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SR-400-009 (18) COUNCIL MEETING: June 28, 2005 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Amendment to Contract# 8155 (CCS) with JAS Pacific for Temporary Agency Employees in Code Enforcement, Construction Inspection Services and Plan Check Administration and Review for the Building and Safety Division. INTRODUCTION This report recommends that the City Council authorize the City Manager to negotiate and execute an amendment to contract number 8155 (CCS) with JAS Pacific for code enforcement, construction inspection and plan check administration and review services in an amount not to exceed $500,000. BACKGROUND JAS Pacific Corporation has provided temporary staffing services for code enforcement, inspection services and plan check administration and review since 2001 due to staff vacancies and high demand for service in these areas. DISCUSSION In July 2004, the Matrix Consulting Group completed an evaluation of the City’s permit, plan check, inspection, and code enforcement processes. They recommended that building plan check and inspection services be staffed at a level to meet average workloads and that consulting services be used to provide consistent levels of service 1 during peak periods. To implement this recommendation, two additional inspector positions were authorized to accomplish next day-inspections for nearly all volumes of requests. Consultant inspection services are used in the event of staff vacancies. Vacancies exist in the code enforcement and inspection functions. To fund temporary code enforcement and inspection staff and maintain service levels, the contract for professional services must be amended. Continuing temporary staffing with JAS Pacific Corporation will promote continuity and uniformity in enforcement and inspection and maintain existing contract staff on site. JAS Pacific has demonstrated the capacity to provide quality services in a prompt manner and at a fair and competitive price. Proposals were recently obtained from several firms for inspection and plan check services and JAS Pacific was found again to be the best provider for code enforcement and building inspection services. JAS Pacific provided the best combination of experienced and available staff, quality control mechanisms, similar work experience, customer service ethic and competitive fees. BUDGET/ FINANCIAL IMPACT Funds for this contract amendment are available in FY 04/05 account numbers 01321.555060 (Professional Services) in the amount of $75,400 and 01321.511000 (Permanent Employees) in the amount of $64,600 as a result of salary savings from vacancies in the Building and Safety Division for FY 04/05. The remainder of funds will be transferred from vacancy savings to this contract in FY05/06. Staff will monitor and 2 insure that expenditures do not exceed available funds. RECOMMENDATION Staff recommends that the City Council authorize the City Manager to negotiate and execute an amendment to contract number 8155 (CCS) for code enforcement, construction inspection and plan check administration and review in an amount of $500,000 for a new contract total not to exceed $1,163,000. Prepared by: Andy Agle, Interim Director, Planning and Community Development Tim McCormick, Building Officer, Building & Safety Division Jeanine Plute, Business Assistant, Building & Safety Division Reference Amendment to Contract No. 8155 (CCS). 3