Original title: “AIR50292 - As-Needed CEQA”
$1.3M
paid on this contract in FY2025
December 15, 2021December 14, 2026
Paid to
Environmental Science Associates Incprime contractor$7.2MPaid 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.
Airport fund · operating$1.3M
Airport fund · multi-year projects$11,272
Paid year by year, FY2022–FY2026
$93,697 in FY2022 · $3.5M in FY2024 (the highest) · $492,646 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
The project team
Environmental Science Associates IncPrime ContractorBiomaas, Inc.Subcontractor · LBE$187,500
Coast Ridge Ecology LLCSubcontractor · LBE$187,500
Fehr & Peers AssociatesSubcontractor$187,500
Geosyntec ConsultantsSubcontractor$187,500
HNTB CorpSubcontractor$187,500
Hanford ArcSubcontractor$187,500
Landrum & Brown IncorporatedSubcontractor$187,500
The 5 other team members
LCW ConsultingSubcontractor$187,500
Prevision DesignSubcontractor$187,500
Ricondo & AssociatesSubcontractor$187,500
Sequoia Ecological Consulting Inc.Subcontractor$187,500
Sutro Science LLCSubcontractor$187,500
Contract 1000024305 · Source: Supplier Contracts · every payment on this contract