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HomeMy WebLinkAboutC32950A - Incrse Funds-Plan/Review Inspctns - Scott FazekasCITY OF PALM DESERT BUILDING & SAFETY DEPARTMENT STAFF REPORT REQUEST: INCREASE TO PLAN REVIEW / INSPECTION SERVICE CONTRACT SUBMITTED BY: Russell A. Grance, Director of Building and Safety DATE: August 28, 2014 CONTENTS: Recommendation: By Minute Motion, 1. Authorize an additional $17,700.61 to Account No. 110-4420-422-3010 related to Professional Architectural/Engineering (SFA - Plan Review, Contract No. C32950A). This action would amend the prior authorized amount of not to exceed $60,000 to not to exceed $77,700.61 for Plan Review services to close out fiscal year 2013-2014. 2. Appropriate $17,700.61 from the unobligated general fund reserve to FY 13/14 Account 110-4420-422.30-10. The cost for Contract Services is recoupable through plan check and building permit fees collected for projects. Background or Discussion: We have exceeded Scott Fazekas & Associates original budget of $60,000.00 by $17,700.61. The continued unanticipated level of construction in the City's northern sphere, Big Horn development, HWY 111, and El Paseo business areas has driven the need for expanded contract professional engineering services. These professional engineering services are only used for the more complex and structural plan review. The Building Department has performed 1504 plan reviews for FY 2013-2014 and has only sent 30 to our consultant for plan check services. The 2013-2014 FY construction valuation has seen an increase of 52% over the same reporting period in FY 2012- 2013. Staff Report INCREASE TO PLAN REVIEW / INSPECTION SERVICE CONTRACT August 28, 2014 Page 2 Fiscal Analysis The cost for Contract Services is recoupable through plan check fees collected for projects. No other fiscal impact is anticipated to the City. Submitted By: Russell A. Grance, Director of Building & Safety A PI S. Gibson, Director of Finance M. Wohlmuth, City Manager CITY COUNCtLACC'ION APPROVED DENTED RECEIVED OTHER MEETING DATE 5 2g. I�-} AYES: 1414504 tiArnik, 5p�api1pP '('a nYtll r NOES: No1P ABSENT: V.1QAD ABSTAIN. N VERIFIED BY: rtZcite4 rU''1 Original on File with City Clerk's Office