Legislation Details

File #: 26-1450    Version: 1
Type: Agreement Status: Passed
File created: 4/23/2026 In control: City Council
On agenda: 6/3/2026 Final action: 6/3/2026
Title: Staff recommends that City Council approve Amendment No. 1 to the Professional Services Agreement with KRD Management Consulting, in an amount not-to-exceed $1,029,600, for a total contract amount of $1,129,600, for capital improvement project management services; and authorize the City Manager to execute the amendment.
Attachments: 1. Staff Report, 2. Amendment 1
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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DATE:  June 3, 2026

 

TO:                       Honorable Mayor and City Councilmembers

 

FROM: Water Utilities Department

TITLE: 
APPROVAL OF AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT FOR AS-NEEDED CAPITAL IMPROVEMENT PROJECT MANAGEMENT SERVICES

 

RECOMMENDATION

title

Staff recommends that City Council approve Amendment No. 1 to the Professional Services Agreement with KRD Management Consulting, in an amount not-to-exceed $1,029,600, for a total contract amount of $1,129,600, for capital improvement project management services; and authorize the City Manager to execute the amendment.

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BACKGROUND AND ANALYSIS

The Water Utilities Department Capital Improvement Program (CIP) has a proposed   budget of just over $484 million in proposed projects in the next five years. These improvements reflect the City’s long-term commitment to addressing aging infrastructure, expanding capacity, and increasing the reliability of the local water supply through water, waste water and water reuse projects. To maintain progress on this substantial workload, the department has utilized consultant support to supplement internal staffing for project management roles.

On February 6, 2026, the City released an RFP for Project Manager services. On March 3, 2026, four proposals were received. After reviewing the proposals staff recommended, and the City Manager administratively awarded a Professional Services Agreement to KRD Management Consulting. KRD has demonstrated the necessary skills, judgement and experience to provide the services needed. Because several large projects are entering construction phase shortly, issuing a Professional Services Agreement administratively allowed for minimum disruption and provided continuity in project management until Council can award a longer-term contract.

A mix of internal staff and external consultant support will continue to be necessary due to the volume and complexity of the Utilities’ CIP Program. This approach reflects the City’s intent to optimize project delivery through the most effective mix of internal and external resources. The department remains committed to ensuring timely, cost-effective, and high-quality execution of its capital improvement initiatives.

FISCAL IMPACT

 

The total of Amendment No. 1 is not to exceed the cost of $1,029,600, over a three-year term, from July 1, 2026 - June 30, 2029. The encumbrance will be established in the accounts outlined in Table 1 below and moved to project accounts as task-orders and projects are assigned, while staying in contractual limits. There are sufficient funds in each account for FY 2026-27 to fund this request.

 

Table 1

Account Number

Project

2026-27

Proposed Budget

2027-28

2028-29

750010712.5306

Water Capital

 $        27,850

 $     150,000

 $        22,600

 $        21,600

800010722.5306

Sewer Capital

             27,850

           150,000

             22,600

             21,600

908158419712.5305.10600

Wells Expansion Brine Minimization Project

             65,000

           268,825

             73,000

             50,000

908175822715.5305.10220

PWO Phase 3 Feasibility study

             30,000

           274,329

             15,000

             15,000

909122900722.5305.10600

OBLS Relocation

                7,500

             16,741

                         -

                         -

909149117722.5305.10400

BVLS Replacement-Design

             50,000

           120,000

             25,000

                         -

909149117722.5305.10600

BVLS Replacement-Construction

                         -

                         -

             25,000

             75,000

909157319722.5305.10600

OMG FM

             45,000

           727,406

             45,000

             45,000

909163920722.5305.10600

OMG Lift Station

             45,000

           211,349

             45,000

             45,000

909164020722.5305.10600

Mission Ave Force Main

             45,000

           231,785

             45,000

             45,000

909548800722.5305.10600

Land Outfall

                         -

                         -

             25,000

             25,000

Totals:

 $     343,200

 $ 2,150,435

 $     343,200

 $     343,200

 

Water Sales and Water Meter Charges in the Fixed Asset Replacement Fund (712) are the funding sources for water projects. Recycled and Pure Water projects are partially funded by developer fees (fund 715). Sewer Flow and Sewer Service Charges in the Fixed Asset Replacement Fund (722) are the funding sources for sewer projects.

 

COMMISSION OR COMMITTEE REPORT

 

The Utilities Commission approved Staff’s recommendation at its regularly scheduled meeting on May 19, 2026.

 

CITY ATTORNEY’S ANALYSIS

The referenced documents have been reviewed by the City Attorney and approved as to form. 

 

end

Prepared by: John McKelvey, Principal Management Analyst

Reviewed by: Frederick Mayo, Water Utilities Director                                                                                    

Submitted by: Jonathan Borrego, City Manager                                                                                                                               

 

ATTACHMENTS:

1.                     Amendment 1