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�4-1FI <br />REPORT <br />June 2, 2003 <br />To the Honorable Mayor and City Council <br />From the City Manager <br />Subject <br />Water Recycling Project — Environmental Documentation <br />Recommendation <br />By Motion, authorize Task Order No. 1 to the professional services agreement with CH2M <br />HILL, Inc. to perform the California Environmental Quality Act (CEQA) documentation for <br />the proposed Recycled Water Project <br />Background <br />On February 25, 2002, the City Council approved the agreement with CH2M HILL for <br />CEQA services in the not -to- exceed amount of $46,000. CH2M HILL has performed the <br />majority of the original scope, on time and within budget. The addition of an addendum to <br />the previously certified Mitigated Negative Declaration (MND) has created additional work <br />beyond the original scope of services, and work accomplished to date was covered within <br />the contingency allowance. In order for the City to have access to professional assistance <br />in preparing responses to public comments on the MND Addendum, the agreement with <br />CH2M HILL must be adjusted to include more time and budget. The attached Task Order <br />No. 1 and companion CH2M HILL memorandum delineate the adjustments requested and <br />recommended by staff. The agreement should be increased by $15,000, from $46,000 to <br />$61,000, with an extended date of completion from April 30, 2003 to March 31, 2004. All <br />work accomplished under Task Order No. 1 shall be at the direction of the City and at the <br />billing rates established in the original agreement. <br />Alternative <br />Do not authorize the agreement and give direction to staff. <br />Fiscal Impact <br />Sufficient funds are available in the Water Enterprise Fund Capital Improvement Program, <br />Recycled Water Project. <br />Peter Ingram <br />Director, Public Works Services <br />Attachments <br />1. Task Order No. 1 <br />/ i <br />Ed Svere <br />City Manager <br />2. CH21VI HILL Memorandum dated May 16, 2003 —"CEQA Addendum Response" <br />