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SR-106-039 (2) PCD: SF: JT:SHK:f:/ppd/share/ccreport/rtkl.amend1.doc Santa Monica, California COUNCIL MEETING: February 8, 2000 TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Authorize the City Manager to Approve an Amendment to a Purchase Order with RTKL Associates, Inc. for an Additional $20,000 Resulting in a New Total Amount Not to Exceed $69,500 for Additional Services Required by the City Planning Division for Meritorious Sign Designation. Introduction This staff report recommends that the City Council authorize the City Manager to approve an amendment to a purchase order with RTKL (Rogers, Taliaferro, Lamb, and Kostritsky) Associates, Inc. for an additional $20,000 resulting in a new total amount not to exceed $69,500 to provide additional services for the City Planning Division to complete the Meritorious Sign Designation. Background In June 1999, the City Manager approved a purchase order, following a competitive RFP process, between the City and RTKL Associates, Inc. in conjunction with the Signs 2000 project. RTKL has provided professional expertise to assist the Meritorious Sign Task Force in establishing criteria for meritorious signs in the City. RTKL has also provided technical analysis for the Meritorious Sign Review Board as it creates a draft and final list of signs for meritorious consideration. Signs designated as meritorious will be exempt from the April 2000 conformance date for nonconforming signs. The original purchase order with RTKL was for $49,000.00. 1 Discussion At the December 8, 1999 Meritorious Sign Review Board meeting, staff presented a draft list of 21 signs recommended for meritorious sign consideration. Staff anticipated that the next step would be to return to the Review Board with findings for approximately that number of signs. At the meeting, the Review Board directed staff to study 79 additional signs for consideration of meritorious sign designation. The additional number of signs substantially increased the scope of work for subsequent Review Board meetings. The requested increase in the amount of the purchase order for RTKL reflects the additional research and analysis required and includes anticipated work for the appeal process. Budget/Financial Impact Funds for the additional services are available in account 01266.555060. Recommendation It is respectfully recommended that the City Council authorize the City Manager to approve an amendment to a purchase order with RTKL Associates, Inc. for an additional $20,000 resulting in a new total amount not to exceed $69,500 to provide additional services for the City Planning Division to complete the Meritorious Sign Designation. Prepared by: Suzanne Frick, Director of PCD Jay M. Trevino, AICP, Planning Manager Susan Healy Keene, AICP, Acting Senior Planner 2