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HomeMy WebLinkAbout05-17-2016 Item 11 Amendment of Contract for Consulting Services to Continue Processing the San Luis Ranch Project Meeting Date: 5/17/2016 FROM: Michael Codron, Community Development Director Prepared By: Doug Davidson, Community Development Deputy Director Cori Ryan, Administrative Analyst SUBJECT: AMENDMENT OF CONTRACT FOR CONSULTING SERVICES TO CONTINUE PROCESSING THE SAN LUIS RANCH PROJECT RECOMMENDATION Authorize the Community Development Director to amend a contract with John F. Rickenbach Consulting to include revised scope of work adding an additional $85,725 in cost for a total not to exceed cost of $146,475 for Phase Two processing of the San Luis Ranch project. DISCUSSION Background Due to record-high permit activity, the Community Development Department has been using outside consultant assistance to augment staff resources and achieve its goals of timely response to development applications. For San Luis Ranch, the Community Development Department solicited proposals from qualified organizations to provide responsible and comprehensive assistance in processing all stages of the project. Funding for the plan review is provided to the City by the applicant. The City’s adopted fee schedule requires the applicant to pay for the time and materials associated with the processing of the application, plus a 30% administrative fee John F. Rickenbach Consulting submitted a proposal and was selected based on their extensive local planning experience. The firm’s principal, John Rickenbach, was the project manager of the first Environmental Impact Report (EIR) for the Dalidio Ranch project and he also wo rked on the City’s General Plan EIR in 1994. On November 21, 2013, the City Manager entered into a Reimbursement Agreement with the developer, Coastal Community Builders, Inc. The Reimbursement Agreement sets the parameters for the developer to reimburse the City for consultant costs associated with managing the application through the full entitlement process. Shortly thereafter, the City Manager signed the Consultant Services Contract with John Rickenbach for Phase One (Pre-Application) not to exceed $24,395 (including the City’s administrative charge). John F. Rickenbach Consulting’s scope of work for Phase Two of the project was approved by City Council on May 20, 2014 for a not to exceed amount of $60,750. An updated project schedule has identified unanticipated work efforts needed to complete Phase Two as outlined in John F. Rickenbach Consulting’s Contract Amendment Request (Attachment A). The amended scope of work includes $85,725 in 11 Packet Pg. 244 additional cost changing the not to exceed cost for the project to $146,475 which requires Council authorization since it is over $50,000. The consultant’s work effort is divided into two phases as follows: Phase One: Manage pre-application review among internal staff and all work associated with Planning Commission and City Council Study Sessions to initiate the formal applications. Phase One of the consultant’s work is complete with the initiation of the project applications on April 1, 2014 by the City Council. On April 1, 2014, the Council also approved the Processing Memorandum of Understanding and authorized the staff to initiate the Development Agreement and issue Requests for Proposals for the Environmental Impact Report. Phase Two: Manage project’s development review process including all staff meetings, staff reports, public hearings, planning entitlements with supervision and assistance from a City project planner and input from other Departments. Phase Two includes processing the General Plan/Zoning Amendments, Specific Plan, Annexation, Development Agreement, Development Plan, Tentative Tract Maps, while overseeing the environmental review process and providing detailed technical, and policy review and analysis of the project components through the development review process. Development on the 131.3 acre property would include a mix of residential and non-residential uses, although substantial portions of the site would be preserved in agricultural uses or open space. Under a Specific Plan, up to 500 dwelling units could be built at various densities, with up to 200,000 square feet of commercial, 150,000 square feet of office, as well as a 200-room hotel and conference center. The project site is currently outside the City, but within its Sphere of Influence, and would require annexation. The proposed project is envisioned to implement the draft policies as articulated in the LUCE update. The following entitlements and reviews would be required to implement the project: 1. General Plan Amendment/Pre-Zoning (being programmatically evaluated in the LUCE EIR) 2. Specific Plan 3. Development Agreement 4. Development Plan/Tentative Tract Map(s) 5. Architectural Review 6. Project Level Environmental Review (under the California Environmental Quality Act) FISCAL IMPACT The City of San Luis Obispo would pay the consultant for Phase Two work on a time and materials basis against a maximum, not-to-exceed budget of $146,475, which includes $53,325 that has already been paid, including professional fees and associated expenses (Attachment A, Consultant’s Scope of Work and Cost Estimate). The developer will reimburse the City for all actual costs for the consultant’s services, plus a 30 percent City administration fee. The total 11 Packet Pg. 245 reimbursement for the amendment from the developer to the City will be $111,442. (Attachment B, Planning Services Authorization) ALTERNATIVES 1. The City Council could choose not to authorize additional work from John Rickenbach Consulting. This is not recommended because it would run counter to the City Council’s action to initiate the applications on April 1, 2014. Staff does not have the resources currently to continue processing the application without schedule delays. 2. The Council could direct the Community Development Director to renegotiate the contract with John F. Rickenbach Consulting to expand or reduce the scope of work. This is not recommended because staff and the consultant have reviewed the scope of work/cost estimates and found it appropriate for the level of work required. Attachments: a - Consultant's Scope of Work and Cost Estimate b - Community Builder's Planning Services Authorization c - John F. Rickenbach Consulting Contract 11 Packet Pg. 246 11.a Packet Pg. 247 At t a c h m e n t : a - C o n s u l t a n t ' s S c o p e o f W o r k a n d C o s t E s t i m a t e ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s ) 11.a Packet Pg. 248 At t a c h m e n t : a - C o n s u l t a n t ' s S c o p e o f W o r k a n d C o s t E s t i m a t e ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s ) 11.a Packet Pg. 249 At t a c h m e n t : a - C o n s u l t a n t ' s S c o p e o f W o r k a n d C o s t E s t i m a t e ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s ) City of San Luis Obispo, Community Development, 919 Palm Street, San Luis Obispo, CA, 93401-3218, 805.781.7170, slocity.org Planning Services Authorization PROJECT TITLE: San Luis Ranch APPLICANT: MI San Luis Ranch A DE LLC APPLICANT ADDRESS: PO Box 13, Pismo Beach, CA 93449 PROJECT DESCRIPTION: Project Management for Development Review Process Revision PROCESSING FEES: 1. Consultant Fee (Firm: John F. Rickenbach Consulting)………………... $ 85,725 (Revenue Account 600-2437) 2. Administration Fee (30% of Consultant Fee)…………………………………. $ 25,718 (Revenue Account 100-45480) 3. Report Reproduction Fee/Advertising Fee…………………………………... $ 0 (Revenue Account 100-45480) 4. Other Fees (Specify: )………………………………… $ 0 5. Total Fees……………………………………………………………………… $ 111,443 Authorization and Assurances The cost to the applicant for consultant services (as stated in line 1 above) is based on the total cost included in the consultant's final scope of work for the San Luis Ranch Project Management, as detailed in Exhibit "A", letter from John F. Rickenbach Consulting. Date Doug Davidson, Deputy Director As applicant for this project, I hereby accept the fees for the project management for the development review process and agree to deposit with the City of San Luis Obispo Community Development Department, the amount shown on line 5 above. Upon receipt of this sum, the Community Development Director is authorized to employ a qualified consultant to complete project management for the development review process. Date Coastal Community Builders, Inc. 11.b Packet Pg. 250 At t a c h m e n t : b - C o m m u n i t y B u i l d e r ' s P l a n n i n g S e r v i c e s A u t h o r i z a t i o n ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s ) 11.c Packet Pg. 251 At t a c h m e n t : c - J o h n F . R i c k e n b a c h C o n s u l t i n g C o n t r a c t ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s ) 11.c Packet Pg. 252 At t a c h m e n t : c - J o h n F . R i c k e n b a c h C o n s u l t i n g C o n t r a c t ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s ) 11.c Packet Pg. 253 At t a c h m e n t : c - J o h n F . R i c k e n b a c h C o n s u l t i n g C o n t r a c t ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s ) 11.c Packet Pg. 254 At t a c h m e n t : c - J o h n F . R i c k e n b a c h C o n s u l t i n g C o n t r a c t ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s ) 11.c Packet Pg. 255 At t a c h m e n t : c - J o h n F . R i c k e n b a c h C o n s u l t i n g C o n t r a c t ( 1 3 3 8 : A m e n d e d C o n t r a c t f o r S a n L u i s R a n c h C o n s u l t i n g S e r v i c e s )