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Amendment to Agreement with <br />Cindy Krebs Consulting, Inc. for <br />Go Local Program Transit Management <br />May 16, 2011 <br />Page 2 of 2 <br />The PTMC has been working closely with City staff and other agencies, including the Community <br />Development and Planning & Building Agencies, OCTA, County of Orange and team of <br />consultants assigned to develop the Go Local Program. The PTMC's initial two-year contract is <br />due to expire on May 31, 2011. However, due to the additional work being generated by the Go <br />Local Step 2 technical analysis, Pre-PE and PE project development activities, SARTC Master <br />Plan Study, and public outreach campaign promoting the City's Go Local Transit Vision, staff is <br />recommending that the PTMC's contract be extended for one year. Staff has closely looked at the <br />remaining task of the Step 2 Go Local Program and other related studies. Based on staff's <br />analysis, PTMC's remaining work load will vary from 20 and 25 hours per week, so we are <br />budgeting six months at 25 hours per week, and the remaining six months at 20 hours per week, <br />for a total one-year compensation not to exceed $162,000. <br />Cindy Krebs has done an outstanding job as PTMC for the City in her first two years on the job. <br />Staff is very pleased with her work product and recommends retaining her professional services <br />for another year. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The Program Transit Management Consultant's compensation will be a maximum of $162,000 <br />per year. This position would be funded from the $5.9 million and $5.54 million that the City <br />received from OCTA for the Go Local Step 2 technical analysis and Pre-PE and PE activities, <br />respectively. Funds are available in the OCTA Transitway Project (account unit 03217661-66220, <br />project no. 092505). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />r <br />Raul odinez II <br />Executive Direct <br />Public Works Agency <br />RG/DB <br />Exhibit 1: Amendment <br />,;?- ?? M_?' 1?,.r -A '? ? \? 7?__ 4 ? - Francisco Gutierrez fi'6 <br />Executive Director/ <br />Finance & Management Services Agency <br />25H-2