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SR-510-002 (3) Council Meeting: September 11, 2001 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Modification to Agreement #7871 (CCS) with Cowan Communication Arts for the Design and Production of Outreach Materials for the City?s Environmental Public Education Initiatives INTRODUCTION This report requests that City Council authorize the City Manager to modify Agreement #7871 (CCS) with Cowan Communication Arts (CCA) for the design and production of outreach materials for several of the City?s environmental public education initiatives in an amount not to exceed $147,500 for FY 01/02 and $150,000 for FY 02/03. The materials will be used to increase community awareness of programs that will ultimately lead to an improvement in the environmental quality of the community. BACKGROUND The City of Santa Monica?s environmental initiatives are linked under the Sustainable City Program (SCP), which was formally adopted by City Council in 1994. This program was developed by the City?s Task Force on the Environment to comprehensively address environmental, economic and social concerns within the city. Goals of the SCP include reducing resource consumption, reducing waste generation and pollution, reducing the use of hazardous materials, and safeguarding the local environment and public health. 1 To achieve these goals the Santa Monica public must be aware of environmentally preferable purchasing and lifestyle choices, appropriate handling and disposal of household chemicals, and other sustainable practices such as energy and water conservation. Professional services for the design and production of outreach materials that include print advertising, outdoor advertising, exhibitor displays, website development, and printed collateral materials are an important component in achieving these goals. Prior to FY 2001-2001, the design and production of these outreach materials occurred under multiple vendor contracts. In order to increase the level of coordination, cost effectiveness and graphic design consistency of the education and outreach materials it was decided to consolidate most of the design and production services under a single multi-year contract. DISCUSSION On February 20, 2001, the City entered into an Agreement 7871 (CCS) with CCA to provide professional services for the design and production of environmental outreach materials. CCA was selected in a competitive bid process in October 2000 and City Council authorized the City Manager to negotiate and execute an agreement with CCA on January 9, 2001. The agreement provides the City the option to renew for two additional years from July 1, 2001 to June 30, 2002 and from July 1, 2002 to June 30, 2003, with no budget specified for those years. This report requests Council to authorize the City Manager to modify the agreement to allow for expenditures up to $147,500 for FY 2001-2002 and up to $150,000 for FY 2 2002-2003. The City will retain the right to renew the agreement for FY 2002-2003, subject to Council approval of Environmental Programs Division budget request for that year. During FY 2000-2001 CCA designed and produced: a Spanish-language version of the City?s Environmental Directory; a series of print advertisements, billing inserts and bus posters for the City?s household hazardous waste program; graphics for the Santa Monica Green Map; signs for the Santa Monica Festival; and printed materials for the used oil and filter recycling program and the urban runoff program. CCA?s scope of work for FY 2001-2002 will include provision of graphic design and copy-writing services, website design, camera-ready artwork, and production oversight of printed brochures and flyers, banners, displays, posters, and truck signs; and development of cost-effective production and distribution strategies. Funds for media buys and for the production of banners are included in the Environmental Programs Division advertising budget on a per project basis and are not included in the scope of this agreement. The overall intent of the proposed contract is to provide a comprehensive, integrated and consistent education and outreach effort to all sectors of the Santa Monica community. The proposed integrated scope of work is also expected to increase the cost-effectiveness of the advertising and outreach campaigns for the City?s extensive environmental programs. 3 BUDGET/FISCAL IMPACT The cost for the entire scope of work will not exceed $147,500 for FY 2001-2002. Funds for the project, in the amount of $147,500, are available in existing Environmental Programs Division Account Number 31662.522540. Funds for FY 2002-2003 will be requested as part of Environmental Programs Division?s budget request for that year, and renewal of the Agreement for this continued scope of services will be contingent upon City Council adoption of the FY 2002-2003 budget. RECOMMENDATIONS It is recommended that City Council authorize the City Manager to modify Agreement #7871 (CCS) with Cowan Communication Arts for the design and production of outreach materials for the City?s environmental public education initiatives in an amount not to exceed $147,500 for FY 01/02 and not to exceed $150,000 for FY 02/03. Prepared by: Craig Perkins, Environmental and Public Works Management Director Brian Johnson, Environmental Programs Manager Dean Kubani, Senior Environmental Analyst 4