Original title: “PUC PLNNING/DSGN SRVS MT. TUNN”
$1.5M
paid on this contract in FY2025
February 15, 2016February 14, 2029
Paid to, since FY2018
Jacobs Associates Incprime contractor$21.3MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
Water fund$1.4M
Water fund · multi-year projects$55,234
Hetch Hetchy power fund$47,315
Hetch Hetchy power fund · multi-year projects$519
Paid year by year, FY2019–FY2026
$985,112 in FY2019 · $7.3M in FY2022 (the highest) · $2.2M in FY2026
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Professional services for public works
Award: Competitive bid
The project team
Jacobs Associates IncPrime ContractorBlack & Veatch CorporationSubcontractor$3.2M
Robert Y Chew Geotechnical IncSubcontractor · LBE$1.9M
GEI Consultants Inc.Subcontractor$1.1M
Structus IncSubcontractor · LBE$990,032
Telamon Engineering Consultants IncSubcontractor · LBE$696,476
Joe Hill Consulting EngineersSubcontractor · LBE$391,408
Levent OzdemirSubcontractor$180,600
The 7 other team members
Lee & Associates Rescue Equipment IncSubcontractor$147,000
Gregg E KorbinSubcontractor$115,500
TD O'RourkeSubcontractor$115,500
Geopentech, Inc.Subcontractor$92,400
Lettis Consultants International Inc.Subcontractor$42,000
Underwater Resources IncSubcontractor$33,600
Towill IncSubcontractor$0
Contract 1000000242 · Source: Supplier Contracts · every payment on this contract