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SR-400-009 (21) f) .- ~CitYOf Santa Monica~ City Council Report City Council Meeting: June 13, 2006 Agenda Item: , , ~ To: Mayor and City Council From: Andy Agle, Interim Director Subject: Amendment to Contracts with California Code Check and JAS Pacific for Code Enforcement, Plan Check, Inspection and Permit Administration Services Recommended Action It is recommended that the City Council: 1. Authorize the City Manager to negotiate and execute an amendment to contract number 8430 (CCS) with California Code Check in the amount of $250,000 for a total not to exceed $450,000 for fiscal year 2006-07 for plan check and inspection services. 2. Authorize the City Manager to negotiate and execute an amendment to contract number 8155 (CCS) with JAS Pacific in the amount of $1,000,000 for a total not to exceed $2,163,000 for the balance of fiscal year 2005-06 and all of fiscal year 2006-2007 expenditures, for plan check, code enforcement, inspection and permit administration services. Executive Summary The Building and Safety Division in the Planning and Community Development Department contracts with JAS Pacific and California Code Check to provide support for 1 inspection, plan check, code compliance and permit administration services during periods of staff vacancies and peak workload demands. The recommended actions are needed to provide sufficient authorization to provide these services for the balance of FY2005-06 expenditures and those anticipated during FY2006-07. Discussion Backqround 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 permanently staffed at a level to meet average workloads and that consulting services be used to provide consistent levels of service during peak periods. Due to fluctuating levels of service demands, and periodic staff vacancies, consultant services are required to maintain acceptable levels of customer service. The primary increase in needed services for the JAS Pacific contract for FY2005-06 expenditures is additional inspection staffing for the second half of FY2005-06. This increased level of staffing was required to respond to an increased need for services and to improve the frequency that staff could provide inspection service for next day after request, which is the industry standard. Additional JAS Pacific resources were also allocated to administration of the document imaging project. 2 Previous Council Actions To implement Matrix Consulting Group's recommendation, on June 28, 2005, City Council approved the City Manager to negotiate and execute an amendment to JAS Pacific's contract for code enforcement, construction inspection, plan check administration and review in the amount of $500,000 for a new contract total not to exceed $1,163,000. On December 14, 2004, City Council approved the City Manager to negotiate and execute a contract with California Code Check for construction plan review and inspection services, in an amount not to exceed $200,000. Contractor/Consultant Selection In August 2004, staff issued a request for proposals (RFP) for professional and temporary employee services. Six firms responded to the RFP. Two separate firms were selected for primary plan check services (California Code Check and Scott Fazekas and Associates), one firm for plan check services related to geotechnical report reviews (Bing Yen and Associates) and one firm (JAS Pacific) for temporary employees and plan check services. The selected firms provided the best combination of experienced and available staff, quality control mechanisms, similar work experience, customer service ethic and competitive fees. The City will issue another request for proposal (RFP) in April 2007 for professional and temporary employee services. Alternatives 1. Authorize sufficient funds to complete all work in progress for FY2005-06 and sufficient funds to complete mandatory review work for expertise not currently 3 provided in-house (review of geotechnical reports and mechanical, electrical and plumbing plan reviews). Provide contract inspection services only related to vacancies in budgeted positions. Do not provide additional contract building inspection services to meet peak service demands. As a result, the quality of inspection services may significantly decline. This alternative will save $414,000, which is the cost of the additional inspection services. BudqetlFinanciallmpact Funds for these contract amendments for each service type and fiscal year period are available as follows: 1. California Code Check: FY2006-07 - $250,000 at account 01321.555060 2. JAS Pacific: FY2005-06 $205,730 at account 01321.511690 (Outside Temporary Agency Employees) funded with anticipated budgeted salary savings. FY2006-07 $144,000 at account P01769.589000 (PCD Document Imaging) $650,270 at account 01321.511690 (Outside Temporary Agency Employees) Prepared by: Timothy P. McCormick, P.E. & C.B.O., Building Officer 4 Approved: Forwarded to Council: .~ /) Andy Agle Interim Director, Planning and Community Development Department 5