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SR - AGR-5285.F.1 - FIRST AMENDMENT FIRE PLAN CHECK SERVICESOF 0 ••• a uxrc AGENDA ITEM June 14, 2016 TO: Honorable Mayor and Members of the City Council THRU: Rick Otto City Manager FROM: Jack Thomas, Fire ChieN1 Reviewed/Verified B City Manager Finance Dirgetor To Be Prese By: Jack Thomas, Fire Chief X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Cmtes _ Public Hrgs Admin Reports Plan/Environ 1. SUBJECT Amended Consultant Services Agreement between the City of Orange and Code Consulting Group, LLC, for Plan Review Services for Fiscal Year (FY) 2015 -16 and FY 2016 -17. 2. SUMMARY The City Council is requested to approve an amended Consultant Services Agreement between the City of Orange and Code Consulting Group for Fire Department plan review services in an amount not to exceed $40,000. The Fire Department is requesting this approval to provide funding for current and expected plan review expenditures prior to the end of FY 2015 -16. The Fire Department is forecasting the same amount for FY 2016 -17. Plan review fees paid by the builder offset the costs for plan review services. 3. RECOMMENDED ACTION 1. Approve the amended agreement between the City of Orange and Code Consulting Group. Amount not to exceed $40,000. Authorize the Mayor and City Clerk to execute the agreement on behalf of the City. 2. Authorize the Fire Department to increase the FY 2015 -16 purchase order amount from $30,000 to $40,000 for Code Consulting Group. 3. Authorize the Fire Department to issue a blanket purchase order to Code Consulting Group for a total not to exceed $40,000 for FY 2016 -17. 14. FISCAL IMPACT Upon approval, funds are budgeted and available to cover the cost of FY 2015 -16 remaining plan review expenditures as follows: ITEM � - w 1 6/14/16 100.3012.51780.00000 (Other Contractual Services) $5,000 100.3011.51780.00000 (Other Contractual Services) $5,000 Total increase for FY 15 -16: $10,000 Upon adoption of the FY 2016 -17 budget, funds will be available to cover the cost of plan review services as follows: 100.3012.51780.00000 (Other Contractual Services) $40,000 1 5. STRATEGIC PLAN GOAL(S) 4. Provide outstanding public service. [b]. Provide facilities and services to meet customer expectations. 6. GENERAL PLAN IMPLEMENTATION Public Safety Goal 3.0: Protect lives and property of Orange residents and businesses from urban and wild land fire hazards. Policy 3.1: Continue to identify and evaluate new potential fire hazards and fire hazard areas. 7. DISCUSSION and BACKGROUND Code Consulting Group, LLC is one of two plan review service providers for the Fire Department. Plan review service providers are selected based on expertise, type of plan review requested, service level and plan review processing time. Code Consulting Group has processed an increased amount of the Fire Department's plan review service needs for FY 2015 -16. Due to the increased amount of plan review services, the current purchase order amount has been exhausted. The Fire Department increased the purchase order amount for Code Consulting Group in March 2016 from $25,000 to $30,000. In order to process current and expected invoices for plan review services beyond the existing agreement amount, the Fire Department is required to request both City Council approval and an amendment to the consultant services agreement in place between the City of Orange and Code Consulting Group. The attached First Amendment to Consultant Services Agreement provides an increase of $10,000 to the previous agreement of $30,000 for a total of $40,000. Plan review service fees paid by builders initiating projects within the City offset the cost of plan review consultant services. In FY 2015 -16 plan review /construction inspection revenue was $130,798. The total expenditures for the Fire Department's two plan review service providers were as follows: ITEM 2 6/14/16 Bureau Veritas, North America (Plan Review Service Provider) $41,227 Code Consulting Group, LLC (Plan Review Service Provider) $34,125 Total expenditures for FY 15 -16: $75,352 8. ATTACHMENTS - First Amendment to Consultant Services Agreement between the City of Orange and Code Consulting Group, LLC. ITEM 3 6/14/16