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SR-400-000 PCD:SF:JT:f:/ppd/share/ccreport/willdan.amend1.doc Santa Monica, California COUNCIL MEETING: December 14, 1999 TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Authorize the City Manager to Negotiate and Execute a Contract Amendment with Willdan Associates in an Amount Not to Exceed $69,680 for Additional Planning Services Required by the City Planning Division. Introduction This staff report recommends that the City Council authorize the City Manager to negotiate and execute a contract amendment with Willdan Associates in an amount not to exceed $69,680 to provide additional interim planning services for the City Planning Division. Background In order to manage the current workload and maintain service levels to the public it is necessary to continue contract-planning services provided by Willdan Associates. Exacerbating current workload demands, the City Planning Division lost two planners through attrition. While the FY 99/00 budget includes two additional planning staff positions to address the workload and service level issues, recruitment for the Division’s vacancies is still in process. Accordingly, the Division anticipates a continued need for contract services through April, 2000. 1 Willdan Associates has provided interim Planning services since November 1998 to cover other staff while on parental leave. These services were programmed to end by late spring 1999. In order to provide appropriate staffing for the Division and provide good customer service, it is necessary to extend the services provided by Willdan Associates until permanent replacements are hired. Consultant Selection In the fall of 1998, staff interviewed representatives from two firms (Hogle-Ireland, Inc. and Willdan Associates) and selected Willdan Associates as best qualified to provide the interim planning services. This contract planner has provided excellent interim services since November 1998. The Department expects to have the related vacancies filled by April of 2000. Budget/Financial Impact Funds for the interim planning services are available in Account #01266.511690 in Fiscal Year 1999-2000. Recommendation It is respectfully recommended that the City Council authorize the City Manager to negotiate and execute a contract amendment with Willdan Associates in an amount not to exceed $69,680. Prepared by: Suzanne Frick, Director of PCD 2 Jay M. Trevino, AICP, Planning Manager 3