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File Number: 21-753 <br />fill the vacant Senior Planner position that was vacated this past summer. Planning Services <br />Division intends to re-open recruitment for a Senior Planner in early 2022. <br />The current SWCA staff person is filling in the Senior Planner role and working on three large <br />scale industrial and commercial development proposals that are expected to go to the Planning <br />Commission/Board of Zoning Adjustments in 2022. This proposed amendment increases the <br />existing CSA with SWCA by $115,000 (from $35,000) to an amount not to exceed $150,000 and <br />extends the contract end date by 12 months from June 30, 2022 through June 30, 2023. The <br />added funds will enable the temporary contract Senior Planner to continue working on the three <br />labor-intensive projects as well as meeting the ongoing demand of new, large, cost recovery <br />commercial, industrial and residential development projects that require planning entitlements, <br />while the Planning Services Division seeks to fill the full time, permanent Senior Planner vacancy. <br /> <br />Legal Analysis <br /> <br />This report and the CSA amendment were reviewed by the City Attorney and approved as to <br />form. <br /> <br />Fiscal Impacts <br /> <br />The work to be performed by the consultant is fully funded by project applicants through deposits <br />placed into a deposit account, (Account number 010-41-001-5120). Approval of this item will <br />have no fiscal impact to the City because it is cost recovery paid for by the applicant (e.g., <br />developers, businesses). <br />Budget Authority <br />This consulting services agreement will require Council appropriation of $150,000 for Fiscal Year <br />2021-2022 and 2022-2023, an 18 month period ending June 30, 2023, from the General Fund <br />Undesignated Fund Balance into Account 010-41-001-5120. This appropriation is fully funded by <br />application deposits paid into the General Fund account in advance of the work performed, <br />resulting in a 100% offset and no impact to the General Fund. <br /> <br />ATTACHMENTS <br />Attachments to the Staff Report <br />·None <br />Attachments to the Resolution <br />·Amendment No. 1 to the Consulting Services Agreement for SWCA Environmental <br />Consultants <br /> <br />PREPARED BY: <br />Andrew J. Mogensen, AICP <br />Page 2 City of San Leandro Printed on 12/30/2021 <br />389