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On -Call Water Engineering Services <br />March 19, 2024 <br />Page 2 <br />FISCAL IMPACT <br />Funds are budgeted and available for expenditure in the current FY 2023-24 and will be <br />budgeted in future fiscal years for City Council consideration, including the renewal <br />option. The following is an estimate of expenditures by fiscal year: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit - Account <br />Description <br />Account <br />Amount <br /># <br />Description <br />Current Contract Term <br />Water Admin & <br />2023-24 <br />06017645-62300 <br />Water <br />Engineering, Contract <br />$250,000 <br />Services -Professional <br />Water Admin & <br />2024-25 <br />06017645-62300 <br />Water <br />Engineering, Contract <br />$250,000 <br />Services -Professional <br />Optional Two -Year Extension <br />Water Admin & <br />2025-26 <br />06017645-62300 <br />Water <br />Engineering, Contract <br />$150,000 <br />Services -Professional <br />Water Admin & <br />2026-27 <br />06017645-62300 <br />Water <br />Engineering, Contract <br />$100,000 <br />Services -Professional <br />Total: <br />$750,000 <br />EXHIBIT(S) <br />1. Amendment to Agreement with Tetra Tech, Inc. <br />2. Amendment to Agreement with Ardurra Group, Inc. <br />3. Amendment to Agreement with Psomas <br />4. Amendment to Agreement with Kimley-Horn and Associates, Inc. <br />5. Amendment to Agreement with Huitt-Zollars, Inc. <br />6. Amendment to Agreement with Tait & Associates, Inc. <br />Submitted By: Nabil Saba, Executive Director of Public Works <br />Approved By: Tom Hatch, Interim City Manager <br />