File #: ID# 188-25    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/27/2025 In control: Planning and Building Services
On agenda: 3/11/2025 Final action: 3/11/2025
Title: PLANNING AND BUILDING SERVICES SUBJECT: Report on the status of the contract between Lassen County and Kimley Horn Associates, Inc. to provide services to prepare a Regional Area Plan for the Susanville Vicinity, Johnstonville, Richmond/Gold Run and other communities not currently part of an Area Plan, such as Lake Forest, with a not to exceed amount of $873,245. FISCAL IMPACT: $400,000 of the contract was budgeted for the 2024/2025 Fiscal Year in Fund 100681. $146,031.33 has been expended (however, there are outstanding invoices for February, and March 2025). If the contract is terminated potential savings of approximately $650,000 over the life of the contract. ACTION REQUESTED: 1) Receive report; and 2) terminate contract; or 3) Provide other direction to staff.
Attachments: 1. BOS 3-11-25 Kimley Horn Contract Discussion Packet

Title

PLANNING AND BUILDING SERVICES

SUBJECT: Report on the status of the contract between Lassen County and Kimley Horn Associates, Inc. to provide services to prepare a Regional Area Plan for the Susanville Vicinity, Johnstonville, Richmond/Gold Run and other communities not currently part of an Area Plan, such as Lake Forest, with a not to exceed amount of $873,245.

FISCAL IMPACT: $400,000 of the contract was budgeted for the 2024/2025 Fiscal Year in Fund 100681. $146,031.33 has been expended (however, there are outstanding invoices for February, and March 2025). If the contract is terminated potential savings of approximately $650,000 over the life of the contract.

ACTION REQUESTED: 1) Receive report; and 2) terminate contract; or 3) Provide other direction to staff.