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HomeMy WebLinkAboutStaff Report 107-06TO: FROM: DATE: SUBJECT: City of Palo Alto C ty Report HONORABLE CITY COUNCIL CITY MANAGER DEPARTMENT: PUBLIC WORKS JANUARY 17, 2006 CMR:107:06 APPROVAL OF AMENDMENT #1 TO ENTERPISE FUND CONTRACT NO. C3146379 WITH MEHDI GHADIANI (DOING BUSINESS AS COMPUTING SOLUTIONS GROUP) IN THE AMOUNT OF $24,000 FOR ADDITIONAL COMPUTER SYSTEM SERVICES AT THE WATER QUALITY CONTROL PLANT 4 RECOMMENDATION -- Staff recommends that Council approve and authorize the City Manager or his designee to execute Amendment #1 to Contract No. C3146379 with Mehdi Ghadiani (doing business as Computing Solutions Group) to extend the term of the contract for an additional seven months and increase the maximum compensation by the amount of $24,000 for additional computer system services. BACKGROUND The City originally entered into the contract with Mr. Ghadiani on November 21, 2002. Under the contract, Mr. Ghadiani has provided software and hardware support services for the Public Works’ Environmental Compliance Division in connection with the computer data bases that track and monitor pollutant discharges to and from the Regional Water Quality Control Plant. The contract was for an initial term of twelve months and was extended for two additional 12 month periods. The contract set the maximum compensation at a fee not to exceed $60,000 per year and was based on an hourly rate. The original contract was solicited by a Request for Proposals (RFP) and Mr. Ghadiani was selected to provide the services as a result of that process. DISCUSSION The scope of work to be performed under the contract amendment is for computerized data systems needed to support new requirements and reports required by regulatory agencies. Please see Attachment B for the complete scope of services. This amendment will cover a short period (7-months) and insure performance of critical work while a separate RFP process is used to select a longer-term (3-year) contractor to provide computer software and hardware services for the Environmental Compliance Division. The short term amendment is needed because some of the previously authorized computer assistance funds had to be devoted to provide services associated with new Sanitary Sewer Overflow (SSO) requirements and reports. This new work was done in lieu of other computer system assistance tasks which still need to be completed in the near future CMR:107:06 Page 1 of 2 The purchasing manager’s professional services contract authority, is limited to contracts with terms that do not exceed three years (Palo Alto Municipal Code section 2..~0._00 (d)). Accordingly, this amendment is required to be approved by Council. Staffelected to recommend this short-term amendment instead of issuing a new RFP because of the need t9 have the services performed as soon as possible to meet year-end reporting requirements. Staff believes the most timely and cost-effective way to perform these tasks is to have Mr. Ghadiani perform them. Mr. Ghadiani developed the existing system and is the only one that could perform the tasks quickly at a reasonable cost. Anyone else would have to devote a substantial amount of time and resources learning the existing system. That would consume an unacceptable amount of City staff time and contractor dollars. The standard RFP process will be used for the longer-term contract and that process is being initiated now. RESOURCE IMPACT Funds are available in the appropriate enterprise fund-operating budget to cover these costs. ENVIRONMENTAL REVIEW This contract amendment does not constitute a California Environmental Quality Act project. ATTACHMENTS Attachment A: Contract (the Scope of Services is attached to the Contract as Exhibit ~’A-1") PREPARED BY: DEPARTMENT HEAD: PHILIP L. BOBEL Manager, Environmental Compliance Division GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVM_~: Y HARRISON Assistant City, Manager CMR: 107:06 Page 2 of 2 ATTACHMENT A AM~T/DM~NT NO. ONE TO AGREEMENT NO. C3146379 BETWEEN THE CITY OF PALO ALTO AND MEHDI GHADIANI FOR CONSULTANT SERVICES This Amendment No. One to Agreement No. C3146379 ("AGREEMENT") is entered into, by and between the CITY OF PAL0 ALTO, a chartered city and a municipal corporation of the State of California ("CITY"), AND MEHDI GHADIANI dba Computing Solutions Group, a sole proprietor, located at 6454 Valley View Road, Oakland, CA 94611-1229 (~CONSULTANT"). R E C I T A L S~ WHEREAS, the AGREEMENT, dated November 21, 2002, was entered into between the parties for the purpose of having CONSULTANT provide maintenance and~ upgrades of certain computer software and hardware systems associated with tracking and monitoring pollutant discharges to the City’s Regional Water Quality Central Plant; and WHEREAS, the parties wish to amend the AGREEMENT to increase the scope of services, extend the term and increase the maximum amount of compensation. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION i. Section i.i is amended and replaced in its entirety to read as follows: 41.1 This Contract will commence on the date of execution by CITY and will expire on June 6, 2006. Time is of the essence in the performance of this contract." follows: SECTION 2. Sections 2.1 and 2.2 are amended to read as "2.1 The CONSULTANT shall provide those services described in Exhibits "A" and "A-l" 2.2 The CONSULTANT shall provide the services on an ~as needed" or task based request basis in accordance with the provisions of Exhibit "A" and ~A-I"." 051220 sm 0100422 1 follows: SECTION 3. Section 5.1.1. is hereby amended to read as ~5.!.i. In consideration of the full performance of the Services, including any authorized reimbursable expenses, CITY will pay CONSULTANT a fee not to exceed Sixty Thousand Dollars per year for each contract year commencing November 21, 2002 and ending November 21, 2005 and a fee not to exceed Twenty-four thousand dollars ($24,000) for the period commending November 22, 2005 and ending on June 6, 2006. The amount of compensation will be calculated in accordance with the hourly rate schedule set forth in Exhibit "B", on a time and materials basis, up to the maximum amount set "forth in this Section. The fees Of consultants, who have direct contractual relationships with CONSULTANT, will be approved in advance, by CITY. CITY reserves the right to refuse payment of such fees, if such prior approval is not obtained by CONSULTANT." SECTION 4. Exhibit "A" entitled "Scope of Projectu is supplemented by the additional scope of services described in Exhibit "A-l" attached to and made a part of this Agreement. The work described in Exhibit ~A-I", entitled "Additional Scope of Services", shall be in addition to, and shall not replace the work described in Exhibit ~A" to this Agreement. SECTION 5. Except as herein modified, all other provisions of the AGREEMENT, including any exhibits and subsequent amendments thereto, shal! remain in full force and effect. // // // // // // // 051220 sm 0100422 IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. APPROVED AS TO FORM:CITY OF PALO ALTO Senior Asst. City Attorney APPROVED: Director of Administrative Services Purchasing Manager Assistant City Manager Title: (If corporation, Presiden~ or Vlce-President) By : Name: Title: (~£ corpora~ion~ Secretary or Treasurer) Taxpayer Identification No. (Compliance with Corp. Code § 313 is required if the enti~ty on whose behalf this contract is signed is a corporation. In the alternative, a certified corporate resolution attesting to the signatory authority of the individuals signing in their respective capacities is acceptable) Attachments: Exhibit ~A-i":Additional Scope of Work 051220 sm O100422 3 EXHIBIT ~A-I" ADDITIONAL SCOPE OF SERVICES ENVIRONMENTAL COMPLIANCE COMPUTER SYSTEM ASSISTANCE A.INTRODUCTION This addition to the Contract Scope of Project (Exhibit "A") is to obtain certain computer programming and computer system assistance for the Water, Gas, Wastewater Operations Division for programs related to those of the Environmental Compliance Division. B. TASKS Consultant will provide the following software and hardware support services for the Water, Gas, Wastewater Operations Division: i. Develop and install a sampling program for Water Transmission Operation (WTO). The program must include: Chain of Custody Forms, sampling route, labeling, and reporting, automatic data transfer and multi user capability. 2. Train WTO staff both in the office and the field on use of the sampling program. 3. Use SIMM database table to develop a windows platform and transfer SIMM’s data to new database. 4. Develop an Access database ~Sewer Over Flows (SOF)" for collecting all sewer overflow data in accordance with the Regional Board’s reporting format. This program must be compatible with the ICOMM program. 5. Install the SOF program on the City ~S" drive and four desktops. 6.Train the Support staff to use S0F 7.Develop a Utility Dispatch Program. The program must be capable of receiving and uploading the daily dispatch report into an Access database. 8. Review the existing Gas Meter shop’s maintenance program and investigate the feasibility and cost of developing a maintenance program. 051220 sm 0100422 1