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HomeMy WebLinkAbout09 - Code Enforcement Services for Water Conservation — PSA - MemoMemorandum To: Mayor and Council Members November 10, 2015 Item No. 9 CITY OF NEWPORT Er COMMUNITY DEVELOPMENT DEPAI 100 Civic Center Drive Newport Beach, California 92660 949 644-3200 newportbeachca.gov/communitydevelopment From: Brenda Wisneski, Deputy Community Development Director Date: November 10, 2015 Re: Agenda Item #9 - Code Enforcement Services for Water Conservation Please see a correction regarding Item #9, as shown as strike -out and underline insert in paragraph four of the staff report. This correction has no effect on the proposed agreement or budget amendment. Code Enforcement Services for Water Conservation November 10, 2015 Page 2 The City has existing agreements with JAS Pacific and VCA Code to provide building inspection and plan check services. Staff contacted each consultant to determine if they have the resources to meet our code enforcement needs and to compare costs. While both entities are able to offer qualified staff, JAS was more cost effective at $45 to $55 per hour. VCA Code's code enforcement service was quoted at $75 per hour. Due to the urgency of needing additional staff to assist the city in meeting it'd water conservation requirements, entering into a new contract with JAS is justified. JAS was selected following a Request for Proposal process in 2014, so it is clear that they offer qualified services at competitive rates. Based on the deployment of two code enforcement officers beginning in December 2015 for up to 30 hours per week, expenditures would total $14,300 per month. If the conservation efforts continue for the term of the JAS agreement (19 months), the total increased enforcement costs would be $271,700. If approved, the cost of the additional staff (student aides and contract code enforcement officers) for water conservation enforcement is $21,153-$32,357 per month. DISCUSSION: On April 1, 2015, Governor Jerry Brown issued an Executive Order requiring mandatory water conservation. Since then, Code Enforcement has issued approximately 1,150 warning notices, 200 administrative citations, conducted approximately 1,700 inspections, and has received 800-1,000 calls each month related to water conservation efforts. To date, part-time student aides have been retained to support water conservation efforts in the Revenue and Code Enforcement Divisions. Their duties are limited to administrative support such as answering phone calls, preparing letters, warning notices, and citations which are later reviewed by senior staff prior to mailing. Student aides cannot perform any enforcement related tasks or discuss enforcement matters with callers or visitors to City Hall. Starting on November 1, 2015, fix it tickets ("FIT") will be issued to residents who have not met their mandatory water conservation requirements, and they will be given approximately sixty (60) days to reduce their water usage to avoid an administrative citation ($100, $200, $500). Staff anticipates that a minimum of 100 FITs will be issued on a weekly basis, in addition to a significant amount of time spent analyzing water consumption data to determine compliance with the Level 3 water conservation regulations. 9-2