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08
City of Pleasanton
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9/25/2013 12:21:54 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/17/2013
DESTRUCT DATE
15Y
DOCUMENT NO
08
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THE CITY OF R <br />V <br />rill a, I" I CITY COUNCIL AGENDA REPORT <br />PLEASANTON. <br />September 17, 2013 <br />Community Development <br />Building Division <br />TITLE: APPROVE PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST <br />CONSULTING GROUP, RK ASSOCIATES, WC3 INC., AND 4LEAF INC. <br />TO PROVIDE BUILDING AND FIRE CODE PLAN REVIEW AND <br />INSPECTIONS SERVICES <br />SUMMARY <br />The City maintains agreements with Interwest Consulting Group, RK Associates, WC3, <br />Inc., and 4LEAF, Inc. for building and fire code plan review and inspection services. These <br />agreements have expired, and the City wishes to renew these contracts to assure <br />adequate consulting services are available to meet increasing demand. <br />The FY 2013 -14 City Budget anticipates $500,000 in annual building and fire code plan <br />review professional services, and, as such, staff anticipates that service provided through <br />all four agreements combined will not exceed this amount. However, depending on the <br />amount of planned construction activity, plan review service demand may result in a need <br />for an increase in this budget amount. To address this potential situation, staff is also <br />recommending that the City Manager be authorized to approve increases to the maximum <br />aggregate contract amount to meet the service demand. This authorization was also <br />recommended in the past Agreements and was approved by the City Council in July 2012. <br />RECOMMENDATION <br />1. Approve the Professional Services Agreement with Interwest Consulting Group, <br />RK Associates, WC3, Inc., and 4LEAF, Inc. to provide building and fire code plan <br />review and inspection services for the not -to- exceed aggregate amount of $500,000 <br />per year effective through FY 2014 -15, with a two year extension if approved by the <br />City (Attachment 1, sample agreement). <br />2. Authorize the City Manager to approve amendments to the agreements with <br />Interwest Consulting Group, RK Associates, WC3, Inc., and 4LEAF, Inc. if required, <br />to meet service demand. <br />FINANCIAL STATEMENT <br />The approval of these contracts allows for payment for plan review and inspection services <br />by outside contract services. The 2013/14FY budget includes $500,000 in professional <br />services for the these contracts. Building and fire permit fees collected by the Permit <br />Center pay for the cost of plan review and inspection services. <br />
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