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Amendment No. 6 to Professional Services Agreement No. 23-71 with Tetra Tech, Inc. for the Water Main Replacement Project, CIP No. 50078. (500)

Contract ID
C388 🔗 permalink
Meeting date
2026-02-24 · meeting page
Agenda item
10
Vendor
Tetra Tech, Inc
Action
Amendment
Agreement no.
23-71
Amount
$15,500 (additional amount of $15,500,)
Procurement
Not stated in staff report
Staff recommendation
1. Approve Amendment No. 6 to Agreement No. 23-71 with Tetra Tech Inc. in the additional amount of $15,500, increasing the total not-to-exceed contract amount to $240,500, to provide additional technical services during construction of the Water Main Replacement Project (Project); 2. Authorize the Executive Director to execute the amendment in a form approved by the General Counsel; and 3. Authorize the Executive Director to process contract amendments, as needed, for an additional amount of $30,000, thereby revising the total contingency not-to- exceed amount to $75,000 for design and technical construction-support contingency.
Outcome
Approved
Motion
Motion by Councilmember/Commissioner Lara, seconded by Councilmember/Commissioner Garcia to approve Consent Calendar Item Nos. 2 through 10. Motion carries by the following roll call vote: 2-24-26.CityCouncilMinutes Page 5 of 7
Roll call (minutes)
AYES: Garcia, Lara, Sanchez, Camacho NOES: None ABSENT: Lutz
Evidence
documented verified (approved minutes, roll call)
Watch
no linked video
Sources
Meeting record · Source record · minutes packet p.8

Member positions

MemberPosition
CamachoAye
SánchezAye
LaraAye
LutzAbsent
GarciaAye

Owners and representatives

NameRoleAs ofEvidenceSource
No records found.

Documented ties

No documented ties to council members recorded for this vendor.