Legislation Details

File #: 26-2010    Version: 1
Type: Consent Calendar Status: Agenda Ready
File created: 4/30/2026 In control: City Council
On agenda: 6/2/2026 Final action: 6/2/2026
Effective date:    
Title: Approval of Purchase Orders with Michael Baker International, Inc., HR Green Pacific, Inc., Accenture Infrastructure and Capital Projects, LLC, and Rick Engineering Company
Attachments: 1. ATT 1 - Rick Engineering Company Proposal - Operating Budget, 2. ATT 2 - Rick Engineering Company Propsal - CIP Budget
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TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL

FROM: Bob Moehling, Public Works Director

PREPARED BY: Ren?e Santos, Executive Assistant - Engineering

SUBJECT:
title
Approval of Purchase Orders with Michael Baker International, Inc., HR Green Pacific, Inc., Accenture Infrastructure and Capital Projects, LLC, and Rick Engineering Company
end

ABSTRACT
This item requests authorization of purchase orders for several on-call consultants, including Michael Baker International, Inc.; HR Green Pacific, Inc.; Accenture Infrastructure and Capital Projects, LLC; and Rick Engineering Company. These consultants provide specialized services, including plan check, land development review, inspection, and traffic engineering. Continued use of these on-call consultants allows the City to efficiently deliver projects and maintain timely development review. Approval of the requested authorizations will ensure continuity of service.

RECOMMENDATION
recommendation
Approve a purchase order with Michael Baker International, Inc., for On-Call Plan Check
services for fiscal year 2026/27 for an amount not to exceed $470,000 from the Engineering General Fund;

Approve a purchase order with Michael Baker International, Inc., for On-Call Land Development Review services for fiscal year 2026/27 for an amount not to exceed $80,000 from the Engineering General Fund; and

Approve a purchase order with HR Green Pacific, Inc. for On-Call Plan Check services for fiscal year 2026/27 for an amount not to exceed $250,000 from the Engineering General Fund; and

Approve a purchase order with Accenture Infrastructure and Capital Projects, LLC for On-Call Storm Water Pollution Prevention Program (SWPPP) and Inspection services for fiscal year 2026/27 for an amount not to exceed $500,000 from the Engineering General Fund; and

Approve a purchase order with Accenture Infrastructure and Capital Projects, LLC for On-Call National Pollutant Discharge Elimination System (NPDES) service...

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