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HomeMy WebLinkAbout1995-08-22 - AGENDA REPORTS - ANNEX CONSULTANT SERVICES (2)AGENDA REPORT City Manager Approval Item to be presented by: Rich Henderson CONSENT CALENDAR DATE: August 22, 1995 SUBJECT: Approval of Annexation Consultant Services DEPARTMENT: Community Development BACKGROUND General Plan Land Use Element Goals and Policies strongly advocate annexation of residential and commercial areas in the unincorporated Santa Clarita Valley. Since incorporation in 1987, annexations of parcels including the Pinetree area, the Price Club property, several areas in Sand Canyon and Canyon Country have been completed. Ongoing annexations include areas in North Valencia, Saugus, Canyon Country, and Sand Canyon. Recently, the Lockheed Corporation submitted annexation applications for its property northeast of the Valencia Industrial Center. From FY 1990-1 through approximately FY 1992-93, Ms. Esther Aguilar was retained for annexation and planning consultant tasks, and performed a lead role in initiating several of the ongoing annexations. During that time, she also trained two staff planners in annexation processing. However, progress on several annexation applications has been limited in the past year because of redirected staff work effort in the Planning Division, staff reassignments, and staff leaves of absence, Staff believes that consultant services are again essential in order to complete the present and anticipated future annexation applications, and also to train new staff, while at the same time providing a high level of public service.. Ms. Aguilar was also involved in the Newhall Revitalization Public Participation Plana The proposed fee schedule is $40.00 per hour of consultant services. Attached is a chart showing comparable consultant fees for planning -related services from several firms which have contracted with the City in the past five years. Staff believes that Ms. Aguilar's fees are equitable and well below fees commonly charged for consulting firms' principal planners. Because this was an unanticipated need for the FY 95-96 budget, and because annexation is an ongoing City priority, staff requests that funds for consultant services be drawn from the City Manager/City Council Contingency Fund. Staff anticipates that Ms. Aguilar will be working approximately 20 hours a week; contracting her services for the remaining 1995-96 Fiscal Year (10 -month period from September 1995 through June 1996 (866 hours)) would r --- — I /f APPROWED kd ` !Inw: need approximately $34,640.00 from this fund. The current balance in the Contingency Fund is $1,500,000.00; should this item be approved, the remaining balance will be $1,465,360.00. RECOMMENDATION: Authorize the City Manager to enter into a professional services contract between the City and Esther Aguilar, Consultant, to provide annexation consultant services. 2. Appropriate $34,640.00 to Annexation Services Account No. 01-5101-236 from the City Manager's Contingency Account No. 01-4101-290 to pay for annexation consultant services. GAC:RH:CMK:Iep 3:\C➢\ANNIX\EAAM22.CMK Hourly Rates of Planning -Related Consultants (1995 Rates) Aguilar Envicom Rincon Consultants,. Inc. Planning Consortium Principal Planner $40.00 $185.00 $95.00 $75.00 Project Manager N/A $95.00 $95.00 $75.00 Technical Staff N/A $50.00 $60.00 N/A