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File #: CON 15-0034    Version: 1
Type: Consent - SR w/Contract Status: Passed
In control: City Council Regular Meeting
On agenda: 6/16/2015 Final action: 6/16/2015
Title: Award of Professional Service Agreements for On-Call Construction Management and Inspection Services (RFP #1032-15) to Psomas, Civil Source, Inc. and AndersonPenna Partners, Inc. in the Amount of $400,000 for a Three Year Term for Each Firm and Direct Staff to Incorporate Past City Council Restrictions from Previously Approved On-Call Engineering Services Agreements (Public Works Director Olmos). APPROVE
Attachments: 1. Professional Services Agreement - Psomas of Culver City, CA, 2. Professional Services Agreement - AndersonPenna Partners, Inc. of Newport Beach, CA, 3. Professional Services Agreement - Civil Source, Inc. of Irvine, CA, 4. Typical Engineering Consultant RFP Process and RFP #1032-15 Consultant Ratings, 5. List of Potential Projects for Construction Management and Inspection, 6. Potential Construction Management and Inspection Project Fee Awards
TO:
Honorable Mayor and Members of the City Council

THROUGH:
Mark Danaj, City Manager

FROM:
Tony Olmos, Public Works Director
Joe Parco, City Engineer

SUBJECT:Title
Award of Professional Service Agreements for On-Call Construction Management and Inspection Services (RFP #1032-15) to Psomas, Civil Source, Inc. and AndersonPenna Partners, Inc. in the Amount of $400,000 for a Three Year Term for Each Firm and Direct Staff to Incorporate Past City Council Restrictions from Previously Approved On-Call Engineering Services Agreements (Public Works Director Olmos).
APPROVE
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Recommended Action
RECOMMENDATION:
It is recommended that the City Council:
1. Award Professional Service Agreements for On-Call Construction Management and Inspection Consultant Services to Psomas, Civil Source Incorporated and AndersonPenna Partners Incorporated in the amount of $400,000 for a three year term for each firm,
2. Authorize the City Manager to execute agreements,
3. Direct staff to not issue individual task orders beyond $100,000 without City Council approval,
4. Direct staff to not issue cumulative task orders exceeding half the contract amount without City Council approval, and
5. Direct staff to place an ongoing item on the City Council agenda (Receive and File) to report on the ongoing issuance of task orders.
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FISCAL IMPLICATIONS:
Payment for work associated with all three agreements will be funded by previously approved projects in the Capital Improvement Program (CIP).

BACKGROUND:
From fiscal years 2006/07 to 2011/12, City Council approved an average of $6 Million per year in CIP funding. From fiscal years 2012/13 to 2014/15, City Council approved a total of $59 million in new CIP funding, averaging $19.7 million per year. The major reason for this increase was the addition of significant water, wastewater, and street projects including Sepulveda Widening at $19 million. Wit...

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