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HomeMy WebLinkAboutAGENDA REPORT 2023 0719 CCSA REG ITEM 10DCITY OF MOORPARK, CALIFORNIA City Council Meeting of July 19, 2023 ACTION APPROVED STAFF RECOMMENDATION. BY A. Hurtado. D. Consider Amendment No. 2 to Civic Solutions, Inc. Agreement for Contract Planning Services. Staff Recommendation: Authorize the City Manager to sign Amendment No. 2 to the Agreement with Civic Solutions, Inc. subject to final language approval of the City Manager. (Staff: Jeannine Lugo, Administrative Specialist) Item: 10.D. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Jeannine Lugo, Administrative Specialist DATE: 07/19/2023 Regular Meeting SUBJECT: Consider Amendment No. 2 to Civic Solutions, Inc. Agreement for Contract Planning Services BACKGROUND Following a Request for Proposals and competitive bid process, the City of Moorpark entered into a Professional Services Agreement with Civic Solutions, Inc. (Civic Solutions) for contract planning services on July 1, 2021, for a total contract value of $150,000. The term of the Agreement is from the date of execution to June 30, 2024. Furthermore, the City and Civic Solutions executed Amendment No. 1 on April 28, 2022, to modify the Term of the Agreement and update the Scope of Services, specifying the not-to-exceed total contract value of $150,000.00 to only apply for services provided directly to City projects, and changing the term of the agreement as effective until terminated. On April 27, 2023, staff received a letter from Civic Solutions requesting an amendment to their agreement for increased billing rates in Fiscal Year 2023/24 for positions identified in their fee schedule. DISCUSSION The proposed amendment will increase Civic Solutions’ current billing rates approximately eight to 10 percent for the six positions listed on their fee schedule. Civic Solutions cites the need to increase rates in order for their business to attract and retain quality staff. Although, the proposed amendment will increase costs for both City projects and developer projects, in the Fiscal Year 2023/24, most of the projects submitted for review to Civic Solutions are developer projects. All developer projects sent for review have a developer deposit account with the City to pay for these associated project review expenses. In the event a deposit does not fully cover the expenses incurred, the City will request additional funds prior to continuing work on the development project. Item: 10.D. 204 Honorable City Council 07/19/2023 Regular Meeting Page 2 The current Civic Solutions contract outlines billing rates through the Fiscal Year 2022/23. Given this context and staff’s desire to continue with services as agreed upon, staff recommends the City Council approve Amendment No. 2 to the Civic Solutions agreement for Contract Planning Services, as the Fiscal Year 2023/24 proposed fee schedule delineates. ENVIRONMENTAL DETERMINATION This action is exempt from the California Environmental Quality Act (CEQA) as it does not constitute a project, as defined by Section 15378 of the State CEQA Guidelines. Therefore, no further environmental review is required. FISCAL IMPACT The cost of services for developer projects will continue to be funded and expended through developer deposit accounts. The cost of services for City projects is projected to remain within the 2200-161-00000-51000 Fiscal Year 2023/24 encumbered budget of $5,000.00. As a result, staff is not requesting additional funds at this time. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION Authorize the City Manager to sign Amendment No. 2 to the Agreement with Civic Solutions, Inc. subject to final language approval of the City Manager. Attachment: Civic Solutions, Inc. Amendment No. 2 205 AMENDMENT NO. 2 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MOORPARK AND CIVIC SOLUTIONS, INC. FOR CONTRACT PLANNING SERVICES This Amendment No. 2 to the Agreement between the City of Moorpark, a municipal corporation (“City”), and Civic Solutions, Inc., a corporation (“Consultant”), for contract planning services (“Agreement”), is made and entered into on ______________________________. RECITALS WHEREAS, on July 1, 2021, the City and Consultant entered into an Agreement to have the Consultant provide contract planning services; and WHEREAS,on April 28, 2022, the City and Consultant executed Amendment No.1 to the Agreement to modify the Term of the agreement and update the Scope of Services; and WHEREAS, Consultant has requested, and City has agreed, to amend the Agreement to revise the hourly service rates set forth in Exhibit C, and document said agreement to amend by jointly approving Amendment No. 2 to the Agreement. NOW, THEREFORE, it is mutually agreed by and between the parties to the Agreement as follows: I.Section 2, SCOPE OF SERVICES, is amended by replacing the cost proposal set forth in Exhibit C in its entirety, with a revised fee schedule set forth in Exhibit C-2, attached hereto and incorporated herein by reference. II.Remaining Provisions: Except as revised by this Amendment No. 2, all of the provisions of the Agreement shall remain in full force and effect. In Witness Whereof, the parties hereto have caused this Amendment to be executed the day and year first above written. CITY OF MOORPARK CIVIC SOLUTIONS, INC _______________________________ _______________________________ Troy Brown City Manager Thomas G Merrell President Attest: Approved as to form: _______________________________ _______________________________ Ky Spangler City Clerk Troy L Tate, Esq., General Counsel for Civic Solutions, Inc. ATTACHMENT 206 Contract Planning Services City of Moorpark FEE SCHEDULE FY 23-24 POSITION EXISTING HOURLY RATES PROPOSED HOURLY RATES PRINCIPAL-in-CHARGE $145 $157 PRINCIPAL PLANNER $140 $152 SENIOR PLANNER $135 $147 ASSOCIATE PLANNER $120 $131 ASSISTANT PLANNER $105 $115 ADMINISTRATIVE ASSISTANT $ 65 $ 72 The above hourly rates apply only to authorized services provided under the scope and contract, and do not apply to contract administration activities such as invoicing, contract performance discussions, etc. Work performed on a time and material basis will be billed monthly, and will be due in accordance with the terms of the contract. REIMBURSABLE EXPENSES •Reproductions of plans •Large duplication or document publishing projects •Specialized graphic projects •Messenger and overnight deliveries When the above fee schedule is made part of an on-call contract, fees are subject to annual review and adjustments, unless otherwise specified in the consulting services agreement. CONTACT INFORMATION Corporate Name Civic Solutions, Inc. Corporate Office 27362 Calle Arroyo, San Juan Capistrano, CA 92675 Phone (949) 489-1442 Web Address www.civicsolutions.com Federal Tax ID 33-0689860 President Thomas G. Merrell Senior Vice President George Buell Vice President Mary Wright 4/23 EXHIBIT C-2 Amendment No. 2 to Agreement between City of Moorpark and Civic Solutions, Inc. Page 2207