Task Force work plan. The Consultant will peer review County prepared SMP elements. For topics assigned to the Consultant team, we can prepare issues and options papers describing any SMP implementation obstacles, example policy and text options to address the obstacles, and draft text amendments. The issues and options papers can describe case studies to illustrate different alternative approaches and feasibility. The Consultant will advise County GIS staff on potential common issues with changes in underlying data used to establish original shoreline jurisdiction, if applicable, and review County GIS prepared maps as appropriate. l� August 4, 2020 Jefferson County I SMP Periodic Review 2 Task 4. Final Draft Shoreline Master Program and Adoption Process The Consultant will assist County staff in preparation of a Staff Report and Final Draft SMP and will assist staff in conducting a public hearing to present the Draft SMP to the Planning Commission. The Consultant will also help develop a recommendation for adoption by the Board of County Commissioners. The Consultant will assist in the preparation of SEPA documents/staff reports associated with the updated SMP. This includes completion of a SEPA checklist and draft determination for County review. The Consultant will peer review the County's draft staff report addressing SMP amendment criteria and findings. Cost Estimate Based on the scope of work, the cost estimate presents an estimate of time by task. Lisa Grueter Kevin Gifford Julia Tesch Amy Summe Total Hours and Project Manager Planner Analyst Biologist Estimated Cost 2020 Hourly Rate $225 $160 $120 $190 by Task Task 1. Kickoff and Coordination 4 4 2 Task 2. Public Participation 20 26 26 16 Task 3. Review Shoreline Master Program and Draft Revisions 40 10 4 32 Task 4. Final Draft Shoreline Master Program and Adoption Process 16 4 2 8 Subtotal 80 40 36 58 214 $39,740 $0 Total Estimated Hours 80 40 36 58 214 Cost (Hours*Rate) $18,006 $6,400 $4,320 $11,020 $39,740 Subtotal Consultant Cost $39,740 Project Expenses at —1 % of Project Budget $160 Estimated Project Total $39,900 August 4, 2020 Jefferson County I SMP Periodic Review