Amendment No. 4 to Professional Services Agreement No. 23-71 with Tetra Tech, Inc. for the Water Main Replacement Project – CIP No. 50078. (500)

Contract ID: C334 🔗 permalink
Meeting date: 2025-06-10 · meeting page
Agenda item: 16
Vendor: Tetra Tech, Inc
Action: Change order
Agreement no.: 23-71
Amount: $13,100 (not-to-exceed amount of $13,100)
Procurement: Not stated in staff report
Staff recommendation: 1. Approve Amendment No. 4 to Agreement No. 23-71, in a form approved by the General Counsel and authorize the Executive Director to execute Amendment No. 4 for a not-to-exceed amount of $13,100; 2. Authorize the Executive Director to execute Amendment No. 4 in a form approved by the General Counsel; and 3. Authorize the Executive Director to process change orders, as needed, for an additional amount of $27,000 revised total contingency not-to-exceed $45,000 (approximately 25% of the total contract amount) for design and technical construction-support contingency.
Outcome: Approved
Motion: Motion by Councilmember Lutz, seconded by Mayor Pro Tem Camacho to approve Consent Calendar Item Nos. 4 through 17. Councilmembers Lara and Dr. Sanchez recused themselves and did not participate in the vote on Item No. 8 in accordance with Government Code Section 84308. Motion carries by the following roll call vote:
Roll call (minutes): AYES: Camacho, Lara, Lutz, Sanchez, Garcia NOES: None RECUSE: Lara, Sanchez (Item No. 8 only)
Evidence: documented verified (approved minutes, roll call)
Watch: no linked video
Sources: Meeting record · Source record · minutes packet p.18

Member positions

Name	Role	As of	Evidence	Source
No records found.

No documented ties to council members recorded for this vendor.