Skip to main content

Public Utilities Commission

As-needed engineering services, Hetch Hetchy Water and Power RR

Original title: “PUC AS-NEEDED ENG Srvs HHWP RR”

$1.2M
paid on this contract in FY2025
$5.3M paid so far, of $5.4M agreed · runs to January 2027
January 18, 2022January 17, 2027
running

Paid to

Stantec Consulting Services Incprime contractor$5.3M

Paid 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.

Hetch Hetchy power fund · annual projects37%$440,484
Water fund35%$409,058
Hetch Hetchy power fund28%$330,954
Hetch Hetchy power fund · operating<1%$4,564

Paid year by year, FY2023–FY2026

$399,368 in FY2023 · $2.0M in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services for public works

Award: Competitive bid

The project team

Stantec Consulting Services IncPrime Contractor
Grid Subject Matter Experts, LLCSubcontractor$250,000
NV5 Geospatial, Inc.Subcontractor$250,000
Power ProsSubcontractor$250,000
Sierra Consultants DBA Land & StructureSubcontractor · LBE$225,000
Professional Land ServicesSubcontractor · LBE$200,250
Lettis Consultants International Inc.Subcontractor$200,000
Delta Computer Solutions IncSubcontractor · LBE$150,000
The 10 other team members
McGovern McDonald EngineersSubcontractor · LBE$100,000
Achievement Engineering CorpSubcontractor · LBE$99,750
Galen-CM IncSubcontractor · LBE$99,750
Win Structural Consulting GRP, Inc.Subcontractor · LBE$99,750
Macris, NatalieSubcontractor · LBE$75,000
Joe Hill Consulting EngineersSubcontractor · LBE$62,250
AGS IncSubcontractor · LBE$25,000
SRT ConsultantsSubcontractor · LBE$25,000
CM ProsSubcontractor · LBE$24,750
McMillen Inc.Subcontractor$0
Next contract in this departmentConstruction management services for the Marin project159th of 493 active contracts in this department by amount agreed$5.4M

Contract 1000024342 · Source: Supplier Contracts · every payment on this contract