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HomeMy WebLinkAboutR23990C - AMEND 1 - Financial Consulting SvcsPALM DESERT REDEVELOPMENT AGENCY STAFF REPORT REQUEST: REQUEST FOR APPROVAL OF AMENDMENT TO CONTRACT (R23990C) WITH REAL ESTATE ANALYSIS SERVICES CO. (REASCO) FOR FINANCIAL CONSULTING SERVICES SUBMITTED BY CONSULTANT DATE: CONTENTS: Recommendation: DAVE YRIGOYEN, DIRECTOR OF REDEVELOPMENT/HOUSING REASCO P. O. BOX 2809 PALM DESERT, CA 92261-2809 JANUARY 26, 2006 CONTRACT AMENDMENT By Minute Motion, that the Agency Board approve subject amendment for Real Estate Analysis Services Co. (REASCO) for Fiscal Year 2005-2006, in an amount not -to -exceed $15,000. Executive Summary: This agenda item is to continue the services of REASCO for financial real estate analysis. This consultant provides staff with analysis services, which assist staff in making decisions for redevelopment and housing projects. Discussion: The Agency Board awarded a consulting contract to REASCO on July 14, 2005, to provide financial real estate analysis, based upon a Request for Proposals (RFP) process that was conducted in June 2005 to provide such services. REASCO was awarded the contract based upon the firm's experience, quality of work, and their fee structure. The firm submitted a proposal that had regressive pricing based upon the hourly usage per month. Since July 2005, REASCO has provided analysis to the Agency, including three potential development pro formas for an Affordable Housing component, financial models and analysis for a potential hotel, financial analysis of DDA for the Coachella Valley Water District, completion of the 33433 Report for the same, and financial analysis of potential restaurant at Entrada del Paseo. G:\RDA%Veronica Tapia,Word Files,REASCO AMENDMENT.coc Staff Report Approval of Amendment to Contract R23990C (REASCO) Page 2 January 26, 2006 Staff anticipates a need for additional financial analyses for at least three other developments and their development of housing units, the administration of the Redevelopment Implementation Plans, and the monitoring and auditing of the tax increment revenues. Staff is recommending that the Agency Board approve an amendment to REASCO's contract for Fiscal Year 2005-2006 in an amount not -to -exceed $15,000. Submitted by: y� Dave YriFe'development/Housing Director DY:VT: mh Approval: Ju McCarthy, AC evelopment Carlos L. Ortega/txecutive Director Y/ 4 �C4 / Paul S. gb�oK,�ectbr of Finance P PALM DESERT REDEVELOPMENT AGENCY CONTRACT AMENDMENT Contract Purpose: Financial Consulting Services Contractor's Name: Real Estate Analysis Services Co. (REASCO) Contract # / P.O. # R23990-C Amendment No. 1 Contingency: YES I NO Account No. Project No. x You are hereby requested to comply with the following changes from the contract plans and specifications: DESCRIPTION OF CHANGES DECREASE INCREASE (Supplemental Plans and Specifications Attached) In Contract Price In Contract Price Additional Financial Consulting Services Not to Exceed $15,000.00 TOTALS: NET CHANGE IN CONTRACT PRICE: JUSTIFICATION: TOTAL BUDGET FOR PROJECT: + 30,000.00 Less: Expend. & Encumb. To Date: - 30,000.00 Less: This Change Order Amount: - 15,000.00 BALANCE OF BUDGET REMAINING FOR PROJECT: - 15,000.00 i CONTINGENCY: I Amount Approved by Council: + Less: Prior Change Order(s): - Less: This Change Order: - Balance Remaining of Contingency: $15,000.00 The amount of the Contract will be ( ., ,, s . }) Increased by the Sum of: Fifteen Thousand and NO/100 Dollars ($15,000.00 ). This document will become a supplement to the Contract and all provisions will apply hereto, all items included above must have required signatures as per the purchase resolution. 1. REQUESTED BY: 1 2. ACCEPTED BY: EXECUTIV� DIRF OR CONSULTANT 3. CERTIFIEDf'`; g FUNDS AVAILABLE: 4. APPROVED BY: FINAIV+ DI-TO-R JIM FERGUSON, CHAIRMAN NOTE: No payments will be made prior to Exec. Dir. and Agency Board approval SECRETARY 1 /26/06 1 /26/06 Ame i-RDA