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HomeMy WebLinkAbout6/8/2005 - STAFF REPORTS (7) y at " c A. u m + h c *C �tPOMiE `9'V City Council Staff Report DATE: June 8, 2005 Legislative SUBJECT: Contract Planning and Environmental Services FROM: David H. Ready, City Manager BY: City Manager's Office SUMMARY The City's Planning Department is currently processing in excess of 238 active development applications. These applications range in size and complexity from very small room additions and single-family residences to large, complicated subdivisions which take significant time and resources to process. In order to better meet the needs of our customers and to ensure that applications continue to be processed without significant delay, the City Council has heretofore approved an agreement with an outside contractor, Pacific Municipal Consultants (PMC), to provide ongoing planning and environmental services. The current agreement, which was last amended on February 16, 2005, is set to expire on June 30, 2005. Based on the current level of development activity and the lack of available resources, staff is requesting that the City Council approve an amendment to the existing agreement with PMC. RECOMMENDATION: 1) Adopt Minute Order No. approving the Second Amendment to the Agreement for Contract Services with Pacific Municipal Consultants; and 2) Adopt Resolution No. "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA AMENDING THE BUDGET FOR THE 2004-05 FISCAL YEAR"; and 3) Authorize the City Manager to execute all documents to effectuate this agreement. STAFF ANALYSIS: The Planning Department continues to experience record levels of development activity resulting in a high demand for planning services. Under normal circumstances, and at our full complement of staff, the volume and complexity of development activity currently rmm No. m City Council Staff Report June 8, 2005 -- Page 2 Continuation of Contract Planning and Environmental Services being processed would be well within the Department's capacity. However, due to staff turnover over the past 12 months and the relative inexperience of the staff that remains, the Department has been unable to keep up with the demand without the support of an outside contractor. The City entered into a contract services agreement with Pacific Municipal Consultants to provide temporary staffing, in the form of an Interim Director, following the resignation of the City's Planning Services Director, Kathryn Lottes, in December 2004. The cost of this initial agreement, which was originally scheduled to last through the end of January 2005, was $38,700. Because the City was unsuccessful in hiring a candidate to replace the former Director of Planning Services, the agreement was amended in February 2005 to provide additional planning and environmental support services, as well as assistance with several special projects, including the Coachella Valley Multi-Species Habitat Conservation Plan and a comprehensive update of the City's General Plan. The total cost for these services was estimated at $120,000. The existing agreement with PMC is set to expire on June 30, 2005. Although the City is making progress in filling the vacant positions within the Department, the Director's position remains vacant and is not expected to be filled for another two months or more. Until this position and the remaining vacancies are filled, staff is recommending that the existing agreement be extended at least through the end of the calendar year. This will ensure that the Department has the necessary resources to handle the current volume of development activity. More importantly, by extending this agreement, the City will continue to have access to various individuals with specialized expertise who have been assisting the City on various special projects such as the Multi-Species Habitat Conservation Plan that is currently under review. The proposed Second Amendment extends the term of the agreement for an additional six (6) months. In addition, the amendment names Norm Canchola as the Interim Director of Planning Services until a permanent successor to Ms. Lottes is hired. Mr. Canchola succeeds Mr. Wayne who has voluntarily stepped down due to other commitments with the company. Mr. Canchola holds a Bachelors Degree in Geography from California State University at Fullerton and has served as Planning Director for several cities, including San Fernando, Brea and Winslow, Arizona. PMC understands that the City needs a level of stability and continuity and is willing to make Mr. Canchola available to the City full-time at a reduced rate. In addition to providing Mr. Canchola until a new Director is hired, PMC has indicated that they will continue to provide the same personnel that have been assigned to the City for the past few months through the end of the calendar year. PMC is proposing a budget of$75,000 for these services. FISCAL IMPACT: The cost to provide the ongoing planning and environmental services is estimated at $75,000 through the end of the calendar year. If approved, this will bring the total contract sum with PMC to $233,700. It should be noted that much of this cost can be City Council Staff Report June 8, 2005 -- Page 3 Continuation of Contract Planning and Environmental Services offset through salary savings from the vacant positions within the Department of Planning Services and Department of Strategic Planning Services. In addition, staff is in the process of creating a mechanism that will enable the Department to directly charge an applicant for the cost of environmental planning services that are performed by the contractor in conjunction with a specific project. This will further reduce the City's overall cost under this agreement. TrojL. Butzlaff � s lsint City Manager David H. Ready, City Mar3a�r r i� 1i9 Attackments: 1. Minute Order 2. Second Amendment to Agreement for Contract Services with Pacific Municipal Consultants 3. Budget Resolution MINUTE ORDER NO. APPROVING THE SECOND AMENDMENT TO THE AGREEMENT FOR CONTRACT SERVICES WITH PACIFIC MUNICIPAL CONSULTANTS --------------- I HEREBY CERTIFY that this Minute Order, approving the Second Amendment to the Agreement for Contract Services with Pacific Municipal Consultants was adopted by the City Council of the City of Palm Springs, California, in a meeting thereof held on the 8ch day of June, 2005. James Thompson City Clerk RESOLUTION NO. OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA,AMENDING THE BUDGET FOR THE 2004-05 FISCAL YEAR. WHEREAS Resolution 20973 approving the budget forthe fiscal year 2004-05 was adopted on June 9, 2004; and WHEREAS the City Manager has recommended, and the City Council desires to approve, certain amendments to said budget; NOW THEREFORE BE IT RESOLVED that the Director of Finance is authorized to record inter-fund cash transfers as required in accordance with this Resolution, and that Resolution 20973, adopting the budget for the 2004-05 fiscal year is hereby amended as follows: SECTION 1. ADDITIONS Fund Activity Account Amount 001 Contractual Services 4151-43200 $75,000 Purpose SECTION 2. SOURCE Fund Activity Account Amount 001 Fund Balance ($75,000) Adopted this day of 12005, AYES: NOES: ABSENT: ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By City Clerk City Manager REVIEWED AND APPROVED SECOND AMENDMENT TO AGREEMENT FOR CONTRACT SERVICES WITH PACIFIC MUNICIPAL CONSULTANTS This Second Amendment to the Consultant Services Agreement with Pacific Municipal Consultants ('First Amendment" or "Amended Agreement") is inade and entered into this 8th day of June, 2005, by and between the CITY OF PALM SPRINGS, a municipal corporation ('City") and PACIFIC MUNICIPAL CONSULTANTS, a California Corporation ('Contractor") and amends that certain "Contract Services Agreement with Pacific Municipal Consultants" (the "Agreement") dated December 8, 2004 between the same parties. RECITALS A. On or about December 6, 2004, City and Contractor entered into a"Contract Services Agreement'pursuant to which Contractor agreed to provide interim professional staffing for the position of Director of Planning Services (`Project'). B. The Original Agreement was amended on February 16, 2005, by the First Amendment, which among other things increased the Contract Sum and extended the tern of the Agreement to June 30, 2005. C. City continues to experience record levels of development activity resulting in a high demand for plamring services. D. City does not currently have adequate personnel resources to keep up with the higher demand for plamring services forcing many development applications to be delayed. E. City wants to minimize the delay in processing development applications and the inconvenience it causes the development community. F. City is also working on several special projects including a comprehensive update to its General Plan and a thorough review of the Coachella Valley Multi-Species Habitat Conservation Plan. G. City does not have the staffing or expertise necessary to adequately process these special projects. H. Contractor has agreed to continue to provide additional staff support for planning and environmental services at the hourly rates established in their proposal dated January 26`" 2005. I. City and Contractor desire to again amend the Agreement for the purpose of extending the tern and increasing the Contract Sum to provide the additional professional staff that is needed. AGREEMENT The Agreement is hereby amended as follows: 1. Section 1.1 "Services of Contractor" is amended as follows: 1.1 Scope of Services. In compliance with all of the tenns and conditions of this Agreement, the Contractor shall perform the work or services set forth in the"Scope of Services" attached hereto as Exhibit "A" and incorporated herein by reference. Contractor warrants that all work and services set forth in the Scope of Services will be performed in a competent and professional manner consistent with this Agreement. 2. Section 2.0 "Compensation"is amended as follows: 2.1 Contract Sum. For the services rendered pursuant to this Agreement, Contractor shall be compensated in accordance with the "Schedule of Compensation" attached hereto as Exhibit "B" and incorporated herein by this reference, but not exceeding the maximum contract amount of Two Hundred and Thirty Three Thousand Seven Hundred Dollars ($233,700) ("Contract Sum"). 3. Section 5.0 "Tenn"is amended as follows: 5.1 Tenn. Unless earlier terminated in accordance with Section 5.2 below, this Agreement shall commence on December 6, 2004 and continue in fall force until December 31, 2005. 4. Except as expressly provided herein, all other terms and conditions of the Agreement shall remain in fall force and effect. IN WITNESS WHEREOF, the parties hereto executed this Second Amendment to be effective as of the date first written above. CITY OF PALM SPRINGS, a municipal corporation By: City Manager ATTEST: City Clerk APPROVED AS TO FORM: PACIFIC MUNICIPAL CONSULTANTS City Attorney Name: Title: EXHIBIT "A" SCOPE OF SERVICES Contractor shall provide the following services: • Provide staff support to assist in the processing of various development applications including but not limited to: Conditional Use Permits, Land Use Permits, Design Review applications and other development applications. At a minimum, Contractor agrees to provide a senior level planner to serve as Interim Director of Plan ling Services until such a time as the City retains a permanent replacement. The Interim Director of Planning Services will manage the City's Planning Department, including both City and contract planning staff. Unless otherwise arranged in advance, the Interim Director shall be present in the City's Planning Department during regular business hours each week and shall attend the following regularly scheduled meetings: Development Committee Meetings—Every Tuesday from 3 p.m. to 5:00 p.m. Planning Commission —Meets in regular or study session every Wednesday at 1:30 p.m. City Council—Meets in regular or study session every Wednesday at 6:00 p.m. When requested by the City's Contract Officer, the Interim Director shall attend Closed Session meetings (Wednesday at 5:00 p.m.). The following employee of Contractor is hereby designated as the Interim Director of Planning Services under this Agreement and is authorized to act on Contractor's behalf with respect to the work specified herein and make all decisions in connection therewith: Nonn Canchola It is expressly understood that the experience, knowledge, capability and reputation of the foregoing employee was a substantial inducement for City to enter into this Agreement. A copy of Mr. Canchola's resume is attached and incorporated herein by this reference. Therefore, the foregoing employee shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder. For purposes of this Agreement, the foregoing employee may not be replaced nor may their responsibilities be substantially reduced by Contractor without the express written approval of City. • hr addition to providing the foregoing individual to serve as Interim Director of Planning Services, Contractor agrees to assign one (1) senior level plainer and one (1) associate level plainer to the City on a full-time basis (minimum of 30 hours per week). Contractor shall provide planners with a minimum of 5 years experience in urban and/or regional planning. Unless otherwise arranged in advance, all personnel assigned by Contractor shall be present in the City's Planning Department during regular business hours each week. • Assist staff in the management and coordination of a comprehensive update to the City's General Plan. • Provide technical review and analysis of the Coachella Valley Multi-Species Habitat Conservation Plan and associated environmental documentation. • Provide on an as needed basis environmental planning,project management and lead agency compliance with the California Envirorunental Quality Act (CEQA) and the National Environmental Policy Act (NEPA). EXHIBIT `B" SCHEDULE OF COMPENSATION For the services provided hereunder, Contractor shall be compensated at an hourly rate as set forth in Contractor's Schedule of Rates provided below. Invoicing will occur on a monthly basis, as work is completed. City shall use reasonable business efforts to pay Contractor within thirty(30) days of receipt of invoice for services rendered. Total compensation for all services provided pursuant to this Agreement shall not exceed $233,700 without first obtaining the written permission from City. CONTRACTOR SCHEDULE OF RATES Position Employee Hourly Rate Senior Associate Gary Wayne, Eric Norris, Joyce Hunting, Patrick Angell $120 per hour Senior Planner Norm Canchola, Kevin Grant, Rich Galvin, John Nadolski $100 per hour Associate Planner Melanie Halajian, Joe Prutch $85 per hour Norm Canchola PO Box 0297, Wrightwood, CA 92397 (909) 210-9700 norm37002002@yahoo.com Summary of Qualifications Administrative Services Manager, a professional manager with over fifteen years experience in city planning administration, project management and code enforcement. Directed Planning, Building and Safety, Engineering, Human Services and Parks and Recreation Departments. A leader in the community and an effective catalyst in team environments; promotes collaboration and teamwork. Developed department strategic plan and coordinated implementation with Multi-functional departments. Effective liaison and negotiator between governnnent and private sector, business community and general public, including public relations and fiduciary responsibilities. Accomplishments Produced$2 million tax revenue through development of large shopping mall, Industrial park and Professional development zone. Managed a staff of six specialists to coordinate forty-five neighborhoods and specific projects to upgrade old communities; involving housing rehabilitation,infill housing, tenant awareness, property management, graffiti removal and community policing. Administered entitlement process for residential and commercial projects in the Inland Empire; 7,500 dwelling units and 200 acres of industrial development. Instrumental in the General Plan and new zoning ordinance, budget, bid specification And construction of a new City Jail. Professional Experience Pacific Municipal Consultant, San Diego, California, 2005 - to present Consultant for public agencies must establish efficient and effective management programs to respond to fluctuating workloads and local priorities. Norm Canchola Precious Moments, Wrightwood, California, 1996 - to present CEO, manage all aspects of business. Photographic business, landscaping, portraiture and family portraiture. County of Riverside, Murrieta, California, 2004 -2005 Land Use, processing development in the County of Riverside, including zoning, uses, building permits and variance and other application. City of Winslow, Winslow, Arizona, 1998 -1999 Economic Development & Community Services Director managed all economic activities for the City; including Planning, Building and Safety, Code Enforcement, Parks and Recreation and the Library. City of Santa Ana, Santa Ana, California, 1991-1996 Neighborhood Coordinator managed a staff responsible for various programs to upgrade old neighborhoods. Homestead Land Development Corporation, Corona, California Project Manager/Planner, managed budget, contracts and administration on consultant contracts for plarming, engineering and landscaping. Negotiated project development agreements with the city, county, school district and interested parties. City of San Fernando, San Fernando, California, 1983-1989 Planning Director managed all city plamiing, code enforcement and building and safety activities. Negotiated project development agreements and acted as liaison with the City Council, Agency, and Planning Commission. City of Brea, Brea, California, 1980-1983 Senior Planner/Community Development Director managed Plamzing, Building and Safety, Engineering, Human Services and Parks and Recreation departments. Coordinated all grant applications for funding sources. County of Orange, Santa Ana, California, 1974-1980 Planner, reviewed, development proposals emphasizing design and plan compliance. Interpreted ordinances investigated complaints and issued permits. Education BA Geography/Planning, California State University, Fullerton, California AA, Pre-Dental and Pre-Engineering, Fullerton College