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HomeMy WebLinkAboutAGENDA REPORT 2024 0605 CCSA REG ITEM 10ECITY OF MOORPARK, CALIFORNIA City Council Meeting of June 5, 2024 ACTION APPROVED STAFF RECOMMENDATION. BY A. Hurtado. E. Consider Amendment No. 3 to Civic Solutions, Inc. Agreement for Contract Planning Services. Staff Recommendation: Authorize the City Manager to sign Amendment No. 3 to the Agreement with Civic Solutions, Inc., subject to final language approval of the City Manager. (Doug Spondello, Community Development Director) Item: 10.E. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Jeannine Lugo, Administrative Specialist DATE: 06/05/2024 Regular Meeting SUBJECT: Consider Amendment No. 3 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 for contract planning services on July 1, 2021, for a total contract value of $150,000 and expiration of June 30, 2024. On April 6, 2022, the City and Civic Solutions executed Amendment No. 1 to modify the Term of the Agreement and update the Scope of Services, specifying the not to exceed total contract value of $150,000 should only apply for services provided directly on City projects, and changing the term of the agreement as effective until terminated. On July 19, 2023, the City and Civic Solutions executed Amendment No. 2 resulting in a revised Scope of Services that updated billing rates for Fiscal Year 2023/24. With a new fiscal year approaching, Civic Solutions has requested an amendment to their agreement updating billing rates for Fiscal Year 2024/25. DISCUSSION The proposed amendment will increase Civic Solutions’ current billing rates approximately five percent for all six positions listed on their fee schedule. Civic Solutions cites the need to increase rates given the competitive labor market and a desire to retain quality staff. Although, the proposed amendment will increase costs for both City projects and developer projects, in Fiscal Year 2024/25, most of the projects submitted for review to Civic Solutions are developer projects. When developer projects are reviewed, the Item: 10.E. 334 Honorable City Council 06/05/2024 Regular Meeting Page 2 services are expensed to the corresponding developer deposit account. 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. The current Civic Solutions contract outlines billing rates through Fiscal Year 2023/24. Having received the request and asserting staff’s desire to continue using the contract planning services, staff recommends the City Council approve Amendment No. 3 to the Civic Solutions agreement. FISCAL IMPACT The cost of services for developer projects will continue to be directly offset from their designated project accounts. The cost of services for City projects is currently budgeted at $111,000 from account number 2200-161-00000-51000 for Fiscal Year 2024/25, and no additional funds are being requested at this time. 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. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION Authorize the City Manager to sign Amendment No. 3 to the Agreement with Civic Solutions, subject to final language approval of the City Manager. Attachment: Civic Solutions, Inc. Amendment No. 3 335 AMENDMENT NO. 3 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MOORPARK AND CIVIC SOLUTIONS, INC. FOR CONTRACT PLANNING SERVICES This Amendment No. 3 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, on July 19, 2023, the City and Consultant executed Amendment No. 2 to the Agreement to 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-2, and document said agreement to amend by jointly approving Amendment No. 3 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-2 in its entirety, with a revised fee schedule set forth in Exhibit C-3, attached hereto and incorporated herein by reference. II.Remaining Provisions: Except as revised by this Amendment No. 3, all the provisions of this Agreement shall remain in full force and effect. ATTACHMENT 336 Amendment No. 2 to Agreement between City of Moorpark and Civic Solutions, Inc. Page 2 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. 337 DR A F T Contract Planning Services City of Moorpark FEE SCHEDULE POSITION EXISTING HOURLY RATES PROPOSED HOURLY RATES PRINCIPAL-IN-CHARGE $157 $164 PRINCIPAL PLANNER $152 $159 SENIOR PLANNER $147 $154 ASSOCIATE PLANNER $131 $137 ASSISTANT PLANNER $115 $121 ADMINISTRATIVE ASSISTANT $ 72 $ 76 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 4/24 FY ‘24-‘25FY ‘23-‘24 EXHIBIT C-3 338