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HomeMy WebLinkAbout0009_1_SCES- SRREPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT M. YATES CITY MANAGER D ATE: JULY 12, 2016 SUBJECT: AMENDMENT NO. 6 TO PROFESIONAL SERVICES AGREEMENT (PSA) WITH SUSTAINABLE CIVIL ENGINEERING SOLUTIONS (SCES) FOR FUNDING FISCAL YEAR 2016/2017 PLAN CHECK AND PROJECT MANAGEMENT /COORDINATION SERVICES Recommendation 1.Authorize the Mayor to execute Amendment No. 6 in an amount of $200,000, for plan check and project management/coordination services, funds to be appropriated from Fiscal Year 2016-17 budgeted Public Works Engineering Division Professional Services and Capital Improvement funds as appropriate. Background On June 11, 2013, Council approved a (PSA) in an amount not to exceed $ 300,000 with SCES for engineering plan check services. On May 27, 2014, the PSA was amended to allocate an additional $260,000 for project management services for a total contract amount of $560,000. A third amendment to the PSA was approved on June 23, 2015 giving the City Manager authority to extend the contract for two (2) more years on an annual basis. On June 30, 2016, Amendment No. 5 was issued, extending the contract for one (1) year. Discussion As specified in the PSA, SCES provides plan check services at the rate of 75% of the plan check fee collected; revisions to approved plans are billed at 80% of the fee collected by the City. Expedited plan check services are also available at a rate of 1.5 times the normal fee. This amendments provides $79,000 toward plan check services. AMENDMENT NO. 6 TO PSA WITH SCES JULY 12, 2016 Page 2 Currently project management and inter-agency coordination services revolve around these key projects: Railroad Canyon/I-15 Interchange ($40,000); Temescal Canyon Road Bridge Replacement ($54,000); Gunnerson Rehabilitation ($27,000). Increased land development and ongoing project management activity warranted the extension of SCES’ contract services for Fiscal Year 2016-17. Correspondingly, an additional appropriation to fund contract related activities is necessary. Fiscal Impact The appropriations to fund Fiscal Year 2016-17 contract activities in the total sum of $200,000 will be funded within budget constraints from the Engineering Division’s Professional Services Annual Budget and programmed funds in the FY2016-17 Capital Improvement Plan budget. Prepared by: Brad Fagrell, P.E. City Engineer Approved by: Grant Yates City Manager Jason Simpson Assistant City Manager/Director of Administrative Services Attachments: Attachment “A” – SCES – Sixth Amendment to Professional Services Agreement between the City of Lake Elsinore and Sustainable Civil Engineering Solutions Attachment “B” – SCES Original Agreement for Professional Services dated June 27, 2013