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HomeMy WebLinkAbout19-Development Services e CITY OF SAN BERNARDINO - REOUEST FOR COUNCIL ACTION From: Valerie C. Ross, Director Subject: Authorization for the Director of Finance to increase Purchase Orders to Hall & Foreman, Inc. and AEI-CASC Engineering, Inc. d.b.a. as AEI-CASC Consulting for On-Call Plan Review Services. Dept: Development Services Date: May 31, 2007 MCC Date: July 2, 2007 Synopsis of Previous Council Action: 06/05/06 10/16/06 Resolution No. 2006-149 was adopted providing for contract plan checking by City employed consultants and providing new methods for assessing fees to applicants and compensating consultants. Resolution No. 2006-363 was adopted approving Professional Services Agreements with Hall & Foreman, Inc. and AEI-CASC Engineering, Inc. d.b.a. AEI-CASC Consulting for On-Call Plan Review Services. e Recommended Motion: Adopt Resolution. r~}/ I/. 1< HY Valerie C. Ross Contact person: Mark Lancaster. Deputy Director/City Enl:ineer Phone: 3305 Supporting data attached: Staff Report & Resolution Ward: All FUNDING REQUIREMENTS: Amount: $550,000 Source: (Acct. No.) 772-183-2306 Acct. Description: Engineering Design - Contractual Services Finance: Council Notes '1/,-JIJ2 , I e Agenda Item No.1!l- e e e CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Authorization for the Director of Finance to increase Purchase Orders to Hall & Foreman, Inc. and AEI-CASC Engineering, Inc. d.b.a. as AEI-CASC Consulting for On-Call Plan Review Services. Background: The Development Services Department is responsible for development plan review and plan . checking for various land development and capital improvement projects. These responsibilities inClude the review and plan checking of roads, bridges, buildings, grading, drainage, landscaping, traffic signals, on-site improvements, handicap ramps, etc. Contract plan review is essential to providing a continually improving level of service to the development community and adequate quality control in the design process for capital improvement projects. The level of development activity is by its nature highly variable and having the services of a consultant firm helps to balance the workload. The engineering land development activity has increased substantially over the last five years and currently remains high, even with the downturn in residential development. On October 16, 2006, the Mayor and Common Council adopted Resolution No. 2006-363 approving Professional Services Agreements with Hall & Foreman, Inc. AEI-CASC Consulting for On-Call Plan Review Services. The total amount of funding allocation approved for both consultants was $450,000 in aggregate. Due to the continuing high demand for plan checking, the current funding allocation is being rapidly expended. Fees for outstanding plan checks in progress for the first 7 months of the agreement by AEI-CASC Consulting is $160,121 and for Hall & Foreman, Inc. is $424,140, for a total current commitment to both consultants of $584,261. The demand for outside plan review continues to be high and staff is projecting that an additional amount of $550,000, in aggregate, will be needed to compensate the two consultants for plan checking through the duration of the agreements, which are valid through October of 2007. Staff is proposing to increase the purchase orders to the two consultants in the aggregate amount of $550,000 for a total aggregate amount of $1,000,000. This increase will be adequate to compensate the consultants for outstanding work in the amount of approximately $584,000, leaving approximately $416,000 in aggregate to cover additional plan checking costs that may be incurred during the remaining five months of the agreements. The agreements both expire on October 16, 2007. The funding will again be reviewed for adequacy prior to the expiration date and an option may be exercised at that time to extend the agreements for one additional year to October 16, 2008. 2 I e e e CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT - Continued Please note that the additional amount of $416,000 will only be expended if the current high demand for plan checking continues and warrants sending additional plans to AEI-CASC Consulting and Hall & Foreman, Inc. for checking. The full amount of any additional expenditure will be funded from plan check revenues paid by the developers who benefit from the enhanced services. On-call plan review services are also available from Transtech Engineers under the terms of a similar agreement approved on June 5, 2006. Transtech Engineers, AEI-CASC Consulting and Hall & Foreman, Inc. have all performed satisfactorily as on-call plan reviewers. Having three consultants on-call has given staff adequate flexibility in meeting the plan review needs of the development community. Financial Impact: Under the current method of accounting for plan check fees, all costs associated with plan checking services (requested by the Development Services Department and performed by AEI- CASC Consulting and Hall & Foreman, Inc.) are paid by the developer, including City staff time and overhead. There is no cost to the City for plan checking services, since the Contractor has agreed to accept 65 % of the plan checking fees collected from applicants as full compensation for its services and the balance of 35 % is retained to cover in-house administrative costs. Therefore, a budget adjustment is not required for this additional expenditure and no other programs will be impacted Recommendation: Adopt Resolution. 4 . . tit 1 2 3 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING AN ADDITIONAL FUNDING ALLOCATION TO HALL & FOREMAN, INC. AND AEI- 4 CASC ENGINEERING, INC. D.B.A. AEI-CASC CONSULTING FOR ON-CALL PLAN REVIEW SERVICES. 5 RESOLUTION NO. 6 WHEREAS, on October 16, 2006, Resolution No. 2006-363 was adopted approving 7 Agreements with Hall & Foreman, Inc. and AEI-CASC Engineering, Inc. d.b.a. AEI-CASC 8 Consulting for On-Call Plan Review Services, and 9 WHEREAS, said Resolution allocated funding to compensate said consultants In 10 amounts totaling up to $450,000 in aggregate, and 11 12 WHEREAS, City has incurred more than $584,000 in cost in the first 7 months of said 13 Agreement, and 14 WHEREAS, five months remain on the Agreements, both of which expire on October 15 16,2007, and 16 WHEREAS, said consultants are performing in a competent, professional manner and 17 City wishes to continue using the services of both consultants. 18 19 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND COMMON OUNCIL OF THE CITY OF SAN BER.J'\'ARDINO AS FOLLOWS: 20 21 SECTION I. The Finance Director is hereby authorized and directed to increase the urchase Orders to said firms in the aggregate amount of $550,000 for a total aggregate 22 23 24 1/ llocation of $1 ,000,000. 25 26 27 28 II '1L~ . 19 7/2-liJ; - 1- e e e 1 RESOLUTION ... AUTHORIZING AN ADDITIONAL FUNDING ALLOCATION 2 TO HALL & FOREMAN, INC. AND AEI-CASC ENGINEERING, INC. D.B.A. AEI- CASC CONSULTING FOR ON-CALL PLAN REVIEW SERVICES. 3 4 5 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and 6 Common Council of the City of San Bernardino at a meeting thereof, held 7 on the day of ,2007, by the following vote, to wit: 8 Council Members: 9 AYES NAYS ABSTAIN ABSENT ESTRADA 10 11 12 13 DERRY BAXTER BRINKER 14 KELLEY 15 16 1C CAMMACK 17 18 19 20 City Clerk The foregoing resolution is hereby approved this day of ,2007. 21 22 23 24 25 Patrick J. Morris, Mayor City of San Bernardino pproved as to form: AMES F. PENMAN, ity Attorney }.I~~ 26 27 y: 28 I U - 2-