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12/07/2021 - AGENDA ITEM 5 - CONSIDERATION OF AWARD OF A REQUEST FOR PROPOSALS FOR ASSESSMENT ENGINEERING SERVICESAGENDA ITEM NO. 5 WEST" ON DATE: December 7, 2021 TO: Mayor and City Council FROM: David Carmany City Manager AGENDA STAFF REPORT City of West Covina I Office of the City Manager SUBJECT: CONSIDERATION OF AWARD OF A REQUEST FOR PROPOSALS FOR ASSESSMENT ENGINEERING SERVICES RECOMMENDATION: It is recommended that City Council: 1. Award contract for Request for Proposals ("RFP") No. 11-013 for Assessment Engineering Services to Willdan Financial Services; 2. Authorize the City Manager to negotiate and execute a Professional Services Agreement with Willdan Financial Services for $145,669; 3. Authorize 15% of the awarded contract amount as contingency allowance to be used, with the City Manager's approval, for additional services, if necessary; and 4. Adopt the following Resolution to amend the FY2021-22 Budget: RESOLUTION NO.2021-114 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2021, AND ENDING JUNE 30, 2022 (ASSESSMENT ENGINEERING SERVICES) BACKGROUND: The City of West Covina established maintenance districts to fund a variety of essential public services such as the maintenance of street trees, streetlights, open spaces, and sewers. These districts were established using various methodology. Four of the districts in West Covina were established to maintain landscaping and irrigation in open space areas, streetlights, and street trees in accordance with the Landscaping and Lighting Act of 1972 (1972 Act). The Citywide sewer district was established pursuant to Section 38902 of the Government Code. For the funding of ongoing maintenance costs under the 1972 Act, each maintenance district establishes a benefit formula and each parcel is assessed according to the benefit it receives from the services and improvements. The benefit formula is developed with an Engineer's Report, which provides the methodology in establishing the relation between the special benefit received and the assessment levied. It also includes the details of the improvements that are maintained and estimated budgets for each district. A full study is needed to ascertain what a proper level of maintenance would cost and explore how to properly set the assessment rates accordingly. DISCUSSION: A full evaluation of the assessment districts is critical to address the maintenance needs and assessment rates of the seven districts. It has been as far back as 2009 since a comprehensive evaluation has been conducted for some districts. With costs going up and some district assessment rates remaining stagnate, proper maintenance has suffered. While a few districts' assessment rates have increased by CPI, an evaluation is still warranted to ensure district needs are properly being addressed. In order to properly address the ongoing maintenance needs of the districts including capital improvements, a comprehensive review of the scope of services and the corresponding costs should be conducted. Most of the districts (LMD 1, LMD4, LMD6, and LMD7) have not increased assessment rates in the last twelve (12) years, which has led to reduced services and increased concerns by residents. LMD2 assessment rates have not increased in the last five (5) years. Maintenance districts are supposed to be self - funded and not rely on a general fund contribution. A full study is needed to ascertain what a proper level of maintenance would cost and explore how to properly set the assessment rate accordingly. If rates are to be increased, the City will be required to comply with the requirements of Proposition 218. In order to complete this process in time to implement increases by next fiscal year, it is critical that the evaluation assessment begin as soon as possible. On September 27, 2021, the City issued a Request for Proposals (RFP) for Assessment District Engineering Services. The purpose of the RFP is to contract with a consultant to provide Assessment Engineering Services to evaluate and provide recommendation regarding the assessment rates and tax rolls for the City's existing Citywide Sewer Service Charges, established pursuant to Section 38902 of the Government Code, and the City's four existing Special Assessment Districts: Landscape Maintenance District Nos. 4, 6, 7, and Citywide Lighting and Maintenance District, established pursuant Lighting and Landscaping Act of 1972 and Proposition 218. On October 21, 2021, staff received proposals from two consulting ferns: Willdan Financial Services and Webb Municipal Finance, LLC. District/Service Webb Municipal Finance Willdan Evaluation of Assessment 29,500 25,130 Proposition 218 Ballot Process 180,000 18,920 SUBTOTAL ONE-TIME COSTS 209,500 44,050 Year 1 Administration 47,000 33,873 SUBTOTAL YEAR 1 256,500 77,923 Year 2 Administration 39,000 33,873 .Year 3 Administration 39,000 33,873 TOTAL CONTRACTI $334,500 $145,669 The proposals were reviewed by staff for completeness, relevant experience, scope of services provided, qualifications of proposed project team, proposed schedule and cost-effectiveness. The proposal from Willdan Financial Services (Willdan) is the most cost-effective proposal. Willdan has extensive experience working with public agencies located within the County of Los Angeles, as well as the Los Angeles County Auditor/Controller's Office, the Assessor's Office and Tax Collector. Willdan has more than 30 years of experience working with these offices and is very familiar with their procedures and practices. Additionally, Willdan levies to the Los Angeles County Auditor/Controller's Office on behalf of 36 different agencies. Willdan was also the previous consultant providing Assessment Engineering Services to the City of West Covina and thus is familiar with the City's procedures and practices. It is important to note that the City currently is contracted with Willdan to prepare the annual reports for the districts. However, current services do not include an extensive evaluation of the districts needs with the corresponding rate increases. Therefore, staff released the RFP for the evaluation services. In response to the RFP, Willdan has proposed a separate team to conduct the evaluation of assessment rates. Additionally, Willdan is prepared to commence work immediately following award in order to meet the City's timeline. OPTIONS: The City Council has the following options: 1. Approve Staffs recommendation; or 2. Provide alternative direction. Prepared by: Stephanie Sikkema, Assistant Finance Director Fiscal Impact FISCAL IMPACT: Staff recommends that City Council authorize the City Manager to negotiate a professional services agreement with Willdan for Comprehensive Assessment District Engineering Services. The initial proposal totals $145,668 which includes three years of annual maintenance ($33,873 annually), a one -rime cost for an assessment evaluation ($25,130), and a potential one-time cost for Proposition 218 Balloting ($18,920). However, the initial proposal did not include an assessment evaluation for Maintenance Districts No. 1 and 2. These items will need to be reconsidered and negotiated prior to final execution. There are sufficient funds available across the district funds to cover the total contract amount of $145,669, however; a budget amendment is necessary to allocate funds for FY2021-22. District/Service Fund FY2021-22 Amount Estimated Available Fund Balance Maintenance District No.1 181 3,188 3,241,120 Maintenance District No. 2 182 1 2,543 791,738 Maintenance District No. 4 184 15,648 2,184,727 Maintenance District No.6 186 10,115 261,019 Maintenance District No. 7 187 10,140 406,166 Citywide Lighting & Maintenance District 188 20,983 1,518,702 Citywide Sewer Service Charge 189 10,178 5,704,777 Coastal Sage and Scrub CFD 183 5,130 446,297 TOTAL FY2021-22 $77,923 Attachments Attachment No. 1 - Resolution No. 2021-114 CITY Enhance City Image and Effectiveness COUNCIL Achieve Fiscal Sustainability and Financial Stability GOALS & OBJECTIVES: ATTACHMENT NO. 1 RESOLUTION NO.2021-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2021, AND ENDING JUNE 30, 2022 (ASSESSMENT ENGINEERING SERVICES) WHEREAS, the City Manager, on or about May 18, 2021, submitted to the City Council a proposed budget for the appropriation and expenditure of funds for the City for West Covina for Fiscal Year 2021-22; and WHEREAS, following duly given notice and prior to budget adoption, the City Council held public meetings, considered and evaluated all comments, and adopted a budget for the fiscal year commencing July 1, 2021 and ending June 30, 2022; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adoption of the budget. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby approves Budget Amendment No. 025, attached hereto as Exhibit No. 1, for Fiscal Year 2021-22. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective immediately. APPROVED AND ADOPTED this 7th day of December, 2021. APPROVED AS TO FORM Thomas P. Duarte City Attorney Dario Castellanos Mayor ATTEST Lisa Sherrick Assistant City Clerk I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2021-114 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 7th day of December, 2021, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk Exhibit No. 1 Date: Requested by Dept/Div: EXPENDITURES CITY OF WEST COVINA BUDGET AMENDMENT 11/16/2021 Stephanie Sikkema Finance BA # 025 Posted By: Date Posted: Fiscal Year: 2021-2022 Amount: 77,924.00 Description: Allocate funding for Assessment Engineering Services Account Number Dept/Account Description Current Budget Proposed Amendment Amended Budget 181.71.4133.6110 Professional Services 3,200 3 188 6,388 182.71.4133.6110 Professional Services 2,600 2,543 5,143 184.71.4133.6110 Professional Services 4,000 15,648 19,648 186.71.4133.6110 Professional Services 2,300 SO 115 12 415 187.71.4133.6110 Professional Services 2,400 10,140 12,540 188.71.4133.6110 Professional Services 18,800 20,983 39,783 189.71.4133.6110 Professional Services 121,300 10 178 131 478 183.71.4133.6110 Professional Services 5,200 5 130 10,330 9,800 77 924 87,724 REVENUES Account Number Account Description Current Budget Propose Amendment Amended Budget REASON/JUSTIFICATION (Please be specific) Allocate funding for Assessment Engineering Services. APPROVALS City Council Approval Date (if required, attach minutes): ❑ Approval Not Required Dept Head Approval: Date: Finance Director: Date: Funds Available? ❑ Yes ❑No City Manager: Date: ;if over $100,000) ❑ Approved ❑ Denied