Laserfiche WebLink
Regular City Council Meeting <br /> Monday, October 15, 2012 <br /> Page 8 <br /> projects needed further refinement) based on the expertise of the consultant; and <br /> was separated intentionally from the base contract itself as noted in the RCA. <br /> Discussion ensued regarding flexibility of the meeting times/days at the discre- <br /> tion of City staff and the community groups; not-to-exceed amount of hours de- <br /> pending on the length of time needed for the design work and program plan to <br /> be fully developed and refined; and significant interest of Roseville citizens in <br /> participating in the planning process itself. <br /> Councilmember McGehee suggested adding a full-time staff person in-house for <br /> the four (4) year duration of this project; questioning if this would provide any <br /> cost savings with Mr. Evenson overseeing the finer details of the design stand- <br /> ards. <br /> Mr. Brokke advised that he and City Manager Malinen had discussed this at a <br /> staff level; however, it was their intent given current workloads and potential fu- <br /> ture employee needs for maintenance and other deliverables, it had been the <br /> consensus that it would be more cost-effective to use Mr. Evenson's landscape <br /> design expertise to oversee the projects and forego a construction manager, <br /> since allocating his time upfront appeared to be more beneficial. Mr. Brokke <br /> noted that this would allow for use of the consultant's expertise upfront and then <br /> allow staff to manage the project through to the end for those construction pro- <br /> jects; and through thinking the process through in the beginning would provide <br /> for less monitoring time needed by staff and allow the contractors to think <br /> through the projects more efficiently. <br /> Further discussion included the four (4) year process and shifting projects into <br /> alternate years due to the later than anticipated start time; recognizing the exper- <br /> tise and level of in-house expertise; reliance on Arizona State for the Best Value <br /> Procurement Method once designs and plans/specifications had been completed; <br /> clarification that this consultant was not intended for the construction process it- <br /> self City hiring of contractors for specific projects with staff oversight versus a <br /> construction manager/consultant; and clarification that bond funds could not be <br /> used for staffing. <br /> Mayor Roe noted the need to rely on input from City management staff for fu- <br /> ture, long-term staffing as projects develop may be more prudent than attempt- <br /> ing a more specific, short-term hire at this time. <br /> Mr. Brokke expressed appreciation that Mayor Roe recognized that future need, <br /> noting that he and City Manager Malinen continued with ongoing discussions <br /> on that potential need; and suggested that if any savings were realized from the <br /> 2012 budget, that savings was intended to be allotted for hiring part-time staff to <br /> take on some of the responsibilities currently being undertaken by more senior <br /> staff, and provide more flexibility as needs developed. <br />