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HomeMy WebLinkAboutE-4.1. Approve an amendment to the blanket PO to Civiltec Engineering CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: RICHARD TORRES, INTERIM GENERAL MANAGER DATE: MARCH 28, 2022 SUBJECT: APPROVE THE PROFESSIONAL SERVICES AGREEMENT BLANKET PURCHASE ORDER AMENDMENT TO CIVILTEC ENGINEERING INC. FOR WATER ENGINEERING SERVICES, TO PROVIDE SUPPORT TO ALW WATER ENGINEERING WITH DEVELOPMENTS AND THE CAPITAL IMPROVEMENT PROGRAM BACKGROUND: On June 21, 2021, the City Council approved Blanket Purchase Orders, which included Civiltec Engineering Inc. for $24,999 for July 1, 2021 through June 30, 2022. Azusa Light and Water (ALW) Water Engineering typically utilizes Civiltec fiscally for occasional water engineering services. This fiscal year is abnormal with an increased complex capital improvement program with material shortages, shipping delays related to the COVID-19 pandemic and inclement weather events increasing the time duration and work for capital improvement projects. Other factors affecting the water engineering group include multiple development projects throughout the Azusa Light and Water service area, increased influx of Accessory Dwelling Units, and the “Great Resignation” in the workforce. An amendment on March 8, 2022 was approved for $25,000 for a total of $49,999. As of April 7, 2022 Civiltec’s services will have exhausted the amended purchase order. The proposed action would increase the purchase order by an additional $50,000 to a total amount of $100,000, to accommodate the additional required workload. RECOMMENDATION: Staff recommends the Utility Board take the following actions: 1) Approve an amendment to the blanket purchase order, to Civiltec Engineering Inc., for Water Engineering Services, to provide support to ALW Water Engineering with Developments and Capital Improvement Program, for a total not to exceed amount of $50,000 until July 31, 2022; and 2) Authorize the Mayor to execute the Professional Service Agreement, in a form acceptable to the City Attorney, on behalf of the City. E-4 PSA to Civiltec Engineering Inc. March 28, 2022 Page 2 ANALYSIS: On June 21, 2021, the City Council approved Blanket Purchase Orders, which included Civiltec Engineering Inc for $24,999 for July 1, 2021 through June 30, 2022. ALW Water Engineering typically utilizes Civiltec fiscally for occasional water engineering services. This fiscal year is abnormal with an increased complex capital improvement program with material shortages, shipping delays related to COVID-19 pandemic and inclement weather events; multiple development projects throughout the Azusa Light and Water service area; increased influx of Accessory Dwelling Units; and the Great Resignation in the workforce. On January 11, 2022 Civiltec Engineering Inc. provided a seasoned Civil Engineer in the Water Industry to be present two times a week, on Tuesdays and Wednesdays for 10 hours each day at the Azusa Light & Water Building to aid with the backlog of work, upon the vacancy of the Water System Engineer in October of 2021. On March 8, 2022 an amendment was approved for an additional $25,000 for a total blanket purchase order of $49,999 for Civiltec Engineering Inc. However, to keep utilizing Civiltec service’s two times a week as of April 7, 2022, that amended purchase order covered will be exhausted. ALW Staff has worked with Civiltec Engineering Inc. to provide water engineering support services for development related to water system operations and the capital improvement program. ALW is asking for additional engineering support from Civiltec for the Water Division due to the 6 month vacancy of the Water System Engineer and the recent new Interim position for the Senior Water System Engineer. The continued assistance will aid with the existing workload. ALW Staff has been working actively with the Human Resources Division for recruitment with the Water Engineering personnel however there was no viable candidates for the Associate Water Utility Engineer position. ALW Staff is currently evaluating the recruitment for the Assistant Water Utility Engineer position. In the meantime, to keep good customer service and a decent 4-6 week turnaround time ALW needs to utilize Civiltec’s engineering services two times a week at ALW office. The proposed action would increase amended blanket purchase order by an additional $50,000, to a total amount of $100,000, to accommodate the required workload for two days a week until July 31, 2022. The proposal by Civiltec provides an additional 300 hours at $165 an hour. FISCAL IMPACT: The fiscal impact of the Professional Service Agreement is $50,000, for a total cost of $100,000. Funding for this contract is available in the Water Division’s Operation and Maintenance Fund Account No. 32-40-722-701-6493 and Account No. 32-40-723-751-6493. PSA to Civiltec Engineering Inc. March 28, 2022 Page 3 Prepared by: Reviewed and Approved: Melissa Barbosa, PE Richard Torres Interim Assistant General Manager of Water Operations Interim General Manager Reviewed and Approved: Sergio Gonzalez City Manager Attachment: 1) Professional Services Agreement 2) Civiltec Engineering Inc. Proposal Letter