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CC SR 20260616 K - Landslide Emergency Contract Continuation CITY COUNCIL MEETING DATE: 06/16/2026 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider continuing the emergency justification for work and emergency contracting for the Greater Portuguese Bend-Ancient Altamira Landslide Emergency Project. RECOMMENDED COUNCIL ACTION: (1) Reconfirm, by a four-fifths vote, there is a need to continue the work on the Landslide Emergency Project declared by Council-adopted Resolution No. 2024- 20 on May 7, 2024, finding an emergency exists requiring immediate action in the Greater Portuguese Bend-Ancient Altamira Landslide Complex (Landslide Complex) to seek to mitigate the movement of the landslide; (2) Direct the City Clerk to confirm the same in the minutes of this City Council meeting, via Minute Order, reflecting this action; and, (3) Award the following Professional Services Agreements (PSA) that are set to expire on June 30, 2026 for a new one-year term: a. Paul Hansen Engineering, LLC for landslide emergency stabilization project management, construction management, construction inspection , cost estimating and related services in the not-to-exceed amount of $765,000, for a one-year term; b. LSA Associates, Inc. for landslide emergency stabilization environmental compliance monitoring, reporting, permitting and related services in the not- to-exceed amount of $351,000, for a one-year term; c. Geologic Associates, Inc. for landslide emergency stabilization geological, geotechnical engineering, design and related services in the not-to-exceed amount of $225,000, for a one-year term; d. Cotton, Shires and Associates, Inc. for landslide emergency stabilization geological, geotechnical engineering, peer review and related services in the not-to-exceed amount of $200,000, for a one-year term; e. Michael R. McGee (dba McGee Surveying Consulting) for landslide surveying and related services in the not-to-exceed amount of $277,500, for a one-year term; f. J&H Drilling Company, Inc. (dba M-R Drilling) for landslide emergency on- call dewatering well drilling and related services in the not-to-exceed amount of $1,200,000, for a one-year term, for which the completed value of work under the PSA combined with other related on-call contracts will not exceed the project budget; g. Gregg Drilling, LLC for landslide emergency on-call dewatering well drilling and related services in the not-to-exceed amount of $1,200,000, for a one- year term, for which the completed value of work under the PSA combined with other related on-call contracts will not exceed the project budget; 1 h. Yellow Jacket Drilling Services, LLC for landslide emergency on-call dewatering well drilling and related services in the not-to-exceed amount of $1,200,000, for a one-year term, for which the completed value of work under the PSA combined with other related on-call contracts will not exceed the project budget; i. Clarke Contracting Corporation for emergency on-call landslide stabilization construction services and related work in the not -to-exceed amount of $1,500,000, for a one-year term, for which the completed value of work under the PSA combined with other related on-call contracts will not exceed the project budget; j. Mike Bubalo Construction Co., Inc. for emergency on -call landslide stabilization construction services and related work in the not -to-exceed amount of $1,500,000, for a one-year term, for which the completed value of work under the PSA combined with other related on-call contracts will not exceed the project budget; k. Pump Systems Unlimited, Inc. for deep dewatering well operations, maintenance, dewatering optimizations and related work in the not-to- exceed amount of $450,000, for a one-year term; l. Aggreko, LLC for providing and maintaining generators to continue powering the City’s Deep Dewatering Wells within the Landslide Complex in the not-to-exceed amount of $378,000, for a one-year term; m. Consultant Maintenance Agreement to Dion and Sons, Inc. for providing fueling services for generators to continue powering the City’s Deep Dewatering Wells within the Landslide Complex in the no-to-exceed amount of $340,000, for a one-year term; and n. Public Works Agreement to Hardy and Harper, Inc. for emergency landslide roadway repair and related services in the not-to-exceed amount of $2,000,000, for a one-year term; (4) Award the following Public Works Agreements (Agreements) that are set to expire on June 30, 2026 for a new one-year term: a. Clarke Contracting Corporation for emergency on-call sewer repairs and related work in the not-to-exceed amount of $1,500,000, for a one-year term, for which the completed value of work under the Agreement combined with other related on-call contracts will not exceed the project budget; b. Mike Bubalo Construction Co., Inc. for emergency on-call sewer repairs and related work in the not-to-exceed amount of $1,500,000, for a one-year term, for which the completed value of work under the Agreement combined with other related on-call contracts will not exceed the project budget; c. W.A. Rasic Construction Company, Inc. for emergency on-call sewer repairs and related work in the not-to-exceed amount of $1,500,000, for a one-year term, for which the completed value of work under the Agreement combined with other related on-call contracts will not exceed the project budget; (5) Award the following Contract Services Agreements (Agreements) that are set to expire on June 30, 2026 for a new one-year term: a. Power Bros. Machine, Inc. for on-call landslide emergency lift station pump maintenance, repairs and related services for the Abalone Cove Sanitary Sewer System in the not-to-exceed amount of $75,000 for a one-year term, 2 for which the completed value of work under the Agreement combined with other related on-call contracts will not exceed the project budget; b. Ferrelgas, L.P. (dba Ferrelgas) for generator fueling and gas storage tank services for the Abalone Cove Sanitary Sewer System lift stations in the not-to-exceed amount of $100,000, for a one-year term; c. Genesis Electrical, Inc. for generator maintenance and repair services for the Abalone Cove Sanitary Sewer System lift stations in the not-to-exceed amount of $100,000, for a one-year term; d. Ocean Blue Environmental Services, Inc. for on-call landslide emergency spill response, on-call storm response, and related services in the not-to- exceed amount of $1,400,000 for a one-year term, for which the completed value of work under the Agreement combined with other related on-call contracts will not exceed the project budget; e. Performance Pipeline Technologies, Inc. for landslide emergency on-call sanitary sewer and storm drain inspections in the not-to-exceed amount of $100,000, for a one-year term, for which the completed value of work under the Agreement combined with other related on-call contracts will not exceed the project budget; f. Pipe Tec, Inc. for landslide emergency on -call sanitary sewer and storm drain inspections in the not-to-exceed amount of $100,000, for a one-year term, for which the completed value of work under the Agreement combined with other related on-call contracts will not exceed the project budget; g. Monaco Mechanical, Inc. (dba All Area Services) for landslide emergency on-call plumbing services in the not-to-exceed amount of $75,000, for a one-year term, for which the completed value of work under the Agreement combined with other related on-call contracts will not exceed the project budget; (6) Approve Amendment No. 1 to the Public Works Agreement with Williams Pipeline Contractors, Inc. (Williams) for sanitary sewer repairs and related work, increasing the not-to-exceed amount for the initial one-year term by $250,000 from $750,000 to $1,000,000 while maintaining a 10% contingency, for which the completed value of work under the amended Agreement will not exceed the project budget; and, (7) Authorize the Mayor to execute the above-listed PSAs, Agreements, and Amendments in a form approved by the City Attorney. FISCAL IMPACT: VR Cost to Date: The total estimated cost for the Greater Portuguese Bend–Ancient Altamira Landslide Complex (Landslide Complex) from 2022 through June 30, 2026, is projected to reach approximately $61.5 million (reduced from past reporting at $64.4 million). This cost is funded through multiple sources, mainly funded from the CIP Fund, General Fund, Metro Funds, ARPA, Supervisor Hahn’s Social Program Grant, Los Angeles County Sanitation District No. 2, and Los Angeles Flood Control District. 3 FY 2024-25 Budget: A comprehensive summary of expenditures incurred for FY 2024 -25 is included in the August 19, 2025 staff report and can be found at the following link: https://rpv.granicus.com/MetaViewer.php?view_id=5&clip_id=4840&meta_id=130486 FY 2025-26 Budget: The FY 2025-26 City Council adopted budget for the City’s response to the Portuguese Bend Landslide was $17.75 million in the CIP and $860,300 for property tax assessments in the General Fund, as detailed in the tables on the following page. On September 16, 2025, the City Council approved a revised budget based on a current assessment of field conditions and a reassessment of the proposed winterization projects. The total budget was revised to $16.4 million, a decrease of $2.16 million. On December 16, 2025, the City Council approved Staff’s proposed carryover of unspent funds in the amount of $1.45 million from FY 2024 -25 for the emergency stabilization measures that were not completed by June 30, 2026. Based on these changes, FY 2025- 26 Revised Budget is now approximately $17.9 million. The breakdown for each fund is shown below: Capital Infrastructure Projects (CIP) Fund: Funding Source: Capital Infrastructure Projects (CIP) Fund FY 2025-26 Revised Budget 8202 - Abalone Cove Sanitary Sewer Repair Program 3,000,000 8304 - Portuguese Bend Landslide Remediation Project 530,000 8307 - Portuguese Bend Landslide Remediation - Emergency Stabilization Measures (was $6,187,000 before cont. approp.) 7,635,775 Construction 3,984,045 Professional Services (Engineering, Environmental, Inspection, Management 1,627,955 Contingency 575,000 FY 2024-25 Continuing Appropriations (Approved 12/16/25) 1,448,775 8308 - Portuguese Bend Landslide Remediation - Deep Dewatering Wells 1 thru 6 Permanent Power (City's Federal Grant Match) 525,000 8309 - Portuguese Bend Landslide Hydrology & Hydraulics Study 1,265,000 TOTAL - FY 2025-26 (CIP FUND – PREVIOUSLY $13,675,000) $12,955,775 Special Revenue (Restricted) Funds: Funding Sources: Special Revenue (Restricted) Funds FY 2025-26 Revised Budget 8302 - Palos Verdes Drive South Landslide Repair Program 2,500,000 SB-1 Gas Tax (Fund 204) 350,000 Prop C (Fund 215) 1,150,000 Measure R (Fund 220) 1,000,000 4 Funding Sources: Special Revenue (Restricted) Funds FY 2025-26 Revised Budget 8308 - Portuguese Bend Landslide Remediation - Deep Dewatering Wells 1 thru 6 Permanent Power 1,575,000 Federal Grant 1,575,000 TOTAL - FY 2025-26 SPECIAL REVENUE (RESTRICTED) FUNDS $4,075,000 General Fund: Funding Source: General Fund FY 2025-26 Adopted Budget 3150 Property Tax Assessments KCLAD 475,902 ACLAD 384,398 TOTAL - FY 2025-26 General Fund $860,300 ORIGINATED BY: David Copp, Deputy Public Works Director REVIEWED BY: Ramzi Awwad, Public Works Director APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. June 2, 2026 City Council Staff Report – Emergency Landslide Stabilization Contract Continuation (Linked) B. September 16, 2025 City Council Staff Report – Landslide Update (Linked) C. May 18, 2026 City Council Staff Report – Budget Workshop (Linked) D. Professional Services Agreement with Paul Hansen Engineering, LLC (Linked) E. Professional Services Agreement with LSA Associates, Inc. (Linked) F. Professional Services Agreement with Geologic Associates, Inc. (Linked) G. Professional Services Agreement with Cotton, Shires and Associates, Inc. (Linked) H. Professional Services Agreement with Michael R. McGee dba McGee Surveying Consulting (Linked) I. Public Works Agreement with J&H Drilling Company, Inc. (Linked) J. Public Works Agreement with Gregg Drilling, LLC (Linked) K. Public Works Agreement with Yellow Jacket Drilling Services, LLC (Linked) L. Public Works Agreement with Clarke Contracting Corporation (Linked) M. Public Works Agreement with Mike Bubalo Construction Co., Inc. (Linked) N. Contract Services Agreement with Pump Systems Unlimited, Inc. (Linked) O. Consultant Maintenance Agreement with Aggreko, LLC (Linked) P. Consultant Maintenance Agreement with Dion and Sons, Inc. (Linked) Q. Public Works Agreement with Hardy and Harper, Inc. (Linked) R. Public Works Agreement with Clarke Contracting Corporation (Linked) S. Public Works Agreement with Mike Bubalo Construction Co., Inc. (Linked) 5 T. Consultant Maintenance Agreement with Powers Bros. Machine, Inc. (Linked) U. Contract Services Agreement with Ferrelgas, L.P. (Linked) V. Contract Services Agreement with Genesis Electrical, Inc. (Linked) W. Contract Services Agreement with Ocean Blue Environmental Services, Inc. (Linked) X. Consultant Maintenance Agreement with Performance Pipeline Technologies, Inc. (Linked) Y. Consultant Maintenance Agreement with Pipe Tec, Inc. (Linked) Z. Contract Services Agreement with Monaco Mechanical, Inc. (Linked) AA. Supplemental Report on FY 2026-27 Landslide Contracting Services Procurement Process (Linked) BB. July 1, 2025 City Council Staff Report – Emergency Landslide Stabilization Contract Continuation (Linked) CC. March 17, 2026 City Council Staff Report – Emergency Landslide Stabilization Contract Continuation (Linked) DD. Amendment No. 1 to the Public Works Agreement with Williams Pipeline Contractors, Inc. for FY2025-26 (Linked) EE. Existing Public Works Agreement with Williams Pipeline Contractors for FY2025-26 (Linked) BACKGROUND: On October 3, 2023, the City Council adopted Resolution No. 2023-47, declaring a state of local emergency relating to the land movement in the Landslide Complex and providing the City Manager authorization to approve matters related to the emergency for ratification by the City Council. The state of emergency, as well as the continuation of associated emergency contracting has been timely renewed and is current. Pursuant to Public Contract Code § 22050, the City Manager and Director of Public Works must report to the City Council at its regular meeting the reasons justifying why the emergency continues to exist and why action outside of the normal bidding process is necessary to respond to the emergency. Furthermore, Public Contract Code § 22050 states that the City Council shall, at every regularly scheduled meeting, consider and reaffirm, by a four-fifths vote, that there is a need to continue to remediate the emergency until the authorized emergency repairs have been completed. Accordingly, because the work has not yet been completed, this item is on tonight’s agenda. This item will be placed on each subsequent agenda until all aspects of the project are completed. The City Council most recently approved continuing the emergency justification for work and emergency contracting for the Greater Portuguese Bend-Ancient Altamira Landslide Emergency Project on June 2, 2026 (Attachment A) and is therefore due to reaffirm the need to continue to remediate the emergency at this evening’s meeting under a separate agenda item. 6 DISCUSSION: Re-affirm Need to Continue Emergency Work To support the need for continued emergency contracting authority, the current status of the Deep Dewatering Wells (DDWs) and winterization programs is provided. Since the start of the DDW program in September 2024, approximately 510 million gallons, or 1,563 acre-feet of water have been extracted. Eight of the nine DDWs operated and maintained by the City are currently in service. DDW-5 has been redrilled and is back online. DDW-1 has also just finished redrilling and will be back online shortly. Table 1 - DDW Current Water Extraction Rates as of June 5, 2026 DDW No. Date Operational Current Approximate Water Extraction Rate (Gallons Per Minute) Total Water Extraction to Date Acre-Ft Million Gallons 1 9/13/2024 0 (re-drilled 3/21/25, 9/25/25, redrilled 6/3/26) 206 67 2 9/17/2024 80 (re-drilled 5/29/25) 220 72 3 9/21/2024 30 (re-drilled 3/24/25) 181 59 4 9/21/2024 N/A, Decommissioned 3/27/25 123 40 4A 3/29/2025 30 (re-drilled 2/24/26) 5 9/25/2024 100 (re-drilled 3/26/25, 9/18/2025, and 5/23/26) 169 55 6 9/28/2024 55 (re-drilled 12/29/24, 5/23/25, and 2/26/26) 160 52 7 10/15/2024 N/A, Decommissioned 6/3/25 15 5 8 10/17/2024 80 (re-drilled 8/14/25 and 2/20/26) 139 45 9 10/25/2024 N/A, Decommissioned 11/07/24 110 36 9A 11/16/2024 30 (re-drilled 12/29/24, 5/10/25, 8/22/25) 10 10/24/2024 95 (re-drilled 5/11/25) 238 78 11 12/3/2024 N/A, Decommissioned 3/14/25 2 1 Totals 500 1,563 510 Status of 2025-2026 Rainy Season Winterization Winterization work for the 2025-2026 rainy season to minimize runoff from recharging the ground water table at the most vulnerable points, as approved by the City Council on September 16, 2025 (Attachment B), is substantially complete as of mid-February 2026. FY 2026-27 CIP - Landslide Emergency Projects The proposed budget for FY 2026-27, which is a separate agenda item this evening, includes funding for three capital improvement projects for providing continued landslide emergency stabilization measures and repairs to infrastructure within the Landslide Complex. These projects are summarized below as follows: 7 Project 8202 – Abalone Cove Sanitary Sewer Repair Program: This project is intended to repair the City-owned Abalone Cove Sanitary Sewer System to sustain continued reliable service as land movement within the area continues to significantly affect the operation of the system. The anticipated work includes repairing existing sections of force main and gravity sewer lines and relocating portions of sewer force mains above ground to provide direct monitoring and reduce further damage caused by land movement. The estimated cost of the project for FY 202 6-27 is $1,750,000 and is primarily based on the approximate cost of repairs made to the sanitary sewer system in FY 2025-26. Project 8302 – Palos Verdes Drive South Landslide Repair Program: This project is intended to repair Palos Verdes Drive South (PVDS) and other public roadways within the Landslide Complex. The anticipated work includes repairing the asphalt roadway, drainage infrastructure, curbs, gutters, traffic signs and pavement markings. The estimated cost of the project for FY 2026-27 is $2,655,000 and is primarily based on the approximate cost of repairs made to the system in FY 202 5-26, including storm response and minor drainage improvements to reduce the frequency of road closures during storm events. Project 8307 – Portuguese Bend Landslide Remediation – Emergency Stabilization Measures: This project is intended to continue the emergency stabilization measures that beg an in late FY 2023-24. Following the installation of 11 DDWs (9 of which remain in operation) and winterization measures in several areas in the Landslide Complex, the project scope includes operating and maintaining the existing DDWs, maintaining certain existing winterization measures, performing winterization measures for the 2026 -2027 rainy season, fissure filling, continuing land movement surveying, and related work. The approved FY 2026-27 budget for this project is $5,700,000. A breakdown of the projected project costs was provided as part of the May 18, 2026 City Council Budget Workshop Staff Report (Attachment C) and is included in the final FY 2026-27 Budget presented for adoption consideration this evening under a separate agenda item . Proposed Landslide Emergency Contracting Services for FY 202 6-27 To carry out the work described in the above projects, dependent upon the City Council’s adoption of the FY 2026-27 Budget this evening; many contract services will be needed. Accordingly, Staff have prepared new PSAs and Agreements (contracts) with multiple vendors for the landslide emergency stabilization services for FY 202 6-27. As the City nears the second year of landslide emergency contracting, Staff have more information to anticipate the scope and schedule of work over the next fiscal year. As a result, Staff are refining the City’s emergency response to include a consolidated emergency contracting program reflective of staff’s experience over the last two years. In late March, Staff solicited requests for proposals for the majority of the landslide emergency contract services, which resulted in a higher level of competition during the solicitation phase, and 8 an increased pool of available on-call emergency contractors as reflected in the attached summary of the procurement process (Attachment AA). Additionally, Staff were able to consolidate some contracts to reduce the amount of staff resources required to administer them. A summary of the PSAs and Agreements needed for the emergency landslide stabilization scope of services is presented in Table 2 below: Continued on next page 9 Table 2 – Summary of Landslide Emergency Contract Services Company Name Scope of Services Contract Value Combined Not-to- Exceed Amount Stabilization Measures 1,2Paul Hansen Engineering, LLC Project Management, Construction Management, Construction Inspection and Estimating Services $765,000 $5,700,000 1LSA Associates, Inc. Environmental Compliance Monitoring, Reporting, Permitting and Related Services $351,000 Geologic Associates, Inc. Geotechnical Engineering, Design and Related Services $225,000 Cotton, Shires and Associates, Inc. Geotechnical Peer Review and Related Services $200,000 2Michael R. McGee dba McGee Survey Consulting Landslide Monitoring Survey and Related Services $277,500 1J&H Drilling Company, Inc. dba M-R Drilling On-Call Dewatering Well Drilling $1,200,000 1Gregg Drilling, LLC On-Call Dewatering Well Drilling $1,200,000 1Yellow Jacket Drilling Services, LLC On-Call Dewatering Well Drilling $1,200,000 1Clarke Contracting Corporation On-Call Winterization and Drainage Improvements $1,500,000 1Mike Bubalo Construction Co., Inc. On-Call Winterization and Drainage Improvements $1,500,000 Pump Systems Unlimited, Inc. DDW Operations, Maintenance and Dewatering Optimizations $450,000 Aggreko, LLC DDW Generator Rental Services $378,000 Dion and Sons, Inc. DDW Generator Fueling Services $340,000 Roadway Repairs 1,2Paul Hansen Engineering, LLC Project Management, Construction Management, Construction Inspection and Estimating Services $765,000 $2,655,000 1Hardy and Harper, Inc. Roadway Repair and Related Services $2,000,000 2Ocean Blue Environmental Services, Inc. On-Call Storm Response Services $1,400,000 1,2Performance Pipeline Technologies, Inc. On-Call Storm Drain Inspections $100,000 1,2Pipe Tec, Inc. On-Call Storm Drain Inspections $100,000 Abalone Cove Sanitary Sewer System 1,2Paul Hansen Engineering, LLC Project Management, Construction Management, Construction Inspection and Estimating Services $765,000 $1,750,000 2Michael R. McGee dba McGee Survey Consulting Sewer Construction Surveying and Related Services $277,500 1Clarke Contracting Corporation On-Call Sanitary Sewer Repairs $1,500,000 1Mike Bubalo Construction Co., Inc. On-Call Sanitary Sewer Repairs $1,500,000 Power Bros. Machine, Inc. On-Call Lift Station Pump Maintenance, Repairs and Related Services $75,000 Ferrelgas, L.P. On-Call Lift Station Generator Fueling Services $100,000 Genesis Electrical, Inc. On-Call Lift Station Generator Maintenance Services $100,000 2Ocean Blue Environmental Svcs., Inc. On-Call Spill Response and Related Services $1,400,000 1,2Performance Pipeline Technologies, Inc. On-Call Sewer and Storm Drain Inspections $100,000 1,2Pipe Tec, Inc. On-Call Sewer and Storm Drain Inspections $100,000 Monaco Mechanical, Inc. On-Call Plumbing Services $75,000 1 Vendor solicitation was conducted through a competitive procurement process. See attachment AA. 2 Represents one contract that applies across more than one project; however, the total value is not additive. 10 As noted in the Fiscal Impact section of this report, the combined not-to-exceed amounts for the proposed on-call PSAs and Agreements in Table 2 appear to exceed the total amount budgeted for landslide emergency stabilization measures and Abalone Cove Sanitary Sewer System repairs. However, not all PSAs and Agreements will be used to their full value and in no case will the total expenditure across all agreements/contracts exceed the City Council approved budget per project. Additionally, the City Council may reduce budgets and the total expenditure will not exceed the reduced City Council approved budget. Finally, the City may cancel any agreement with due notice. The use of on-call agreements is an extremely valuable tool for staff to be able to carry out work most efficiently, because Staff can select from multiple vendors based on the best fit for specialty, cost, and/or availability - without the significant time and cost that would be incurred in taking individual PSAs and Agreements assignments to the City Council for approval every time. The above-listed firms have submitted proposals demonstrating their qualifications, similar experience, and capability to perform the scope of services specified in their respective PSAs and Agreements. As noted in Table 2, the majority of firms were selected using a competitive procurement process further detailed as part of Attachment AA. Some Vendors were not competitively procured either due to the Vendors’ specific technical knowledge of the Landslide Complex, or the limited staffing resources available to solicit for and evaluate proposals for the services; however, the proposed agreements associated with these Vendors were negotiated by referencing the current FY 2025-26 landslide emergency contracts as a basis, and further validated through independent cost estimating. All above-listed PSAs and Agreements are proposed to be in effect for a one -year term, with the option to extend the term by an additional year , for which Staff would return to the City Council before the end of FY2026-27 to request approval via amendments to the Agreements. Amendment to the Public Works Agreement (PWA) with Williams Pipeline Contractors, Inc. (Williams) On July 1, 2025, the City Council awarded agreements to multiple vendors for various landslide emergency stabilization services for FY 2025-26 (Attachment BB). To increase the pool of available on-call contractors to respond to sewer emergencies within the Landslide Complex, a PWA was later awarded to Williams for on-call sanitary sewer repairs on March 17, 2026 (Attachment CC). The PWA with Williams has since been used to perform multiple repairs to the Abalone Cove Sanitary Sewer System. The PWA with Williams specifies a not-to-exceed (NTE) amount of $750,000 to cover the above-described scope of work and is one of two currently active PWAs with qualified contractors. The PWA’s NTE amount was estimated based on the maximum amount of work the firm was expected to be awarded over the remainder of FY 2025-26 from the date the PWA with Williams was awarded. However, through Staff’s use of a competitive 11 bidding process to award work to the list of available on-call sanitary sewer repair Contractors, Williams has been awarded more work than originally anticipated. At this time, Williams’s authorized sanitary sewer repair work through May 2026 is anticipated to total $500,000. Based on recent inspections of the Abalone Cove Sanitary Sewer System, Staff have identified the need to perform additional sewer repairs in multiple areas before June 30, 2026 to avoid the risk of sewer spills and disconnecting sewer service from certain homes. The preliminary estimate of performing these repairs through the PWA with Williams (through the competitive bidding process described above) is approximately $400,000. This would bring the total Williams’ work to approximately $900,000, which exceeds the NTE amount of the current contract. Based on the above, as well as additional anticipated landslide emergency work with Williams through the end of FY2025-26, Staff recommend that the NTE amount of the PWA with Williams be increased to $1,000,000 (NTE the approved overall budget with all vendors). As supported by the July 1, 2025 staff report (Attachment BB), all active on-call contracts for emergency landslide work are only utilized to the extent that is needed. As such, none of these contracts guarantee the authorization of any work by the City. To ensure that contract pricing is fair and reasonable, the City uses independent third-party estimates to validate contract costs. This proposed PWA amendment (Attachment DD) with Williams does not increase the budget for landslide emergency stabilization work and only ensures an available contracting mechanism to issue work to this particular pre-qualified vendor under agreed-upon terms and rates. Therefore, no additional budget is being requested.  The proposed amendment is not being extended into FY2026-27 at this time. However, staff anticipate returning to city council at a later date to recommend awarding additional agreements to increase the pool of available qualified on-call contractors to perform emergency pipeline repairs within the Landslide Complex. ADDITIONAL INFORMATION: As June 30, 2026 is the end of FY 2025-26, Staff will soon be receiving and reviewing final FY 2025-26 invoices for landslide emergency stabilization work. Once final invoices are paid, Staff will report the total actual costs of FY 2025-26 landslide emergency stabilization work to the City Council, which is expected to occur in August 202 6, as part of the emergency contracting standing report. The City Council may also be asked to ratify any outstanding PSAs and Agreements (contracts). The PSAs and Agreements presented in this report include the vast majority of contracted services; however, there may be a need for additional contracted services that will be brought to the City Council at a future date or executed under the City Manager’s authority (less than $25,000). Any additional PSAs and Agreements will be within the City Council approved total budget, inclusive of the agreements/contracts recommended in this report. This evening, under a separate Regular Business agenda item, the City Council will be receiving an update on Landslide Complex conditions and activities. The City Council will be asked to consider, among other things, extending the local emergency declarat ion, 12 de-energization emergency declaration, and one - or two-wheeled vehicle prohibition on Palos Verdes Drive South in the landslide area for an additional 60 days. CONCLUSION: The effects of the ongoing land movement continue to be felt in the Greater Portuguese Bend-Ancient Altamira Landslide Complex. Staff recommends (1) reconfirming that there is a need to continue to remediate the emergency identified by City Council -adopted Resolution No. 2024-20 (originally by Resolution No. 2023-47), (2) reconfirming, by a four-fifths vote, the need for continuing the work on the Portuguese Bend Landslide Emergency Project, (3) awarding the above -listed PSAs and Agreements (contracts) to continue the work in FY 2026-27, and (4) awarding a PWA amendment to Williams to continue their sanitary sewer repair services through FY 2025-26 and maintain multiple on-call contracts for these services within approved budget. ALTERNATIVES: In addition to Staff recommendation the following alternative actions are available for the City Council’s consideration: 1. Do not award a PSA or Agreement (contract) to one or more companies and direct staff to re-solicit proposals. This may result in stopping or disrupting timely repairs to the Abalone Cove Sanitary Sewer, Palos Verdes Drive South, and/or maintenance of DDWs and winterization. 2. Reduce the number, or not-to-exceed amounts, of on-call PSAs and Agreements. This may reduce Staff’s ability to engage with vendors in a timely manner and could disrupt timely repairs to the Abalone Cove Sanitary Sewer, Palos Verdes Drive South, and/or maintenance of DDWs and winterization. 3. Do not approve an amendment to Williams PWA. This would result in having less available on-call sanitary sewer repair contractors to provide emergency response, and less competition when soliciting work for cost proposals. 4. Take other action or provide direction, as deemed appropriate. 13