Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-041, authorizing the County Executive to sign a Consultant Services Agreement for Land Use and Plan Review Services for Planning & Development Services
body
DEPARTMENT: Planning & Development Services
ORIGINATOR: Julie Mass
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 1/19/24
PURPOSE: Execute Task Assignment #1 for PDS On-Call Contract OCC23/3-2(W) for permit review services
BACKGROUND: PDS contract with Hale Milligan & Associates to perform reviews of permit applications due to a shortage of engineers in the department.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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193-5055134101 Professional Services |
$270,864 |
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TOTAL |
$270,864 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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No additional revenue. However, expense is offset by cost savings from vacant engineering positions |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
x |
CONTRACT# |
OCC23/3-2(W) |
AMOUNT |
$2,200,000 |
Contract Period
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ORIGINAL |
START |
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END |
12/31/2025 |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk - Shelia Barker 1/18/24 and Finance - Nathan Kennedy 1/19/24