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SR-1000-008 (4) BBB:RN:jw:f:\trans\admin\council\wordfiles\TAHAchgorder1 Council Meeting: November 14, 2000 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to authorize the City Manager to increase the Citys = Environmental Impact Report (EIR) Professional Services Contract #7444 with Terry A. Hayes Associates from $65,000 to $95,000. INTRODUCTION This report requests authorization for the City Manager to increase the Citys = Environmental Impact Report (EIR) Professional Services Contract #7444 authorization with Terry A. Hayes Associates from $65,000 to $95,000. BACKGROUND Through a request for proposal (RFP) process in May 1998 Terry A. Hayes Associates was selected to prepare the EIR for the Big Blue Bus Facility Expansion Master Plan. The RFP was sent to six firms. On June 23, 1998, staff from the Big Blue Bus, Engineering, and Planning interviewed two firms. Terry A. Hayes Associates was selected and awarded the contract on January 26, 1999 by City Council. DISCUSSION Due to various delays in getting updated traffic data to complete the review of project traffic impacts, the Big Blue Bus Facility Master Plan has gone through 1 several minor project scope changes which required additional site impact evaluations, additional meetings, and environmental analysis that was not foreseen in the original scope of work. While the draft EIR has been completed and began a 30-day circulation period on October 20, 2000, it is anticipated that approximately 160 to 200 additional hours of work is still needed to prepare the final EIR and undertake final review and certification. The $30,000 increase includes a 20% contingency to cover any unanticipated analysis that may become necessary during the final EIR review process. BUDGET/FINANCIAL IMPACT The total not to exceed amount in the agreement will increase to $95,000. Funds to cover the $30,000 increase to the agreement are available in CIP account: C41010499.589000. RECOMMENDATION It is recommended that the City Council authorize the City Manager to increase the authorization for Citys EIR Professional Services Contract #7444 with Terry A. = Hayes Associates from $65,000 to $95,000 as needed. Prepared by: John B. Catoe, Jr., Director of Transit Services Roy Neva, Facility Maintenance & Vehicle Engineering Manager 2