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04-16-19 - Item 07 - Consideration of Amnedment of Contract For City Engineer Services (WILIDAN)AGENDA ITEM NO. 7 AGENDA STAFF REPORT City of West Covina | Office of the City Manager DATE:April 16, 2019 TO:Mayor and City Council FROM:David Carmany Interim City Manager SUBJECT:CONSIDERATION OF AMENDMENT OF CONTRACT FOR CITY ENGINEER SERVICES (WILLDAN) RECOMMENDATION: It is recommended that the City Council authorize the Interim City Manager to execute the First Amendment to the Agreement for Professional Services for City Engineer Services by Willdan in the amount of $50,000 for Fiscal Year 2018-19. DISCUSSION: The loss of the Public Works Director in June of 2018, and subsequent City Hall reorganization to create the Community Development Department created a need to provide contractual City Engineer services from a Professional Engineer (PE). In previous years, the City included a Professional Engineer (PE) on staff as the Public Works Director. From July to October, 2018, the City has utilized the services of Emilio Murga, PE (Willdan) to manage the Public Works Department. Beginning in November, the Community Development Department was formed and incorporated the Engineering Division into that Department. It is required that the City have a PE on staff to provide review of applications such as grading plans, subdivisions, preparing project specifications and training Engineering staff. On November 20, 2018, the City Council approved an Agreement for Professional Services with Willdan to provide City Engineer Services for $95,000 for Fiscal Year 2018-19 and for $20,500 for Fiscal Year 2019-20. At that time the City had restructured the organization by splitting the divisions of the Public Works Department between the newly formed Community Development and Public Services Departments. Because the City has always had a PE on staff, it has been difficult to estimate the cost of providing City Engineer services. Based on the costs of providing PE services thus far, staff is requesting an increase in the Agreement for Professional Services for Willdan by $50,000. This increase in the Agreement would come from existing funds within the budget (primarily special funds) so there is no need for a budget adjustment. The current contract for Engineering Services ends on September of 2019, and an RFP (Request for Proposals) has been released for City Engineering services and proposals have been received. Staff will be coming back to a future City Council Meeting with those findings. OPTIONS: The City Council has the following options: 1.Approve staff’s recommendation; or 2.Provide alternative direction. Prepared by: Jeff Anderson, Community Development Director Fiscal Impact FISCAL IMPACT: The fiscal impact for City Engineer services will be $160 per hour up to $145,000 for FY 18/19 and $20,500 for FY 19/20 (through September). While some of the funds utilized will be General Fund, the majority of funds that will be utilized include transportation funds, maintenance district funds, and sewer funds, depending on the projects being reviewed and approved. This increase in the Agreement would come from existing funds within the budget (primarily special funds) so there is no need for a budget adjustment. Attachments ATTACHMENT NO. 1 - 1ST AMENDMENT TO AGREEMENT ATTACHMENT NO. 2 - CITY ENGINEER AGREEMENT