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HomeMy WebLinkAbout18-Development Services milk 09100 ORIGINAL CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: Valerie C. Ross, Director Subject: Resolution approving Amendment No. I to Agreement with Caltrop Corporation for On- Dept: Development Services Call Construction Inspection Services. Date: August 14,2007 MCC Date: August 20, 2007 Synopsis of Previous Council Action: 08/21/06 Adopted Resolution No. 2006-242 approving On-call Construction Inspection Services Agreement with Caltrop Corporation for provision of professional public works construction inspection services and allocating funding in the amount of$128,000, $64,000 for inspection of Capital Improvement projects and$64,000 for development-related inspections. 11/06/06 Amended the FY 2006-2007 adopted Development Services Budget and transferred an additional amount of$64,000 from Acct. No. 001-184-5011 (salary and benefit savings from the two additional vacant Construction Inspector positions) to Acct. No. 001-183-5502 (professional contractual costs) for the purpose of funding development-related Public Works Consultant Inspection services and increased the Purchase Order to Caltrop Corporation for On-Call Inspection Services by the amount of$128,000. 03/05/07 Authorized the Director of Finance to amend the FY 2006-2007 adopted Development Services Budget for development-related and Public Works Consultant Inspection services and to increase the Purchase Order amount to Caltrop Corporation for On-Call Public Works Inspection Services to a total of$491,000. Recommended Motion: 1. Adopt Resolution 2. Authorize the Director of Finance to amend the FY 2007-08 Adopted Budget and transfer $200,000 from salary and benefits accounts($75,000 from 001-183-50XX; $125,000 from 001-184-50XX)to the professional/contractual account(001-183-5502). yl&� 6 P4.-t- Valerie C. Ross Contact Person: Mark Lancaster, Deputy Director/City Engineer Phone: 3305 Supporting data attached: Staff Report,Reso&Amend.No. 1 Ward: All FUNDING REQUIREMENTS: Amount: $300,000 Source:(Acct.Nos.) $200,000—Salary Savings(001-183-50XX &001-184-50XX) —200 7— 339 $100,000-Various Capital Improvement Project Accounts Acct.Description: Salary Savings&CIP Accounts Finance: Agenda Item No. / O CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Resolution approving Amendment No. 1 to Agreement with Caltrop Corporation for On-Call Construction Inspection Services. Background: On August 21, 2006,the Mayor and Common Council approved an Agreement for on-call construction inspection services with Caltrop Corporation. Sufficient funding was allocated to cover the cost of two consultant inspectors for a period of 4 months to replace the City Inspectors who departed in June. This was required because two inspectors left the City. Within the next month, two more inspectors resigned, leaving one City inspector. A recruitment was held last year with the intent of filling all the four vacant inspection positions. Sixteen applications were received for the position; however, only two of those sixteen passed the written Public Works Inspector exam. The two candidates were interviewed, but only one was found to have sufficient knowledge of Public Works inspection to be hired. Development Services requested another recruitment this spring. That process yielded no qualified candidates. Due to the continuing demand for Public Works Inspection and lack of qualified candidates to fill the three vacant permanent positions, it will be necessary to continue to rely on contract inspectors. The Agreement with Caltrop is set to expire on August 21, 2007. Caltrop has agreed to continue providing the three contract Public Works Inspectors at the previously agreed rate of$95.00 per hour. However, funding to compensate the contract inspectors is almost expended. Staff is requesting that the funding allocation for the project be increased by $300,000, which will provide a cumulative contract inspection cost of $791,000. One of the consultant inspectors will be assigned to inspection of Capital Improvement Projects and the other two consultant inspectors will be assigned to development-related inspections. This increased amount will be adequate to fund three consultant inspectors for about 6 months. Financial Impact: An increase of$300,000 to the contract with Caltrop is requested, increasing the total contract amount from $491,000 to $791,000. Of this $300,000 increase, $100,000 will be funded through the existing CIP (a list of CIP projects to be charged is attached). The remaining $200,000 is proposed to be funded with estimated salary savings from vacant positions within the Development Services Department. Currently there are approximately 16 vacant positions within the department. Three of these positions are vacant construction inspector positions. Repeated recruitment efforts for these positions have not been successful. A budget amendment transferring salary savings to professional contractual will be required. 2 08/15/2007 7:48 AM i CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION STAFF REPORT—Continued I If approved, this increase in the contract with Caltrop will be sufficient to keep three (3) contract inspectors for approximately six months. Staff will continue in its efforts to replace contract inspectors with full-time and/or provisional staff. Recommendation: 1. Adopt Resolution 2. Authorize the Director of Finance to amend the FY 2007-08 Adopted Budget and transfer $200,000 from salary and benefits accounts ($75,000 from 001-183-50XX; $125,000 from 001- 184-50XX)to the professional/contractual account(001-183-5502). Attachments: "1"—C.I.P. Project List for Caltrop Inspectors 3 08/15/2007 7:48 AM D 1 RESOLUTION NO. 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING AMENDMENT NO. 1 TO AGREEMENT WITH 4 CALTROP CORPORATION FOR ON-CALL CONSTRUCTION INSPECTION 5 SERVICES. 6 WHEREAS, on August 21, 2006, Resolution No. 2006-242 was adopted approving an Agreement with Caltrop Corporation to provide On-Call Construction Inspection Services in 7 the amount of$128,000, and 8 WHEREAS, on November 6, 2006 and March 5, 2007, the Mayor and Common 9 Council authorized that the funding be increased for a total funding amount of$491,000, and 10 WHEREAS, Caltrop had performed in an adequate and competent manner under terms of said Agreement, and 11 WHEREAS, funding allocated by City is nearly expended and City has a continuing 12 need for On-Call Construction Inspection Services and 13 WHEREAS, Caltrop Corporation is agreeable to continue providing On-Call 14 Construction Inspection Services in accordance with terms of said Agreement, and 15 THEREFORE BE IT RESOLVED BY THE MAYOR AND COMMON 16 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 17 SECTION 1. Amendment No. 1 to said Agreement for On-Call Construction Inspection 18 Services with Caltrop Corporation attached hereto as Exhibit A is approved. 19 SECTION 2. The Director of Finance is hereby authorized and directed to increase Purchase 20 Order No. 07-052 to Caltrop Corporation (for contract on-call construction inspection services) 21 from the current approved amount of$491,000 by$300,000 to a new total of$791,000. 22 23 SECTION 3. This resolution is rescinded if the parties to the contract fail to execute it within 24 sixty (60) days of passage of this resolution. 25 26 27 28 1 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING AMENDMENT NO. 1 TO AGREEMENT WITH 3 CALTROP CORPORATION FOR ON-CALL CONSTRUCTION INSPECTION SERVICES. 4 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 6 and Common Council of the City of San Bernardino at a meeting thereof, held on the 7 8 day of , 2007, by the following vote, to wit: 9 Council Members: AYES NAYS ABSTAIN ABSENT 10 ESTRADA 11 BAXTER 12 BRINKER 13 DERRY 14 KELLEY 15 16 JOHNSON 17 MC CAMMACK 18 19 City Clerk 20 The foregoing resolution is hereby approved this day of , 2007. 21 22 Patrick J. Morris, Mayor 23 City of San Bernardino 24 25 Approved as to Form: 26 27 James F. Penman, City Attorney 28 Attachment "1" C.I.P. PROJECT LIST for CALTROP INSPECTORS August 20, 2007 Project No. Description 1 SS06-13 "E" Street Rehabilitation from 4 1h Street to 6 Street 2 SD-B Various Locations—Culvert Repair 3 SD-A Various Locations—Inlet Repair 4 SS-A Various Locations—Bridge Railing Repair 5 SW-B Caltrans Segment 3 —Sewer Relocations 6 SD-A Belmont Ave—Temporary Storm Drain Repair 7 SSO4-18 Mountain Ave at 40 Street to 39th Street— Storm Drain & Street SD04-04 Improvement 8 SD04-15 Highland Ave. at Central Ave — Install New Traffic Signal & TC04-27 Storm Drain 9 SS06-24 Harry Sheppard Dr—Concrete Pavement 10 SW06-01 Wallace Court— Sewer Main Installation 11 SW07-01 Canyon Rd— Sewer Main Installation 12 SW07-02 Cedar St—Sewer Main Installation 13 SW07-03 Baseline St—Sewer Main Installation 14 SS06-13 "E"Street Rehabilitation from 4th Street to 6 Street 15 SS-B Various Locations—ADA Ramps 16 SS06-35 Kendall Dr—Street Widening 17 SSO4-116 Waterman Ave— Street Improvements 18 SS06-43 Rialto Ave— Pavement Rehabilitation 19 SS04-14 40 Street—Street Widening 20 SD07-01 Irvington Ave. &Devils Canyon Basin—Storm Drain Repair 21 SS06-01 4 Street—cul-de-sac at Mt.Vernon Ave 22 SW-C Inland Center Mall—Forced Sewer Main 23 TC06-01 Doolittle&Mill—Traffic Signal&Underground Utilities 24 TC05-07 Waterman Ave at Parkdale Dr—Protective Permissive 25 TC04-01 Mill and Macy Traffic Signal 26 SS07-02 NDA—Widening of Tippecanoe Avenue 27 SS07-01 NDA—Widening of Central Avenue 28 SS07-03 NDA—Mountain View Avenue Extension 29 SS07-04 NDA—Lena Road Extension 08/01/07 1:41 PM 1 RESOLUTION NO. COPY 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING AMENDMENT NO. 1 TO AGREEMENT WITH 4 CALTROP CORPORATION FOR ON-CALL CONSTRUCTION INSPECTION 5 SERVICES. 6 WHEREAS, on August 21, 2006, Resolution No. 2006-242 was adopted approving an Agreement with Caltrop Corporation to provide On-Call Construction Inspection Services in 7 the amount of$128,000, and 8 WHEREAS, on November 6, 2006 and March 5, 2007, the Mayor and Common 9 Council authorized that the funding be increased for a total funding amount of$491,000, and 10 WHEREAS, Caltrop has performed in an adequate and competent manner under the terms of said Agreement, and 11 12 WHEREAS, funding allocated by City is nearly expended and City has a continuing need for On-Call Construction Inspection Services and 13 WHEREAS, Caltrop Corporation is agreeable to continue providing On-Call 14 Construction Inspection Services in accordance with the terms of said Agreement, and 15 THEREFORE BE IT RESOLVED BY THE MAYOR AND COMMON 16 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 17 SECTION 1. The City Manager is hereby authorized to execute Amendment No. 1 to said 18 Agreement for On-Call Construction Inspection Services with Caltrop Corporation, attached 19 hereto and incorporated herein as Exhibit A. 20 SECTION 2. The Director of Finance is hereby authorized and directed to increase Purchase 21 Order No. 07-052 to Caltrop Corporation (for contract on-call construction inspection services) 22 23 from the current approved amount of$491,000 by $300,000 to a new total of$791,000. 24 SECTION 3. This resolution is rescinded if the parties to the contract fail to execute it within 25 sixty(60) days of passage of this resolution. 26 27 28 -J;D ' D7 1 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING AMENDMENT NO. 1 TO AGREEMENT WITH 3 CALTROP CORPORATION FOR ON-CALL CONSTRUCTION INSPECTION SERVICES. 4 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 6 and Common Council of the City of San Bernardino at a meeting thereof, held on the 7 S day of , 2007, by the following vote, to wit: 9 Council Members: AYES NAYS ABSTAIN ABSENT 10 ESTRADA 11 BAXTER 12 BRINKER 13 DERRY 14 15 KELLEY JOHNSON 16 17 MC CAMMACK 18 19 City Clerk 20 The foregoing resolution is hereby approved this day of , 2007. 21 22 Patrick J. Morris, Mayor 23 City of San Bernardino 24 25 Approved as to Form: 26 27 es F. Penman, City Attorney 28 Exhibit A AMENDMENT NO. 1 TO AGREEMENT FOR ON-CALL CONSTRUCTION INSPECTION SERVICES THIS AMENDMENT is made and entered into this day of , 2007 ("Effective Date"), by and between the CITY OF SAN BERNARDINO, a charter city ("City"), and Caltrop Corporation, a California corporation("Consultant"). WITNESSETH : A. WHEREAS, on August 21, 2006, Resolution No. 2006-242 was adopted approving an Agreement with Caltrop Corporation to provide On-Call Construction Inspection Services in the not to exceed amount of$128,000, and B. WHEREAS, on November 6, 2006 and March 5, 2007, the Mayor and Common Council authorized that the funding be increased for a total funding amount of$491,000, and C. WHEREAS, Caltrop had performed in an adequate and competent manner under terms of said Agreement, and D. WHEREAS, funding allocated by City is nearly expended and City has a continuing need for On-Call Construction Inspection Services and E. WHEREAS, Caltrop Corporation is agreeable to continue providing On-Call Construction Inspection Services in accordance with terms of said Agreement, and F. WHEREAS, said Agreement was approved on August 21, 2006 for a period of one year and will expire on August 21, 2007. NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows: SECTION 2.1 Compensation is hereby amended as follows: Over the term of this Agreement, Contractor shall be paid for such services an amount not to exceed $791,000 in accordance with Attachment A, Caltrop letter dated August 1, 2007, attached and incorporated herein. SECTION 4.l.Term is hereby amended as follows: Said Agreement is hereby extended for a period of one (1) additional year to August 21, 2008 unless terminated earlier as provided in other sections of said Agreement. All other provisions of said Agreement for On-Call Consultant Inspection Services shall z remain unchanged. S:\—Public Works\RFCA's\2007 A11\08-20-07\Amend No 1-Caltrop Construction Insp Supplemental Funding\Amend No 1-Caltrop Corp.on-call construction inspection agreement.doc 1 AMENDMENT NO. 1 TO AGREEMENT FOR ON-CALL CONSTRUCTION INSPECTION SERVICES IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by and through their respective authorized officers, as of the date first above written. CITY OF SAN BERNARDINO, CONSULTANT A Municipal Corporation, CALTROP CORPORATION By Fred Wilson, City Manager Signature Name and Title Approved as to form: James F. Penman, City Attorney By Jg�� j ,Xw--, I I S:\-Public Works\RFCA's\2007 All\08-20-n Amend No 1-Caltrop Construction Insp Supplemental Funding\Amend No 1-Caltrop Corp.on-call construction inspection agreement.doc 2 ATTACHViENT "A" August 1, 2007 Mike Wolff Construction Engineer City of San Bernardino 300 North D Street San Bernardino. CA 92418-0001 Re- Extension of Existing Contract Dear Mr. Wolff, Caltrop is pleased to submit to this letter to extend our inspection services for the City of San Bernardino for an additional year. Our construction inspector's billing rate will remain at$95 per hour. Our rates include our inspectors' equipment which includes vehicles, computers, cell phones and any additional tools and equipment required to perform their tasks. I Please feel free to contact me at (909) 917-8839 or(909) 291-1250 (cell number) for more information. Thank you for your time and cooperation.We look forward to working with you in the near future. Sincerely, ' Robinson. P.E. Program Manager, South Region cALTROY Cor"rat,on www.caltsop:eom 3-,F5 Sierra Ave-. Suite ttl Tel., {4p9)_434-7ri01 v tia?t3.GA 92335 Fat. (MI 353 710G. AMENDMENT NO. 1 TO AGREEMENT FOR ON-CALL CONSTRUCTION INSPECTION SERVICES THIS AMENDMENT is made and entered into this day of , 2007 ("Effective Date"), by and between the CITY OF SAN BERNARDINO, a charter city ("City"), and Caltrop Corporation, a California corporation ("Consultant"). WITNESSETH : A. WHEREAS, on August 21, 2006, Resolution No. 2006-242 was adopted approving an Agreement with Caltrop Corporation to provide On-Call Construction Inspection Services in the not to exceed amount of$128,000, and B. WHEREAS, on November 6, 2006 and March 5, 2007, the Mayor and Common Council authorized that the funding be increased for a total funding amount of$491,000, and C. WHEREAS, Caltrop had performed in an adequate and competent manner under terms of said Agreement, and D. WHEREAS, funding allocated by City is nearly expended and City has a continuing need for On-Call Construction Inspection Services and E. WHEREAS, Caltrop Corporation is agreeable to continue providing On-Call Construction Inspection Services in accordance with terms of said Agreement, and F. WHEREAS, said Agreement was approved on August 21, 2006 for a period of one year and will expire on August 21, 2007. NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows: SECTION 2.1 Compensation is hereby amended as follows: Over the term of this Agreement, Contractor shall be paid for such services an amount not to exceed $791,000 in accordance with Attachment A, Caltrop letter dated August 1, 2007, attached and incorporated herein. SECTION 4.l.Term is hereby amended as follows: Said Agreement is hereby extended for a period of one (1) additional year to August 21, 2008 unless terminated earlier as provided in other sections of said Agreement. All other provisions of said Agreement for On-Call Consultant Inspection Services shall remain unchanged. S:\-Public Works\RFCA's\2007 A]1\08-20-07\Amend No 1-Caltrop Construction Imp Supplemental Funding\Amend No 1-Caltrop Corp.on-call construction inspection agreementdoc 1 AMENDMENT NO. 1 TO AGREEMENT FOR ON-CALL CONSTRUCTION INSPECTION SERVICES IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by and through their respective authorized officers, as of the date first above written. CITY OF SAN BERNARDINO, CONSULTANT A Municipal Corporation, CALTROP CORPORATION By Fred Wilson, City Manager Signature Name and Title Approved as to form: James F. Penman, City Attorney By S:\-Public Works\RFCA's\2007 All\08-20-07\Amend No 1-Caltrop Construction Insp Supplemental Funding\Amend No 1-Caltrop Corp.on-call construction inspection agreement.doc 2 ATTACHMENT "A" 1 August 1, 2007 Mike Wolff Construction Engineer City of San Bernardino 300 North D Street San Bernardino. CA 92418-0001 Re-. Extension of Existing Contract Dear Mr. Wolff, Caltrop is pleased to submit to this letter to extend our inspection services for the City of San Bernardino for an additional year. Our construction inspector's billing rate will remain at $95 per hour. Our rates include our inspectors' equipment which includes vehicles, computers. cell phones and any additional tools and equipment required to perform their tasks. Please feel free to contact me at (909) 917-8839 or(909) 291-1250 (cell number)for more information. Thank you for your time and cooperation.We look forward to working with you in the near future. Sincerely. Robinson, P.E. Program Manager, South Region CAL*RO° Corpora±ion www,cal fro p.corn 826= Sierra Ave Sx!e 110 Tel.: (909)434-7001 .or.:a7ia CA 92335 Fac (909)355.7106