Department: Flood Control District
Department Head/Elected Official: Alan R. Black, P.E., Interim Executive Director
Regular or Supplemental RCA:
? Regular RCA
? Supplemental RCA
Type of Request: Contract - Amendment
Project ID (if applicable): Z100-00-00-P031
Vendor/Entity Legal Name (if applicable): Halff Associates, Inc.
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval of amendment No. 2 to a contract with Halff Associates, Inc., in the amount of $150,000, to provide staff augmentation services for drainage report reviews, Project ID Z100-00-00-P031, Agreement No. 2020-14, Countywide.
end
Background and Discussion:
Staff augmentation services for drainage reviews provides the District with additional assistance to maintain review performance standards.
Expected Impact:
Allows the District to continue to provide the public with exceptional review time and maintain pace with the increase in review submittals.
Alternative Options:
Hire two permanent staff with a minimum of 5 years technical experience.
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
05/14/2019, [2.a.1], Agreement
09/29/2020, [2.a.1], Amendment No. 1
Location:
Address (if applicable list below): N/A
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
4.a.3 - Engineering Services
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
-
-
Non-Labor Expenditures
70K
80K
-
Total Incremental Expenditures
70K
80K
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
HCFCD Operations & Maintenance
300K
-
-
-
-
-
-
-
-
-
Total Current Budget
300k
-
-
Additional Budget Requested
HCFCD Operations & Maintenance
70K
80K
-
-
-
-
-
-
-...
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