lo2 lé 1 5 (R-2026-496) RESOLUTION NUMBER R- 316794 DA TE O F FIN A L PASSA G E JU N 1 5 2026 A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN DIEGO AUTHORIZING AWARD OF AN AGREEMENT IN AN AMOUNT NOT TO EXCEED $4,441,1 48.39 WITH NRC ENVIRONMENTAL SERVICES, INC. TO PROVIDE AS- NEEDED JETTING AND PIPE CLEANING SERVICES AT PUBLIC UTILITIES DEPARTMENT WASTEWATER TREATMENT FACILITIES AND RELATED ACTIONS. RECITALS The Co un cil o f the City o f San Diego (Co un cil) ado pts this Reso lutio n based o n the fo llo win g: A.

The City o f San Diego (City) Public Utilities Departmen t (PUD) o perates wastewater treatmen t facilities (Facilities) where heavy o rgan ic materials, fats, o ils, an d grease accumulate within vario us co mpo n en ts o f the facilities. B. In o rder to en sure reliable o peratio n s, main tain system capacity, an d preven t o peratio n al issues that co uld lead to equipmen t damage, pro cess disruptio n s, o r penit co mplian ce issues, the Facilities must be perio dically clean ed.

The clean in g pro cess requires specialized equipmen t an d train ed perso n n el due to co n fin ed spaces that require specialized safety pro cedures; atmo spheric mo n ito rin g; ven tilatio n ; an d train ed teams fo r jettin g, flushin g, remo vin g, an d dispo sin g hazardo us materials in co mplian ce with en viro n men tal regulatio n s (Services). C.

The City seeks to retain a co n tracto r to pro vide these Services o n an as-n eeded basis at PUD Facilities in cludin g No rth City Water Reclamatio n Plan t, Po in t Lo ma Wastewater Treatmen t Plan t an d So uth Bay Water Reclamatio n Plan t. -PAGE 1 OF 3-

(R-2026-496) D. In December 2025, the City issued an In vitatio n to Bid (ITB) to so licit the Services. Three firms submitted timely an d respo n sive pro po sals. City staff selected NRC En viro n men tal Services, In c. as the lo west respo n sible an d respo n sive bidder. E. The City n o w desires to retain NRC En viro n men tal Services, In c. (Co n tracto

r) to pro vide the Services. The terms o f the agreemen t, in cluded in the do cket materials acco mpan yin g this Reso lutio n , are fo r an in itial term o f o n e year, with up to fo ur o n e-year o ptio n s to ren ew, in an amo un t n o t to exceed $4,441 ,1 48.39 (Agreemen t). F. The Office o f the City Attòrn ey prepared this Reso lutio n based o n the in fo rmatio n pro vided by City staff (in cludin g in fo rmatio n pro vided by affected third parties an d verified by City staff), with the un derstan din g that this in fo rmatio n is co mplete an d accurate.

ACTION ITEMS Be it reso lved by the Co un cil o fthe City o f San Diego : 1 . The Co un cil appro ves the Agreemen t. 2. The Mayo r o r design ee is autho rized, o n the City's behalf, to sign the Agreemen t. When sign ed by bo th parties, the Agreemen t will be placed o n file in the Office o f the City Clerk as Do cumen t No . RR- 316794 3.

The Chief Fin an cial Officer is autho rized to appro priate an d expen d an amo un t n o t to exceed $4,441 ,1 48.39, fro m Fun d 700001 , Metro Sewer Utility Fun d fo r the purpo se o f fun din g the Agreemen t, co n tin gen t upo n the ado ptio n o f the An n ual Appro priatio n Ordin an ce fo r -PAGE 2 OF 3-

(R-2026-496) the applicable fiscal year, an d co n tin gen t upo n the Chief Fin an cial Officer first certifyin g that the fun ds n ecessary fo r expen diture are, o r will be, o n depo sit with the City Treasurer. APPROVED: HEATHER FERBERT, City Atto rn ey Deputy City Atto rn ey MDJ:cw May 21, 2026 Or.Dept: Public Utilities Departmen t CC No .: 3000018532 Do c. No .: 4441994 I certi fy that the Co un cil o f the City o f San Diego ado pted this Reso lutio n at a meetin g held o n JU N 0 8 2026 DIANA J.S. FUENTES City Clerk By Deputy Citý Appro ved:11 -14* (date) t > TODD GL M ayo r Veto ed: (date) TODD GLORIA, Mayo r -PAGE 3 OF 3-

The City o f San Diego COMPTROLLER'S CERTIFICATE CERTIFICATE OF UNALLOTTED BALANCE CC 3000018532 ORIGINATING DEPT. NO.: 2000 1 HEREBY CERTIFY that the mo n ey required fo r the allo tmen t o f fun ds fo r the purpo se set fo rth in the fo rego in g reso lutio n is available in the Treasury, o r is an ticipated to co me in to the Treasury, an d is o therwise un allo tted. Amo un t: Purpo se: Date: By: COMPTROLLER'S DEPARTMENT ACCOUNTING DAT Do c.

Fun ded Busin essFund Center o r Co stIn tern al Order o r IternPro gramFun dGran t NumberG/L Acco un tFun ctio n al AreaArea Cen terWBS Elemen tOrigin al Amo un t TOTAL AMOUNT FU N D O V E R R ID E CERTIFICATION OF UNENCUMBERED BALANCE I HEREBY CERTIFY that the in debtedn ess an d o bligatio n to be in curred by the co n tract o r agreemen t autho rized by the hereto attached reso lutio n , can be in curred witho ut the vio latio n o f an y o f the pro visio n s o f the Charter o f the City o f San Diego ; an d I do hereby further certify, in co n fo rmity with the requiremen ts o f the Charter o f the City o f San Diego , that sufficien t mo n eys have been appro priated fo r the purpo se o f said co n tract, that sufficien t mo n eys to meet the o bligatio n s o f said co n tract are actually in the Treasury, o r are an ticipated to co me in to the Treasury, to the credit o f the appro priatio n fro m which the same are to be drawn , an d that the said mo n ey n o w actually in the Treasury, to gether with the mo n eys an ticipated to co me in to the Treasury, to the credit o f said appro priatio n , are o therwise un en cumbered.

No t to Exceed: $813,692.53 Ven do r:NRC En viro n men tal Services, In c. Purpo se:To autho rize the expen diture o f fun ds, n o t to exceed $813,692.53, to execute a co n tract with NRC En viro n men tal Services, In c. to ro vide as-n eeded iettin q an d pipe clean in g at Public Utilities Wastewater Treatmen t Facilities. Date: July 1,2026 By: Elizabeth W arn o ck ac4 COM PTROLLE DEPA RTM EN T ACCOUNTING DAT/. Do c.

Fun ded Busin ess ItemPro gramFun dGran t NumberG/LAcco un tFun ctio n al AreaArea Fun d Cen terIO o r WBS Elemen tOrigin al Amo un t , 001 No n -Pro gram700001 NA 512157 OTHR-00000000-SU2000 2000191217 $777.212.19 002 No n -Pro gram700001 N/A 512157 OTHR-00000000-SU2000 2000191215 $1 2,1 60.11 003 No n -Pro gram700001 N/A 512157 OTHR-00000000-SU2000 2000191218 $24,320.23 TOTAL AMOUNT$81 3,692.53 CC361 (REV 7-09) FU N D O V E R R ID E CC 3000018532

Passed by the Co un cil o f The City o f San Diego o n lun e 8,2026, by the fo llo win g vo te: Co un cilmembersYeas Nays No t Presen tRecused Jo e LaCava Jen n ifer Campbell Stephen Whitburn Hen ry L. Fo ster 1 1 1 M arn i vo n Wilpert Ken t Lee Raul A. Campillo Vivian Mo reno Sean Elo -Rivera 1 » JU N 1 5 2026Date o f fin al passage (Please n o te: When a reso lutio n is appro ved by the Mayo r, the date o f fin al passage is the date the appro ved reso lutio n was return ed to the Office o f the City Clerk.) AUTHENTICATED BY: TODD GLORIA Mayo r o f The City o f San Diego , Califo rn ia. (Seal) DIANA I.S.

FUENTES City Clerk o f The City o f San Diego , Califo rn ia. By , Deputy Office o f the City Clerk, San Diego , Califo rn ia Reso lutio n Number R-316794