HomeMy WebLinkAboutCED Building Plan Check and Inspection Services; A11
FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH
ESGIL, LLC DBA INTERWEST CONSULTING GROUP FOR BUILDING PLAN
CHECK AND INSPECTION SERVICES
THIS FIRST AMENDMENT to the Professional Services Agreement by and between
the CITY OF SAN RAFAEL (hereinafter “CITY”), and ESGIL, LLC DBA INTERWEST
CONSULTING GROUP (hereinafter “CONSULTANT”), is made and entered into as of the
_______________________.
RECITALS
WHEREAS, the CITY and CONSULTANT entered into a Professional Services
Agreement dated April 4, 2025 to perform professional services in connection with CITY’S
building plan check and inspection services for an amount not to exceed $150,000 (the
“Agreement”); and
WHEREAS, the CITY and CONSULTANT wish to amend the Agreement to modify
the total compensation payable to CONSULTANT so as to authorize CONSULTANT to
continue providing building plan check and inspection services.
AMENDMENT TO AGREEMENT
NOW, THEREFORE,the parties hereby agree to amend the Agreement as follows:
1. Article II of the Agreement, entitled “COMPENSATION” is hereby amended to
include additional compensation payable to CONSULTANT for the services
described in Exhibit A to the original Agreement, in a not-to-exceed amount of
$300,000, and to change the total not-to-exceed amount under the Agreement to
$450,000.
3. Except as specifically amended herein, all of the other provisions, terms and
obligations of the Agreement between the parties shall remain valid and shall be in
full force.
IN WITNESS WHEREOF, the parties have executed this First Amendment on the day,
month, and year first above written.
Docusign Envelope ID: EF72E028-C1AF-4FD4-AAEE-5C378653895D
September 19, 2025
L8.0056.A1
2
CITY OF SAN RAFAEL CONSULTANT
______________________________By:______________________________
CRISTINE ALILOVICH, City Manager
Name:____________________________
Title:_____________________________
ATTEST:
[If Consultantis a corporation, add signature of
second corporate officer]
______________________________
LINDSAY LARA, City Clerk
By:_____________________________
APPROVED AS TO FORM: Name:____________________________
Title:_____________________________
______________________________
ANDREA VISVESHWARA,
Chief Assistant City Attorney
Docusign Envelope ID: EF72E028-C1AF-4FD4-AAEE-5C378653895D
CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below.
Step RESPONSIBLE
DEPARTMENT
DESCRIPTION COMPLETED
DATE
REVIEWER
Check/Initial
1 Project Manager
a. Email PINS Introductory Notice to Contractor
b. Email contract (in Word) and attachments to City
Attorney c/o Laraine.Gittens@cityofsanrafael.org
Click here to
enter a date.
AG
☐
☒
2 City Attorney
a. Review, revise, and comment on draft agreement
and return to Project Manager
b. Confirm insurance requirements, create Job on
PINS, send PINS insurance notice to contractor
6/27/2025
6/27/2025
☒ NT
☒ NT
3 Department Director Approval of final agreement form to send to
contractor
6/27/2025 ☒ MH____
4 Project Manager
Forward three (3) originals of final agreement to
contractor for their signature
6/27/2025
(Adobe)
☒
5 Project Manager When necessary, contractor-signed agreement
agendized for City Council approval *
*City Council approval required for Professional Services
Agreements and purchases of goods and services that exceed
$75,000; and for Public Works Contracts that exceed $175,000
Date of City Council approval
☐ N/A
Or
6/23/2025
AG
☒
PRINT CONTINUE ROUTING PROCESS WITH HARD COPY
6 Project Manager Forward signed original agreements to City
Attorney with printed copy of this routing form
7 City Attorney Review and approve hard copy of signed
agreement
8 City Attorney Review and approve insurance in PINS , and bonds
(for Public Works Contracts)
9 City Manager / Mayor Agreement executed by City Council authorized
official
10 City Clerk Attest signatures, retains original agreement and
forwards copies to Project Manager
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: CED
Project Manager: Don Jeppson Extension: Click here to enter text.
Contractor Name: Interwest
Contractor’s Contact: Paul Meschino Contact’s Email: pmeschino@interwestgrp.com
☐ FPPC: Check if Contractor/Consultant must file Form 700
Docusign Envelope ID: EF72E028-C1AF-4FD4-AAEE-5C378653895D
RESOLUTION NO. 15428
RESOLUTION AUTHORIZING THE CITY MANAGER TO:
1)AMEND PROFESSIONAL SERVICES AGREEMENTS FOR ON-CALL BUILDING PLAN
REVIEW AND INSPECTION CONSULTING SERVICES TO INCREASE THE TOTAL
COMPENSATION AMOUNT FOR COASTLAND CIVIL ENGINEERING, LLP BY $200,000 FOR
A TOTAL NOT TO EXCEED AMOUNT OF $400,000 AND TO INCREASE THE TOTAL
COMPENSATION AMOUNT FOR INTERWEST CONSULTING GROUP BY $300,000 FOR A
TOTAL NOT TO EXCEED AMOUNT OF $450,000; AND
2) AUTHORIZE SUPPLEMENTAL FISCAL YEAR 2024-2025 BUDGET APPROPRIATIONS OF
500,000 (GENERAL FUND), SUPPORTED THROUGH INCREASED PERMIT FEE
REVENUES.
WHEREAS, building plan review is critical to the building permit review process and
requires specialized skills, experience, and certifications; and
WHEREAS, the City of San Rafael (San Rafael) utilizes consulting firms to address
the City’s building plan review and inspection needs; and
WHEREAS, on October 21, 2024, the City Council authorized the City Manager to
enter into a Professional Services Agreements with Coastland Civil Engineering, LLP
Coastland) and Interwest Consulting Group (Interwest) for on-call building plan review
and inspection consulting services in an amount not to exceed $200,000 and $150,000,
respectively; and
WHEREAS, subsequently, San Rafael entered into contract with Coastland for the
term of October 24, 2024, through December 31, 2025, and Interwest for the term of April
4, 2025 through June 30, 2028; and
WHEREAS, staff recommends amending the amount of the on-call building plan
review and inspection consulting services with Coastland from a not to exceed amount of
200,000 to a total contract amount not to exceed $400,000 and the not to exceed amount
for Interwest from $150,000 to a total contract amount not to exceed $450,000; and
WHEREAS, these contract amendments will cover existing commitments for
services and allow staff to request assistance from the firm as needed; and
Docusign Envelope ID: EF72E028-C1AF-4FD4-AAEE-5C378653895D
WHEREAS, the proposed contract increases result in the need to modify the Fiscal
Year 2024-2025 budget to provide for supplemental budget appropriations supported by
increased permit fee revenues.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San
Rafael hereby authorizes the City Manager to amend the Professional Services
Agreement between the City and Coastland Civil Engineering for additional on-call
building plan review and inspection consulting services in the amount of $200,000, for a
total contract amount not to exceed $400,000; and be it
FURTHER RESOLVED, that the City Council of the City of San Rafael hereby
authorizes the City Manager to amend the Professional Services Agreement between the
City and Interwest Consulting Group for additional on-call building plan review and
inspection consulting services in the amount of $300,000, for a total contract amount not
to exceed $450,000; and be it
FURTHER RESOLVED, that the City Council of the City of San Rafael hereby
authorizes supplemental budget appropriations in the amount of $500,000 within the
Community and Economic Development Department’s Fiscal Year 2024-2025 General
Fund budget to support the recommended contract amendments, and which are
supported by increased permit fee revenues.
I, LINDSAY LARA, Clerk of the City of San Rafael, hereby certify that the foregoing
Resolution was duly and regularly introduced and adopted at a special meeting of the City
Council of the City of San Rafael, held on Monday, the 23rd day of June 2025, by the
following vote, to wit:
AYES: Councilmembers: Bushey, Hill, Kertz & Mayor Kate
NOES: Councilmembers: None
ABSENT: Councilmembers: Llorens Gulati
Lindsay Lara, City Clerk
Docusign Envelope ID: EF72E028-C1AF-4FD4-AAEE-5C378653895D
Certificate Of Completion
Envelope Id: EF72E028-C1AF-4FD4-AAEE-5C378653895D Status: Completed
Subject: DocuSign: First Amendment - Esgil, LLC DBA Interwest Consulting Group - Building Plan Check
Source Envelope:
Document Pages: 5 Signatures: 3 Envelope Originator:
Certificate Pages: 4 Initials: 0 Nataly Torres
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
111 Morphew St
San Rafael, CA 94901
Nataly.Torres@cityofsanrafael.org
IP Address: 2600:1700:9750:
Record Tracking
Status: Original
9/10/2025 3:40:24 PM
Holder: Nataly Torres
Nataly.Torres@cityofsanrafael.org
Location: DocuSign
Status: Original
9/17/2025 1:00:08 PM
Holder: Ariel Gutierrez
Ariel.Gutierrez@cityofsanrafael.org
Location: DocuSign
Signer Events Signature Timestamp
Andrea Visveshwara
Andrea.Visveshwara@cityofsanrafael.org
Chief Assistant City Attorney
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 9/10/2025 3:45:29 PM
Resent: 9/17/2025 12:53:40 PM
Viewed: 9/17/2025 3:05:51 PM
Signed: 9/19/2025 10:19:01 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Cristine Alilovich
cristine.alilovich@cityofsanrafael.org
City Manager
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 9/19/2025 10:19:03 AM
Viewed: 9/19/2025 10:46:34 AM
Signed: 9/19/2025 10:46:39 AM
Electronic Record and Signature Disclosure:
Accepted: 8/8/2025 5:50:59 PM
ID: 92734b64-c5dc-4308-af7f-b0f4b9ffd306
Lindsay Lara
Lindsay.Lara@cityofsanrafael.org
City Clerk
City of San Rafael
Signing Group: City Clerk
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 9/19/2025 10:46:40 AM
Resent: 9/19/2025 11:35:30 AM
Viewed: 9/22/2025 12:25:37 PM
Signed: 9/22/2025 12:25:43 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Ariel Gutierrez
Ariel.Gutierrez@cityofsanrafael.org
City of San Rafael
Security Level: Email, Account Authentication
(None)
Sent: 9/22/2025 12:25:45 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 9/10/2025 3:45:29 PM
Envelope Updated Security Checked 9/17/2025 3:44:59 PM
Certified Delivered Security Checked 9/22/2025 12:25:37 PM
Signing Complete Security Checked 9/22/2025 12:25:43 PM
Completed Security Checked 9/22/2025 12:25:45 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 5/22/2025 12:46:43 PM
Parties agreed to: Cristine Alilovich
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