Form Rev 9/30/2025
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING A THIRD AMENDMENT TO THE
AGREEMENT WITH FEHR & PEERS TO PROVIDE
PROFESSIONAL SERVICE S RELATED TO
TRANSPORTATION DEVEL OPMENT IMPACT FEE
PROGRAM UPDATES , AND APPROPRIATING FU NDS
THEREFOR
WHEREAS, the City Council of the City of Chula Vista (“City”) adopted Resolution No. 2024-059 on April 9, 2024 , to approve a Consultant Services Agreement between the City and Fehr & Peers to provide Professional Service s Supporting Chula Vista Transportation Development Impact Fee Program Updates (the “Original Agreement”), and appropriated funds therefore; and
WHEREAS, on October 30, 2024, the Chula Vista City Manager approved the First Amendment to the Original Agreement to extend the contract term from November 29, 2024 , to December 31, 2025; and
WHEREAS, on December 5, 2025, the Chula Vista City Manager approved the Second Amendment to the Original Agreement to extend the contract term from December 31, 2025 , to June 30, 2027; and
WHEREAS, the City requires additional consulting services to complete further evaluation and updates to the City’s transportation development impact fee programs , including services necessary to address comments received from the dev elopment community, and the Consultant has the requisite skills to perform these additional services through June 30, 2027.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves a Third Amendment to the Agreement with Fehr & Peers to increase the not-to- exceed amount by $168,920 to $281,420, in the form presented, with such minor modifications as may be required or approved by the City Manager, a copy of which shall be kept on file in the Office of the City Clerk; and authorizes the City Manager to execute same.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it does hereby amend the fiscal year 202 5-26 budget to app ropriate $ 145,271 in Supplies & Services expenditures to the Eastern Transportation Development Impact Fee Fund and $23,649 in Supplies and Services expenditures to the Western Transportation Development Impact Fee Fund from available fund balances.
Resolution No.
Presented by Approved as to form by
Roy Sapa’u Marco A. Verdugo
Director of Development Services City Attorney